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Nonprofiteer
← WATERVILLE AREA BOYS & GIRLS CLUB

Form 990 for tax year 2022

Filed by WATERVILLE AREA BOYS & GIRLS CLUB.

Totals

Total revenue
$2,681,801
Total expenses
$3,191,410
Contributions and grants received
$1,467,364
Grants paid
$0
Program service revenue
$1,198,086
Investment income
$16,351
Other revenue
$0
Total assets, end of year
$3,900,199
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$3,900,199
Program services expenses (Part IX)
$3,191,410
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$3,191,410

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • KEN WALSH

    CEO

    Total calculated
    $195,221
    From this org
    $0
    From related orgs
    $175,968
    Other
    $19,253
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    not reported + $175,968 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $10,825 related
    Nontaxable benefits
    not reported + $8,428 related
    Filer's total
    not reported + $195,221 related

  • DENNIS WORSTER

    FORMER FINAN

    Total calculated
    $88,761
    From this org
    $0
    From related orgs
    $82,762
    Other
    $5,999
    Hours/week
    40

  • PATRICK GUERETTE

    COO

    Total calculated
    $82,424
    From this org
    $0
    From related orgs
    $71,631
    Other
    $10,793
    Hours/week
    40

  • HEATHER NEAL

    CFO

    Total calculated
    $5,308
    From this org
    $0
    From related orgs
    $5,308
    Other
    $0
    Hours/week
    40

  • AMY BERNATCHEZ

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • PAUL BOUDREAU

    BOARD DIRECT

    Total calculated
    $0
    Hours/week
    1

  • CHRISTINE DEVINE

    BOARD DIRECT

    Total calculated
    $0
    Hours/week
    1

  • PETER HARRIS

    BOARD DIRECT

    Total calculated
    $0
    Hours/week
    1

  • RAY HASKELL

    BOARD DIRECT

    Total calculated
    $0
    Hours/week
    1

  • SUE HAWKES

    BOARD DIRECT

    Total calculated
    $0
    Hours/week
    1

  • CHUCK HAYS

    BOARD DIRECT

    Total calculated
    $0
    Hours/week
    1

  • JAMES HUGHES

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • BRIAN KELLY

    BOARD DIRECT

    Total calculated
    $0
    Hours/week
    1

  • TORRELL KOCZYNSKI

    BOARD DIRECT

    Total calculated
    $0
    Hours/week
    1

  • JAMES LALIBERTY

    BOARD DIRECT

    Total calculated
    $0
    Hours/week
    1

  • CRAIG LARRABEE

    BOARD DIRECT

    Total calculated
    $0
    Hours/week
    1

  • BRIAN LECOMTE

    BOARD DIRECT

    Total calculated
    $0
    Hours/week
    1

  • ANDREW LIVINGSTON

    BOARD DIRECT

    Total calculated
    $0
    Hours/week
    1

  • DAVID LOCKMAN

    BOARD DIRECT

    Total calculated
    $0
    Hours/week
    1

  • MAEGHAN MALONEY

    BOARD DIRECT

    Total calculated
    $0
    Hours/week
    1

  • ROY MILLER

    BOARD DIRECT

    Total calculated
    $0
    Hours/week
    1

  • JOSEPH REISERT

    BOARD DIRECT

    Total calculated
    $0
    Hours/week
    1

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 · Written employment contract
  • 3 · Compensation survey or study
  • 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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
18 January 2024
IRS schema version
2022v5.0
Source object
202440439349301809

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