2026-06-17T10:27:03-06:00 2025-12-31 831620368 Foster & Company LLC PO Box C Bucksport ME 04416 990 2025-01-01 010493123 Waldo County YMCA % Russell Werkman WALD 2073384598 157 Lincolnville Avenue Belfast ME 04915 RUSSELL WERKMAN CEO 2073384598 2026-05-29 true THOMAS FOSTER P00164243 2074697364 2026-06-17 X 2025 2025-03-06 01:10:19Z X Russell Werkman 157 Lincolnville Avenue Belfast ME 04915 2891616 false X www.waldocountyymca.org X 1994 ME It is the mission of the Waldo County YMCA to promote the physical, mental, social and spiritual development of Waldo County children and Families. 22 22 107 221 0 0 420343 474720 1918623 2235420 96004 152030 6217 8450 2441187 2870620 168259 176617 0 1354449 1461206 0 82937 1037426 1080753 2560134 2718576 -118947 152044 5718627 5943037 127591 159087 5591036 5783950 It is the mission of the Waldo County YMCA to promote the physical, mental, social and spiritual development of Waldo County children and Families. false false 1243696 113124 1595020 The WCYs Healthy Living programs strengthen the physical, emotional, social, and spiritual well-being of individuals and families across our community. Through membership engagement, wellness and fitness programs, adult sports, aquatics, and related support services the YMCA creates welcoming spaces where people of all backgrounds can improve their health while building meaningful relationships and a sense of belonging. By making healthy liviing accessible and inclusive, the WCY helps individuals develop stronger bodies, healthier habits, and deeper social bonds that contribute to a vibrant and resilient community. 886547 63493 634156 The WCYs Youth Development programs provide safe, nurturing, and enriching enviornments where children and teens can learn, grow, and thrive. Through childcare, youth sports, camps, and related support services, subsidized to make them affordable for all families, the YMCA helps young people build confidence, character, and lifelong skills while supporting working families throughout the community. In addition to providing safe spaces for youth during critical out-of-school hours, the YMCA helps cultivate future community leaders by fostering empathy, teamwork, and self-confidence in the next generation. 141419 10049 The WCYs Social Responsibility programs reflect the YMCAs commitment to strengthening the community by ensuring all individuals have opportunities to connect, contribute, and thrive. These programs include Active Older Adult (AOA) activities, community life-skills and water safety programming, free community events, and the shared use of YMCA facilities by local nonprofit and community organizations. Through these efforts, the WCY helps remove barriers to participation, fosters a culture of belonging, and strengthens the social fabric of our community. 2271662 true true false false false false false false false true true false false false true false true false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false true 0 0 true 107 true false false false false false false false false false false false false X 22 22 false false false false false false false true true false false true true true true true true true false false X X Russell Werkman 2073384598 157 Lincolnville Avenue Belfast ME 04915 Russell Werkman CEO 50.00 0.00 X 91468 0 0 Aaron Fethke Director 1.00 0.00 X 0 0 0 Adam Barnard Director 1.00 0.00 X 0 0 0 Rob Dietz Director 1.00 0.00 X 0 0 0 Susan Dupler Director 1.00 0.00 X 0 0 0 Chris Coleman Director 1.00 0.00 X 0 0 0 Kevin Coombs Director 1.00 0.00 X 0 0 0 Kali McCarthy Treasurer 1.00 0.00 X X 0 0 0 Rosie Hughes Director 1.00 0.00 X 0 0 0 Joshua Birocco Secretary 1.00 0.00 X X 0 0 0 Evan Hutchins Director 1.00 0.00 X 0 0 0 Dan Horton Director 1.00 