2025-06-24T22:40:32-05:00 2024-07-31 061415579 CAPOSSELA COHEN LLC 368 CENTER STREET SOUTHPORT CT 06890 990 2023-08-01 060662198 WAKEMAN MEMORIAL ASSOCIATION INC WAKE 2039083381 595 MADISON AVE BRIDGEPORT CT 06604 SABRINA E SMELTZ CEO 2039083381 2025-06-23 1 0 JOSEPH V BARRANCA CPA P00591111 2032547000 2025-06-23 2023 2025-03-06 01:10:19Z WAKEMAN BOYS & GIRLS CLUB SABRINA E SMELTZ 595 MADISON AVE BRIDGEPORT CT 06604 9573898 0 X WWW.WAKEMANCLUB.ORG X 1920 CT COMMUNITY YOUTH SERVICES 32 32 260 0 0 0 10220204 6904940 1033106 1213131 313599 281646 37157 -10543 11604066 8389174 0 11155917 0 0 2611862 3334945 0 0 403210 1745438 2290594 4357300 16781456 7246766 -8392282 31322137 23912083 1717228 2314504 29604909 21597579 X TO GUIDE AND INSPIRE YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE PEOPLE. 0 0 1053089 571736 ACADEMIC SUCCESS: AFTER SCHOOL PROGRAM FOR ALL MEMBERS K-8, WITH OPEN GYM TIME, POWER HOUR WITH DEDICATED HOMEWORK SPACE AND STAFF, OUTDOOR PLAY AREA AND FREQUENT STEM, CREATIVE ARTS AND OTHER SPECIAL ACTIVITIES. HOMEWORK HELP IS AVAILABLE FOR ALL GRADES. 462198 406927 CAMP: PROVIDE A SUMMER FULL OF INDOOR-OUTDOOR, ACTIVE AND CREATIVE FUN AT OUR CLUBHOUSES. OFFERING WEEKLY, THEMED, FULL-DAY CAMP WITH BEFORE AND AFTER CARE OPTIONS AS WELL AS SPECIALTY CAMPS AND TEEN LEADERSHIP TRAINING OPPORTUNITIES. 362321 220669 HEALTHY LIFESTYLES: BASKETBALL LEAGUES AND FOOTBALL TEAMS PROVIDE A FRIENDLY ATMOSPHERE FOR COACHES TO WORK WITH TEAMS OF BOYS AND/OR GIRLS. THESE TEAMS, WHICH CONSIST OF PLAYERS WITH DIFFERENT SKILL LEVELS, ARE TAUGHT THE BASICS AS WELL AS GOOD SPORTMANSHIP WHILE HAVING FUN AND MAKING NEW FRIENDS. 13494828 11155917 13799 WAKEMAN MEMORIAL ASSOCIATION, INC. (THE "ASSOCIATION") STRIVES TO ENHANCE THE PHYSICAL, SOCIAL AND EMOTIONAL DEVELOPMENT OF AREA YOUTH THROUGH PROGRAMS THAT PERPETUATE SOUND CITIZENSHIP. THE ASSOCIATION'S RECREATIONAL ENVIRONMENT PROVIDES ITS MEMBERSHIP, OVER 2,500 BOYS AND GIRLS, WITH A TRADITIONAL AFTER SCHOOL DROP-IN CENTER, WHILE ALSO SERVING AS AN OUTLET FOR PROFESSIONALLY STRUCTURED ACTIVITIES IN THE FOLLOWING THREE CORE PROGRAM AREAS: ACADEMIC SUCCESS, CHARACTER & LEADERSHIP AND HEALTHY LIFESTYLES. THESE PROGRAM OFFERINGS INCLUDE BUT ARE NOT LIMITED TO: SPORTS, TRAVEL LEAGUES & RECREATION, OUT OF SCHOOL TIME, THE ARTS, HEALTH & WELLNESS, TEENS INITIATIVES, MENTORING. PROGRAMS PROVIDED ARE FOCUSED AROUND SAFE PLACES, MENTORSHIP, MENTAL HEALTH, WORKFORCE READINESS, DEI AND YOUTH ADVOCACY. 13494828 11155917 13799 15372436 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 42 0 260 1 0 0 0 0 0 0 0 0 0 0 X 32 32 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CT X X LISA BYRNE 2039083381 595 MADISON AVE BRIDGEPORT CT 06604 SEAN SULLIVAN TRUSTEE 1.00 X 0 0 0 STACEY HOIN 1ST VICE CHAIRMAN 1.00 X X 0 0 0 SHEILA CLANCY 2ND VICE CHAIRMAN 1.00 X X 0 0 0 ROBERT LYONS TREASURER 1.00 X X 0 0 0 MICHELLE GUZZI SECRETARY 1.00 X X 0 0 0 MICHAEL A BAYLES TRUSTEE 1.00 X 0 0 0 EILEEN BLEES TRUSTEE 1.00 X 0 0 0 CHRISTOPHER BROGAN TRUSTEE 1.00 X 0 0 0 JACK COLLINS TRUSTEE 1.00 X 0 0 0 MATT KNISELY TRUSTEE 1.00 X 0 0 0 JEFF DUNNE TRUSTEE 1.00 X 0 0 0 THOMAS M GRAHAM JR TRUSTEE 1.00 X 0 0 0 RUBEN GOODWIN TRUSTEE 1.00 X 0 0 0 HELMI BROMLEY TRUSTEE 1.00 X 0 0 0 MICHAEL FOX TRUSTEE 1.00 X 0 0 0 JODY SOMMERS TRUSTEE 1.00 X 0 0 0 JEFFREY TENGEL TRUSTEE 1.00 X 0 0 0 THOMAS MINDRUM TRUSTEE 1.00 X 0 0 0 JOHN KELLY CHAIRMAN 5.00 X X 0 0 0 ROBERT G ROTANZ TRUSTEE 1.00 X 0 0 0 ROBERT SCHEETZ TRUSTEE 1.00 X 0 0 0 ANDREW GRAHAM TRUSTEE 1.00 X 0 0 0 DR ROBERT C TREMAGLIO HONORARY TRUSTEE 0.00 X 0 0 0 JOHN CULLINANE HONORARY TRUSTEE 0.00 X 0 0 0 JAMES D FITZPATRICK HONORARY TRUSTEE 0.00 X 0 0 0 WILLIAM GRAY HONORARY TRUSTEE 0.00 X 0 0 0 HOBART C KREITLER HONORARY