Form 990 for tax year 2023
Filed by WATERTOWN BOYS AND GIRLS CLUB INC.
Totals
- Total revenue
- $3,293,818
- Total expenses
- $1,335,078
- Contributions and grants received
- $2,363,704
- Grants paid
- $0
- Program service revenue
- $557,880
- Investment income
- $80,250
- Other revenue
- $291,984
- Total assets, end of year
- $6,859,510
- Total liabilities, end of year
- $56,381
- Net assets or fund balances, end of year
- $6,803,129
- Program services expenses (Part IX)
- $966,624
- Management and general expenses
- $290,303
- Fundraising expenses
- $78,151
- Program service expenses (Part III)
- $966,624
Program services were 72.4% 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
$15,629
-
1e · Government grants (contributions)
$1,947,816
-
1f · All other contributions, gifts and grants
$400,259
-
1g · Noncash contributions included above
$11,052
-
2a · Program service revenue: PROGRAM SERVICES
total $337,354 · related or exempt $337,354
-
2b · Program service revenue: GYM & POOL RENTAL
total $220,526 · related or exempt $220,526
-
3 · Investment income
total $80,250 · excluded $80,250
-
6a · Gross rents
real property $120,438
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $120,438
-
6d · Net rental income or loss
total $120,438 · excluded $120,438
-
8a · Fundraising events: gross income
$183,638
-
8b · Fundraising events: direct expenses
$15,242
-
8c · Net income from fundraising events
total $168,396 · excluded $168,396
-
11a · Other revenue: MISCELLANEOUS
total $3,150 · related or exempt $3,150
-
11e · Other revenue, total
$3,150
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $790,162 · program services $568,917 · management and general $150,131 · fundraising $71,114
-
8 · Pension plan contributions
total $8,973 · program services $7,358 · management and general $987 · fundraising $628
-
9 · Other employee benefits
total $13,769 · program services $11,291 · management and general $1,515 · fundraising $963
-
10 · Payroll taxes
total $61,946 · program services $50,796 · management and general $6,814 · fundraising $4,336
-
11a · Fees: management
total $18,015 · management and general $18,015
-
11c · Fees: accounting
total $16,050 · management and general $16,050
-
12 · Advertising and promotion
total $548 · management and general $548
-
13 · Office expenses
total $6,201 · management and general $6,201
-
14 · Information technology
total $16,768 · management and general $16,768
-
16 · Occupancy
total $155,146 · program services $141,183 · management and general $13,963
-
19 · Conferences, conventions and meetings
total $2,339 · program services $2,339
-
22 · Depreciation, depletion and amortization
total $95,508 · program services $87,867 · management and general $7,641
-
23 · Insurance
total $32,426 · program services $8,431 · management and general $23,995
-
24a · Other expenses: PROGRAM COSTS - CAMP AN
total $63,104 · program services $63,104
-
24b · Other expenses: SUPPLIES
total $28,174 · program services $23,770 · management and general $4,404
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $15,888 · management and general $15,888
-
24d · Other expenses: PRINTING & POSTAGE
total $3,965 · management and general $2,855 · fundraising $1,110
-
24e · All other expenses
total $6,096 · program services $1,568 · management and general $4,528
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year -$1
-
2 · Savings and temporary cash investments
beginning of year $861,266 · end of year $2,671,725
-
3 · Pledges and grants receivable
beginning of year $29,993 · end of year $21,550
-
4 · Accounts receivable
beginning of year $103,882 · end of year $142,846
-
9 · Prepaid expenses and deferred charges
beginning of year $17,445 · end of year $21,626
-
10a · Land, buildings and equipment: cost or other basis
$3,063,253
-
10b · Land, buildings and equipment: accumulated depreciation
$1,082,119
-
10c · Land, buildings and equipment, net
beginning of year $1,912,111 · end of year $1,981,134
-
11 · Investments: publicly traded securities
beginning of year $1,485,406 · end of year $1,847,683
-
15 · Other assets
beginning of year $172,947 · end of year $172,947
-
17 · Accounts payable and accrued expenses
beginning of year $56,211 · end of year $52,787
-
19 · Deferred revenue
beginning of year $450 · end of year $450
-
25 · Other liabilities
beginning of year $3,144 · end of year $3,144
-
27 · Net assets without donor restrictions
beginning of year $4,523,245 · end of year $6,803,129
Mission and programs · 2023
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 $966,624
As filed on the 2023 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
-
Scott DyerSCOTT DYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jen NicholsonJEN NICHOLSON
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
-
Kathy RauteKATHY RAUTE
DIRECTORT
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 August 2025
- IRS schema version
- 2023v6.0
- Source object
- 202522279349303492
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