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        <BusinessNameLine1Txt>KOUNDAKJIAN &amp; CO PC CPA'S</BusinessNameLine1Txt>
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        <AddressLine1Txt>9 MERIAM ST SUITE 2</AddressLine1Txt>
        <CityNm>LEXINGTON</CityNm>
        <StateAbbreviationCd>MA</StateAbbreviationCd>
        <ZIPCd>024205312</ZIPCd>
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    <ReturnTypeCd>990EZ</ReturnTypeCd>
    <TaxPeriodBeginDt>2022-07-01</TaxPeriodBeginDt>
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        <BusinessNameLine1Txt>WALTHAM TOURISM COUNCIL INC</BusinessNameLine1Txt>
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      <PersonNm>JOHN PEACOCK</PersonNm>
      <PersonTitleTxt>PRESIDENT</PersonTitleTxt>
      <PhoneNum>7814197444</PhoneNum>
      <SignatureDt>2024-01-29</SignatureDt>
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        <PersonLastNm>PEACOCK</PersonLastNm>
      </PersonFullName>
      <SSN>999009999</SSN>
    </SigningOfficerGrp>
    <IRSResponsiblePrtyInfoCurrInd>0</IRSResponsiblePrtyInfoCurrInd>
    <PreparerPersonGrp>
      <PreparerPersonNm>Donald K Koundakjian</PreparerPersonNm>
      <PTIN>P00742653</PTIN>
      <PhoneNum>7818611170</PhoneNum>
      <PreparationDt>2024-01-29</PreparationDt>
      <SelfEmployedInd>X</SelfEmployedInd>
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    <TaxYr>2022</TaxYr>
    <BuildTS>2023-04-26 12:10:37Z</BuildTS>
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      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <ScheduleBNotRequiredInd>X</ScheduleBNotRequiredInd>
      <WebsiteAddressTxt>WWW.WALTHAMTOURISM.COM</WebsiteAddressTxt>
      <Organization501cInd organization501cTypeTxt="6">X</Organization501cInd>
      <TypeOfOrganizationCorpInd>X</TypeOfOrganizationCorpInd>
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      <ContributionsGiftsGrantsEtcAmt>74116</ContributionsGiftsGrantsEtcAmt>
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      <OtherExpensesTotalAmt>75217</OtherExpensesTotalAmt>
      <TotalExpensesAmt>75217</TotalExpensesAmt>
      <ExcessOrDeficitForYearAmt>-1101</ExcessOrDeficitForYearAmt>
      <NetAssetsOrFundBalancesBOYAmt>-64126</NetAssetsOrFundBalancesBOYAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <NetAssetsOrFundBalancesEOYAmt>-65227</NetAssetsOrFundBalancesEOYAmt>
      <InfoInScheduleOPartIIInd>X</InfoInScheduleOPartIIInd>
      <CashSavingsAndInvestmentsGrp>
        <BOYAmt>1533</BOYAmt>
        <EOYAmt>432</EOYAmt>
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      <Form990TotalAssetsGrp>
        <BOYAmt>1533</BOYAmt>
        <EOYAmt>432</EOYAmt>
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      <InfoInScheduleOPartIIIInd>X</InfoInScheduleOPartIIIInd>
      <PrimaryExemptPurposeTxt>TO INTEGRATE ALL ASPECTS OF TOURISM FOR THE CITY OF WALTHAM, MASSACHUSETTS</PrimaryExemptPurposeTxt>
      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>TO INTERGRATE ALL ASPECTS OF TOURISM FOR THE CITY OF WALTHAM BY PLANNING AND PREPARING PROGRAMS THROUGH GRANT APPROPRIATIONS FROM THE CITY OF WALTHAM AND OTHER SOURCES</DescriptionProgramSrvcAccomTxt>
        <GrantsAndAllocationsAmt>0</GrantsAndAllocationsAmt>
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        <PersonNm>MOLYNA RICHARDSON</PersonNm>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>ROBERT CLEMENT</PersonNm>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>JOHN PEACOCK</PersonNm>
        <TitleTxt>PRESIDENT</TitleTxt>
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        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