TRUSTEE 0.00 X 0 0 0 BRIAN T SILVESTRO HONORARY TRUSTEE 0.00 X 0 0 0 EUGENE J FABBRI HONORARY TRUSTEE 0.00 X 0 0 0 STACEY CARDENAS TRUSTEE 1.00 X 0 0 0 TRACEY KEBLISH TRUSTEE 1.00 X 0 0 0 CHAD MCCULLOUGH TRUSTEE 1.00 X 0 0 0 SABRINA E SMELTZ CHIEF EXECUTIVE OFFICER 40.00 X 162006 0 24412 LISA BYRNE CFO 40.00 X 99228 0 0 261234 0 24412 1 0 1 0 BSN SPORTS 3625 MAIN ST STRATFORD CT 06614 SPORTS EQUIPMENT 273428 1 289882 135200 426221 6053637 6904940 PROGRAM SERVICE FEES 713940 1213131 1213131 1213131 184278 184278 1155365 1057997 97368 97368 97368 116184 135200 126727 -10543 -10543 8389174 1213131 0 271103 11155917 11155917 309394 88177 154697 66520 2503012 2080251 230047 192714 110449 66492 28513 15444 177112 143324 6669 27119 234978 174199 40148 20631 4169 4169 173408 34493 135047 3868 87049 26006 7573 53470 59929 43580 15490 859 125311 62628 52479 10204 106000 106000 144284 144284 299842 246256 53586 187151 37836 145942 3373 PROGRAM SUPPLIES 447133 447133 UTILITIES 180430 180430 REPAIRS & MAINTENANCE 174022 173899 123 BANK CHARGES AND PROCES 114567 109007 1793 3767 187299 158524 23534 5241 16781456 15372436 1005810 403210 2374745 1304646 136388 45092 1653727 1389779 9248200 9248200 24000 27535 11147988 5411923 6041508 5736065 4711745 5631632 7131824 529134 31322137 23912083 208997 339427 18495 33495 1489736 1941582 1717228 2314504 X 29016862 21009489 588047 588090 29604909 21597579 31322137 23912083 X -8392282 360830 24122 X X 0 1 X 1 0 X 3680315 4313958 5868999 3026724 6627280 23517276 3680315 4313958 5868999 3026724 6627280 23517276 6354334 17162942 94319 103986 103196 313599 281646 896746 93832 424966 1188190 134361 277660 2119009 26533031 4063812 0.64690 0.66670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4420046 569421 528577 160000 4169 5353875 4287900 5144 303842 160000 16840 4420046 4928577 2222 -448508 160000 34391 4287900 4111320 2771 1010731 160000 36245 4928577 3923442 364497 146667 29952 4111320 1.00000 0 0 244190 244190 10388263 5000464 5387799 323446 295310 28136 192089 116149 75940 5736065 INVESTMENTS - BROKERAGE ACCOUNT 5631632 F 5631632 X PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE EFFECTS OF THE TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT DISCLOSURE. GOLF 86650 34450 52200 59729 2538 OVER THE EDGE 152734 88750 63984 42000 6681 1 12000 12000 15779 251384 135200 116184 101729 15779 9219 126727 -10543 0 WAKEMAN BOYS AND GIRLS CLUB CORP 595 MADISON AVENUE BRIDGEPORT CT 06604 271709201 501 (C) (3) 11155917 0 TO BUILD THE NEW CLUBHOUSE ON MADISON AVENUE IN BRIDGEPORT, CT IN CONJUCTION WITH NEW MARKETS TAX CREDIT. 1 X 0 0 0 0 0 0 0 0 0 SABRINA E SMELTZ CHIEF EXECUTIVE OFFICER 162006 0 0 0 0 0 16154 0 8258 0 186418 0 0 0 X 3 477930 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO OTHER COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNING BODY REVIEWS THE AUDITED FINANCIAL STATEMENTS AND REVIEWS THE 990 BEFORE IT IS FILED DURING A BOARD MEETING PRIOR TO THE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION CIRCULATES ITS CONFLICT OF INTEREST POLICY TO ALL EMPLOYEES AND BOARD MEMBERS ON A PERIODIC BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS APPROVES ALL PAY INCREASES FOR KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART XI, LINE 9: UNREALIZED APPRECIATION ON CRT RECEIVABLE 24,122. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR WAKEMAN BOYS AND GIRLS CLUB CORP 595 MADISON AVENUE BRIDGEPORT CT 06604 271709201 FACILITATE DEVELOPING A NEW CLUBHOUSE FOR CONTROLLING ENTITY CT 501(C)(3) LINE 12C, III-FI WAKEMAN MEMORIAL ASSOCIATION INC 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 WAKEMAN BOYS AND GIRLS CLUB CORP B 11155917 ACTUAL AMOUNTS WAKEMAN BOYS AND GIRLS CLUB CORP K 106000 ACTUAL AMOUNTS