Wallkill River School Inc
- Assets
- $69.5k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Montgomery, NY
- Founding
- 01/2011
- Data as of
- 12/2023
- EIN
- 26-2997230
Organization Overview
Wallkill River School Inc is located in Montgomery, NY. The organization was established in 2011. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wallkill River School 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 12/2023, Wallkill River School Inc generated $194.4k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $191.4k during the year ending 12/2023. While expenses have increased by 2.7% per year over the past 5 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maureen Crush Chairman | 5 | $0 | |
Gloria Bonelli President | 5 | $0 | |
Judi Silvano Vice President | 5 | $0 | |
Louise Pedrick Secretary | 5 | $0 | |
Catherine Lagoudakis Treasurer | 5 | $0 | |
Shane Daley Asst. Treasurer | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $84,750 |
| Total Program Service Revenue | $92,616 |
| Membership dues | $16,845 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $171 |
| Total Revenue | $194,382 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $63,064 |
| Professional fees and other payments to independent contractors | $54,788 |
| Occupancy, rent, utilities, and maintenance | $25,672 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $47,913 |
| Total expenses | $191,437 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $69,491 |
| Other assets | $0 |
| Total assets | $69,491 |
| Total liabilities | $82,661 |
| Net assets or fund balances | -$13,170 |