TOWN OF WALLKILL BOYS AND GIRLS CLUB INC

As filed

Subsection

03

NTEE code

O20Z

Classification

1000

Street

PO BOX 14

These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).

Mission and programs · 2025

• 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.

Officers and directors · 2025

As listed in Part VII of the 2025 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.

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. Earlier years are each on their own filing page.

Filings

• 2025

  Revenue

  $2,046,022

  Expenses

  $2,074,996

  Contributions

  $1,258,007

  Grants paid

  $16,310

• 2024

  Revenue

  $1,930,499

  Expenses

  $2,061,260

  Contributions

  $1,047,703

  Grants paid

  $22,308

• 2023

  Revenue

  $1,780,138

  Expenses

  $1,705,924

  Contributions

  $990,215

  Grants paid

  $19,126

• 2022

  Revenue

  $1,468,839

  Expenses

  $1,470,167

  Contributions

  $889,373

  Grants paid

  $12,077

The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.

Other returns filed

• 2021 · 990

  Revenue

  $1,469,102

  Expenses

  $981,539

  Assets (EOY)

  $1,213,082

• 2020 · 990

  Revenue

  $845,656

  Expenses

  $1,041,722

  Assets (EOY)

  $599,757

• 2017 · 990

  Revenue

  $1,384,544

  Expenses

  $1,424,273

  Assets (EOY)

  $695,084

• 2016 · 990

  Revenue

  $1,920,776

  Expenses

  $1,302,369

  Assets (EOY)

  $731,386

• 2015 · 990

  Revenue

  $1,264,541

  Expenses

  $1,193,609

  Assets (EOY)

  $237,544

• 2014 · 990

  Revenue

  $1,085,213

  Expenses

  $1,216,824

  Assets (EOY)

  $253,769

• 2013 · 990

  Revenue

  $991,784

  Expenses

  $1,138,034

  Assets (EOY)

  $268,805

• 2012 · 990

  Revenue

  — not reported

  Expenses

  $932,321

  Assets (EOY)

  $253,311

• 2011 · 990

  Revenue

  — not reported

  Expenses

  $774,778

  Assets (EOY)

  $278,218

• 2010 · 990

  Revenue

  — not reported

  Expenses

  $750,297

  Assets (EOY)

  $348,805

Nonprofiteer parses Forms 990, 990-EZ and 990-PF, in a window of recent tax years. These returns are recorded from the IRS e-file index, so their figures were extracted by that index rather than read from the return here — treat them as a different source from the filings above, not as more of the same record. A dash means the index carries no figure; Form 990-T listings carry none at all. Showing the 10 most recent; the API carries the rest.

Grants made

No itemized grants to organizations. Schedule I is filed only by organizations that granted more than $5,000 to a recipient, so most filers have none.

Grants received

• BOYS & GIRLS CLUBS OF AMERICA

  $131,675

  2024 · GENERAL SUPPORT

• BOYS & GIRLS CLUBS OF AMERICA

  $21,654

  2023 · Support BGCA Program

• BOYS & GIRLS CLUBS OF AMERICA

  $5,232

  2022 · Support BGCA Program

Related organizations

From Schedule R Part II, where a filer lists the tax-exempt organizations it is related to by control. It does not record shared board members or money.

Other IRS files