Town Of Wallkill Boys And Girls Club Inc
- Assets
- $1.2m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 117
- Location
- Circleville, NY
- Founding
- 11/1994
- Data as of
- 12/2022
- EIN
- 13-3741014
Organization Overview
Town Of Wallkill Boys And Girls Club Inc is located in Circleville, NY. The organization was established in 1994. According to its NTEE Classification (O20) the organization is classified as: Youth Centers & Clubs, under the broad grouping of Youth Development and related organizations. As of 12/2022, Town Of Wallkill Boys And Girls Club Inc employed 117 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Town Of Wallkill Boys And Girls Club Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Town Of Wallkill Boys And Girls Club Inc generated $1.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $1.5m during the year ending 12/2022. While expenses have increased by 3.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 139 REGISTERED MEMBERS AND SERVE AN AVERAGE OF 36 CHILDREN EACH DAY IN OUR AFTER SCHOOL PROGRAM, AND 37 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 FROM DISMISSAL AND RUNS UNTIL 6:00 PM.
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 112 REGISTERED MEMBERS AND SERVE AN AVERAGE OF 42 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.
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 373 REGISTERED MEMBERS AND SERVE AN AVERAGE OF 303 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michelle Semerano Chair | OfficerTrustee | 1 | $0 |
Todd Goldstein Vice Chair | OfficerTrustee | 1 | $0 |
Vicki Mastronardi Treasurer | OfficerTrustee | 1 | $0 |
Matt Gibbs Director | Trustee | 1 | $0 |
Mike Swensen Director | Trustee | 1 | $0 |
Kimian Adams Secretary | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $788,962 |
| All other contributions, gifts, grants, and similar amounts not included above | $100,411 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $889,373 |
| Total Program Service Revenue | $569,653 |
| Investment income | $8,843 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,468,839 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $12,077 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $86,144 |
| Compensation of current officers, directors, key employees. | $1,723 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $681,015 |
| Pension plan accruals and contributions | $6,173 |
| Other employee benefits | $135,546 |
| Payroll taxes | $66,959 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $56,026 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $11,411 |
| Office expenses | $32,184 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $65,261 |
| Travel | $4,677 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,632 |
| Interest | $3,588 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,305 |
| Insurance | $26,192 |
| All other expenses | $9,737 |
| Total functional expenses | $1,470,167 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $527,167 |
| Savings and temporary cash investments | $141,524 |
| Pledges and grants receivable | $129,726 |
| Accounts receivable, net | $50,945 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $9,000 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $380,472 |
| Total assets | $1,238,834 |
| Accounts payable and accrued expenses | $63,227 |
| Grants payable | $0 |
| Deferred revenue | $236,730 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $190,720 |
| Other liabilities | $24,302 |
| Total liabilities | $514,979 |
| Net assets without donor restrictions | $417,878 |
| Net assets with donor restrictions | $305,977 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,238,834 |