0.00 X 0 0 0 Denise Lindahl Director 1.00 0.00 X X 0 0 0 David Flanagan Director 1.00 0.00 X 0 0 0 Julie Morse Director 1.00 0.00 X 0 0 0 Heather Ward Director 1.00 0.00 X 0 0 0 Aaron Cross Director 1.00 0.00 X 0 0 0 Isabel Cross Director 1.00 0.00 X 0 0 0 Alex Turner Director 1.00 0.00 X 0 0 0 Bob Winslow Director 1.00 0.00 X 0 0 0 Meg Salmon-Carson CVO 1.00 0.00 X X 0 0 0 Neil Harriman Director 1.00 0.00 X 0 0 0 Frank Pavalkis Vice CVO 1.00 0.00 X X 0 0 0 91468 0 0 0 false false false 27826 446894 2747 474720 ERC Tax Credit 624110 173578 173578 Program Service Revenue 624110 779552 779552 Membership Dues 624110 1282290 1282290 2235420 150346 150346 4645 4645 4645 4645 2353 669 1684 1684 1684 20327 27826 20327 0 3699 3699 3699 Other 900099 106 106 106 2870620 2239225 0 156675 176617 176617 91468 30490 30489 30489 1151238 1048040 68058 35140 48641 40994 4644 3003 69722 58224 5860 5638 100137 87665 7485 4987 185 185 62429 62429 6779 6779 18351 11047 7304 5833 1393 1197 3243 9202 9202 21559 21384 175 272259 272259 11476 8945 2531 2173 1895 278 41237 41237 311259 311259 53404 26625 26342 437 ProgramRecreation Activity 128567 128567 Bank Charges & Fees 51940 51940 Service Contracts & Subscrip 11900 11900 Materials Supplies & Equip 53560 35084 18476 18640 11174 7466 2718576 2271662 363977 82937 570 570 360222 596167 27496 34609 17307 13757 9496858 5669190 3901006 3827668 1412026 1470266 5718627 5943037 52294 20705 73449 77604 1848 60778 127591 159087 X 4721416 4810647 869620 973303 5591036 5783950 5718627 5943037 X 152044 40870 0 X false true X true false X 1034852 339638 346465 420343 474720 2616018 1231295 1531085 1644083 1918623 2235428 8560514 17584 17547 16059 19758 20327 91275 2283731 1888270 2006607 2358724 2730475 11267807 0 0 0 0 0 0 11267807 15554 53814 70842 86256 150346 376812 15554 53814 70842 86256 150346 376812 721 1765 1074 106 3666 2300006 1943849 2077449 2446054 2880927 11648285 0.96730 0.97600 0.03000 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 869620 12264 96017 4598 973303 692225 85976 95315 3896 869620 576690 34596 84222 3283 692225 581363 -2251 2422 576690 395802 131618 55126 1183 581363 false false 68287 68287 8528546 5095766 3432780 900025 573424 326601 3827668 Finance Lease Liability 60778 60778 2925038 40870 20327 61197 2863841 6779 6779 2870620 2732124 20327 20327 2711797 6779 6779 2718576 Part XI, Line 2d-Other revenue included on Sch D but not on 990 Special Events shown net of expenses Part XII, Line 2d-Other expenses included on Sch D but not on 990 Special Events shown net of expenses Golf Fore Ki 10076 5029 5047 5047 River Races 20680 14281 6399 6399 3 17397 8516 8881 8881 48153 27826 20327 20327 20327 false Scholarship 55 176617 FMV Scholarships to various camps childcare programs Amended return information Membership Dues inapproprately treated as contributions on original return amended return properly treats as program service revenue. Form 990 governing body review Part VI line 11 The Finance Committee reviews the Form 990, makes any necessary changes, then distributes the return to the Board of Directors prior to actual filing. Conflict of interest policy compliance Part VI line 12c The Board of Directors is required to read and sign off on the policy annually. CEO executive director top management comp Part VI line 15a The Finance Committee of the Board of Directors approves the compensation paid to the Executive and Finance Directors. Governing documents etc available to public Part VI line 19 The governing documents, conflict of interest policy and financial statements are maintained in the office and are availble to the public during standard business hours. Explanation of other changes in net assets or fund balances Part XI line 9 Rounding