EIN 13-3741014

Town of Wallkill Boys and Girls Club

IRS 501(c) type
501(c)(3)
Num. employees
113
Year formed
1993
Most recent tax filings
2023-12-01
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
$1,780,138
2023
Total expenses
$1,705,924
2023
Total assets
$1,217,727
2023
Num. employees
113
2023

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 152 registered members and serve an average of 45 children each day in our after school program, and 48 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 441 registered members and serve an average of 286 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 125 registered members and serve an average of 52 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
Dyson FoundationTowards Before- and After-School and Summer Programs for Orange County Children.$25,000
Boys and Girls Clubs of AmericaSupport Bgca Program$21,654
Ulster Savings Charitable FoundationExempt Purpose$2,500
...and 2 more grants received

Personnel at Town of Wallkill Boys and Girls Club

NameTitleCompensation
Lori RivenburghExecutive Director$91,699
Shane MeroneProgram Director
Aryanna StaudtUnit Director Sullivan County Programs
Barbi Neumann-MartySenior Unit Director Sullivan County Programs
Crystal BelizarioUnit Director Orange County
...and 11 more key personnel

Financials for Town of Wallkill Boys and Girls Club

RevenuesFYE 12/2023
Total grants, contributions, etc.$990,215
Program services$776,624
Investment income and dividends$12,623
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$676
Total revenues$1,780,138

Form 990s for Town of Wallkill Boys and Girls Club

Fiscal year endingDate received by IRSFormPDF link
2023-122024-04-29990View PDF
2022-122023-04-25990View PDF
2021-122022-04-29990View PDF
2020-122021-05-21990View PDF
2019-122021-04-15990View PDF
...and 11 more Form 990s
Data update history
October 1, 2024
Updated personnel
Identified 5 new personnel
July 20, 2024
Posted financials
Added Form 990 for fiscal year 2023
May 18, 2024
Received grants
Identified 3 new grant, including a grant for $5,000 from The Allstate Foundation
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
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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