Nonprofit · EIN 04-2704043
WEST ROXBURY COMMUNITY HIGH CENTER COUNCIL INC
Tax-exempt · WEST ROXBURY, MA 02132
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $139,821 | $100,750 | $39,071 | $1,101,181 | $0 | $1,101,181 |
| June 30, 2024 | 990 | $208,544 | $194,514 | $14,030 | $1,177,612 | $41,346 | $1,136,266 |
| June 30, 2023 | 990 | $258,890 | $259,367 | -$477 | $1,175,177 | $52,941 | $1,122,236 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $139,820
- Membership dues
- $23,300
- Program service revenue
- $0
- Investment income
- $1
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $21,962
- Salaries, compensation and benefits (total)
- $24,039
- Professional fundraising fees
- $0
- Accounting fees
- $5,335
- Travel
- $75
- Depreciation
- $8,343
- Program services (functional)
- $62,933
- Management and general (functional)
- $37,817
Balance sheet and other
- Total assets, start of year
- $1,177,612
- Total assets, end of year
- $1,101,181
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,101,181
- Land, buildings and equipment
- $126,525
- Net assets without donor restrictions
- $888,919
- Net assets with donor restrictions
- $212,262
- Gross receipts
- $176,678
- Employees
- 11
- Volunteers
- 0
- Year formed
- 1977
- 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 |
|---|---|---|---|
| KATHERINE GALLANT | PRESIDENT Trustee or director, Officer | 3 | $0 |
| GINNY CARROLL | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| MICHAEL LYNCH | TREASURER Trustee or director, Officer | 3 | $0 |
| ANN MARIE RUSSELL | SECRETARY Trustee or director, Officer | 2 | $0 |
| MIKE HAMROCK | DIRECTOR Trustee or director | 1 | $0 |
| JOSEPH HAUGH | DIRECTOR Trustee or director | 1 | $0 |
| BRIAN CLOUGHERTY | DIRECTOR Trustee or director | 1 | $0 |
| PATRICE SULLIVAN | DIRECTOR Trustee or director | 1 | $0 |
| CHRISTOPHER BOCCUZZI | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHERINE GALLANT | PRESIDENT Trustee or director, Officer | 2 | $0 |
| GINNY CARROLL | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| MICHAEL LYNCH | TREASURER Trustee or director, Officer | 3 | $0 |
| ANN MARIE RUSSELL | SECRETARY Trustee or director, Officer | 1 | $0 |
| MIKE HAMROCK | DIRECTOR Trustee or director | 1 | $0 |
| BONNIE HOUSTON | DIRECTOR Trustee or director | 1 | $0 |
| JAMES MCDONOUGH | DIRECTOR Trustee or director | 1 | $0 |
| PATRICE SULLIVAN | DIRECTOR Trustee or director | 1 | $0 |
| JAY WALSH | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHERINE GALLANT | PRESIDENT Trustee or director, Officer | 2 | $0 |
| GINNY CARROLL | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| MICHAEL LYNCH | TREASURER Trustee or director, Officer | 3 | $0 |
| ANN MARIE RUSSELL | SECRETARY Trustee or director, Officer | 1 | $0 |
| MIKE HAMROCK | DIRECTOR Trustee or director | 1 | $0 |
| BONNIE HOUSTON | DIRECTOR Trustee or director | 1 | $0 |
| JAMES MCDONOUGH | DIRECTOR Trustee or director | 1 | $0 |
| PATRICE SULLIVAN | DIRECTOR Trustee or director | 1 | $0 |
| JAY WALSH | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1716 CENTRE ST, WEST ROXBURY, MA 02132-1536
- Principal officer (990 for 2024)
- KATHERINE GALLANT, 1716 CENTRE STREET, WEST ROXBURY, MA 02132
- Signed the 990
- KATHERINE GALLANT, PRESIDENT
- Phone
- (617) 635-5066
- Return prepared by
- GERALD T REILLY & COMPANY
Mission
WEST ROXURY COMMUNITY CENTERS, INC. WAS ORGANIZED IN THE COMMONWEALTH OF MASSACHUSETTS AS A NOT-FOR-PROFIT CORPORATION ON JANUARY 27, 1977. THE COMMUNITY CENTER USES AS ITS FACILITIES; THE ROCHE FAMILY COMMUNITY CENTER, AND THE WEST ROXBURY HIGH SCHOOL TO PROVIDE RESIDENTS OF WEST ROXBURY AND ROSLINDALE QUALITY EDUCATIONAL, RECREATIONAL, AND SOCIAL PROGRAMS. THE ORGANIZATION OPERATES IN PARTNERSHIP WITH THE CITY OF BOSTON AND THE GEORGE ROBERT WHITE FUND TO FULFILL ITS MISSION.
Program accomplishments
- PRESCHOOL DAYCARE, CHILD DEVELOPMENT PROGRAMS AND A CHILDREN'S AFTERSCHOOL PROGRAM AS WEL AS VARIOUS OTHER CHILD/YOUNG ADULT PROGRAMS, ARTS AND CRAFTS, RECREATIONAL AND ATHLETIC ACTIVITIES AND OTHER SOCIAL PROGRAMSExpenses $62,933
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
- 04-2704043
- 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
- 1981
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,101,181
- Income (IRS master file)
- $176,678
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $139,821 | $100,750 | $1,101,181 | IRS |
| 990 | June 2024 | $208,544 | $194,514 | $1,177,612 | IRS |
| 990 | June 2023 | $258,890 | $259,367 | $1,175,177 | XML |
| 990 | June 2022 | $235,636 | $184,608 | $1,192,385 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 04-2704043).
Questions about WEST ROXBURY COMMUNITY HIGH CENTER COUNCIL INC
- What is the EIN of WEST ROXBURY COMMUNITY HIGH CENTER COUNCIL INC?
- The employer identification number (EIN) of WEST ROXBURY COMMUNITY HIGH CENTER COUNCIL INC is 04-2704043.
- Is WEST ROXBURY COMMUNITY HIGH CENTER COUNCIL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to WEST ROXBURY COMMUNITY HIGH CENTER COUNCIL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WEST ROXBURY COMMUNITY HIGH CENTER COUNCIL 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 WEST ROXBURY COMMUNITY HIGH CENTER COUNCIL 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 WEST ROXBURY COMMUNITY HIGH CENTER COUNCIL 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 WEST ROXBURY COMMUNITY HIGH CENTER COUNCIL INC?
- The 990 for the year ended June 30, 2025 names KATHERINE GALLANT.
- Who are the officers and directors of WEST ROXBURY COMMUNITY HIGH CENTER COUNCIL INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does WEST ROXBURY COMMUNITY HIGH CENTER COUNCIL INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $139,821, expenses of $100,750 and total assets of $1,101,181 at year end.
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