Totals
- Total revenue
- $45,539
- Total expenses
- $35,189
- Contributions and grants received
- $9,850
- Grants paid
- $25,000
- Program service revenue
- $0
- Investment income
- $35,689
- Other revenue
- $0
- Total assets, end of year
- $1,727,643
- Total liabilities, end of year
- $11,963
- Net assets or fund balances, end of year
- $1,715,680
- Program services expenses (Part IX)
- $25,000
- Management and general expenses
- $10,189
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $25,000
Program services were 71.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$9,850
-
3 · Investment income
total $29,566 · excluded $29,566
-
7a · Gross sales of assets other than inventory
securities $430,737 · other assets $6,407
-
7b · Less cost or other basis and sales expenses
securities $431,021
-
7c · Gain or loss
securities -$284 · other assets $6,407
-
7d · Net gain or loss
total $6,123 · excluded $6,123
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $25,000 · program services $25,000
-
11b · Fees: legal
total $205 · management and general $205
-
11c · Fees: accounting
total $3,516 · management and general $3,516
-
11f · Fees: investment management
total $5,715 · management and general $5,715
-
13 · Office expenses
total $753 · management and general $753
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $44,316 · end of year $5,844
-
11 · Investments: publicly traded securities
beginning of year $2,199,401 · end of year $1,721,799
-
25 · Other liabilities
beginning of year $18,479 · end of year $11,963
-
27 · Net assets without donor restrictions
beginning of year $2,086,749 · end of year $1,607,665
-
28 · Net assets with donor restrictions
beginning of year $138,489 · end of year $108,015
Mission and programs · 2022
Mission
TO PROVIDE STABLE AND PERMANENT SUPPORT FOR THE CAPITAL NEEDS OF THE BANGOR Y, ENSURING IT REMAINS A VITAL PART OF OUR COMMUNITY FOREVER, AND CONTINUES TO SERVE THE NEEDS OF OUR CHILDREN, TEENS, FAMILIES, AND SENIORS OF THE REGION.
-
ASSISTED BANGOR Y IN CARRYING OUT ITS CHARITABLE, SOCIAL AND BENEVOLENT PURPOSES.
Expenses $25,000 · Grants $25,000
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
DIANE DICKERSON
SECRETARY
- Total calculated
- $224,926
- From this org
- $0
- From related orgs
- $204,696
- Other
- $20,230
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $204,696 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $20,230 related
- Nontaxable benefits
- not reported
- Filer's total
- not reported + $224,926 related
-
NEIL MACKAY
SECRETARY
- Total calculated
- $147,648
- From this org
- $0
- From related orgs
- $130,793
- Other
- $16,855
- Hours/week
- 10 + 40 related
-
SALLY ARATA
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
RICH ARMSTRONG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
BILL DEMASO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
DOUGLAS FARNHAM
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1.5
-
TAMMY HIGGINS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
WILLIAM LUCY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
PAUL MEANS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
PAUL NEWMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 0.25
-
BRUCE NICKERSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
HANS PETERSON
CLERK
- Total calculated
- $0
- Hours/week
- 0.25
-
TYLER SMITH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$25,000
CAPITAL NEEDS
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
BANGOR YOUNG MEN'S CHRISTIAN ASSOCIATION
501C3 · FITNESS · ME
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 26 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343179349308289
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