2026-08-17T08:45:35-05:00 2025-09-30 161782787 HAJIANI CPA LLC 1 BRIDGEVIEW CIRCLE TYNGSBORO MA 01879 990 2024-10-01 046134699 WATERTOWN BOYS AND GIRLS' CLUB INC WATE 6179260968 25 WHITES AVENUE WATERTOWN MA 02472 GARY R BEATTY EXECUTIVE DIRECTOR 6179260968 2026-08-14 1 0 AMIR HAJIANI CPA P00738115 9786492204 2026-08-14 2024 2025-03-06 01:10:19Z GARY R BEATTY 25 WHITES AVENUE WATERTOWN MA 02472 1407089 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. 24 24 54 0 0 0 2363704 588999 557880 459262 80250 123829 291984 217767 3293818 1389857 0 0 0 0 874850 869446 0 0 76644 460228 520370 1335078 1389816 1958740 41 6859510 7053677 56381 88432 6803129 6965245 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 978483 459347 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. 978483 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 54 1 0 0 0 0 0 0 0 0 0 0 X 24 24 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 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 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 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 KELLY KURLBAUM DIRECTOR 1.00 X 0 0 0 ESMERALDA SIMONYAN DIRECTOR 1.00 X 0 0 0 JEFF FOLLETT DIRECTOR 1.00 X 0 0 0 JOE GANNO DIRECTOR 1.00 X 0 0 0 KATHRYN ROGERS DIRECTOR 1.00 X 0 0 0 ALLIE ZOLENSKI DIRECTOR 1.00 X 0 0 0 JASON HIGHLAND DIRECTOR 1.00 X 0 0 0 KATHY RAUTE DIRECTORT 1.00 X 0 0 0 GARY BEATTY OFFICER 40.00 X 150693 0 0 150693 0 0 1 0 1 0 0 29347 275161 284491 548 588999 PROGRAM SERVICES 900099 352751 352751 GYM & POOL RENTAL 900099 106511 106511 459262 123829 123829 116640 0 116640 116640 116640 118274 17232 101042 101042 MISCELLANEOUS 900099 85 85 85 1389857 459347 0 341511 150693 123568 16576 10549 623471 433830 130515 59126 17203 14107 1892 1204 17593 14426 1935 1232 60486 49599 6653 4234 24129 24129 6500 6500 12000 12000 225 225 10957 10957 12489 12489 181158 164854 16304 662 662 100549 92505 8044 43970 7035 36935 PROGRAM COSTS - CAMP AN 48137 48137 SUPPLIES 35525 28856 6669 UNCOLLECTIBLE PLEDGES 21550 21550 DUES & SUBSCRIPTIONS 17831 17831 4688 904 3485 299 1389816 978483 334689 76644 -1 2671725 1147048 21550 142846 77422 21626 9602 4917601 1182668 1981134 3734933 1847683 2084672 172947 0 6859510 7053677 52787 51559 450 36873 3144 0 56381 88432 X 6803129 6965245 6803129 6965245 6859510 7053677 41 159837 2238 0 X X 0 1 X 1 0 X 776896 629389 764593 799843 588452 3559173 776896 629389 764593 799843 588452 3559173 3559173 81421 106452 115357 200688 123829 627747 4186920 0.85010 0.85420 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 4648037 938857 3709180 233075 207322 25753 36489 36489 0 3734933 X 1549694 159837 159837 1389857 0 1389857 1407048 17232 17232 1389816 0 1389816 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, 2025. 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 XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENTS EXPENSES GOLF TOURNAMENT 109465 109465 16277 CREATING OPPORTUNITIES 1056 1056 1005 110521 110521 17282 17282 93239 1 X 0 0 0 0 0 0 0 0 0 GARY BEATTY OFFICER 150693 0 0 0 0 0 0 0 0 0 150693 0 0 0 PART I, LINE 3 THE BOARD REVIEWS AND APPROVES THE OFFICER COMPENSATION ON AN ANNUAL BASIS. 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. FORM 990 PART XII LINE 2C THE FINANCE REVIEWES THE AUDITED FINANCIAL STATEMENTS AND TAX RETURN PRIOR TO ISSUE AND FILING.