Skip to content
Nonprofiteer
← WAKEMAN BOYS AND GIRLS CLUB CORPORATION

Form 990 for tax year 2024

Filed by WAKEMAN BOYS AND GIRLS CLUB CORPORATION.

Totals

Total revenue
$1,261,393
Total expenses
$799,693
Contributions and grants received
$1,046,681
Grants paid
$0
Program service revenue
$0
Investment income
$2,712
Other revenue
$212,000
Total assets, end of year
$24,572,655
Total liabilities, end of year
$12,693,919
Net assets or fund balances, end of year
$11,878,736
Program services expenses (Part IX)
$0
Management and general expenses
$799,693
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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.

  • 1d · Related organizations

    $1,046,681

  • 3 · Investment income

    total $2,712 · excluded $2,712

  • 6a · Gross rents

    real property $212,000

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $212,000

  • 6d · Net rental income or loss

    total $212,000 · related or exempt $212,000

Functional expenses

Part IX, the statement of functional expenses.

  • 11g · Fees: other

    total $36,927 · management and general $36,927

  • 20 · Interest

    total $165,344 · management and general $165,344

  • 22 · Depreciation, depletion and amortization

    total $597,422 · management and general $597,422

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,007,673 · end of year $334,016

  • 10a · Land, buildings and equipment: cost or other basis

    $24,776,815

  • 10b · Land, buildings and equipment: accumulated depreciation

    $783,810

  • 10c · Land, buildings and equipment, net

    beginning of year $21,205,960 · end of year $23,993,005

  • 15 · Other assets

    beginning of year $1,795,975 · end of year $245,634

  • 17 · Accounts payable and accrued expenses

    beginning of year $28,572 · end of year $23,919

  • 23 · Secured mortgages and notes payable

    beginning of year $12,670,000 · end of year $12,670,000

  • 25 · Other liabilities

    beginning of year $106,000 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $11,205,036 · end of year $11,878,736

Mission and programs · 2024

Mission

TO FACILITATE THE CONSTRUCTION OF NEW CLUBHOUSE FACILITIES UTILIZING THE NEW MARKETS TAX CREDITS.

Activities or mission (Part I)

TO FACILITATE THE CONSTRUCTION OF NEW CLUBHOUSE FACILITIES WHILE UTILIZING THE NEW MARKET TAX CREDITS.

  • THE ORGANIZATION WAS FORMED TO HELP FACILITATE THE CONSTRUCTION OF NEW CLUBHOUSES FOR THE SUPPORTED ORGANIZATION.

As filed on the 2024 return.

Listed in Part VII

  • Richard Galvin

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • David W Blagys

    CLERK

    Total calculated
    $0
    Hours/week
    5

  • John Collins

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Sabrina E Smeltz

    MEMBER

    Total calculated
    $216,023
    From this org
    $0
    From related orgs
    $189,968
    Other
    $26,055
    Hours/week
    5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $189,968 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $18,950 related
    Nontaxable benefits
    $0 + $7,105 related
    Filer's total
    $0 + $216,023 related

  • Sean Sullivan

    MEMBER

    Total calculated
    $0
    Hours/week
    5

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

None.

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 RELATED ORGANIZATION'S BOARD OF DIRECTORS APPROVES BOARD MEMBER COMPENSATION.

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
2024
Filed
14 November 2025
IRS schema version
2024v5.2
Source object
202503219349301005

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.