2024-08-14T12:07:57-05:00 2023-09-30 161782787 HAJIANI CPA LLC 1 BRIDGEVIEW CIRCLE TYNGSBORO MA 01879 990 2022-10-01 046134699 WATERTOWN BOYS AND GIRLS' CLUB INC WATE 6179260968 25 WHITES AVENUE WATERTOWN MA 02472 GARY R BEATTY EXECUTIVE DIRECTOR 6179260968 2024-08-13 1 0 AMIR HAJIANI CPA P00738115 9786492204 2024-08-13 2022 2024-08-08 14:25:15Z GARY R BEATTY 1716305 0 X WWW.WATERTOWNBGC.ORG X 1964 MA TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE THAT NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. 22 21 47 0 0 0 648311 779793 310778 362034 45897 94909 166296 408790 1171282 1645526 0 0 0 0 678950 780983 0 0 72160 546238 430257 1225188 1211240 -53906 434286 4292216 4583050 277614 59805 4014602 4523245 TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE THAT NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. 0 0 853436 310778 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. 853436 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 6 0 47 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 22 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X X GARY R BEATTY 6179260968 25 WHITES AVENUE WATERTOWN MA 02472 X JANET BUCK DIRECTOR/SECRETARY-CLERK 1.00 X 0 0 0 ELIZABETH CALLEVA DIRECTOR 1.00 X 0 0 0 BRETT DEAN DIRECTOR 1.00 X 0 0 0 PAUL J DERBOGHOSIAN DIRECTOR 1.00 X 0 0 0 EILEEN HSU-BALZER DIRECTOR 1.00 X 0 0 0 JOHN LABADINI DIRECTOR 1.00 X 0 0 0 JOHN LAWN DIRECTOR 1.00 X 0 0 0 S KELLY MACDONALD DIRECTOR 1.00 X 0 0 0 ANTHONY PAOLILLOTREASURER DIRECTOR/TREASURER 1.00 X X 0 0 0 KATHY RAUTE DIRECTOR/VICE PRESIDENT 1.00 X X 0 0 0 ALLISON SHERWOOD DIRECTOR 1.00 X 0 0 0 DANIEL UNSWORTH DIRECTOR 1.00 X 0 0 0 CURTIS A WHITNEY DIRECTOR 1.00 X 0 0 0 ALAN MEDVILLE DIRECTOR/CHAIRPERSON 1.00 X X 0 0 0 KRISTINE MARTEL DIRECTOR 1.00 X 0 0 0 JONATHEN HECHT DIRECTOR 1.00 X 0 0 0 STEPHEN NYAKAIRU DIRECTOR 1.00 X 0 0 0 MEGAN O'HALLORAN DIRECTOR/PRESIDENT 1.00 X X 0 0 0 SARA YORK BANOSIAN DIRECTOR 1.00 X 0 0 0 SCOTT DYER DIRECTOR 1.00 X 0 0 0 JEN NICHOLSON DIRECTOR 1.00 X 0 0 0 ESMERALDA SIMONYAN DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 13035 213625 553133 779793 PROGRAM SERVICES 900099 296074 296074 GYM & POOL RENTAL 900099 65960 65960 362034 94909 94909 41000 3353 37647 37647 37647 438569 67426 371143 371143 1645526 362034 0 503699 701857 503232 132651 65974 12147 9912 1373 862 12901 10527 1457 917 54078 44128 6111 3839 19500 19500 14551 14551 24000 24000 507 507 22712 15039 7673 16431 16431 146993 134029 12964 1111 1000 111 7541 7541 95508 87867 7641 31308 8141 23167 PROGRAM COSTS - CAMP AN 32020 32020 DUES & SUBSCRIPTIONS 13682 13682 PRINTING & POSTAGE 2029 1461 568 BANK SERVICE CHARGES 1967 1967 397 397 1211240 853436 285644 72160 787577 861266 30493 29993 103882 11774 17445 2898722 986611 1968905 1912111 1320520 1485406 172947 172947 4292216 4583050 65799 56211 450 450 208221 0 3144 3144 277614 59805 X 4014602 4523245 4014602 4523245 4292216 4583050 434286 74357 0 X 0 1 X 1 0 X 801559 535213 776896 629389 764593 3507650 801559 535213 776896 629389 764593 3507650 3507650 160121 94265 81421 106452 115357 557616 4065266 0.86280 0.87100 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS SALES TO MEMBERS AND PUBLIC RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2656396 760064 1896332 205837 190058 15779 36489 36489 0 1912111 SECURITY DEPOSIT 3144 3144 X 1892831 74357 172948 247305 1645526 0 1645526 1211240 0 1211240 0 1211240 PART X, LINE 2: THE CLUB'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE CLUB'S OPEN AUDIT PERIODS ARE SINCE INCEPTION THROUGH SEPTEMBER 30, 2023. THE CLUB'S MANAGEMENT HAS NOT RECOGNIZED A LIABILITY FOR FEDERAL OR STATE INCOME TAXES ON UNRELATED BUSINESS INCOME, SINCE NO ACTIVITIES OR ATTRIBUTES EXIST ON WHICH TO MEASURE SUCH TAXES. PART XI, LINE 2D - OTHER ADJUSTMENTS: EMPLOYER RETENTION TAX CREDIT REPORTED ON PRIOR YEAR FORM 990 GOLF TOURNAMENT 276882 0 276882 15000 2276 ANNUAL DINNER & 50TH GALA 136052 0 136052 47439 3 25635 25635 2711 438569 438569 15000 52426 67426 371143 CURTIS WHITNEY DIRECTOR 10937 MULTIPERIL INSURANCE 0 FORM 990, PART VI, SECTION B, LINE 11B A PDF OF FORM 990 WAS EMAILED TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE FINANCE COMMITTEE REVIEWS RESPONSES TO ANNUAL CONFLICT OF INTEREST QUESTIONNAIRES. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED BY THE EXECUTIVE COMMITTEE AND VOTED ON BY THE EXECUTIVE COMMITTEE. OFFICER'S/KEY EMPLOYEE'S SALARY IS REVIEWED BY THE EXECUTIVE COMMITTEE AND VOTED ON BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.