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Nonprofiteer
← TOWN OF WALLKILL BOYS AND GIRLS CLUB INC

Form 990 for tax year 2025

Filed by TOWN OF WALLKILL BOYS AND GIRLS CLUB INC.

Totals

Total revenue
$2,046,022
Total expenses
$2,074,996
Contributions and grants received
$1,258,007
Grants paid
$16,310
Program service revenue
$787,869
Investment income
$146
Other revenue
$0
Total assets, end of year
$1,242,254
Total liabilities, end of year
$517,117
Net assets or fund balances, end of year
$725,137
Program services expenses (Part IX)
$1,897,998
Management and general expenses
$161,724
Fundraising expenses
$15,274
Program service expenses (Part III)
$1,897,998

Program services were 91.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $1,174,982

  • 1f · All other contributions, gifts and grants

    $83,025

  • 2a · Program service revenue: PROGRAM FEES

    total $756,799 · related or exempt $756,799

  • 2b · Program service revenue: REGISTRATION FEES

    total $31,070 · related or exempt $31,070

  • 3 · Investment income

    total $146 · related or exempt $146

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $16,310 · program services $16,310

  • 5 · Compensation of officers, directors and key employees

    total $108,297 · program services $101,799 · management and general $5,415 · fundraising $1,083

  • 7 · Other salaries and wages

    total $977,192 · program services $918,561 · management and general $48,860 · fundraising $9,771

  • 8 · Pension plan contributions

    total $9,455 · program services $5,389 · management and general $4,066

  • 9 · Other employee benefits

    total $194,776 · program services $116,865 · management and general $77,911

  • 10 · Payroll taxes

    total $95,449 · program services $90,676 · management and general $3,818 · fundraising $955

  • 11c · Fees: accounting

    total $59,995 · program services $56,098 · management and general $3,248 · fundraising $649

  • 12 · Advertising and promotion

    total $9,995 · program services $9,260 · fundraising $735

  • 13 · Office expenses

    total $8,273 · program services $7,308 · management and general $965

  • 16 · Occupancy

    total $20,480 · program services $18,637 · management and general $1,434 · fundraising $409

  • 17 · Travel

    total $16,902 · program services $13,001 · management and general $3,426 · fundraising $475

  • 19 · Conferences, conventions and meetings

    total $8,797 · program services $7,213 · management and general $1,584

  • 20 · Interest

    total $4,672 · program services $3,976 · management and general $696

  • 22 · Depreciation, depletion and amortization

    total $8,693 · program services $7,476 · management and general $1,043 · fundraising $174

  • 23 · Insurance

    total $38,473 · program services $36,550 · management and general $1,923

  • 24a · Other expenses: PROGRAM EXPENSES

    total $389,216 · program services $389,216

  • 24b · Other expenses: TECHNOLOGY

    total $34,136 · program services $28,675 · management and general $4,779 · fundraising $682

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $20,878 · program services $20,878

  • 24d · Other expenses: BANK AND MERCHANT FEES

    total $19,886 · program services $19,886

  • 24e · All other expenses

    total $33,121 · program services $30,224 · management and general $2,556 · fundraising $341

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $51,746 · end of year $130,652

