2025-06-06T11:07:13-05:00 2024-08-31 872525370 CITRIN COOPERMAN ADVISORS LLC 100 FRONT STREET 16TH FLOOR WORCESTER MA 01608 990 2023-09-01 046087769 GEORGE MARSTON WHITIN MEMORIAL COMMUNITY ASSOCIATION INC GEOR 5082348184 60 MAIN ST WHITINSVILLE MA 01588 HEATHER ELSTER EXECUTIVE DIRECTOR 5082348184 2025-05-30 1 0 JOSHUA LAPAN P00643550 5087573311 2025-05-30 2023 2025-03-06 01:10:19Z HEATHER ELSTER 60 MAIN ST WHITINSVILLE MA 01588 4981449 0 X WWW.OURGYM.ORG X 1922 MA THE WHITIN COMMUNITY CENTER IS COMMITTED TO ENHANCING THE HEALTH AND WELLBEING OF INDIVIDUALS AND FAMILIES AND BUILDING A STRONG COMMUNITY IN THE BLACKSTONE VALLEY. WE OFFER SOCIAL, RECREATIONAL, EDUCATIONAL, AND OUTREACH PROGRAMS THAT BRING COMMUNITY MEMBERS OF ALL AGES AND BACKGROUNDS TOGETHER. 14 14 166 500 0 0 2403835 2170602 1928137 2017573 38246 76274 313526 57617 4683744 4322066 0 0 0 0 2054430 2479633 0 0 136577 1387495 1663927 3441925 4143560 1241819 178506 9061977 9080223 4032160 3653594 5029817 5426629 X THE WHITIN COMMUNITY CENTER IS COMMITTED TO ENHANCING THE HEALTH AND WELLBEING OF INDIVIDUALS AND FAMILIES AND BUILDING A STRONG COMMUNITY IN THE BLACKSTONE VALLEY. WE OFFER SOCIAL, RECREATIONAL, EDUCATIONAL, AND OUTREACH PROGRAMS THAT BRING COMMUNITY MEMBERS OF ALL AGES AND BACKGROUNDS TOGETHER. 0 0 2621631 2038666 THE THREE LARGEST PROGRAMS RUN BY THE COMMUNITY CENTER ARE CHILDCARE PROGRAMS, ITS ATHLETICS PROGRAMS, AND ITS AQUATICS PROGRAMS. THERE ARE FOUR CHILDCARE PROGRAMS WHICH ARE OPEN TO CHILDREN IN PRESCHOOL THROUGH SCHOOL AGE. THE YEAR-ROUND ATHLETICS PROGRAM INCLUDES PROGRAMS FOR ADULTS AND CHILDREN FOR A VARIETY OF SPORTS. THE AQUATICS PROGRAM PROVIDES SWIM LESSONS FOR ALL AGES ALONG WITH OTHER AQUATIC CLASSES. 2621631 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 166 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X X ALICE BENSON 5082348184 60 MAIN ST WHITINSVILLE MA 01588 BRUCE LYNSKEY CHAIRMAN 1.00 X X 0 0 0 TIM REITER VICE CHAIRMAN 1.00 X X 0 0 0 PAUL SMITH TREASURER 1.00 X X 0 0 0 PAT BAKER CLERK 1.00 X X 0 0 0 PETER BEDIGIAN TRUSTEE 1.00 X 0 0 0 XIAONING DOU TRUSTEE 1.00 X 0 0 0 NORMAN GADOURY TRUSTEE 1.00 X 0 0 0 JEANNIE HEBERT TRUSTEE 1.00 X 0 0 0 DENIS LATOUR TRUSTEE 1.00 X 0 0 0 ALAN MALKASIAN TRUSTEE 1.00 X 0 0 0 BARTT PINCHUK TRUSTEE 1.00 X 0 0 0 MARK ST GERMAIN TRUSTEE 1.00 X 0 0 0 CHARLIE THOMPSON TRUSTEE 1.00 X 0 0 0 PETER ZEIGER TRUSTEE 1.00 X 0 0 0 HEATHER ELSTER EXECUTIVE DIRECTOR 40.00 X 114928 0 17410 114928 0 17410 1 0 0 0 0 946803 1223799 2170602 PROGRAM SERVICE FEES 713940 2017573 2017573 2017573 41632 41632 670125 635483 34642 34642 34642 60424 23900 36524 36524 VENDING, LOCKERS, AND 713940 21093 21093 21093 4322066 2038666 0 112798 104928 104928 2034549 1482766 551783 166576 113449 53127 173580 134772 38808 30678 30678 187549 115063 72486 41918 23958 15587 2373 123371 77075 40180 6116 571487 361263 182453 27771 117022 66947 43460 6615 337520 193762 124767 18991 DIRECT PROGRAM 115465 115465 SUPPLIES 84510 27835 56675 MISCELLANEOUS 39305 22465 14615 2225 CREDIT LOSSES 15102 1874 13228 4143560 2621631 1385352 136577 826453 772789 1082813 890841 1661460 1521023 492996 459767 6061 6507 27000 40654 7578487 4385576 3248985 3192911 779134 1173579 10440 8513 926635 1013639 9061977 9080223 354506 252288 1293553 1112058 2375346 2284393 8755 4855 4032160 3653594 X 2630990 3168313 2398827 2258316 5029817 5426629 9061977 9080223 178506 222845 -4539 0 X 0 1 X 1 0 X 1446216 1390555 1468210 2403835 1223799 7932615 1309738 1450274 2008974 2379223 2964376 10112585 2755954 2840829 3477184 4783058 4188175 18045200 0 0 0 18045200 29445 30708 53660 62581 41632 218026 29445 30708 53660 62581 41632 218026 2785399 2871537 3530844 4845639 4229807 18263226 0.98810 0.01190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 926635 177910 77200 13706 1013639 838404 100278 12047 926635 1025593 -138820 35350 13019 838404 862700 212414 35439 14082 1025593 881522 59494 65000 13316 862700 1.00000 1 0 10150 10150 6365895 3701313 2664582 134868 102548 32320 438607 210029 228578 628967 371686 257281 3192911 MUTUAL FUNDS 1173579 C 1173579 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 1013639 1013639 CAPITAL LEASE OBLIGATION 4855 4855 4564272 222845 19361 242206 4322066 0 4322066 4167460 23900 23900 4143560 0 4143560 PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT FEES NETTED AGAINST REVENUE FUNDRAISING EXPENSES NETTED AGAINST REVENUE PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED AGAINST REVENUE GREENWAY CHALLENGE 30056 30056 10788 CARS IN THE PARK 15591 15591 1625 5 14777 14777 11487 60424 60424 23900 23900 36524 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S OUTSIDE ACCOUNTANT PREPARES THE FORM 990 AND IT IS REVIEWED BY THE FINANCE DIRECTOR, CEO, AND TREASURER. ONCE APPROVED, THE RETURN IS SIGNED AND FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY DURING BOARD MEETINGS FOR ANY UPDATES OR CHANGES CONSIDERED NECESSARY. IF A POTENTIAL CONFLICT ARISES, IT IS BROUGHT TO THE ATTENTION OF THE BOARD, WHO HAS THE ULTIMATE DETERMINATION OF THE EXISTENCE OF A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE CHAIR OF THE BOARD DETERMINES THE TOP OFFICIAL'S COMPENSATION AND THE BOARD OF DIRECTOR APPROVES THE COMPENSATION AMOUNT. THE BOARD ALSO DETERMINES THE DOLLAR AMOUNT OF RAISES EACH YEAR. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC.