Town Of Wallkill Boys And Girls Club Inc

Circleville, NY
Tax-exempt since Nov. 1994
EIN: 13-3741014

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Youth Development / Youth Centers, Clubs, Multipurpose (NTEE)

Donations to this organization are tax deductible.

Revenue

$1.78M (2023)

Expenses

$1.71M (2023)

Total Assets

$1.22M (2023)

Total Liabilities

$335k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$1,780,138

Expenses

$1,705,924

Net Income

$74,214

Net Assets

$882,898

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$990,215	55.6%
Program Services	$776,624	43.6%
Investment Income	$12,623	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$676	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$91,699	5.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$831,964	48.8%

Assets/Debt
Total Assets	$1,217,727
Total Liabilities	$334,829
Net Assets	$882,898

Compensation

Key Employees and Officers	Compensation	Related	Other
Lori Rivenburgh (Executive Director)	$91,699	$0	$0
Michelle Semerano (Chair)	$0	$0	$0
Todd Goldstein (Vice Chair)	$0	$0	$0
Vicki Mastronardi (Treasurer)	$0	$0	$0
Matt Gibbs (Director)	$0	$0	$0
Kimian Adams (Secretary)	$0	$0	$0
Karen Fisher (Director)	$0	$0	$0
Amy Davidoff (Director)	$0	$0	$0
Tanja Mckerrell (Director)	$0	$0	$0
Rob Sassi (Director)	$0	$0	$0

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990

Filed on April 29, 2024

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Fiscal Year Ending Dec.
2022

Revenue

$1,468,839

Expenses

$1,470,167

Net Income

-$1,328

Net Assets

$723,855

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$889,373	60.5%
Program Services	$569,653	38.8%
Investment Income	$8,843	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$970	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$86,144	5.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$681,015	46.3%

Assets/Debt
Total Assets	$1,238,834
Total Liabilities	$514,979
Net Assets	$723,855

Compensation

Key Employees and Officers	Compensation	Related	Other
Lori Rivenburgh (Executive Director)	$86,144	$0	$0
Michelle Semerano (Chair)	$0	$0	$0
Todd Goldstein (Vice Chair)	$0	$0	$0
Vicki Mastronardi (Treasurer)	$0	$0	$0
Matt Gibbs (Director)	$0	$0	$0
Mike Swensen (Director)	$0	$0	$0
Kimian Adams (Secretary)	$0	$0	$0
Karen Fisher (Director)	$0	$0	$0
Thomas Mann (Director)	$0	$0	$0
Amy Davidoff (Director)	$0	$0	$0
Tanja Mckerrell (Director)	$0	$0	$0
Rob Sassi (Director)	$0	$0	$0

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990

Filed on April 25, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$1,469,102

Expenses

$981,539

Net Income

$487,563

Net Assets

$744,083

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$952,269	64.8%
Program Services	$503,988	34.3%
Investment Income	$12,423	0.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$422	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$84,751	8.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$397,700	40.5%

Assets/Debt
Total Assets	$1,213,082
Total Liabilities	$468,999
Net Assets	$744,083

Compensation

Key Employees and Officers	Compensation	Related	Other
Lori Rivenburgh (Executive Director)	$84,751	$0	$0
Matt Gibbs (Chair)	$0	$0	$0
Karen Fisher (Vice Chair)	$0	$0	$0
Todd Goldstein (Treasurer)	$0	$0	$0
Thomas Mann (Director)	$0	$0	$0
Mike Swensen (Director)	$0	$0	$0
Michelle Semerano (Secretary)	$0	$0	$0
Vicki Mastronardi (Director)	$0	$0	$0
Tanja Mckerrel (Director)	$0	$0	$0
Kimian Adams (Director)	$0	$0	$0
Robert Sassi (Director)	$0	$0	$0
Amy Davidoff (Director)	$0	$0	$0

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990

Filed on April 29, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$845,656

Expenses

$1,041,722

Net Income

-$196,066

Net Assets

$227,378

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$502,596	59.4%
Program Services	$324,455	38.4%
Investment Income	$13,165	1.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$5,440	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$86,156	8.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$446,362	42.8%

Assets/Debt
Total Assets	$599,757
Total Liabilities	$372,379
Net Assets	$227,378

Compensation

Key Employees and Officers	Compensation	Related	Other
Lori Rivenburgh (Executive Director)	$86,156	$0	$0
Matt Gibbs (Chair)	$0	$0	$0
Karen Fisher (Vice Chair)	$0	$0	$0
Todd Goldstein (Treasurer)	$0	$0	$0
Amanda Langseder (Director)	$0	$0	$0
Mike Swensen (Director)	$0	$0	$0
Michelle Semerano (Secretary)	$0	$0	$0
Vicki Mastronardi (Director)	$0	$0	$0
Tanja Mckerrel (Director)	$0	$0	$0
Kimian Adams (Director)	$0	$0	$0
Robert Sassi (Director)	$0	$0	$0
Amy Davidoff (Director)	$0	$0	$0