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      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>ROBERT PERRY</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>BETSY SILVIA</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>DOUGLAS WAYBRIGHT</PersonNm>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>MICHAEL COLUMBA</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
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      </OfficerDirectorTrusteeEmplGrp>
      <InfoInScheduleOPartVInd>X</InfoInScheduleOPartVInd>
      <ActivitiesNotPreviouslyRptInd>0</ActivitiesNotPreviouslyRptInd>
      <ChgMadeToOrgnzngDocNotRptInd>0</ChgMadeToOrgnzngDocNotRptInd>
      <OrganizationHadUBIInd>0</OrganizationHadUBIInd>
      <SubjectToProxyTaxInd>0</SubjectToProxyTaxInd>
      <OrganizationDissolvedEtcInd>0</OrganizationDissolvedEtcInd>
      <DirectIndirectPltclExpendAmt>0</DirectIndirectPltclExpendAmt>
      <MadeLoansToFromOfficersInd>1</MadeLoansToFromOfficersInd>
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      <ProhibitedTaxShelterTransInd>0</ProhibitedTaxShelterTransInd>
      <BooksInCareOfDetail>
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          <CityNm>WALTHAM</CityNm>
          <StateAbbreviationCd>MA</StateAbbreviationCd>
          <ZIPCd>02453</ZIPCd>
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        <PhoneNum>7814197444</PhoneNum>
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      <ForeignFinancialAccountInd>0</ForeignFinancialAccountInd>
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      <DonorAdvisedFndsInd>0</DonorAdvisedFndsInd>
      <OperateHospitalInd>0</OperateHospitalInd>
      <TanningServicesProvidedInd>0</TanningServicesProvidedInd>
      <RelatedOrganizationCtrlEntInd>0</RelatedOrganizationCtrlEntInd>
      <PoliticalCampaignActyInd>0</PoliticalCampaignActyInd>
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        <PersonNm>ARTHUR NELSON</PersonNm>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990-EZ, Part I, Line 16 - Other Expenses</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: COLLATERAL-ARTS AND CULTURE. Amount: 5500. Description: SPECIAL EVENTS - CHARLES RIVER MUSEUM. Amount: 3000. Description: SPECIAL EVENTS - GORE PLACE. Amount: 3000. Description: SPECIAL EVENTS - MAMAI'S GRANDCHILDREN'S EVENT. Amount: 500. Description: SPECIAL EVENTS - CITY OF WALTHAM FIREWORKS DONATION. Amount: 2000. Description: PUBLIC RELATIONS. Amount: 6750. Description: ADMINISTRATIVE EXPENSES/BOOKKEEPING. Amount: 10640. Description: WEB HOSTING, MAINTENANCE &amp; DESIGN. Amount: 3379. Description: SPECIAL EVENTS - DOWNTOWN WALTHAM PARTNERSHIP. Amount: 25000. Description: SPECIAL EVENTS - WALTHAM ARTS COUNCIL. Amount: 3000. Description: SPECIAL EVENTS - WALTHAM MUSEUM. Amount: 500. Description: SPECIAL EVENTS - ROTARY CLUB. Amount: 500. Description: ADVERTISING, LOCAL, ONLINE AND TELEVISION. Amount: 11448. Total to Form 990-EZ, line 16: 75217.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990-EZ, Part II, Line 26 - Other Liabilities</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: LOAN PAYABLE. Beg. of Year Amount: 28500. End of Year Amount: 28500. Description: LOAN PAYABLE - CHAMBER. Beg. of Year Amount: 37159. End of Year Amount: 37159.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
    <TransferPrsnlBnftContractsDecl documentId="RetDoc2278000001">
      <DeclarationDesc>The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.</DeclarationDesc>
    </TransferPrsnlBnftContractsDecl>
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