EIN 13-3741014

Town of Wallkill Boys and Girls Club

IRS 501(c) type
501(c)(3)
Num. employees
117
Year formed
1993
Most recent tax filings
2022-12-01
Description
Town of Wallkill Boys and Girls Club, a nonprofit organization, serves school-aged children in Northern Orange and Sullivan Counties. Since its founding in 1993, the club offers before and after-school programming as well as summer day camps. The Pine Bush Elementary School program provides weekend recreation opportunities to an average of 36 children each day, while the Wallkill summer day camp operates at C. Hudson Thompson Memorial Park in Circleville, NY for eight weeks beginning in June.
Total revenues
$1,468,839
2022
Total expenses
$1,470,167
2022
Total assets
$1,238,834
2022
Num. employees
117
2022

Program areas at Town of Wallkill Boys and Girls Club

Our Club at the pine bush elementary school, in the pine bush central school district, is our largest program and operates 5 days a week during the school year. We have 139 registered members and serve an average of 36 children each day in our after school program, and 37 each morning in our before school program. This program serves children from pine bush elementary school, e. j. russell elementary school, and crispell middle school. The before school program serves children in grades k-5 and the after school program serves children grades k-8. Our morning program begins at 6:30am and runs until school begins at 9:00am. Our after school program begins from dismissal and runs until 6:00 pm.
Our Town of Wallkill summer day camp is our largest camp and operates 5 days a week (m-f) for 8 weeks beginning in the first full week of after school ends in june. Camp operates at c. hudson thompson memorial park in circleville, ny. These 8 weeks are divided into four 2-week sessions with registration and payment required every 2 weeks. We have 373 registered members and serve an average of 303 registered campers per 2-week session. The camp serves children from the surrounding towns and villages in both orange & sullivan county from ages 4-15. Camp begins at 9am and dismisses at 3pm, with options for before camp (beginning at 6am) and after camp (ending at 6pm) available to parents.
Our Club at the liberty elementary school, in the liberty central school district, is our second largest program and operates 5 days a week during the school year. We have 112 registered members and serve an average of 42 children each day in our after school program. This program serves children grades k-4. Our after school program begins from dismissal and runs until 6:00 pm.

Who funds Town of Wallkill Boys and Girls Club

Grants from foundations and other nonprofits
GrantmakerDescriptionAmount
Boys and Girls Clubs of AmericaSupport Bgca Program$5,232
The Allstate FoundationHelping Hands Group Grants Grant$5,000
The Harry and Rose S Zaifert FoundationCharitable Purposes$250
...and 1 more grant received

Personnel at Town of Wallkill Boys and Girls Club

NameTitleCompensation
Lori RivenburghExecutive Director$86,144
Shane MeroneProgram Director
Barbi Neumann-MartySenior Unit Director
Shauna BestUnit Director Orange County Programs
Michelle SemeranoChair$0
...and 8 more key personnel

Financials for Town of Wallkill Boys and Girls Club

RevenuesFYE 12/2022
Total grants, contributions, etc.$889,373
Program services$569,653
Investment income and dividends$8,843
Tax-exempt bond proceeds$0
Royalty revenue$0
Net rental income$0
Net gain from sale of non-inventory assets$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous revenues$970
Total revenues$1,468,839

Form 990s for Town of Wallkill Boys and Girls Club

Fiscal year endingDate received by IRSFormPDF link
2022-122023-04-25990View PDF
2021-122022-04-29990View PDF
2020-122021-05-21990View PDF
2019-122021-04-15990View PDF
2018-122019-07-29990View PDF
...and 10 more Form 990s
Data update history
November 26, 2023
Received grants
Identified 3 new grant, including a grant for $16,000 from Community Foundation of Orange and Sullivan Counties (CFOS)
July 5, 2023
Posted financials
Added Form 990 for fiscal year 2022
June 13, 2023
Posted financials
Added Form 990 for fiscal year 2021
May 11, 2023
Received grants
Identified 2 new grant, including a grant for $51,770 from Boys and Girls Clubs of America
July 22, 2022
Received grants
Identified 1 new grant, including a grant for $18,523 from Boys and Girls Clubs of America
Nonprofit Types
Civic / social organizationsYouth development programsCharities
Issues
Human servicesWomen and girlsChildren
Characteristics
Receives government fundingProvides scholarshipsGala fundraisersTax deductible donations
General information
Address
PO Box 14
Circleville, NY 10919
Metro area
Poughkeepsie-Newburgh-Middletown, NY
County
Orange County, NY
Phone
(845) 342-8833
IRS details
EIN
13-3741014
Fiscal year end
December
Taxreturn type
Form 990
Year formed
1993
Eligible to receive tax-deductible contributions (Pub 78)
Yes
Categorization
NTEE code, primary
O20: Youth Centers, Boys and Girls Clubs
NAICS code, primary
813410: Civic and Social Organizations
Parent/child status
Independent
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