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Nonprofiteer
← WATERVILLE AREA BOYS & GIRLS CLUB

Form 990 for tax year 2023

Filed by WATERVILLE AREA BOYS & GIRLS CLUB.

Totals

Total revenue
$2,999,415
Total expenses
$2,999,398
Contributions and grants received
$1,587,816
Grants paid
$452,325
Program services expenses (Part IX)
$2,999,398
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$2,999,398

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

  • AMY BERNATCHEZ

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • PAUL BOUDREAU

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHRISTINE DEVINE

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PETER HARRIS

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RAY HASKELL

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SUE HAWKES

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHUCK HAYS

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JAMES HUGHES

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRIAN KELLY

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TORRELL KOCZYNSKI

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JAMES LALIBERTY

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CRAIG LARRABEE

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRIAN LECOMTE

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANDREW LIVINGSTON

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAVID LOCKMAN

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MAEGHAN MALONEY

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ROY MILLER

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOSEPH REISERT

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KEN WALSH

    CEO

    Total calculated
    $224,282
    From this org
    $0
    From related orgs
    $195,047
    Other
    $29,235
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $195,047 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $22,500 related
    Nontaxable benefits
    $0 + $6,735 related
    Filer's total
    $0 + $224,282 related

  • DENNIS WORSTER

    FINANCIAL OFFICER (THRU 11/22)

    Total calculated
    $0
    Hours/week
    40

  • PATRICK GUERETTE

    COO

    Total calculated
    $97,892
    From this org
    $0
    From related orgs
    $81,425
    Other
    $16,467
    Hours/week
    40

  • HEATHER NEAL

    CFO

    Total calculated
    $126,523
    From this org
    $0
    From related orgs
    $117,222
    Other
    $9,301
    Hours/week
    40

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 — 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

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
2023
Filed
17 February 2025
IRS schema version
2023v6.0
Source object
202510489349302051

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