Nonprofit · EIN 01-0344605
WATERVILLE AREA BOYS & GIRLS CLUB
Tax-exempt · WATERVILLE, ME 04901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990 | $2,642,048 | $2,787,767 | -$145,719 | $3,923,818 | $0 | $3,923,818 |
| March 31, 2024 | 990 | $2,999,415 | $2,999,398 | $17 | $4,048,077 | $0 | $4,048,077 |
| March 31, 2023 | 990 | $2,681,801 | $3,191,410 | -$509,609 | $3,900,199 | $0 | $3,900,199 |
Financial details: 990 for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $864,142
- of which government grants
- $771,135
- Program service revenue
- $1,769,572
- Investment income
- $8,334
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $305,870
- Other salaries and wages
- $1,591,955
- Salaries, compensation and benefits (total)
- $1,930,538
- Professional fundraising fees
- $0
- Occupancy
- $1,263
- Travel
- $12,079
- Program services (functional)
- $2,785,304
- Management and general (functional)
- $2,463
Balance sheet and other
- Total assets, start of year
- $4,048,077
- Total assets, end of year
- $3,923,818
- Total liabilities, end of year
- $0
- Net assets, end of year
- $3,923,818
- Publicly traded securities
- $403,175
- Net assets without donor restrictions
- $2,676,240
- Net assets with donor restrictions
- $1,247,578
- Gross receipts
- $2,642,048
- Employees
- 0
- Volunteers
- 74
- Year formed
- 1976
- State of legal domicile
- ME
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended March 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KEN WALSH | CEO Officer | 40 | $0 | $194,827 | $29,235 |
| HEATHER NEAL | CFO Officer | 40 | $0 | $121,884 | $7,002 |
| PATRICK GUERETTE | COO Officer | 40 | $0 | $91,820 | $16,752 |
| JOSEPH REISERT | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DAVID LOCKMAN | 1ST VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SUSAN SCACCHI | 2ND VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BRIAN LECOMTE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ANDREW LIVINGSTON | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| PAUL BOUDREAU | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SUE HAWKES | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BRIAN KELLY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| TORRELL KOCZYNSKI | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JAMES LALIBERTY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LARISSA LARRABEE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MAEGHAN MALONEY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARCI ALEXANDER | DIRECTOR Trustee or director | 1 | $0 |
| WILLIAM BONNEY | DIRECTOR Trustee or director | 1 | $0 |
| CHURCHILL ELANGWE PRESTON | DIRECTOR Trustee or director | 1 | $0 |
| MITCH SAMMONS | DIRECTOR Trustee or director | 1 | $0 |
| SARAH SACHS | DIRECTOR Trustee or director | 1 | $0 |
| PAM TRINWARD | DIRECTOR Trustee or director | 1 | $0 |
| ROY MILLER | DIRECTOR (TERMED 06/24) Trustee or director | 1 | $0 |
990 for the year ended March 31, 2024: 22 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KEN WALSH | CEO Officer | 40 | $0 | $195,047 | $29,235 |
| HEATHER NEAL | CFO Officer | 40 | $0 | $117,222 | $9,301 |
| PATRICK GUERETTE | COO Officer | 40 | $0 | $81,425 | $16,467 |
| AMY BERNATCHEZ | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| PAUL BOUDREAU | BOARD DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CHRISTINE DEVINE | BOARD DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| PETER HARRIS | BOARD DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| RAY HASKELL | BOARD DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SUE HAWKES | BOARD DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CHUCK HAYS | BOARD DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JAMES HUGHES | BOARD DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BRIAN KELLY | BOARD DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| TORRELL KOCZYNSKI | BOARD DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JAMES