Skip to content
Nonprofiteer
← YOUNG MENS CHRISTIAN ASSOCIATION BOOTH BAY REGION

Form 990 for tax year 2024

Filed by YOUNG MENS CHRISTIAN ASSOCIATION BOOTH BAY REGION.

Totals

Total revenue
$7,040,771
Total expenses
$4,313,409
Contributions and grants received
$4,199,580
Grants paid
$0
Program service revenue
$2,385,048
Investment income
$444,316
Other revenue
$11,827
Total assets, end of year
$29,360,033
Total liabilities, end of year
$1,169,799
Net assets or fund balances, end of year
$28,190,234
Program services expenses (Part IX)
$3,455,375
Management and general expenses
$605,017
Fundraising expenses
$253,017
Program service expenses (Part III)
$3,455,375

Program services were 80.1% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $199,659

  • 1f · All other contributions, gifts and grants

    $3,999,921

  • 1g · Noncash contributions included above

    $190,159

  • 2a · Program service revenue: Healthy Living

    total $1,308,729 · related or exempt $1,308,729

  • 2b · Program service revenue: Youth Development

    total $1,076,319 · related or exempt $1,076,319

  • 2c · Program service revenue: Social Responsibility

    total $0 · related or exempt $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $229,770 · excluded $229,770

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    securities $4,863,316 · other assets $180,844

  • 7b · Less cost or other basis and sales expenses

    securities $4,647,270 · other assets $182,344

  • 7c · Gain or loss

    securities $216,046 · other assets -$1,500

  • 7d · Net gain or loss

    total $214,546 · excluded $214,546

  • 8a · Fundraising events: gross income

    $3,566

  • 8b · Fundraising events: direct expenses

    $758

  • 8c · Net income from fundraising events

    total $2,808 · excluded $2,808

  • 10a · Gross sales of inventory

    $4,172

  • 10b · Cost of goods sold

    $4,122

  • 10c · Net income from sales of inventory

    total $50 · excluded $50

  • 11a · Other revenue: Miscellaneous income

    total $8,969 · excluded $8,969

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $8,969

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $267,307 · program services $56,134 · management and general $189,788 · fundraising $21,385

  • 7 · Other salaries and wages

    total $1,691,562 · program services $1,445,920 · management and general $151,979 · fundraising $93,663

  • 8 · Pension plan contributions

    total $63,251 · program services $51,035 · management and general $7,111 · fundraising $5,105

  • 9 · Other employee benefits

    total $119,517 · program services $88,481 · management and general $21,399 · fundraising $9,637

  • 10 · Payroll taxes

    total $138,165 · program services $105,750 · management and general $24,696 · fundraising $7,719

  • 11b · Fees: legal

    total $5,862 · management and general $5,862

  • 11c · Fees: accounting

    total $36,380 · management and general $36,380

  • 11e · Fees: professional fundraising services

    total $46,900 · fundraising $46,900

  • 11g · Fees: other

    total $180,439 · program services $92,511 · management and general $73,909 · fundraising $14,019

  • 12 · Advertising and promotion

    total $17,753 · program services $2,557 · management and general $539 · fundraising $14,657

  • 13 · Office expenses

    total $5,497 · program services $232 · management and general $779 · fundraising $4,486

  • 14 · Information technology

    total $40,819 · program services $40,819

  • 16 · Occupancy

    total $163,483 · program services $163,483

  • 17 · Travel

    total $22,897 · program services $18,984 · management and general $3,445 · fundraising $468

  • 20 · Interest

    total $38,823 · program services $25,066 · management and general $12,364 · fundraising $1,393

  • 21 · Payments to affiliates

    total $52,049 · program services $11,748 · management and general $30,420 · fundraising $9,881

  • 22 · Depreciation, depletion and amortization

    total $855,264 · program services $842,966 · management and general $11,053 · fundraising $1,245

  • 23 · Insurance

    total $92,072 · program services $88,020 · management and general $3,642 · fundraising $410

  • 24a · Other expenses: Repairs & maintenance

    total $217,103 · program services $217,103

  • 24b · Other expenses: Supplies

    total $166,824 · program services $156,956 · management and general $3,376 · fundraising $6,492

  • 24c · Other expenses: Equipment

    total $39,171 · program services $30,271 · management and general $7,999 · fundraising $901

  • 24d · Other expenses: Dues & licenses

    total $15,510 · program services $3,501 · management and general $9,065 · fundraising $2,944

  • 24e · All other expenses

    total $36,761 · program services $13,838 · management and general $11,211 · fundraising $11,712

