Nonprofit · EIN 01-0283465
WATERVILLE AREA YMCA
Tax-exempt · WATERVILLE, ME 04901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990 | $1,076,881 | $1,163,318 | -$86,437 | $744,554 | $603,043 | $141,511 |
| March 31, 2024 | 990 | $957,546 | $1,203,565 | -$246,019 | $729,632 | $521,339 | $208,293 |
Financial details: 990 for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $135,049
- of which government grants
- $34,517
- Program service revenue
- $930,243
- Investment income
- $11,589
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $695,333
- Salaries, compensation and benefits (total)
- $828,837
- Professional fundraising fees
- $0
- Occupancy
- $34,010
- Travel
- $5,012
- Program services (functional)
- $1,160,626
- Management and general (functional)
- $2,692
Balance sheet and other
- Total assets, start of year
- $729,632
- Total assets, end of year
- $744,554
- Total liabilities, end of year
- $603,043
- Net assets, end of year
- $141,511
- Publicly traded securities
- $440,668
- Net assets without donor restrictions
- -$600,331
- Net assets with donor restrictions
- $741,842
- Gross receipts
- $1,076,881
- Employees
- 0
- Volunteers
- 82
- Year formed
- 1950
- State of legal domicile
- ME
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended March 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KEN WALSH | CEO Officer | 40 | $0 | $194,827 | $29,235 |
| HEATHER NEAL | CFO Officer | 40 | $0 | $121,884 | $7,002 |
| PATRICK GUERETTE | COO Officer | 40 | $0 | $91,820 | $16,752 |
| JOSEPH REISERT | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DAVID LOCKMAN | 1ST VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SUSAN SCACCHI | 2ND VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BRIAN LECOMTE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ANDREW LIVINGSTON | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| PAUL BOUDREAU | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SUE HAWKES | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BRIAN KELLY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| TORRELL KOCZYNSKI | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JAMES LALIBERTY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LARISSA LARRABEE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MAEGHAN MALONEY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARCI ALEXANDER | DIRECTOR Trustee or director | 1 | $0 |
| WILLIAM BONNEY | DIRECTOR Trustee or director | 1 | $0 |
| CHURCHILL ELANGWE PRESTON | DIRECTOR Trustee or director | 1 | $0 |
| MITCH SAMMONS | DIRECTOR Trustee or director | 1 | $0 |
| SARAH SACHS | DIRECTOR Trustee or director | 1 | $0 |
| PAM TRINWARD | DIRECTOR Trustee or director | 1 | $0 |
| ROY MILLER | DIRECTOR (TERMED 06/24) Trustee or director | 1 | $0 |
990 for the year ended March 31, 2024: 21 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KEN WALSH | CEO Officer | 40 | $0 | $195,047 | $29,235 |
| HEATHER NEAL | CFO Officer | 40 | $0 | $117,222 | $9,301 |
| PATRICK GUERETTE | COO Officer | 40 | $0 | $81,425 | $16,467 |
| AMY BERNATCHEZ | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| PAUL BOUDREAU | BOARD DIRECTOR Officer | 1 | $0 | $0 | $0 |
| CHRISTINE DEVINE | BOARD DIRECTOR Officer | 1 | $0 | $0 | $0 |
| PETER HARRIS | BOARD DIRECTOR Officer | 1 | $0 | $0 | $0 |
| RAY HASKELL | BOARD DIRECTOR Officer | 1 | $0 | $0 | $0 |
| SUE HAWKES | BOARD DIRECTOR Officer | 1 | $0 | $0 | $0 |
| CHUCK HAYS | BOARD DIRECTOR Officer | 1 | $0 | $0 | $0 |
| JAMES HUGHES | BOARD DIRECTOR Officer | 1 | $0 | $0 | $0 |
| BRIAN KELLY | BOARD DIRECTOR Officer | 1 | $0 | $0 | $0 |
| TORRELL KOCZYNSKI | BOARD DIRECTOR Officer | 1 | $0 | $0 | $0 |
| BRIAN LECOMTE | BOARD DIRECTOR Officer | 1 | $0 | $0 | $0 |
| JAMES LALIBERTY | BOARD DIRECTOR Officer | 1 | $0 | $0 | $0 |
| CRAIG LARRABEE | BOARD DIRECTOR Officer | 1 | $0 | $0 | $0 |
| ANDREW LIVINGSTON | BOARD DIRECTOR Officer | 1 | $0 | $0 | $0 |
| DAVID LOCKMAN | BOARD DIRECTOR Officer | 1 | $0 | $0 | $0 |
| MAEGHAN MALONEY | BOARD DIRECTOR Officer | 1 | $0 | $0 | $0 |
| ROY MILLER | BOARD DIRECTOR Officer | 1 | $0 | $0 | $0 |
| JOSEPH REISERT | BOARD DIRECTOR Officer | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 126 NORTH ST, WATERVILLE, ME 04901-4954
- Principal officer (990 for 2024)
- WILLIAM C VOGT, 126 NORTH STREET, WATERVILLE, ME 04901
- Signed the 990
- WILLIAM C VOGT, INTERIM FINANCE DIRECTOR
- Phone
- (207) 873-0684
- Return prepared by
- WIPFLI ADVISORY LLC
Mission
TO INSPIRE AND ENABLE ALL YOUNG PEOPLE AND THEIR FAMILIES TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS.
