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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.
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$1.9M
Program Spending
92%
of total expenses go to program services
Total Contributions
$1M
Total Expenses
▼$2.1M
Total Assets
$1.1M
Total Liabilities
▼$263.5K
Net Assets
$801.9K
Officer Compensation
→$101.1K
Other Salaries
$1.1M
Investment Income
$27.1K
Fundraising
▼N/A
Source: USAspending.gov
No federal awards found for this organization.
USAspending.gov tracks federal grants, cooperative agreements, and other financial assistance. Not all nonprofits receive federal funding.
Source: Federal Audit Clearinghouse (fac.gov)
Federal audit data is temporarily unavailable.
Single audits are required for entities expending $750,000+ in federal awards annually.
Tax Year 2024 · Source: IRS e-Filed Form 990
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2024IRS e-File | $1.9M | $1M | $2.1M | $1.1M | $801.9K |
| 2023IRS e-File | $1.8M | $990.2K | $1.7M | $1.2M | $882.9K |
| 2022 | $1.5M | $889.4K | $1.5M | $1.2M | $723.9K |
| 2021 | $1.5M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
Financial data: IRS e-Filed Form 990 (Tax Year 2024)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Lori Rivenburgh | Executive Director | 40 | $101.1K | $0 | $0 | $101.1K |
| Michelle Semerano | Chair | 1 | $0 | $0 | $0 | $0 |
| Vicki Mastronardi | Vice Chair | 1 | $0 | $0 | $0 | $0 |
| Matt Gibbs | Secretary | 1 | $0 | $0 | $0 | $0 |
| Kimian Adams | Treasurer | 1 | $0 | $0 | $0 | $0 |
Lori Rivenburgh
Executive Director
$101.1K
Hrs/Wk
40
Compensation
$101.1K
Related Orgs
$0
Other
$0
Michelle Semerano
Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Vicki Mastronardi
Vice Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Matt Gibbs
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kimian Adams
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Karen Fisher | Director | 1 | $0 | $0 | $0 | $0 |
| Kathleen Christie | Director | 1 | $0 | $0 | $0 | $0 |
| Rob Sassi | Director | 1 | $0 | $0 | $0 | $0 |
| Steven Vegliante | Director | 1 | $0 | $0 | $0 | $0 |
| Tanja Mckerrell | Director | 1 | $0 | $0 | $0 | $0 |
| Todd Goldstein | Director |
Karen Fisher
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kathleen Christie
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Rob Sassi
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $952.3K |
| $981.5K |
| $1.2M |
| $744.1K |
| 2020 | $845.7K | $502.6K | $1M | $599.8K | $227.4K |
| 2019 | $1.4M | $635.9K | $1.5M | $564.7K | $438.6K |
| 2018 | $1.5M | $656.7K | $1.6M | $630.3K | $500.9K |
| 2017 | $1.4M | $576.7K | $1.4M | $695.1K | $628.8K |
| 2016 | $1.9M | $1.2M | $1.3M | $731.4K | $632.6K |
| 2015 | $1.3M | $673K | $1.2M | $237.5K | $14.8K |
| 2014 | $1.1M | $623.5K | $1.2M | $253.8K | -$56.1K |
| 2013 | $991.8K | $638.1K | $1.1M | $268.8K | $75.5K |
| 2012 | $917.1K | $462K | $932.3K | $253.3K | $221.7K |
| 2011 | $739.1K | $470.6K | $774.8K | $278.2K | $237K |
| 2021 | 990 | Data | PDF not yet published by IRS |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data | PDF not yet published by IRS |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990-EZ | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| 2000 | 990 | — |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
Steven Vegliante
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tanja Mckerrell
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Todd Goldstein
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0