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Nonprofiteer
← TOWN OF WALLKILL BOYS AND GIRLS CLUB INC

Form 990 for tax year 2024

Filed by TOWN OF WALLKILL BOYS AND GIRLS CLUB INC.

Totals

Total revenue
$1,930,499
Total expenses
$2,061,260
Contributions and grants received
$1,047,703
Grants paid
$22,308
Program service revenue
$840,125
Investment income
$27,133
Other revenue
$15,538
Total assets, end of year
$1,065,356
Total liabilities, end of year
$263,498
Net assets or fund balances, end of year
$801,858
Program services expenses (Part IX)
$1,889,737
Management and general expenses
$157,328
Fundraising expenses
$14,195
Program service expenses (Part III)
$1,889,737

Program services were 91.7% 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)

    $910,294

  • 1f · All other contributions, gifts and grants

    $137,409

  • 2a · Program service revenue: PROGRAM FEES

    total $811,670 · related or exempt $811,670

  • 2b · Program service revenue: REGISTRATION FEES

    total $28,455 · related or exempt $28,455

  • 3 · Investment income

    total $27,133 · excluded $27,133

  • 11a · Other revenue: OTHER INCOME

    total $15,538 · excluded $15,538

  • 11e · Other revenue, total

    $15,538

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $22,308 · program services $22,308

  • 5 · Compensation of officers, directors and key employees

    total $101,052 · program services $94,988 · management and general $5,053 · fundraising $1,011

  • 7 · Other salaries and wages

    total $1,089,310 · program services $1,023,951 · management and general $54,466 · fundraising $10,893

  • 8 · Pension plan contributions

    total $7,680 · program services $4,378 · management and general $3,302

  • 9 · Other employee benefits

    total $144,530 · program services $86,718 · management and general $57,812

  • 10 · Payroll taxes

    total $104,588 · program services $89,527 · management and general $15,061

  • 11c · Fees: accounting

    total $41,297 · program services $35,102 · management and general $6,195

  • 12 · Advertising and promotion

    total $428 · fundraising $428

  • 13 · Office expenses

    total $7,790 · program services $6,621 · management and general $935 · fundraising $234

  • 16 · Occupancy

    total $45,204 · program services $42,324 · management and general $2,304 · fundraising $576

  • 17 · Travel

    total $13,517 · program services $10,911 · management and general $2,099 · fundraising $507

  • 19 · Conferences, conventions and meetings

    total $26,806 · program services $26,806

  • 20 · Interest

    total $9,500 · program services $8,169 · management and general $1,331

  • 22 · Depreciation, depletion and amortization

    total $8,288 · program services $7,126 · management and general $1,162

  • 23 · Insurance

    total $34,952 · program services $32,503 · management and general $2,449

  • 24a · Other expenses: PROGRAM EXPENSES

    total $329,801 · program services $329,801

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $18,214 · program services $18,214

  • 24c · Other expenses: TECHNOLOGY

    total $17,044 · program services $14,144 · management and general $2,389 · fundraising $511

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $11,630 · program services $10,698 · management and general $932

  • 24e · All other expenses

    total $27,321 · program services $25,448 · management and general $1,838 · fundraising $35

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $627,672 · end of year $51,746

  • 2 · Savings and temporary cash investments

    beginning of year $44,751 · end of year $246,629

  • 3 · Pledges and grants receivable

    beginning of year $125,738 · end of year $299,286

  • 4 · Accounts receivable

    beginning of year $16,052 · end of year $63,883

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

    $113,482

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

    $105,542

  • 10c · Land, buildings and equipment, net

    beginning of year $10,920 · end of year $7,940

  • 15 · Other assets

    beginning of year $392,594 · end of year $395,872

  • 17 · Accounts payable and accrued expenses

    beginning of year $82,446 · end of year $93,970

  • 19 · Deferred revenue

    beginning of year $59,921 · end of year $4,404

  • 24 · Unsecured notes and loans payable

    beginning of year $150,000 · end of year $146,923

  • 25 · Other liabilities

    beginning of year $42,462 · end of year $18,201

  • 27 · Net assets without donor restrictions

    beginning of year $574,659 · end of year $492,114

  • 28 · Net assets with donor restrictions

    beginning of year $308,239 · end of year $309,744

Mission and programs · 2024

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 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 164 REGISTERED MEMBERS AND SERVE AN AVERAGE OF 49 CHILDREN EACH DAY IN OUR AFTER SCHOOL PROGRAM, AND 50 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.

    Expenses $381,123 · Grants $22,308 · Revenue $346,195

  • 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 142 REGISTERED MEMBERS AND SERVE AN AVERAGE OF 53 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 $246,220 · Revenue $96,000

  • 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 122 REGISTERED MEMBERS, AND SERVE AN AVERAGE OF 44 CHILDREN DAILY IN OUR AFTER SCHOOL PROGRAM, AND 36 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 $496,289 · Revenue $359,721

  • Expenses $766,105

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Michelle Semerano

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Todd Goldstein

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Vicki Mastronardi

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Matt Gibbs

    SECRETARY

    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

  • Lori Rivenburgh

    EXECUTIVE DIRECTOR

    Total calculated
    $101,052
    From this org
    $101,052
    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
2024
Filed
9 April 2025
IRS schema version
2024v5.1
Source object
202521209349303407

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