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Wallkill River School Inc

  • Montgomery, NY
  • Tax-exempt since Jan. 2011
  • EIN: 26-2997230

Organization summary

Type of Nonprofit

Designated as a 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: Educational Institutions and Related Activities / Educational Services and Schools - Other (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$194k (2023)

Expenses
$191k (2023)

Total Assets
$69.5k (2023)

Total Liabilities
$82.7k (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

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$194,382
Expenses
$191,437
Net Income
$2,945
Net Assets
-$13,170
Notable Sources of Revenue Percent of Total Revenue
Contributions $84,750
43.6%
Program Services $92,616
47.6%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $171
0.1%
Assets/Debt
Total Assets $69,491
Total Liabilities $82,661
Net Assets -$13,170
Compensation
Key Employees and Officers Compensation Other
Maureen Crush (Chairman) $0 $0
Gloria Bonelli (President) $0 $0
Judi Silvano (Vice President) $0 $0
Louise Pedrick (Secretary) $0 $0
Catherine Lagoudakis (Treasurer) $0 $0
Shane Daley (Asst. Treasurer) $0 $0
Maaike Wiegman Leavey (Board Member) $0 $0
Penny Thelman (Board Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on July 2, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$154,587
Expenses
$173,693
Net Income
-$19,106
Net Assets
-$16,115
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,289
22.8%
Program Services $109,397
70.8%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $101
0.1%
Assets/Debt
Total Assets $66,614
Total Liabilities $82,729
Net Assets -$16,115
Compensation
Key Employees and Officers Compensation Other
Penny Thelman (Secretary) $0 $0
Maureen Crush (Chairwoman) $0 $0
Gloria Bonelli (President) $0 $0
Louise Pedrick (Board Member) $0 $0
Catherine Lagoudakis (Treasurer) $0 $0
Shane Daley (Board Member) $0 $0
Maaike Wiegman Leavey (Vice President) $0 $0
Susie Sohn (Board Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on June 23, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$168,396
Expenses
$168,320
Net Income
$76
Net Assets
$2,991
Notable Sources of Revenue Percent of Total Revenue
Contributions $51,220
30.4%
Program Services $104,234
61.9%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $82
0.0%
Assets/Debt
Total Assets $86,786
Total Liabilities $83,795
Net Assets $2,991
Compensation
Key Employees and Officers Compensation Other
Penny Thelman (Chairman) $0 $0
Maureen Crush (President) $0 $0
Gloria Bonelli (Vice President) $0 $0
Louise Pedrick (Secretary) $0 $0
Conor Eckert (Treasurer) $0 $0
Shane Daley (Asst. Treasurer) $0 $0
Maaike Wiegman Leavey (Asst. Secretary) $0 $0
Susie Sohn (Board Member) $0 $0
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Document Links

990-EZ
Filed on May 13, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$123,205
Expenses
$126,388
Net Income
-$3,183
Net Assets
$2,915
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,922
27.5%
Program Services $73,088
59.3%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,023
3.3%
Assets/Debt
Total Assets $96,223
Total Liabilities $93,308
Net Assets $2,915
Compensation
Key Employees and Officers Compensation Other
Penny Thelman (Chairman) $0 $0
Chuck Tudor (President) $0 $0
Jeanne Cook (Vice President) $0 $0
Janet Campbell (Secretary) $0 $0
Mitchell Saler (Treasurer) $0 $0
Shawn Dell Joyce (Board Member) $0 $0
Robin Degroat (Board Member) $0 $0
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Document Links

990-EZ
Filed on Feb. 19, 2021

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$165,939
Expenses
$167,786
Net Income
-$1,847
Net Assets
$6,098
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,988
21.1%
Program Services $121,071
73.0%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $8,445
Total Liabilities $2,347
Net Assets $6,098

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$162,175
Expenses
$171,698
Net Income
-$9,523
Net Assets
$7,865
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,218
10.0%
Program Services $133,707
82.4%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $11,033
Total Liabilities $3,168
Net Assets $7,865

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$180,202
Expenses
$191,997
Net Income
-$11,795
Net Assets
$20,163
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,164
13.4%
Program Services $150,388
83.5%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $20,163
Total Liabilities $0
Net Assets $20,163

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$199,641
Expenses
$207,129
Net Income
-$7,488
Net Assets
$31,958
Notable Sources of Revenue Percent of Total Revenue
Contributions $41,326
20.7%
Program Services $151,090
75.7%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $31,958
Total Liabilities $0
Net Assets $31,958

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$198,507
Expenses
$189,359
Net Income
$9,148
Net Assets
$36,795
Notable Sources of Revenue Percent of Total Revenue
Contributions $61,947
31.2%
Program Services $122,198
61.6%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $39,446
Total Liabilities $2,651
Net Assets $36,795

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$189,948
Expenses
$179,355
Net Income
$10,593
Net Assets
$27,647
Notable Sources of Revenue Percent of Total Revenue
Contributions $58,606
30.9%
Program Services $114,590
60.3%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $28,165
Total Liabilities $518
Net Assets $27,647

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$171,016
Expenses
$183,404
Net Income
-$12,388
Net Assets
$17,054
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,554
10.3%
Program Services $113,740
66.5%
Investment Income $0
Net Fundraising $16,538
9.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,234
0.7%
Assets/Debt
Total Assets $32,518
Total Liabilities $15,464
Net Assets $17,054

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$160,505
Expenses
$167,443
Net Income
-$6,938
Net Assets
$29,442
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,820
6.1%
Program Services $99,985
62.3%
Investment Income $0
Net Fundraising $13,668
8.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $30,267
18.9%
Assets/Debt
Total Assets $29,442
Total Liabilities $0
Net Assets $29,442

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$209,397
Expenses
$187,602
Net Income
$21,795
Net Assets
$36,380
Notable Sources of Revenue Percent of Total Revenue
Contributions $55,281
26.4%
Program Services $97,382
46.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $21,164
10.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $35,570
17.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $28,044
14.9%
Professional Fundraising Fees $0
Other Salaries and Wages $18,503
9.9%
Assets/Debt
Total Assets $36,380
Total Liabilities $0
Net Assets $36,380

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

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

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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