  • 2 · Savings and temporary cash investments

    beginning of year $246,629 · end of year $40,201

  • 3 · Pledges and grants receivable

    beginning of year $299,286 · end of year $722,464

  • 4 · Accounts receivable

    beginning of year $63,883 · end of year $50,120

  • 10a · Land, buildings and equipment: cost or other basis

    $125,682

  • 10b · Land, buildings and equipment: accumulated depreciation

    $108,929

  • 10c · Land, buildings and equipment, net

    beginning of year $7,940 · end of year $16,753

  • 15 · Other assets

    beginning of year $395,872 · end of year $282,064

  • 17 · Accounts payable and accrued expenses

    beginning of year $93,970 · end of year $68,142

  • 19 · Deferred revenue

    beginning of year $151,327

  • 24 · Unsecured notes and loans payable

    end of year $144,551

  • 25 · Other liabilities

    beginning of year $18,201 · end of year $304,424

  • 27 · Net assets without donor restrictions

    beginning of year $492,114 · end of year $415,488

  • 28 · Net assets with donor restrictions

    beginning of year $309,744 · end of year $309,649

Mission and programs · 2025

Mission

THE TOWN OF WALLKILL BOYS & GIRLS CLUB, INC. (TOWBGC) IS A NONPROFIT ORGANIZATION SERVING SCHOOL AGED CHILDREN IN NORTHERN ORANGE AND SULLIVAN COUNTIES. FOUNDED IN 1993, THE AGENCY PROVIDES BEFORE AND AFTER SCHOOL PROGRAMMING AS WELL AS SUMMER DAY CAMPS TO LOCAL YOUTH. TOWBGC IS A MEMBER IN GOOD STANDING WITH THE BOYS & GIRLS CLUB OF AMERICA.THE MISSION OF THE TOWBGC IS TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. OUR PROGRAMS FOCUS ON PROVIDING A SAFE, FUN PLACE FOR CHILDREN TO LEARN.WE OFFER TESTED, PROVEN AND NATIONALLY RECOGNIZED PROGRAMS IN FIVE CORE PROGRAM AREAS THAT CLOSELY ALIGN WITH THE DEVELOPMENTAL NEEDS OF ALL YOUNG PEOPLE: CHARACTER AND LEADERSHIP DEVELOPMENT, EDUCATION AND CAREER DEVELOPMENT, HEALTH AND LIFE SKILLS, THE ARTS, AND SPORTS, FITNESS AND RECREATION.

Activities or mission (Part I)

THE TOWN OF WALLKILL BOYS & GIRLS CLUB, INC. IS A NONPROFIT ORGANIZATION SERVING SCHOOL-AGED CHILDREN IN NORTHERN ORANGE AND SULLIVAN COUNTIES. FOUNDED IN 1993, THE CLUBS ORIGINALLY PROVIDED WEEKEND RECREATION OPPORTUNITIES IN VACANT STOREFRONTS IN ORANGE PLAZA IN MIDDLETOWN, AND HAS GROWN TO INCLUDE BEFORE AND AFTER SCHOOL PROGRAMS, SUMMER DAY CAMPS AND SPECIALIZED INITIATIVES THAT CUT ACROSS MORE THAN ONE PROGRAM AREA AND/OR ADDRESS THE UNIQUE NEEDS OF SPECIAL POPULATIONS.WE OFFER TESTED, PROVEN AND NATIONALLY RECOGNIZED PROGRAMS IN FIVE CORE PROGRAM AREAS THAT CLOSELY ALIGN WITH THE DEVELOPMENTAL NEEDS OF ALL YOUNG PEOPLE: CHARACTER & LEADERSHIP DEVELOPMENT, HEALTH & LIFE SKILLS, THE ARTS, SPORTS, FITNESS & RECREATION AND EDUCATION & CAREER DEVELOPMENT.OUR MISSION IS TO ENABLE YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS CARING, PRODUCTIVE, RESPONSIBLE CITIZENS.

  • 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 402 REGISTERED MEMBERS AND SERVE AN AVERAGE OF 212 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.

    Expenses $541,736 · Grants $16,310 · Revenue $383,743

  • 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 135 REGISTERED MEMBERS AND SERVE AN AVERAGE OF 64 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.

    Expenses $278,622 · Revenue $14,293

  • 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 151 REGISTERED MEMBERS AND SERVE AN AVERAGE OF 51 CHILDREN EACH DAY IN OUR AFTER SCHOOL PROGRAM, AND 55 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 AT DISMISSAL AND RUNS UNTIL 6:00 PM. OUR CLUB AT CLUBHOUSE IN CIRCLEVILLE, IN THE PINE BUSH CENTRAL SCHOOL DISTRICT, IS OUR THIRD LARGEST PROGRAM AND OPERATES 5 DAYS A WEEK DURING THE SCHOOL YEAR. WE HAVE 117 REGISTERED MEMBERS, AND SERVE AN AVERAGE OF 37 CHILDREN DAILY IN OUR AFTER SCHOOL PROGRAM, AND 31 EACH MORNING IN OUR BEFORE SCHOOL PROGRAM. THIS PROGRAM SERVES CHILDREN IN GRADES K-8 AND RUNS FROM DISMISSAL UNTIL 6:00 PM MONDAY THROUGH FRIDAY WHEN SCHOOL IS IN SESSION. OUR MORNING PROGRAM BEGINS AT 6:30AM AND RUNS UNTIL SCHOOL BEGINS AT 9:00AM.

    Expenses $411,922 · Revenue $332,796

  • Expenses $665,718

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Vicki Mastronardi

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Todd Goldstein

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Matt Gibbs

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Steven Gross

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kimian Adams

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Karen Fisher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kathleen Christie

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tanja McKerrell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rob Sassi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Steven Vegliante

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ganesh Bhagwandeen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brian Lynn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michelle Semerano

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lori Rivenburgh

    EXECUTIVE DIRECTOR

    Total calculated
    $108,297
    From this org
    $108,297
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
28 April 2026
IRS schema version
2025v4.1
Source object
202601289349301625

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