Piscataquis Regional Ymca
- Assets
- $1.5m
- Revenue
- $611.3k
- Investments
- $200.0k
- Employees
- 55
- Location
- Doverfoxcroft, ME
- Founding
- 08/1986
- Data as of
- 12/2021
- EIN
- 22-2592628
Organization Overview
Piscataquis Regional Ymca is located in Doverfoxcroft, ME. The organization was established in 1986. According to its NTEE Classification (O21) the organization is classified as: Boys Clubs, under the broad grouping of Youth Development and related organizations. As of 12/2021, Piscataquis Regional YMCA employed 55 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Piscataquis Regional YMCA is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Piscataquis Regional YMCA generated $611.3k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.8%) each year. All expenses for the organization totaled $483.0k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (3.2%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE THE PHYSICAL,MENTAL, SOCIAL,AND SPIRITUAL WELL BEING TO ALL WHO WISH TO PARTICIPATE REGARDLESS OF ABILITY TO PAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
VARIOUS SOCIAL, RECREATIONAL, FITNESS AND WELLNESS PROGRAMS FOR APPROXIMATELY 2,000 MEMBERS IN RURAL PISCATAQUIS AND PENOBSCOT COUNTIES, INCLUDING COOPERATIVE PROGRAMS WITH LOCAL SCHOOLS AND HOSPITALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tim Gallagher Treasurer | OfficerTrustee | 1 | $0 |
Mike Sutton President | OfficerTrustee | 1 | $0 |
Joseph Caruso Director | Trustee | 1 | $0 |
Brian Campbell Director | Trustee | 1 | $0 |
Nick Clukey Director | Trustee | 1 | $0 |
Jack Clukey Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $109,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $195,070 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $304,570 |
| Total Program Service Revenue | $269,784 |
| Investment income | $15,788 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $14,139 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $611,257 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $195,973 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,710 |
| Payroll taxes | $17,108 |
| Fees for services: Management | $55,000 |
| Fees for services: Legal | $160 |
| Fees for services: Accounting | $5,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,015 |
| Advertising and promotion | $629 |
| Office expenses | $6,119 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $87,541 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $18,384 |
| Payments to affiliates | $4,762 |
| Depreciation, depletion, and amortization | $24,717 |
| Insurance | $24,507 |
| All other expenses | $1,468 |
| Total functional expenses | $482,991 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $160,324 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $24,000 |
| Accounts receivable, net | $38,948 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,237 |
| Net Land, buildings, and equipment | $377,133 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $200,000 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $667,419 |
| Total assets | $1,469,061 |
| Accounts payable and accrued expenses | $11,787 |
| Grants payable | $0 |
| Deferred revenue | $4,276 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $380,247 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $396,310 |
| Net assets without donor restrictions | $351,998 |
| Net assets with donor restrictions | $720,753 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,469,061 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boys & Girls Clubs Of Southern Maine Portland, ME | $21,408,918 | $6,775,684 |
Boys & Girls Club Of Greater Derry Inc East Derry, NH | $1,500,438 | $1,596,216 |
William Lawrence Camp Inc Center Tuftonboro, NH | $759,816 | $834,326 |
Piscataquis Regional Ymca Doverfoxcroft, ME | $1,469,061 | $611,257 |
Maine Boys To Men Portland, ME | $116,263 | $349,767 |
Farmington Five Hundred Boys Club Inc Farmington, NH | $416,344 | $0 |
Youngsville Athletic Association Manchester, NH | $21,442 | $0 |