Form 990 for tax year 2024
Filed by WATERTOWN BOYS AND GIRLS CLUB INC.
Totals
- Total revenue
- $1,389,857
- Total expenses
- $1,389,816
- Contributions and grants received
- $588,999
- Grants paid
- $0
- Program service revenue
- $459,262
- Investment income
- $123,829
- Other revenue
- $217,767
- Total assets, end of year
- $7,053,677
- Total liabilities, end of year
- $88,432
- Net assets or fund balances, end of year
- $6,965,245
- Program services expenses (Part IX)
- $978,483
- Management and general expenses
- $334,689
- Fundraising expenses
- $76,644
- Program service expenses (Part III)
- $978,483
Program services were 70.4% 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
$29,347
-
1e · Government grants (contributions)
$275,161
-
1f · All other contributions, gifts and grants
$284,491
-
1g · Noncash contributions included above
$548
-
2a · Program service revenue: PROGRAM SERVICES
total $352,751 · related or exempt $352,751
-
2b · Program service revenue: GYM & POOL RENTAL
total $106,511 · related or exempt $106,511
-
3 · Investment income
total $123,829 · excluded $123,829
-
6a · Gross rents
real property $116,640
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $116,640
-
6d · Net rental income or loss
total $116,640 · excluded $116,640
-
8a · Fundraising events: gross income
$118,274
-
8b · Fundraising events: direct expenses
$17,232
-
8c · Net income from fundraising events
total $101,042 · excluded $101,042
-
11a · Other revenue: MISCELLANEOUS
total $85 · related or exempt $85
-
11e · Other revenue, total
$85
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $150,693 · program services $123,568 · management and general $16,576 · fundraising $10,549
-
7 · Other salaries and wages
total $623,471 · program services $433,830 · management and general $130,515 · fundraising $59,126
-
8 · Pension plan contributions
total $17,203 · program services $14,107 · management and general $1,892 · fundraising $1,204
-
9 · Other employee benefits
total $17,593 · program services $14,426 · management and general $1,935 · fundraising $1,232
-
10 · Payroll taxes
total $60,486 · program services $49,599 · management and general $6,653 · fundraising $4,234
-
11a · Fees: management
total $24,129 · management and general $24,129
-
11b · Fees: legal
total $6,500 · management and general $6,500
-
11c · Fees: accounting
total $12,000 · management and general $12,000
-
12 · Advertising and promotion
total $225 · management and general $225
-
13 · Office expenses
total $10,957 · management and general $10,957
-
14 · Information technology
total $12,489 · management and general $12,489
-
16 · Occupancy
total $181,158 · program services $164,854 · management and general $16,304
-
19 · Conferences, conventions and meetings
total $662 · program services $662
-
22 · Depreciation, depletion and amortization
total $100,549 · program services $92,505 · management and general $8,044
-
23 · Insurance
total $43,970 · program services $7,035 · management and general $36,935
-
24a · Other expenses: PROGRAM COSTS - CAMP AN
total $48,137 · program services $48,137
-
24b · Other expenses: SUPPLIES
total $35,525 · program services $28,856 · management and general $6,669
-
24c · Other expenses: UNCOLLECTIBLE PLEDGES
total $21,550 · management and general $21,550
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $17,831 · management and general $17,831
-
24e · All other expenses
total $4,688 · program services $904 · management and general $3,485 · fundraising $299
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year -$1
-
2 · Savings and temporary cash investments
beginning of year $2,671,725 · end of year $1,147,048
-
3 · Pledges and grants receivable
beginning of year $21,550
-
4 · Accounts receivable
beginning of year $142,846 · end of year $77,422
-
9 · Prepaid expenses and deferred charges
beginning of year $21,626 · end of year $9,602
-
10a · Land, buildings and equipment: cost or other basis
$4,917,601
-
10b · Land, buildings and equipment: accumulated depreciation
$1,182,668
-
10c · Land, buildings and equipment, net
beginning of year $1,981,134 · end of year $3,734,933
-
11 · Investments: publicly traded securities
beginning of year $1,847,683 · end of year $2,084,672
-
15 · Other assets
beginning of year $172,947 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $52,787 · end of year $51,559
-
19 · Deferred revenue
beginning of year $450 · end of year $36,873
-
25 · Other liabilities
beginning of year $3,144 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $6,803,129 · end of year $6,965,245
Mission and programs · 2024
Mission
TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE THAT NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS.
-
THE ORGANIZATION PROVIDES INSTRUCTIONAL PROGRAMS AND RECREATIONAL PROGRAMS FOR BOYS AND GIRLS IN THE WATERTOWN AREA, INCLUDING SWIMMING, GAMES AND GYMNASIUM ACTIVITIES. ADULTS PARTICIPATE IN SOME ACTIVITIES.
Expenses $978,483 · Revenue $459,347
As filed on the 2024 return.
Listed in Part VII
-
Janet BuckJANET BUCK
DIRECTOR/SECRETARY-CLERK
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth CallevaELIZABETH CALLEVA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brett DeanBRETT DEAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul J DerboghosianPAUL J DERBOGHOSIAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eileen Hsu-BalzerEILEEN HSU-BALZER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John LabadiniJOHN LABADINI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John LawnJOHN LAWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
S Kelly MacDonaldS KELLY MACDONALD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anthony PaolillotreasurerANTHONY PAOLILLOTREASURER
DIRECTOR/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Daniel UnsworthDANIEL UNSWORTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Curtis A WhitneyCURTIS A WHITNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alan MedvilleALAN MEDVILLE
DIRECTOR/CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Jonathen HechtJONATHEN HECHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephen NyakairuSTEPHEN NYAKAIRU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Megan O'HalloranMEGAN O'HALLORAN
DIRECTOR/PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Sara York BanosianSARA YORK BANOSIAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kelly KurlbaumKELLY KURLBAUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Esmeralda SimonyanESMERALDA SIMONYAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff FollettJEFF FOLLETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joe GannoJOE GANNO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathryn RogersKATHRYN ROGERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Allie ZolenskiALLIE ZOLENSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jason HighlandJASON HIGHLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathy RauteKATHY RAUTE
DIRECTORT
- Total calculated
- $0
- Hours/week
- 1
-
Gary BeattyGARY BEATTY
OFFICER
- Total calculated
- $150,693
- From this org
- $150,693
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $150,693
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $150,693
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
- 2 · Substantiation required before reimbursing expenses
- 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
The filer's explanations (Part III)
- PART I, LINE 3
- THE BOARD REVIEWS AND APPROVES THE OFFICER COMPENSATION ON AN ANNUAL BASIS.
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
- 14 August 2026
- IRS schema version
- 2024v5.5
- Source object
- 202612299349301211
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