Totals
- Total revenue
- $1,837,757
- Total expenses
- $1,905,684
- Contributions and grants received
- $1,115,199
- Grants paid
- $0
- Program service revenue
- $395,042
- Investment income
- $155,593
- Other revenue
- $171,923
- Total assets, end of year
- $5,557,586
- Total liabilities, end of year
- $151,620
- Net assets or fund balances, end of year
- $5,405,966
- Program services expenses (Part IX)
- $1,534,041
- Management and general expenses
- $343,764
- Fundraising expenses
- $27,879
- Program service expenses (Part III)
- $1,534,041
Program services were 80.5% 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.
-
1b · Membership dues
$552,753
-
1e · Government grants (contributions)
$128,560
-
1f · All other contributions, gifts and grants
$433,886
-
1g · Noncash contributions included above
$48,553
-
2a · Program service revenue: Program Revenue
total $395,042 · related or exempt $395,042
-
3 · Investment income
total $111,998 · excluded $111,998
-
6a · Gross rents
real property $37,045
-
6c · Rental income or loss
real property $37,045
-
6d · Net rental income or loss
total $37,045 · excluded $37,045
-
7a · Gross sales of assets other than inventory
securities $43,595
-
7c · Gain or loss
securities $43,595
-
7d · Net gain or loss
total $43,595 · excluded $43,595
-
8a · Fundraising events: gross income
$242,813
-
8b · Fundraising events: direct expenses
$131,244
-
8c · Net income from fundraising events
total $111,569 · excluded $111,569
-
11a · Other revenue: Other
total $23,309 · excluded $23,309
-
11e · Other revenue, total
$23,309
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $102,904 · management and general $102,904
-
7 · Other salaries and wages
total $827,987 · program services $807,899 · management and general $1,071 · fundraising $19,017
-
8 · Pension plan contributions
total $24,765 · program services $15,019 · management and general $8,232 · fundraising $1,514
-
10 · Payroll taxes
total $68,868 · program services $58,829 · management and general $8,584 · fundraising $1,455
-
11b · Fees: legal
total $2,233 · management and general $2,233
-
11c · Fees: accounting
total $29,838 · management and general $29,838
-
11f · Fees: investment management
total $24,731 · management and general $24,731
-
11g · Fees: other
total $67,704 · management and general $67,704
-
12 · Advertising and promotion
total $8,505 · management and general $8,505
-
14 · Information technology
total $45,228 · program services $28,705 · management and general $16,523
-
16 · Occupancy
total $263,451 · program services $250,278 · management and general $13,173
-
17 · Travel
total $8,981 · program services $5,135 · management and general $3,846
-
19 · Conferences, conventions and meetings
total $10,337 · program services $8,578 · management and general $1,759
-
22 · Depreciation, depletion and amortization
total $202,524 · program services $192,398 · management and general $10,126
-
23 · Insurance
total $39,402 · program services $37,432 · management and general $1,970
-
24a · Other expenses: Dues & Memberships
total $27,389 · program services $26,020 · management and general $1,369
-
24b · Other expenses: Bank Service Charges
total $32,410 · management and general $32,410
-
24c · Other expenses: Supplies
total $73,074 · program services $60,663 · management and general $6,518 · fundraising $5,893
-
24d · Other expenses: Contract Services
total $35,500 · program services $33,725 · management and general $1,775
-
24e · All other expenses
total $9,853 · program services $9,360 · management and general $493
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $170 · end of year $170
-
2 · Savings and temporary cash investments
beginning of year $792,407 · end of year $266,569
-
3 · Pledges and grants receivable
beginning of year $2,010
-
4 · Accounts receivable
end of year $4,620
-
10a · Land, buildings and equipment: cost or other basis
$5,689,385
-
10b · Land, buildings and equipment: accumulated depreciation
$3,509,154
-
10c · Land, buildings and equipment, net
beginning of year $1,956,944 · end of year $2,180,231
-
11 · Investments: publicly traded securities
beginning of year $2,512,185 · end of year $3,047,315
-
15 · Other assets
beginning of year $16,000 · end of year $58,681
-
17 · Accounts payable and accrued expenses
beginning of year $142,184 · end of year $112,473
-
19 · Deferred revenue
beginning of year $39,400 · end of year $33,000
-
25 · Other liabilities
beginning of year $16,000 · end of year $6,147
-
27 · Net assets without donor restrictions
beginning of year $4,014,624 · end of year $4,299,159
-
28 · Net assets with donor restrictions
beginning of year $1,067,508 · end of year $1,106,807
Mission and programs · 2023
Mission
The mission of the Mount Desert Island YMCA is to develop community, character, personal growth and wellness in spirit, mind, and body for the greater Mount Desert Island community.
-
Operation of a local YMCA with a gymnasium and pool. Related programs serve the entire Mount Desert Island community, promoting healthy living, youth development and social responsibility.
Expenses $1,534,041 · Revenue $395,042
As filed on the 2023 return.
Listed in Part VII
-
Robert Rechholtz
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chad Smith
VP Trustees
- Total calculated
- $0
- Hours/week
- 1
-
James Collier
Director
- Total calculated
- $0
- Hours/week
- 1
-
Susanne Paul
Director
- Total calculated
- $0
- Hours/week
- 1
-
Keating Pepper
Director
- Total calculated
- $0
- Hours/week
- 1
-
Pat Buccello
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mary Dudzik
Director
- Total calculated
- $0
- Hours/week
- 1
-
Scott Henggeler
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dave Woodside
Director
- Total calculated
- $0
- Hours/week
- 1
-
Steve Boucher
Director
- Total calculated
- $0
- Hours/week
- 1
-
Robert Rechholtz
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rob Benson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kathy MacLeod
Director
- Total calculated
- $0
- Hours/week
- 1
-
Art Blank
Past President
- Total calculated
- $0
- Hours/week
- 1
-
Nick Walton
Director
- Total calculated
- $0
- Hours/week
- 1
-
Eben Salvatore
Director
- Total calculated
- $0
- Hours/week
- 1
-
Angela DelVecchio
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ron Wrobel
Pres Trustees
- Total calculated
- $0
- Hours/week
- 1
-
Cate Schneider
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dean Read
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Scott Hammond
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Sara OConnell
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Stephen Gurin
President
- Total calculated
- $0
- Hours/week
- 1
-
Ann Tikkanen
Executive Director
- Total calculated
- $0
- Hours/week
- 40
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520459349300007
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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