Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for instructions and the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
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Total |
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Calendar year
(or fiscal year beginning in)
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(a) 2018 | (b) 2019 | (c) 2020 | (d) 2021 | (e) 2022 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | ||||||
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | ||||||
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) .. | ||||||
| 6 | Public support. Subtract line 5 from line 4. | ||||||
Calendar year
(or fiscal year beginning in)
![]() |
(a) 2018 | (b) 2019 | (c) 2020 | (d) 2021 | (e) 2022 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | ||||||
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | ||||||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | ||||||
| 11 | Total support. Add lines 7 through 10 | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2018 | (b) 2019 | (c) 2020 | (d) 2021 | (e) 2022 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | 815,410 | 1,074,789 | 1,898,093 | 11,818,759 | 5,315,911 | 20,922,962 |
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | 3,309,138 | 3,518,253 | 2,788,515 | 3,833,756 | 4,161,041 | 17,610,703 |
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513 ..... | 196,371 | 238,348 | 28,992 | 243,810 | 707,521 | |
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge | ||||||
| 6 | Total. Add lines 1 through 5 | 4,320,919 | 4,831,390 | 4,715,600 | 15,652,515 | 9,720,762 | 39,241,186 |
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support. (Subtract line 7c from line 6.) | 39,241,186 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2018 | (b) 2019 | (c) 2020 | (d) 2021 | (e) 2022 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | 4,320,919 | 4,831,390 | 4,715,600 | 15,652,515 | 9,720,762 | 39,241,186 |
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | 61,098 | 51,229 | 35,946 | 37,402 | 52,713 | 238,388 |
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | 61,098 | 51,229 | 35,946 | 37,402 | 52,713 | 238,388 |
| 11 | Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | 4,382,017 | 4,882,619 | 4,751,546 | 15,689,917 | 9,773,475 | 39,479,574 |
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
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| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by 0.035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | 1 | |
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
2 | |
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | 3 | |
| 4 Amounts paid to acquire exempt-use assets | 4 | |
| 5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) | 5 | |
| 6 Other distributions (describe in Part VI). See instructions | 6 | |
| 7Total annual distributions. Add lines 1 through 6. | 7 | |
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
8 | |
| 9 Distributable amount for 2022 from Section C, line 6 | 9 | |
| 10 Line 8 amount divided by Line 9 amount | 10 | |
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2022 |
(iii) Distributable Amount for 2022 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2022 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2022 (reasonable cause required-- explain in Part VI).
See instructions. |
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| 3 Excess distributions carryover, if any, to 2022: | ||||
| a From 2017....... | ||||
| b From 2018....... | ||||
| c From 2019....... | ||||
| d From 2020....... | ||||
| e From 2021....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2022 distributable amount | ||||
|
i
Carryover from 2017 not applied (see instructions) |
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| j Remainder. Subtract lines 3g, 3h, and 3i from line 3f. | ||||
