Nonprofit · EIN 13-3741014
TOWN OF WALLKILL BOYS AND GIRLS CLUB INC
Tax-exempt · CIRCLEVILLE, NY 10919
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $2,046,022 | $2,074,996 | -$28,974 | $1,242,254 | $517,117 | $725,137 |
| December 31, 2024 | 990 | $1,930,499 | $2,061,260 | -$130,761 | $1,065,356 | $263,498 | $801,858 |
| December 31, 2023 | 990 | $1,780,138 | $1,705,924 | $74,214 | $1,217,727 | $334,829 | $882,898 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,258,007
- of which government grants
- $1,174,982
- Program service revenue
- $787,869
- Investment income
- $146
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $16,310
- Compensation of officers, directors and key employees
- $108,297
- Other salaries and wages
- $977,192
- Salaries, compensation and benefits (total)
- $1,385,169
- Professional fundraising fees
- $0
- Accounting fees
- $59,995
- Occupancy
- $20,480
- Travel
- $16,902
- Depreciation
- $8,693
- Program services (functional)
- $1,897,998
- Management and general (functional)
- $161,724
- Fundraising (functional)
- $15,274
Balance sheet and other
- Total assets, start of year
- $1,065,356
- Total assets, end of year
- $1,242,254
- Total liabilities, end of year
- $517,117
- Net assets, end of year
- $725,137
- Land, buildings and equipment
- $16,753
- Net assets without donor restrictions
- $415,488
- Net assets with donor restrictions
- $309,649
- Gross receipts
- $2,046,022
- Employees
- 145
- Volunteers
- 35
- Year formed
- 1993
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LORI RIVENBURGH | EXECUTIVE DIRECTOR Officer | 40 | $108,297 |
| VICKI MASTRONARDI | CHAIR Trustee or director, Officer | 1 | $0 |
| TODD GOLDSTEIN | DIRECTOR Trustee or director | 1 | $0 |
| MATT GIBBS | SECRETARY Trustee or director, Officer | 1 | $0 |
| STEVEN GROSS | DIRECTOR Trustee or director, Officer | 1 | $0 |
| KIMIAN ADAMS | TREASURER Trustee or director, Officer | 1 | $0 |
| KAREN FISHER | DIRECTOR Trustee or director | 1 | $0 |
| KATHLEEN CHRISTIE | DIRECTOR Trustee or director | 1 | $0 |
| TANJA MCKERRELL | DIRECTOR Trustee or director | 1 | $0 |
| ROB SASSI | DIRECTOR Trustee or director | 1 | $0 |
| STEVEN VEGLIANTE | DIRECTOR Trustee or director | 1 | $0 |
| GANESH BHAGWANDEEN | DIRECTOR Trustee or director | 1 | $0 |
| BRIAN LYNN | DIRECTOR Trustee or director | 1 | $0 |
| MICHELLE SEMERANO | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LORI RIVENBURGH | EXECUTIVE DIRECTOR Officer | 40 | $101,052 |
| MICHELLE SEMERANO | CHAIR Trustee or director, Officer | 1 | $0 |
| TODD GOLDSTEIN | DIRECTOR Trustee or director | 1 | $0 |
| VICKI MASTRONARDI | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| MATT GIBBS | SECRETARY Trustee or director, Officer | 1 | $0 |
| KIMIAN ADAMS | TREASURER Trustee or director, Officer | 1 | $0 |
| KAREN FISHER | DIRECTOR Trustee or director | 1 | $0 |
| KATHLEEN CHRISTIE | DIRECTOR Trustee or director | 1 | $0 |
| TANJA MCKERRELL | DIRECTOR Trustee or director | 1 | $0 |
| ROB SASSI | DIRECTOR Trustee or director | 1 | $0 |
| STEVEN VEGLIANTE | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LORI RIVENBURGH | EXECUTIVE DIRECTOR Officer | 40 | $91,699 |
| MICHELLE SEMERANO | CHAIR Trustee or director, Officer | 1 | $0 |
| TODD GOLDSTEIN | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| VICKI MASTRONARDI | TREASURER Trustee or director, Officer | 1 | $0 |
