2026-05-15T08:47:15-05:00 2025-06-30 331498605 PLANTE & MORAN PLLC 401 EDGEWATER PLACE SUITE 300 WAKEFIELD MA 01880 990 2024-07-01 042103927 WALTHAM BOYS & GIRLS CLUB INC WALT 7818936620 20 EXCHANGE STREET WALTHAM MA 02451 ERICA YOUNG EXECUTIVE DIRECTOR 7818936620 2026-05-14 1 0 JODY K BOOTH P00963825 7812459999 2026-05-14 2024 2025-03-06 01:10:19Z ERICA YOUNG 20 EXCHANGE STREET WALTHAM MA 02451 5559571 0 X WALTHAMBGC.ORG X 1937 MA TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. 13 13 75 100 0 0 3213431 3921966 454412 963692 5466 35325 470097 542835 4143406 5463818 0 0 0 0 1883100 2241611 0 0 275659 1036388 1094957 2919488 3336568 1223918 2127250 4204040 6531695 280383 481768 3923657 6049927 X TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. 0 0 439027 585837 THE ORGANIZATION PROVIDES CHILDCARE PROGRAMS FOR SCHOOL AGE CHILDREN IN THE COMMUNITY OF WALTHAM. 1380488 293217 THE ORGANIZATION PROVIDES AFTER SCHOOL PROGRAMS FOR SCHOOL AGE CHILDREN IN THE COMMUNITY OF WALTHAM. 329634 84638 THE ORGANIZATION PROVIDES SUMMER CAMP AND SUMMER PROGRAMS FOR SCHOOL-AGE CHILDREN. 520051 -30288 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. 520051 -30288 2669200 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 1 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 75 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MA X X ERICA YOUNG 7816936620 20 EXCHANGE STREET WALTHAM MA 02451 GEOFF STANTON DIRECTOR 1.00 X 0 0 0 CHARLIE COPE FORMER PRESIDENT 1.00 X X 0 0 0 JAMES EDMUNDS DIRECTOR 1.00 X 0 0 0 CHRISTIAN BIJOUX DIRECTOR 1.00 X 0 0 0 CHRIS DEMEO PRESIDENT 1.00 X X 0 0 0 SAM SCHAEFER DIRECTOR 1.00 X 0 0 0 BETSY FLANAGAN DIRECTOR 1.00 X 0 0 0 ROBERT MARCOU DIRECTOR 1.00 X 0 0 0 JOHN PORTER DIRECTOR 1.00 X 0 0 0 WENDY QUINN SECRETARY 1.00 X X 0 0 0 GREG SMIZER DIRECTOR 1.00 X 0 0 0 ROBERT HALLIDAY TREASURER 1.00 X X 0 0 0 LEILA HOOPER VICE PRESIDENT 1.00 X X 0 0 0 ERICA YOUNG EXECUTIVE DIRECTOR 40.00 X 152695 0 31298 152695 0 31298 1 0 1 0 0 1115 1762651 2158200 19685 3921966 PROGRAM SERVICE FEES 624110 963692 963692 963692 35325 35325 98786 0 98786 98786 98786 539802 95753 444049 444049 5463818 963692 0 578160 162707 65083 48812 48812 1694304 1389403 169079 135822 236147 184961 27707 23479 148453 116276 17417 14760 26091 26091 60216 11863 48353 42206 34122 6218 1866 234696 218267 16429 72005 71965 40 1501 1501 645 645 160150 144136 16014 72267 65039 7228 PROGRAM EXPENSE 214696 214696 CHILDCARE 72842 72842 CAPITAL CAMPAIGN 41797 41797 FOOD PROGRAM 30288 30288 65557 50259 6175 9123 3336568 2669200 391709 275659 2446478 2216815 221507 231384 113788 1184323 40510 39520 6047068 3194281 1375580 2852787 6177 6866 4204040 6531695 246247 463045 7250 10000 26886 8723 280383 481768 X 1688111 3159059 2235546 2890868 3923657 6049927 4204040 6531695 2127250 -980 0 X 0 1 X 1 0 X 1565286 1995081 2632693 3213431 3921966 13328457 1565286 1995081 2632693 3213431 3921966 13328457 13328457 130876 68371 54355 46449 134111 434162 1495 1872 21358 24725 13787344 0.96670 0.96510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 223252 6106 5730 224188 222042 6679 5469 223252 247206 1045 26209 222042 251796 -4140 450 247206 248674 10034 3562 10474 251796 0.08514 0.91486 0 0 30841 30841 3700712 2865581 835131 370079 328700 41379 1945436 1945436 2852787 X 5558591 -980 95753 94773 5463818 0 5463818 3432321 95753 95753 3336568 0 3336568 PART X, LINE 2: IN DETERMINING THE RECOGNITION OF UNCERTAIN TAX POSITIONS THE ORGANIZATION APPLIES A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON ULTIMATE SETTLEMENT WITH TAXING AUTHORITIES. AS OF JUNE 30, 2025, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES DEDUCTED ON LINE 8B PART VIII; ALSO SCH. D PART XI PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES DEDUCTED ON LINE 8B PART VIII; ALSO SCH. D PART XII X X X 1 MARGARET SLINEY WOOD 5 PETER COOPER RD 1E NEW YORK NY 10010 FUNDRAISING (CAPITAL) 0 0 36550 -36550 36550 -36550 AUCTION 539802 539802 95753 539802 539802 95753 95753 444049 X 0 0 0 0 0 0 0 0 0 ERICA YOUNG EXECUTIVE DIRECTOR 152695 0 0 0 0 0 0 0 31298 0 183993 0 0 0 PART I, LINE 3 THE ORGANIZATION'S BOARD OF DIRECTORS HAS APPROVED A WRITTEN COMPENSATION PLAN. THE BOARD'S COMPENSATION COMMITTEE CONDUCTS AN ANNUAL PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR AND MAKES RECOMMENDATIONS REGARDING COMPENSATION. COMPENSATION RECOMMENDATIONS FOR OTHER KEY PERSONNEL ARE MADE BY THE EXECUTIVE DIRECTOR. ALL COMPENSATION RECOMMENDATIONS ARE SUBJECT TO APPROVAL BY THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 2 ROBERT MARCOU IS THE FATHER OF AMANDA BRENNAN. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY TO ALL OFFICERS, DIRECTORS AND EMPLOYEES. ALL ARE REQUIRED TO SIGN A DOCUMENT DISCLOSING ANY POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION'S BOARD OF DIRECTORS HAS APPROVED A WRITTEN COMPENSATION PLAN. THE BOARD'S COMPENSATION COMMITTEE CONDUCTS AN ANNUAL PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR AND MAKES RECOMMENDATIONS REGARDING COMPENSATION. COMPENSATION RECOMMENDATIONS FOR OTHER KEY PERSONNEL ARE MADE BY THE EXECUTIVE DIRECTOR. ALL COMPENSATION RECOMMENDATIONS ARE SUBJECT TO APPROVAL BY THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST, AND VIA THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.