Program accomplishments
- AQUATICS AND ATHLETICS: THE ORGANIZATION OFFERS A VARIETY OF AQUATIC AND YOUTH SPORT PROGRAMS. THESE PROGRAMS INCLUDE LEARNING TO SWIM AT ALL AGES, THE DOLPHINS SWIM TEAM, WATER AEROBICS, LIFEGUARD TRAINING, SCUBA LESSONS, YOUTH BASEBALL, FOOTBALL, BASKETBALL, SOCCER, FIELD HOCKEY, VOLLEYBALL AND SEVERAL OTHERS.Expenses $739,908 · revenue $503,015
- CAMP TRACY IS A STATE LICENSED SUMMER DAY CAMP PROGRAM FOR BOYS AND GIRLS ENTERING GRADES 1 THROUGH 8. THE PURPOSE OF THE PROGRAM IS TO CONTINUE THE YMCA'S MISSION OF OFFERING PROGRAMS WHICH ENHANCE AN INDIVIDUAL'S SPIRIT, MIND, AND BODY. THROUGH ACTIVITIES SUCH AS OUTDOOREDUCATION, SWIMMING LESSONS, ARTS AND CRAFTS, AND OTHER TRADITIONAL ACTIVITIES, YOUR CHILD WILL LEARN NEW SKILLS, MAKE NEW FRIENDS, AND ACQUIRE MORE CONFIDENCE WHEN DEALING WITH OTHERS.Expenses $285,441 · revenue $213,975
- RESIDENTIAL CAMP ALSO KNOWN AS NEW ENGLAND SPORTS CAMPS PROVIDES OVERNIGHT & DAY CAMPS THAT INCLUDE PROFESSIONAL, CARING INSTRUCTION FROM EXPERIENCED AND DEDICATED STAFF IN THE CHILD'S CHOSEN SPORT.Expenses $135,277 · revenue $213,253
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 01-0283465
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1971
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P27Z)
- Assets (IRS master file)
- $744,554
- Income (IRS master file)
- $1,076,881
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2025 | – | – | – | IRS |
| 990 | March 2024 | – | – | – | IRS |
| 990 | March 2023 | $1,023,474 | $1,104,910 | $789,027 | IRS |
| 990 | March 2022 | $637,702 | $715,595 | $865,141 | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 2020 | – | – | – | IRS |
| 990 | March 2019 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about WATERVILLE AREA YMCA
- What is the EIN of WATERVILLE AREA YMCA?
- The employer identification number (EIN) of WATERVILLE AREA YMCA is 01-0283465.
- Is WATERVILLE AREA YMCA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1971.
- Are donations to WATERVILLE AREA YMCA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WATERVILLE AREA YMCA file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WATERVILLE AREA YMCA due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WATERVILLE AREA YMCA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2025.
- Who is the principal officer of WATERVILLE AREA YMCA?
- The 990 for the year ended March 31, 2025 names WILLIAM C VOGT.
- Who are the officers and directors of WATERVILLE AREA YMCA?
- The 990 for the year ended March 31, 2025 lists 22 people; 0 received compensation from the organization.
- How much revenue does WATERVILLE AREA YMCA have?
- On its 990 for the year ended March 31, 2025 it reported revenue of $1,076,881, expenses of $1,163,318 and total assets of $744,554 at year end.
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- HOSPICE VOLUNTEERS OF WATERVILLE AREA EIN 22-2503856 · last filed 990-EZ for 2024
- WATERVILLE ROTARY CLUB EIN 01-6018713 · last filed 990-EZ for 2025
- ROTARY INTERNATIONAL EIN 41-2056157 · last filed 990-N for 2025
- MIDDLE PEOPLE PROJECT EIN 33-4954413 · last filed 990-N for 2025
- PRESIDENT & TRUSTEES OF COLBY COLLEGE EIN 01-0211497 · last filed 990 for 2025
- KENNEBEC VALLEY MENTAL HEALTH CENTER EIN 01-0265559 · last filed 990 for 2025
- HEALTHREACH COMMUNITY HEALTH CENTERS EIN 01-6023664 · last filed 990 for 2025