| MATT GIBBS | DIRECTOR Trustee or director | 1 | $0 |
| KIMIAN ADAMS | SECRETARY Trustee or director | 1 | $0 |
| KAREN FISHER | DIRECTOR Trustee or director | 1 | $0 |
| AMY DAVIDOFF | DIRECTOR Trustee or director | 1 | $0 |
| TANJA MCKERRELL | DIRECTOR Trustee or director | 1 | $0 |
| ROB SASSI | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 14, CIRCLEVILLE, NY 10919-0014
- Principal officer (990 for 2025)
- VICKI MASTRONARDI, PO BOX 14, CIRCLEVILLE, NY 10919
- Signed the 990
- VICKI MASTRONARDI, CHAIR
- Phone
- (845) 342-8833
- Website
- WWW.BGCORANGE.ORG
- Return prepared by
- NUGENT & HAEUSSLER PC
Mission
THE TOWN OF WALLKILL BOYS & GIRLS CLUB, INC. (TOWBGC) IS A NONPROFIT ORGANIZATION SERVING SCHOOL AGED CHILDREN IN NORTHERN ORANGE AND SULLIVAN COUNTIES. FOUNDED IN 1993, THE AGENCY PROVIDES BEFORE AND AFTER SCHOOL PROGRAMMING AS WELL AS SUMMER DAY CAMPS TO LOCAL YOUTH. TOWBGC IS A MEMBER IN GOOD STANDING WITH THE BOYS & GIRLS CLUB OF AMERICA.THE MISSION OF THE TOWBGC IS TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. OUR PROGRAMS FOCUS ON PROVIDING A SAFE, FUN PLACE FOR CHILDREN TO LEARN.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 AND LEADERSHIP DEVELOPMENT, EDUCATION AND CAREER DEVELOPMENT, HEALTH AND LIFE SKILLS, THE ARTS, AND SPORTS, FITNESS AND RECREATION.
Program accomplishments
- 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
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 13-3741014
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1994
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O20Z)
- Assets (IRS master file)
- $1,242,254
- Income (IRS master file)
- $2,046,022
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $2,046,022 | $2,074,996 | $1,242,254 | IRS |
| 990 | December 2024 | $1,930,499 | $2,061,260 | $1,065,356 | IRS |
| 990 | December 2023 | $1,780,138 | $1,705,924 | $1,217,727 | XML |
| 990 | December 2022 | $1,468,839 | $1,470,167 | $1,238,834 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 13-3741014).
Questions about TOWN OF WALLKILL BOYS AND GIRLS CLUB INC
- What is the EIN of TOWN OF WALLKILL BOYS AND GIRLS CLUB INC?
- The employer identification number (EIN) of TOWN OF WALLKILL BOYS AND GIRLS CLUB INC is 13-3741014.
- Is TOWN OF WALLKILL BOYS AND GIRLS CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to TOWN OF WALLKILL BOYS AND GIRLS CLUB INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TOWN OF WALLKILL BOYS AND GIRLS CLUB INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of TOWN OF WALLKILL BOYS AND GIRLS CLUB INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TOWN OF WALLKILL BOYS AND GIRLS CLUB INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of TOWN OF WALLKILL BOYS AND GIRLS CLUB INC?
- The 990 for the year ended December 31, 2025 names VICKI MASTRONARDI.
- Who are the officers and directors of TOWN OF WALLKILL BOYS AND GIRLS CLUB INC?
- The 990 for the year ended December 31, 2025 lists 14 people; 1 received compensation from the organization, the highest $108,297 (LORI RIVENBURGH, EXECUTIVE DIRECTOR).
- How much revenue does TOWN OF WALLKILL BOYS AND GIRLS CLUB INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $2,046,022, expenses of $2,074,996 and total assets of $1,242,254 at year end.
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