| 4Distributions for 2022 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2022 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from line 4. | ||||
|
5
Remaining underdistributions for years prior to 2022, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
6
Remaining underdistributions for 2022. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
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7 Excess distributions carryover to 2023. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a Excess from 2018..... | ||||
| b Excess from 2019..... | ||||
| c Excess from 2020..... | ||||
| d Excess from 2021..... | ||||
| e Excess from 2022..... | ||||
| Facts And Circumstances Test |
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| Return Reference | Explanation |
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| Software ID: | |
| Software Version: |
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE BANGOR YMCA IS A COMMUNITY LEADER IN SUPPORTING CHILDREN, ADULTS, AND FAMILIES IN THEIR LIFELONG QUEST FOR PHYSICAL, EMOTIONAL, AND SOCIAL WELLNESS. THE Y IS AN ESSENTIAL COLLABORATIVE LEADER THAT STRENGTHENS THE FOUNDATION OF OUR REGION BY BEING THE CHAMPION FOR YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY. WE CURRENTLY SERVE MORE THAN 10,000 PEOPLE THROUGH OUR MEMBERSHIP AND PARTICIPANTS. |
| FORM 990, PAGE 2, PART III, LINE 4A | EVERY DAY, THE BANGOR YMCA GIVES OUR COMMUNITY THE SUPPORT IT NEEDS TO LEARN, GROW, AND THRIVE. FROM SWIM LESSONS FOR BABIES TO SENIOR AQUATICS, FROM SUMMER CAMP, TO OUR BEFORE AND AFTER SCHOOL PROGRAMS, FROM DISEASE PREVENTION TO HEALTHY LIVING, EVERYTHING WE DO HELPS STRENGTHEN OUR COMMUNITY AND THE PEOPLE WE SERVE. OUR HEALTH AND WELLNESS PROGRAMS REACHES SUCH A DIVERSE GROUP OF PEOPLE FROM 2 YEARS OLD TO 102, FROM THE HEALTHY TO THOSE STRIVING TO ATTAIN GOOD HEALTH, FROM THE BEGINNER TO THE ADVANCED. WE ARE MOST PROUD OF OUR 34 YEAR OLD CARDIAC REHAB PROGRAM. WE ARE AT THE TOP OF THE MOUNTAIN OF Y'S OUR SIZE WHEN IT COMES TO THE NUMBER OF LAND AND AQUA FITNESS CLASSES WE PROVIDE, WITH THE TOTAL PER WEEK BEING NEARLY 100. WE HAVE SPECIAL PROGRAMS FOR WOMEN, SUCH AS OUR WOMEN ON WEIGHTS; AND OUR THRIVE PROGRAM, WHICH WORKS WITH THOSE WOMEN INFLICTED WITH CANCER. WE HAVE ENHANCED FITNESS FOR THOSE SUFFERING FROM ARTHRITIS, MANY SPECIALLY DESIGNED SENIOR CLASSES, AND PROGRAMS TO BENEFIT THE HEALTH AND ACTIVITY OF OUR YOUNG CHILDREN AND TEENS. WE WORK WITH OTHER PARTNERS IN THE COMMUNITY SUCH AS EMMC AND SAINT JOSEPH HOSPITAL TO SUPPORT AND HELP DIMINISH OBESITY ISSUES IN OUR STATE. WE ARE ALSO KICKING OFF OUR LIVESTRONG PROGRAM, WHICH WILL EXPAND OUR SUPPORT TO PEOPLE WITH CANCER. WE HAVE ALSO ADDED A STRONG PILATES PROGRAM TO OUR Y, AS WELL AS HEALING TOUCH. IN THE PAST YEAR, OUR MEMBERSHIP HAS INCREASED BY 13%, WHEN THE AVERAGE FOR Y'S ACROSS THE COUNTRY IS ONLY 3%. OUR RETENTION HAS MORE THAN DOUBLED FROM 30% IN 2014 TO 62% IN 2015. WE HAVE PROVIDED NEARLY 120,000 IN FINANCIAL ASSISTANCE TO THOSE WHO NEEDED IT MOST IN ORDER TO TAKE ADVANTAGE OF OUR PROGRAMMING. MOST OF ALL, WE HAVE CHANGED LIVES. AS ONE MEMBER SAYS, "I WOULD NOT BE ALIVE TODAY WITHOUT THIS Y. NOT ONLY HAVE THEY BROUGHT ME TO A BETTER HEALTH AND WAY OF LIVING, BUT THEY HAVE BECOME MY FAMILY. I NEED THIS Y AS MUCH AS I NEED THE AIR I BREATHE." |