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990

Filed on April 28, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$1,421,019

Expenses

$1,531,601

Net Income

-$110,582

Net Assets

$438,582

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$635,864	44.7%
Program Services	$756,439	53.2%
Investment Income	$14,244	1.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$14,472	1.0%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$86,964	5.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$718,253	46.9%

Assets/Debt
Total Assets	$564,712
Total Liabilities	$126,130
Net Assets	$438,582

990

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Fiscal Year Ending Dec.
2018

Revenue

$1,474,460

Expenses

$1,581,617

Net Income

-$107,157

Net Assets

$500,936

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$656,674	44.5%
Program Services	$837,778	56.8%
Investment Income	$5,291	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$25,802
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$519	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$82,954	5.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$674,675	42.7%

Assets/Debt
Total Assets	$630,330
Total Liabilities	$129,394
Net Assets	$500,936

990

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2017

Revenue

$1,384,544

Expenses

$1,424,273

Net Income

-$39,729

Net Assets

$628,842

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$576,664	41.7%
Program Services	$771,207	55.7%
Investment Income	$7,031	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$7,862
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$37,504	2.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$92,943	6.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$570,573	40.1%

Assets/Debt
Total Assets	$695,084
Total Liabilities	$66,242
Net Assets	$628,842

Compensation

Key Employees and Officers	Compensation	Related	Other
Lori Rivernburgh (Executive Director)	$79,527	$0	$13,416
Karen Fisher (Chair)	$0	$0	$0
Todd Goldstein (Vice Chair)	$0	$0	$0
Brian Powers (Treasurer & Secretary)	$0	$0	$0
Sean Rieber (Secretary, Thru Apr. 2017)	$0	$0	$0
Michael Swensen (Director)	$0	$0	$0
Don Hewitt (Director)	$0	$0	$0
Charlie Degliomini (Director)	$0	$0	$0
Sharon Jankiewicz (Director, Thru Sep. 2017)	$0	$0	$0
Greg Roe (Director)	$0	$0	$0
Stephanie Hoefling (Director)	$0	$0	$0
Marcello Cirigliano (Director, Thru Jan. 2017)	$0	$0	$0
Tony Morino (Director)	$0	$0	$0
Ellen Quimby (Director)	$0	$0	$0
Matt Gibbs (Director)	$0	$0	$0

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990

Filed on Sept. 19, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$1,920,776

Expenses

$1,302,369

Net Income

$618,407

Net Assets

$632,551

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,171,748	61.0%
Program Services	$737,310	38.4%
Investment Income	$2,683	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$22,929
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$31,964	1.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$89,514	6.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$585,504	45.0%

Assets/Debt
Total Assets	$731,386
Total Liabilities	$98,835
Net Assets	$632,551

Compensation

Key Employees and Officers	Compensation	Related	Other
Lori Rivernburgh (Executive Director)	$80,000	$0	$9,514
Karen Fisher (Chair)	$0	$0	$0
Todd Goldstein (Vice Chair)	$0	$0	$0
Brian Powers (Treasurer)	$0	$0	$0
Sean Rieber (Secretary)	$0	$0	$0
Michael Swensen (Ex Officio)	$0	$0	$0
Stephen Plain (Founding Board Chair)	$0	$0	$0
Don Hewitt (Director)	$0	$0	$0
Charlie Degliomini (Director)	$0	$0	$0
Sharon Jankiewicz (Director)	$0	$0	$0
Greg Roe (Director)	$0	$0	$0
Stephanie Hoefling (Director)	$0	$0	$0
Marcello Cirigliano (Director)	$0	$0	$0
Tony Morino (Director)	$0	$0	$0
Malcolm Johnson (Director Thru May 2016)	$0	$0	$0
Amy Wohl (Director Thru March 2016)	$0	$0	$0

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990

Filed on Oct. 18, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$1,264,541

Expenses

$1,193,609

Net Income

$70,932

Net Assets

$14,782

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$673,026	53.2%
Program Services	$594,345	47.0%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$39,383
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$36,553	2.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$64,804	5.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$654,431	54.8%

Assets/Debt
Total Assets	$237,544
Total Liabilities	$222,762
Net Assets	$14,782

Compensation

Key Employees and Officers	Compensation	Related	Other
Alexis Eggleton (Executive Director Term Ended 6/5/15)	$43,842	$0	$0
Lori Rivernburgh (Executive Director)	$18,462	$0	$0
Robyn Vernooy (Interim Exec.Dir. Term Ended 7/25/15)	$2,500	$0	$0
Tony Morino (President)	$0	$0	$0
Sharon Jankiewicz (Treasurer)	$0	$0	$0
Karen Fisher (Vice President)	$0	$0	$0
Brian Powers (Secretary)	$0	$0	$0
Michael Swensen (Ex Officio)	$0	$0	$0
Stephen Plain (Founding Board Chair)	$0	$0	$0
Mike Paduch (Director Term Ended August 2015)	$0	$0	$0
Sean Reiber (Director)	$0	$0	$0
Malcolm Johnson (Director)	$0	$0	$0
Charlie Degliomini (Director)	$0	$0	$0
Ralph Devito (Director Term Ended August 2015)	$0	$0	$0
Jeanine Panarelli (Director)	$0	$0	$0
Claudia Jacobs (Director Term Ended August 2015)	$0	$0	$0
Amy Wohl (Director)	$0	$0	$0
Stephanie Hoefling (Director)	$0	$0	$0
Marcello Cirigliano (Director)	$0	$0	$0
Todd Goldstein (Director)	$0	$0	$0

