2026-07-15T15:52:13-05:00 2025-08-31 464547996 E J CALLAHAN & ASSOCIATES LLC ONE PLEASURE ISLAND ROAD SUITE 2A WAKEFIELD MA 01880 990 2024-09-01 237025777 BOYS AND GIRLS CLUB OF STONEHAM INC BOYS 7814386770 15 DALE COURT STONEHAM MA 02180 JOHN SHAGOURY CEO 7814386770 2026-07-15 1 1 EDWARD J CALLAHAN CPA P00314334 6179747697 2026-07-15 2024 2025-03-06 01:10:19Z JOHN SHAGOURY 15 DALE COURT STONEHAM MA 02180 4439874 0 X HTTP://BGCSTONEHAM.ORG/ X 1969 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. OFFERING A VARIETY OF YOUTH DEVELOPMENT AND COMMUNITY PROGRAMS FOR OVER 40 YEARS. 16 16 301 0 0 0 2958846 1942707 2095556 2440806 111349 37646 24510 18715 5190261 4439874 0 0 0 0 3581058 3814150 0 0 467117 1638840 2215373 5219898 6029523 -29637 -1589649 5946803 4651600 2802325 3080889 3144478 1570711 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. OFFERING A VARIETY OF YOUTH DEVELOPMENT AND COMMUNITY PROGRAMS FOR OVER 40 YEARS. 0 0 1811022 1773878 STONEHAM CLUB - SOCIAL, ACADEMIC, ATHLETIC, AND CULTURAL YOUTH PROGRAMS AND SERVICES. 1664615 116737 WAKEFIELD CLUB - SOCIAL, ACADEMIC, ATHLETIC, AND CULTURAL YOUTH PROGRAMS AND SERVICES. 565627 493717 COMMUNITY PROGRAMS - PROVIDING SUMMER POOL AND BOATING PROGRAMMING TO THE STONEHAM AND WAKEFIELD COMMUNITIES. 177674 56474 TEEN PROGRAMMING - SOCIAL, ACADEMIC ATHLETIC, AND CULTURAL YOUTH PROGRAMS AND SERVICES SPECIFICALLY DESIGNED FOR AGES 13-18 177674 56474 4218938 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 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 1 16 0 1 301 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 MA X JOHN SHAGOURY 7814386770 15 DALE COURT STONEHAM MA 02180 AMANDA YOUNG PRESIDENT 0.00 X X 0 0 0 WILLIAM KIDDER TREASURER 0.00 X X 0 0 0 JEFFREY JOHNSON VICE PRESIDENT 0.00 X X 0 0 0 DAWN SHAEFER SECRETARY 0.00 X X 0 0 0 LAURIE O'BRIEN VICE PRESIDENT 0.00 X X 0 0 0 JOHN CITRANO DIRECTOR 0.00 X 0 0 0 JEFF COCCOLUTO DIRECTOR 0.00 X 0 0 0 MEGHAN KELLY DIRECTOR 0.00 X 0 0 0 MARK KINI DIRECTOR 0.00 X 0 0 0 MICHAEL LABERGE DIRECTOR 0.00 X 0 0 0 MEREDITH LAMBROFF-BROWN DIRECTOR 0.00 X 0 0 0 KEVIN MARQUIS DIRECTOR 0.00 X 0 0 0 CRAIG MACKENZIE DIRECTOR 0.00 X 0 0 0 JARED REGAN DIRECTOR 0.00 X 0 0 0 CHRIS SENNA DIRECTOR 0.00 X 0 0 0 JOHN SHAGOURY CEO 40.00 X 0 0 0 ANTHONY GUARDIA CDO 1.00 X 112808 0 0 ANDREA BAEZ COO 1.00 X 109472 0 0 ADAM RODGERS FORMER CEO 0.00 X 154136 0 0 376416 0 0 3 1 1 0 0 960461 982246 1942707 STONEHAM CLUB 624410 1773878 1773878 COMMUNITY 624410 477356 477356 WAKEFIELD CLUB 624410 116737 116737 TEEN CLUB 624410 56474 56474 POOL INCOME 624410 16361 16361 2440806 37646 37646 RENTAL INCOME 532000 18715 18715 18715 4439874 2440806 0 56361 3231695 2374025 571935 285735 234995 181652 33001 20342 347460 268590 48793 30077 1898 1898 14583 14583 27367 18124 9243 310382 310382 5818 4496 818 504 55157 18386 18385 18386 199538 199538 91894 71034 12905 7955 PROGRAM EXPENSES 601664 517853 812 82999 OUTSIDE SERVICES 279063 163791 115272 BAD DEBT 138510 138510 BANK FEES 113745 113745 375754 290605 73273 11876 6029523 4218938 1343468 467117 933310 235867 414501 274719 272113 49180 364381 338859 43172 4457454 1375686 3028952 3081768 316068 68084 617478 559951 5946803 4651600 149308 269060 67828 246507 2546386 2447660 38803 117662 2802325 3080889 X 3117428 1487634 27050 83077 3144478 1570711 5946803 4651600 -1589649 15882 0 X X 0 1 X 1 0 X 1350954 1599441 2106963 2894525 1729503 9681386 1435685 2081681 1621750 2095556 2440806 9675478 6426 842085 305688 88831 148920 1391950 2793065 4523207 4034401 5078912 4319229 20748814 0 0 0 20748814 36931 5044 73537 111349 33074 259935 36931 5044 73537 111349 33074 259935 2829996 4528251 4107938 5190261 4352303 21008749 0.98760 0.98760 0.01240 0.01240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 440889 440889 570508 467574 102934 3262470 759524 2502946 183587 148588 34999 3081768 RIGHT OF USE ASSET 559951 559951 ACCRUED EXPENSES 17662 LINE OF CREDIT 100000 117662 4439874 0 4439874 0 4439874 6029523 0 6029523 0 6029523 0 0 0 0 0 0 0 0 0 ADAM RODGERS FORMER CEO 154136 0 0 0 0 0 0 0 0 0 154136 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B REVIEWED BY BOARD OF DIRECTORS AT MONTHLY BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C POTENTIAL CONFLICTS ARE DISCUSSED AT BOARD OF DIRECTORS MEETINS FORM 990, PART VI, SECTION B, LINE 15 ANNUALLY REVIEWED BY THE EXECUTIVE COMMITTEE AND THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 COPIES PROVIDED UPON REQUEST FORM 990, PART XII, LINE 2C THERE WERE NO CHANGES IN OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR COMPARED TO THE PRIOR YEAR.