LALIBERTY | BOARD DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CRAIG LARRABEE | BOARD DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BRIAN LECOMTE | BOARD DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ANDREW LIVINGSTON | BOARD DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DAVID LOCKMAN | BOARD DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MAEGHAN MALONEY | BOARD DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ROY MILLER | BOARD DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JOSEPH REISERT | BOARD DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DENNIS WORSTER | FINANCIAL OFFICER (THRU 11/22) Officer | 40 | $0 | $0 | $0 |
990 for the year ended March 31, 2023: 22 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KEN WALSH | CEO Officer | 40 | $0 | $175,968 | $19,253 |
| DENNIS WORSTER | FORMER FINAN Officer | 40 | $0 | $82,762 | $5,999 |
| PATRICK GUERETTE | COO Officer | 40 | $0 | $71,631 | $10,793 |
| HEATHER NEAL | CFO Officer | 40 | $0 | $5,308 | $0 |
| AMY BERNATCHEZ | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| PAUL BOUDREAU | BOARD DIRECT Trustee or director | 1 | $0 | $0 | $0 |
| CHRISTINE DEVINE | BOARD DIRECT Trustee or director | 1 | $0 | $0 | $0 |
| PETER HARRIS | BOARD DIRECT Trustee or director | 1 | $0 | $0 | $0 |
| RAY HASKELL | BOARD DIRECT Trustee or director | 1 | $0 | $0 | $0 |
| SUE HAWKES | BOARD DIRECT Trustee or director | 1 | $0 | $0 | $0 |
| CHUCK HAYS | BOARD DIRECT Trustee or director | 1 | $0 | $0 | $0 |
| JAMES HUGHES | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BRIAN KELLY | BOARD DIRECT Trustee or director | 1 | $0 | $0 | $0 |
| TORRELL KOCZYNSKI | BOARD DIRECT Trustee or director | 1 | $0 | $0 | $0 |
| JAMES LALIBERTY | BOARD DIRECT Trustee or director | 1 | $0 | $0 | $0 |
| CRAIG LARRABEE | BOARD DIRECT Trustee or director | 1 | $0 | $0 | $0 |
| BRIAN LECOMTE | BOARD DIRECT Trustee or director | 1 | $0 | $0 | $0 |
| ANDREW LIVINGSTON | BOARD DIRECT Trustee or director | 1 | $0 | $0 | $0 |
| DAVID LOCKMAN | BOARD DIRECT Trustee or director | 1 | $0 | $0 | $0 |
| MAEGHAN MALONEY | BOARD DIRECT Trustee or director | 1 | $0 | $0 | $0 |
| ROY MILLER | BOARD DIRECT Trustee or director | 1 | $0 | $0 | $0 |
| JOSEPH REISERT | BOARD DIRECT Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 126 NORTH ST, WATERVILLE, ME 04901-4954
- Principal officer (990 for 2024)
- WILLIAM C VOGT, 126 NORTH STREET, WATERVILLE, ME 04901
- Signed the 990
- WILLIAM C VOGT, INTERIM FINANCE DIRECTOR
- Phone
- (207) 873-0684
- Website
- WWW.CLUBAYCC.ORG
- Return prepared by
- WIPFLI ADVISORY LLC
Mission
TO INSPIRE AND ENABLE ALL YOUNG PEOPLE AND THEIR FAMILIES TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS.
Program accomplishments
- AFTER SCHOOL PROGRAM: THE AFTER SCHOOL PROGRAM PROVIDES CHILDREN WITH A NUTRITIOUS MEAL AFTER SCHOOL, A WIDE VARIETY OF ACTIVITIES IN STATE-OF-THE-ART FACILITIES, AND A FUN ATMOSTPHERE FOR AGES 6 TO 12. SUMMER ENRICHMENT PROGRAM: THE SUMMER ENRICHMENT PROGRAM PROVIDES CHILDREN WITH NUTRITIOUS MEALS DURING THE SUMMER MONTHS, A WIDE VARIETY OF ACTIVITIES IN STATE-OF-THE-ART FACILITIES, AND A FUN ATMOSPHERE FOR AGES 6 TO 12.Expenses $1,214,807 · revenue $1,113,851
- TEEN PROGRAMS: TEEN PROGRAMS SUPPORT FITNESS & WELLNESS, YOUTH LEADERSHIP OPPORTUNITIES, ACADEMIC SUPPORT, AND CAREER EXPLORATION IN ENVIRONMENTS THAT ARE SAFE AND ACCESSIBLE FOR ALL. MANY OF OUR TEEN PROGRAMS ARE 100% FREE, AND MANY DO NOT REQUIRE A MEMBERSHIP TO ATTEND.Expenses $878,567 · grants $305,870 · revenue $267,318