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990

Filed on Nov. 11, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$1,085,213

Expenses

$1,216,824

Net Income

-$131,611

Net Assets

-$56,150

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$623,547	57.5%
Program Services	$491,804	45.3%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$38,338
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$8,200	0.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$73,542	6.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$673,623	55.4%

Assets/Debt
Total Assets	$253,769
Total Liabilities	$309,919
Net Assets	-$56,150

Compensation

Key Employees and Officers	Compensation	Related	Other
Alexis Eggleton (Executive Director)	$73,542	$0	$0
Michael Swensen (Ex Officio)	$0	$0	$0
Stephen Plain (Founding Board Chair)	$0	$0	$0
Tony Morino (President)	$0	$0	$0
Mike Paduch (Director)	$0	$0	$0
Sharon Jankiewicz (Treasurer)	$0	$0	$0
Sean Reiber (Director)	$0	$0	$0
Karen Fisher (Vice President)	$0	$0	$0
Christine Schiff (Director Term Ended June 2014)	$0	$0	$0
Charlie Degliomini (Director)	$0	$0	$0
Ralph Devito (Director)	$0	$0	$0
Brian Powers (Secretary)	$0	$0	$0
Jeanine Panarelli (Director)	$0	$0	$0
Claudia Jacobs (Director)	$0	$0	$0
Amy Wohl (Director)	$0	$0	$0
Stephanie Hoefling (Director)	$0	$0	$0
Marcello Cirigliano (Director)	$0	$0	$0
Todd Goldstein (Director)	$0	$0	$0

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990

Filed on Nov. 11, 2015

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Fiscal Year Ending Dec.
2013

Revenue

$991,784

Expenses

$1,138,034

Net Income

-$146,250

Net Assets

$75,461

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$638,129	64.3%
Program Services	$402,841	40.6%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$52,000
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,814	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$73,542	6.5%
Professional Fundraising Fees	$18,780	1.7%
Other Salaries and Wages	$559,841	49.2%

Assets/Debt
Total Assets	$268,805
Total Liabilities	$193,344
Net Assets	$75,461

Compensation

Key Employees and Officers	Compensation	Related	Other
Alexis Eggleton (Executive Director)	$73,542	$0	$0
Michael Flynn (Treasurer Term Ended Dec. 31, 2013)	$0	$0	$0
Michael Swensen (Ex Officio)	$0	$0	$0
Stephen Plain (Immediate Past President)	$0	$0	$0
Tony Morino (Chairman)	$0	$0	$0
Mike Paduch (Director)	$0	$0	$0
Sharon Jankiewicz (Treasurer)	$0	$0	$0
Sean Reiber (Director)	$0	$0	$0
Karen Fisher (Vice Chairman)	$0	$0	$0
Christine Schiff (Director)	$0	$0	$0
James J Hanson (Director Term Ended Oct. 4, 2013)	$0	$0	$0
Charlie Degliomini (Director)	$0	$0	$0
Ralph Devito (Director)	$0	$0	$0
Brian Powers (Secretary)	$0	$0	$0

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990

Filed on Nov. 14, 2014

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Fiscal Year Ending Dec.
2012

Revenue

$917,067

Expenses

$932,321

Net Income

-$15,254

Net Assets

$221,711

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$461,998	50.4%
Program Services	$390,323	42.6%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$63,606	6.9%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,140	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$71,400	7.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$504,325	54.1%

Assets/Debt
Total Assets	$253,311
Total Liabilities	$31,600
Net Assets	$221,711

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$739,136

Expenses

$774,778

Net Income

-$35,642

Net Assets

$236,965

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$470,599	63.7%
Program Services	$276,262	37.4%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$7,748
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$23	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$71,047	9.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$428,638	55.3%

Assets/Debt
Total Assets	$278,218
Total Liabilities	$41,253
Net Assets	$236,965

990

Primary tax return for a nonprofit’s activities, finances, and governance

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Town Of Wallkill Boys And Girls Club Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $1.78M (2023)

Expenses $1.71M (2023)

Total Assets $1.22M (2023)

Total Liabilities $335k (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Revenue

$1.78M (2023)

Expenses

$1.71M (2023)

Total Assets

$1.22M (2023)

Total Liabilities

$335k (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001

Fiscal Year Ending Dec.
2000