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $450 · end of year $450

  • 2 · Savings and temporary cash investments

    beginning of year $618,502 · end of year $4,233,537

  • 3 · Pledges and grants receivable

    beginning of year $2,930,308 · end of year $995,790

  • 4 · Accounts receivable

    beginning of year $29,224 · end of year $24,139

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $423 · end of year $2,606

  • 9 · Prepaid expenses and deferred charges

    beginning of year $31,323 · end of year $57,163

  • 10a · Land, buildings and equipment: cost or other basis

    $24,314,084

  • 10b · Land, buildings and equipment: accumulated depreciation

    $8,000,131

  • 10c · Land, buildings and equipment, net

    beginning of year $17,057,492 · end of year $16,313,953

  • 11 · Investments: publicly traded securities

    beginning of year $6,077,592 · end of year $7,172,649

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $543,867 · end of year $559,746

  • 17 · Accounts payable and accrued expenses

    beginning of year $236,890 · end of year $200,753

  • 19 · Deferred revenue

    beginning of year $87,180 · end of year $82,929

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $1,935,731 · end of year $830,535

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $74,088 · end of year $55,582

  • 27 · Net assets without donor restrictions

    beginning of year $21,372,042 · end of year $22,966,316

  • 28 · Net assets with donor restrictions

    beginning of year $3,583,250 · end of year $5,223,918

Mission and programs · 2024

Mission

The Boothbay Region YMCA's programs are designed to strengthen individuals, families and the community. People of all ages, abilities, faiths, ethnic groups, and incomes connect through programs that build a healthy spirit, mind, and body with the goals of nurturing the potential of youth, promoting healthy living for all, and fostering social responsibility. Services are offered at affordable fees for the community at-large, with financial assistance available for those who cannot afford the full fee.

Activities or mission (Part I)

The Y supports people of all ages with programs that build character, promote social responsibility and healthy living on a lifelong basis. The YMCA is a catalyst for transformative good in our community by connecting people to their potential and purpose.

  • Wellness & Other Programs - The wellness department offers 25 free healthy living classes each week to members and program participants. Revenue is generated by offering evidenced based classes like enhanced fitness, new programming, and personal training. Youth sports offers programming for children ages 3-16 throughout the year. Programs offered are typically fee based and run on 6 separate sessions throughout the year. Programs offered are basketball, soccer, gymnastics, lacrosse, and many more. The Y's outreach program serves the region to fight food security issues in our community. We provide healthy snack and meal options for all ages while at the YMCA. Our tennis programs run throughout the school year and the Y has a robust youth program that serves individuals 3-18 in group lessons. Our adult tennis and pickleball community is passionate about playing throughout the year. Y Arts is one of our most successful programs and builds confidence in the areas of dance, theater, voice, art, violin, piano, and much more to children ages 3-18 years.

    Expenses $1,355,700 · Revenue $787,159

  • Camp & Afterschool - Fit Kids serves local families for afterschool care during the school year for 42 weeks out at Camp Knickerbocker and camp is our summer program that runs for 9 weeks in the summer months. Both programs support working families and are designed to encourage independence, learn new skills, and develop lifelong friends in a safe environment led by instructors who are certified and trained.

    Expenses $836,732 · Revenue $755,377

  • Aquatics - Our pool is a very important asset to our community, surrounded by water, that brings all ages together from water aerobics, swim lessons, swim team, lap swimming, and family swim. The Aquatics department requires the staff to be certified and trained more than any other department in the Y.

    Expenses $704,753 · Revenue $294,981

  • Childcare - Child Enrichment Center is a licensed child care center that serves working families for children ages 6 weeks through 5 years of age. Our program operated 52 weeks a year and breaks out age into 3 categories, which include: infants, toddlers, and preschool.

    Expenses $558,190 · Revenue $547,531

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Bill Thomas

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Bruce Harris

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Judy Ryan

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Peggy Pinkham

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Andy Hollon

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Breanna Davis

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Charlie Britton

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Colby Allen

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Daniel Hallinan

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Deborah Yale

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Hannah Hills

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jack Brennan

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Marily Kerney

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Peter Dusseault

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Rick Wise

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Robbie Watts

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Sarah Harris

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Suzanna McVey

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Tory Paxson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Tricia Campbell

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • William Haney

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Bishop

    CHIEF FINANCIAL OFFICER

    Total calculated
    $105,889
    From this org
    $89,658
    From related orgs
    $0
    Other
    $16,231
    Hours/week
    40

  • P Andrew Hamblett

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $161,417
    From this org
    $137,768
    From related orgs
    $0
    Other
    $23,649
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $137,768
    Bonus
    $0
    Other
    $0
    Deferred
    $9,728
    Nontaxable benefits
    $13,921
    Filer's total
    $161,417

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

  • 3 · Approval by the board or compensation committee

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
28 May 2025
IRS schema version
2024v5.1
Source object
202531489349300708

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.