- FOOD AND NUTRITION: OUR FOOD AND NUTRITION SERVICES AVAILABLE TO ALL AYCC KIDS AND THEIR FAMILIES, AS WELL AS GENERAL MEMBERS. OUR FOOD AND NUTRITION SERVICES NOT ONLY PROVIDES A NUTRITIOUS BALANCED MEAL BUT IS ALSO A VIBRANT WORLD OF GARDENING THAT COMES ALIVE WITH ENDLESS OPPORTUNITIES FOR THE NEXT GENERATION. OUR GARDENS AND GREENHOUSE SERVE AS A NURTURING HAVEN FOR YOUNG MINDS EAGER TO CULTIVATE A LIFELONG LOVE FOR GROWING, TENDING, HARVESTING, AND PREPARING FRESH PRODUCE. WE BELIEVE IN EMPOWERING YOUTH THROUGH HANDSON EXPERIENCES THAT NOT ONLY DEEPEN THEIR CONNECTION TO THE EARTH BUT ALSO FOSTER INVALUABLE LIFE SKILLS. OUR IMMERSIVE PROGRAMS BLEND THE ART AND SCIENCE OF HORTICULTURE, PROVIDING A FERTILE ROUND FOR CURIOUSITY TO BLOSSOM AND GREEN THUMBS TO FLOURISH. YOUTH IN OUR CHILDCARE PROGRAMS ARE IMMERSED IN THE SOWING OF THE SEEDS ENSURING A SUSTAINABLE FUTURE AS WE CULTIVATE A COMMUNITY OF PASSIONATE, YOUNG GROWERS. THEY PREPARE THE BEDS, PLANT THE SEEDS, WATER, WEED, AND CONTROL PESTS, HARVEST THE PRODUCE, AND THEN USE THE GOODS TO HELP PREPARE THE FRESH NUTRITIOUS MEALS THEY EAT FROM THEIR KIDS' KITCHEN ADDITIONALLY, THROUGH OUR ASP FAMILY DINNER NIGHTS, AND THE GREENHOUSE TO YOUR HOUSE PROGRAM YOUTH LEARN HOW TO PREPARE FRUITS, HERBS, AND VEGETABLES GROWN IN THE GARDENS. YOUTH ARE ALSO ENCOURAGED TO TRY NEW FOODS AND LEARN INVALUABLE SKILLS THAT WILL ONLY ENHANCE THEIR WORLD IN THE FUTURE.Expenses $449,018 · revenue $154,820
- PRESCHOOL PROGRAM: THE PRESCHOOL PROGRAM IS COMMITTED TO YOUTH DEVELOPMENT, AND CREATING A KIND, LOVING SPACE WHERE CHILDREN FEEL SAFE TO BE THEMSELVES. OUR PROGRAM ENCOURAGES YOUR CHILD'S TOTAL DEVELOPMENT THROUGH OUR CURRICULUM AS WELL AS A VARIETY OF MATERIALS AND ACTIVITIES.Expenses $157,660 · revenue $131,903
- MARTIAL ARTS: AT CLUB "NAHA" KARATE-DO, OUR GOAL IS TO INSPIRE AND ENABLE OUR STUDENTS THROUGH KARATE TRAINING TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING INDIVIDUALS. CLUB NAHA KARATE-DO STRENGTHENS THE SPIRIT, MIND, AND BODY BY PROVIDING A POSITIVE KARATE DOJO ENVIRONMENT THAT FOCUSES ON CARING, CONFIDENCE, HONESTY, LEADERSHIP, RESPECT, AND RESPONSIBILITY. WE OFFER CAPOEIRA, JUJITSU, AND KARATE CLASSES WITH A VARIETY OF OPTIONS FOR YOUTH THROUGH ADULTS, AND LESSONS ARE OFFERED IN 7-WEEK SESSIONS.Expenses $85,252 · revenue $101,680
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 01-0344605
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1973
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O230)
- Assets (IRS master file)
- $3,923,818
- Income (IRS master file)
- $2,642,048
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2025 | $2,642,048 | $2,787,767 | $3,923,818 | XML |
| 990 | March 2024 | $2,999,415 | $2,999,398 | $4,048,077 | XML |
| 990 | March 2023 | $2,681,801 | $3,191,410 | $3,900,199 | XML |
| 990 | March 2022 | $3,310,727 | $1,890,841 | $4,370,277 | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 2020 | – | – | – | IRS |
| 990 | March 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 01-0344605).
Questions about WATERVILLE AREA BOYS & GIRLS CLUB
- What is the EIN of WATERVILLE AREA BOYS & GIRLS CLUB?
- The employer identification number (EIN) of WATERVILLE AREA BOYS & GIRLS CLUB is 01-0344605.
- Is WATERVILLE AREA BOYS & GIRLS CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
- Are donations to WATERVILLE AREA BOYS & GIRLS CLUB tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WATERVILLE AREA BOYS & GIRLS CLUB file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WATERVILLE AREA BOYS & GIRLS CLUB due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WATERVILLE AREA BOYS & GIRLS CLUB last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2025.
- Who is the principal officer of WATERVILLE AREA BOYS & GIRLS CLUB?
- The 990 for the year ended March 31, 2025 names WILLIAM C VOGT.
- Who are the officers and directors of WATERVILLE AREA BOYS & GIRLS CLUB?
- The 990 for the year ended March 31, 2025 lists 22 people; 0 received compensation from the organization.
- How much revenue does WATERVILLE AREA BOYS & GIRLS CLUB have?
- On its 990 for the year ended March 31, 2025 it reported revenue of $2,642,048, expenses of $2,787,767 and total assets of $3,923,818 at year end.
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