Nonprofit · EIN 04-2103927
WALTHAM BOYS AND GIRLS CLUB INC
Tax-exempt · WALTHAM, MA 02451
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $5,463,818 | $3,336,568 | $2,127,250 | $6,531,695 | $481,768 | $6,049,927 |
| June 30, 2024 | 990 | $4,143,406 | $2,919,488 | $1,223,918 | $4,204,040 | $280,383 | $3,923,657 |
| June 30, 2023 | 990 | $3,583,748 | $2,905,526 | $678,222 | $2,983,843 | $285,318 | $2,698,525 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,921,966
- of which government grants
- $1,762,651
- Membership dues
- $1,115
- Program service revenue
- $963,692
- Investment income
- $35,325
- Net rental income
- $98,786
- Net income from fundraising events
- $444,049
- Other revenue
- $542,835
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $162,707
- Other salaries and wages
- $1,694,304
- Salaries, compensation and benefits (total)
- $2,241,611
- Professional fundraising fees
- $0
- Accounting fees
- $26,091
- Occupancy
- $234,696
- Travel
- $72,005
- Depreciation
- $160,150
- Program services (functional)
- $2,669,200
- Management and general (functional)
- $391,709
- Fundraising (functional)
- $275,659
Balance sheet and other
- Total assets, start of year
- $4,204,040
- Total assets, end of year
- $6,531,695
- Total liabilities, end of year
- $481,768
- Net assets, end of year
- $6,049,927
- Land, buildings and equipment
- $2,852,787
- Publicly traded securities
- $6,866
- Net assets without donor restrictions
- $3,159,059
- Net assets with donor restrictions
- $2,890,868
- Gross receipts
- $5,559,571
- Employees
- 75
- Volunteers
- 100
- Year formed
- 1937
- State of legal domicile
- MA
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ERICA YOUNG | EXECUTIVE DIRECTOR Officer | 40 | $152,695 | $31,298 |
| GEOFF STANTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHARLIE COPE | FORMER PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JAMES EDMUNDS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRISTIAN BIJOUX | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRIS DEMEO | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| SAM SCHAEFER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BETSY FLANAGAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROBERT MARCOU | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN PORTER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| WENDY QUINN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| GREG SMIZER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROBERT HALLIDAY | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| LEILA HOOPER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ERICA YOUNG | EXECUTIVE DIRECTOR Officer | 40 | $141,590 | $31,159 |
| GEOFF STANTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHARLIE COPE | FORMER PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JAMES EDMUNDS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRISTIAN BIJOUX | DIRECTOR Trustee or director | 1 | $0 | $0 |
| AMANDA BRENNAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRIS DEMEO | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| CATHERINE HUOT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRIAN IAMMARTINO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROBERT MARCOU | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN PORTER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| WENDY QUINN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| GREG SMIZER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROBERT HALLIDAY | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| LEILA HOOPER | VICE PRESIDENT Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ERICA YOUNG | EXECUTIVE DIRECTOR Officer | 40 | $129,494 | $30,189 |
| GEOFF STANTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHARLIE COPE | FORMER PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JAMES EDMUNDS | DIRECTOR Trustee or director, Officer | 1 | $0 | $0 |
| CHRISTIAN BIJOUX | DIRECTOR Trustee or director, Officer | 1 | $0 | $0 |
| AMANDA BRENNAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRIS DEMEO | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| CATHERINE HUOT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRIAN IAMMARTINO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROBERT MARCOU | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN PORTER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| WENDY QUINN | SECRETARY Trustee or director | 1 | $0 | $0 |
| MARK RUS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GREG SMIZER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROBERT HALLIDAY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LEILA HOOPER | VICE PRESIDENT Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 20 EXCHANGE ST, WALTHAM, MA 02451-4404
- Principal officer (990 for 2024)
- ERICA YOUNG, 20 EXCHANGE STREET, WALTHAM, MA 02451
- Signed the 990
- ERICA YOUNG, EXECUTIVE DIRECTOR
- Phone
- (781) 893-6620
- Website
- WALTHAMBGC.ORG
- Return prepared by
- PLANTE & MORAN PLLC
Mission
TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS.
Program accomplishments
- THE ORGANIZATION PROVIDES CHILDCARE PROGRAMS FOR SCHOOL AGE CHILDREN IN THE COMMUNITY OF WALTHAM.Expenses $439,027 · revenue $585,837
- THE ORGANIZATION PROVIDES AFTER SCHOOL PROGRAMS FOR SCHOOL AGE CHILDREN IN THE COMMUNITY OF WALTHAM.Expenses $1,380,488 · revenue $293,217
- THE ORGANIZATION PROVIDES SUMMER CAMP AND SUMMER PROGRAMS FOR SCHOOL-AGE CHILDREN.Expenses $329,634 · revenue $84,638
- THE ORGANIZATION PROVIDES A SPORTS, FITNESS AND RECREATION FACILITY SPECIALIZING IN YOUTH ACTIVITIES INCLUDING SWIMMING, GYM, CITIZENSHIP, MEALS, LEADERSHIP AND OTHER RECREATIONAL ACTIVITIES FOR THE WALTHAM COMMUNITY.Expenses $520,051 · revenue -$30,288
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 04-2103927
- 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
- 1948
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $6,531,695
- Income (IRS master file)
- $5,559,571
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $5,463,818 | $3,336,568 | $6,531,695 | IRS |
| 990 | June 2024 | $4,143,406 | $2,919,488 | $4,204,040 | IRS |
| 990 | June 2023 | $3,583,748 | $2,905,526 | $2,983,843 | XML |
| 990 | June 2022 | $2,602,383 | $2,620,571 | $2,289,289 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 04-2103927).
Questions about WALTHAM BOYS AND GIRLS CLUB INC
- What is the EIN of WALTHAM BOYS AND GIRLS CLUB INC?
- The employer identification number (EIN) of WALTHAM BOYS AND GIRLS CLUB INC is 04-2103927.
- Is WALTHAM BOYS AND GIRLS CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1948.
- Are donations to WALTHAM BOYS AND GIRLS CLUB INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WALTHAM BOYS AND GIRLS CLUB INC 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 WALTHAM BOYS AND GIRLS CLUB INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WALTHAM BOYS AND GIRLS CLUB INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of WALTHAM BOYS AND GIRLS CLUB INC?
- The 990 for the year ended June 30, 2025 names ERICA YOUNG.
- Who are the officers and directors of WALTHAM BOYS AND GIRLS CLUB INC?
- The 990 for the year ended June 30, 2025 lists 14 people; 1 received compensation from the organization, the highest $152,695 (ERICA YOUNG, EXECUTIVE DIRECTOR).
- How much revenue does WALTHAM BOYS AND GIRLS CLUB INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $5,463,818, expenses of $3,336,568 and total assets of $6,531,695 at year end.
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