| FORM 990, PAGE 2, PART III, LINE 4B | OUR PROGRAMS FOCUSING ON YOUTH TEACH THE CORE VALUES OF OUR Y, THOSE BEING CARING, HONESTY, RESPECT, AND RESPONSIBILITY. WE PARTNER WITH MANY OTHER ORGANIZATIONS TO ENSURE OUR YOUTH ARE RECEIVING THE HIGHEST QUALITY OF PROGRAMMING, AND TO ENSURE ALL PROGRAMS ARE ACCESSIBLE TO ALL CHILDREN NO MATTER THEIR ABILITY TO PAY IN FULL. NEARLY 85,000 IN FINANCIAL AID AND SCHOLARSHIPS HAVE BEEN PROVIDED TO OUR YOUTH THROUGH SUCH PROGRAMS AS OUR EARLY CHILDHOOD EDUCATION PROGRAM, Y-WORKS BEFORE AND AFTER SCHOOL, YOUTH SPORTS, YOUTH SWIM TEAM, SWIM LESSONS, SLEEP AWAY CAMP, ADVENTURE CAMPS, DAY CAMP, AND OUR INTERACT PROGRAM FOR TEENS. WE SERVE NEARLY 5,500 CHILDREN IN OUR YOUTH PROGRAMS, AND THAT NUMBER IS GROWING EVERY DAY. WE ARE THE SAFE HARBOR FOR MANY CHILDREN. WE ARE THE PLACE WHERE THEY LEARN THEIR PASSION; WHERE THEIR CONFIDENCE IS RAISED AND THEIR SELF-ESTEEM SOARS. WE STRESS COMMUNICATIONS, CONFLICT RESOLUTION SKILLS, AND ALWAYS KINDNESS AND LOVE. NO MATTER WHAT THE PROGRAM IS THAT OUR CHILDREN PARTICIPATE IN AT OUR Y, WE ARE CONFIDENT THEY BECOME BETTER PEOPLE AND WELL POSITIONED FOR ALL LIFE WILL BRING THEIR WAY. WE KNOW THAT THESE PRECIOUS PEOPLE ARE OUR FUTURE LEADERS, AND WE ARE HONORED TO PLAY A ROLE IN HELPING THEM ACHIEVE THEIR DREAMS. WHETHER 2 YEARS OLD OR 22 YEARS OLD, OUR MISSION IS ALWAYS THE SAME..HELP THEM TO FIND THE BEST WITHIN THEM, AND TO NURTURE, TEACH, ENCOURAGE, MENTOR, AND GUIDE THEM TO BE THE BEST OF THEMSELVES AND TO ALWAYS CARE ABOUT OTHERS. |
| FORM 990, PAGE 2, PART III, LINE 4C | WE ARE EXTREMELY PROUD THIS YEAR OF OUR SOCIAL RESPONSIBILITY TO A VERY IMPORTANT AND MUCH LOVED COMMUNITY IN OUR REGION.THAT BEING OUR SENIORS. THE BANGOR YMCA CREATED A PROGRAM CALLED SECOND WIND, A HEALTH AND WELLNESS PROGRAM FOR ACTIVE ADULTS. WE FOCUS ON PROVIDING OLDER ADULTS WITH THE OPPORTUNITY TO PARTICIPATE IN PHYSICAL AND SOCIAL ACTIVITIES IN A FUN, SAFE, AND FRIENDLY ENVIRONMENT. OUR GOAL IS TO IMPROVE MOBILITY, BALANCE, AND FLEXIBILITY, INCREASE STRENGTH, DECREASE STRESS, ENHANCE SOCIAL RELATIONSHIPS, IMPROVE OVERALL WELLNESS, AND VOLUNTEER TO WORK WITH OUR LITTLE ONES IN EARLY CHILDHOOD EDUCATION AND Y-WORKS, AND MUCH MORE. WITH THE TEMPORARY CLOSING OUR LOCAL SENIOR CENTER IN BANGOR, WE PROVIDED THEIR MEMBERS OF THE CENTER FREE MEMBERSHIP TO OUR Y WHILE THEIR SR. CENTER RE- OPENED. WE CREATED SPECIAL CLASSES AND PROGRAMS FOR THIS GROUP, EVEN THOUGH WE ALREADY HAD OUR SECOND WIND PROGRAM GOING STRONG. WHEN THEIR OLD SENIOR CENTER COULD NOT REOPEN, WE WELCOMED THIS GROUP INTO OUR Y FAMILY PERMANENTLY, EXPANDING OUR SERVICES TO THEM, AND PROVIDING THEM WITH AN ENTIRE FLOOR OF OUR BEAUTIFUL ISAAC FARRAR MANSION TO HOLD THEIR SENIOR PROGRAMS SUCH AS ARTS AND CRAFTS, CARD PLAYING, MUSIC LESSONS, AND MUCH MORE. WE CHERISH OUR SENIORS AND ARE CONTINUING TO EXPAND ALL THAT WE CAN OFFER THEM THROUGH OUR OWN PROGRAMMING, AS WELL AS THROUGH COLLABORATIONS WITH OTHER ORGANIZATIONS IN THE COMMUNITY. IT IS A WIN-WIN, AND ONE IN WHICH WE ARE PROUD TO LEAD. WE RECEIVED A 37,500 GRANT TO HELP US WITH OUR WONDERFUL SECOND WIND PROGRAM. |
| FORM 990, PAGE 6, PART VI, LINE 7A | AN ANNUAL MEETING OF THE VOTING MEMBERS OF THE CORPORATION SHALL BE HELD FOR THE PURPOSE OF ELECTING THE DIRECTORS OF THE CORPORATION. |
| FORM 990, PAGE 6, PART VI, LINE 11B | REVIEWED AT THE BOARD MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | CONFLICTS OF INTEREST ARE ENFORCED PER THE POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | CURRENTLY IF THERE IS A VACANCY IN A TOP MANAGEMENT POSITION, THE BOARD WOULD NORMALLY CONDUCT AN INFORMAL SURVEY OF THE SALARY PAID TO OTHER OFFICERS WITH SIMILAR RESPONSIBILITIES FROM NON-PROFIT ORGANIZATIONS OF SIMILAR SIZE AND COMPLEXITY. THIS IS DONE TO ESTABLISH A CURRENT SALARY RANGE FOR THE POSITION. INCREASES AFTER HIRE HAVE TRADITIONALLY BEEN DEPENDENT ON A COST OF LIVING ADJUSTMENT PROVIDED FUNDS ARE AVAILABLE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MAINTAINED IN THE OFFICE AND ARE AVAILABLE TO THE PUBLIC DURING STANDARD BUSINESS HOURS. |
| FORM 990, PART XI, LINE 9 | PERPETUAL TRUST FUND CHANGE -103,899 FOUNDATION CHANGE -484,558 CC RESERVE FOR BAD DEBT -13,100 CAPITAL CAMPAIGN PRESENT VALUE DISCOUNT -322,000 AUCTION EXPENSES NETTED ON 990 80,465 AUCTION EXPENSES -80,465 TOTAL -923,557 |
| Software ID: | |
| Software Version: |