Nonprofit · EIN 26-2997230
WALLKILL RIVER SCHOOL INC
Tax-exempt · MONTGOMERY, NY 12549
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $182,890 | $172,685 | $10,205 | $242,595 | $81,139 | $161,456 |
| December 31, 2024 | 990-EZ | $187,558 | $184,364 | $3,194 | $70,933 | $80,909 | -$9,976 |
| December 31, 2023 | 990-EZ | $194,382 | $191,437 | $2,945 | $69,491 | $82,661 | -$13,170 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $90,328
- Membership dues
- $11,677
- Program service revenue
- $68,846
- Investment income
- $11,424
- Net income from fundraising events
- $54
- Other revenue
- $561
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $73,538
- Professional fees and payments to contractors
- $38,731
- Occupancy
- $25,175
- Printing, publications and postage
- $2,923
- Other expenses
- $32,318
- Program services (functional)
- $92,137
Balance sheet and other
- Total assets, start of year
- $70,933
- Total assets, end of year
- $242,595
- Total liabilities, end of year
- $81,139
- Net assets, end of year
- $161,456
- Cash, savings and investments
- $242,595
- Gross receipts
- $190,466
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Maureen Crush | Chairperson | 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 | Board Member | 5 | $0 |
| Lisa OGorman | Board Member | 5 | $0 |
990-EZ for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MAUREEN CRUSH | CHAIRPERSON | 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 | BOARD MEMBER | 5 | $0 |
| LISA O'GORMAN | BOARD MEMBER | 5 | $0 |
990-EZ for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | 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 |
| MAAIKE WIEGMAN-LEAVEY | BOARD MEMBER | 5 | $0 |
| PENNY THELMAN | BOARD MEMBER | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 232 WARD ST, MONTGOMERY, NY 12549-1270
- Signed the 990-EZ
- Ursula Morgan, Director
Mission
The mission is to provide economic opportunities for artists students and audiences and to encourage creative work in the arts and cultural activities that promote public interest.
Program accomplishments
- Art Classes - This program gives individuals the opportunity to learn fine art skills taught by professional artists.Expenses $61,681
- Cooperative Membership - This program offers mentorship to individuals on how to become an artist and how to host and promote art exhibits.Expenses $30,456
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 26-2997230
- 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
- 2011
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $242,595
- Income (IRS master file)
- $190,466
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $182,890 | $172,685 | $242,595 | IRS |
| 990-EZ | December 2024 | $187,558 | $184,364 | $70,933 | XML |
| 990-EZ | December 2023 | $194,382 | $191,437 | $69,491 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | 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 26-2997230).
Questions about WALLKILL RIVER SCHOOL INC
- What is the EIN of WALLKILL RIVER SCHOOL INC?
- The employer identification number (EIN) of WALLKILL RIVER SCHOOL INC is 26-2997230.
- Is WALLKILL RIVER SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to WALLKILL RIVER SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WALLKILL RIVER SCHOOL 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 WALLKILL RIVER SCHOOL 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 WALLKILL RIVER SCHOOL INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of WALLKILL RIVER SCHOOL INC?
- The 990-EZ for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does WALLKILL RIVER SCHOOL INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $182,890, expenses of $172,685 and total assets of $242,595 at year end.
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