Form 990 for tax year 2022
Filed by NEW YORK STATE YMCA FOUNDATION INC.
Totals
- Total revenue
- $438,662
- Total expenses
- $398,061
- Contributions and grants received
- $67,625
- Grants paid
- $107,423
- Program service revenue
- $253,678
- Investment income
- $117,306
- Other revenue
- $53
- Total assets, end of year
- $2,101,848
- Total liabilities, end of year
- $54,167
- Net assets or fund balances, end of year
- $2,047,681
- Program services expenses (Part IX)
- $364,571
- Management and general expenses
- $33,490
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $364,571
Program services were 91.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$3,705
-
1f · All other contributions, gifts and grants
$63,920
-
2a · Program service revenue: Y&G CONA - CONFERENCES
total $253,678 · related or exempt $253,678
-
3 · Investment income
total $94,620 · excluded $94,620
-
7a · Gross sales of assets other than inventory
securities $65,000
-
7b · Less cost or other basis and sales expenses
securities $42,314
-
7c · Gain or loss
securities $22,686
-
7d · Net gain or loss
total $22,686 · excluded $22,686
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $53 · excluded $53
-
11e · Other revenue, total
$53
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $107,423 · program services $107,423
-
11a · Fees: management
total $25,055 · management and general $25,055
-
11c · Fees: accounting
total $1,950 · management and general $1,950
-
13 · Office expenses
total $693 · management and general $693
-
23 · Insurance
total $1,442 · management and general $1,442
-
24a · Other expenses: YOUTH AND GOVERNMENT -
total $244,665 · program services $244,665
-
24b · Other expenses: ENHANCE FITNESS
total $7,955 · program services $7,955
-
24c · Other expenses: FEES, DUES, AND SUBSCRI
total $4,350 · management and general $4,350
-
24d · Other expenses: OTHER FUNDS
total $2,037 · program services $2,037
-
24e · All other expenses
total $2,491 · program services $2,491
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $300,641 · end of year $298,572
-
4 · Accounts receivable
beginning of year $0 · end of year $65,000
-
9 · Prepaid expenses and deferred charges
beginning of year $481 · end of year $481
-
10a · Land, buildings and equipment: cost or other basis
$1,482
-
10b · Land, buildings and equipment: accumulated depreciation
$1,482
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $2,026,530 · end of year $1,737,795
-
17 · Accounts payable and accrued expenses
beginning of year $4,730 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $54,167
-
25 · Other liabilities
beginning of year $350 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $82,293 · end of year $240,071
-
28 · Net assets with donor restrictions
beginning of year $2,240,279 · end of year $1,807,610
Mission and programs · 2022
Mission
SUPPORTS AIMS AND METHODS OF YOUNG MEN'S CHRISTIAN ASSOCIATION.
Activities or mission (Part I)
SUPPORTS AIMS AND METHODS OF YMCA.
-
GRANTS, AWARDS, AND CONFERENCE REGISTRATION FEES IN SUPPORT OF AIMS AND METHODS OF THE YOUNG MEN'S CHRISTIAN ASSOCIATION
Expenses $364,571 · Grants $107,423 · Revenue $253,678
As filed on the 2022 return.
Listed in Part VII
-
Paul CallahanPAUL CALLAHAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Heidi KirschnerHEIDI KIRSCHNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Don RettaliataDON RETTALIATA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Frank TownerFRANK TOWNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lisa PachmayerLISA PACHMAYER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lynnette MarshallLYNNETTE MARSHALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chuck MazeCHUCK MAZE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Earl MillerEARL MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert DalyROBERT DALY
BOARD OF TRUSTEES
- Total calculated
- $0
- Hours/week
- 1
-
John WilliamsJOHN WILLIAMS
BOARD OF TRUSTEES
- Total calculated
- $0
- Hours/week
- 1
-
William RoosWILLIAM ROOS
BOARD OF TRUSTEES
- Total calculated
- $0
- Hours/week
- 1
-
Sue ReshkeSUE RESHKE
BOARD OF TRUSTEES
- Total calculated
- $0
- Hours/week
- 1
-
Brent StephansBRENT STEPHANS
BOARD OF TRUSTEES
- Total calculated
- $0
- Hours/week
- 1
-
Deana MasuiccaDEANA MASUICCA
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Mark RutkowskiMARK RUTKOWSKI
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Laurie O'ShaughnessyLAURIE O'SHAUGHNESSY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Kevin KilleenKEVIN KILLEEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
ALLIANCE OF NEW YORK STATE YMCAS
$61,862
GRANT SUPPORT FOR SPECIFIC PROGRAMS SUCH AS ENHANCE FITNESS, YOUTH & GOVERMENT, AND HEPA
-
$12,790
GRANT SUPPORT FOR SPECIFIC PROGRAMS SUCH AS ENHANCE FITNESS, YOUTH & GOVERMENT, AND HEPA
-
$9,339
GRANT SUPPORT FOR SPECIFIC PROGRAMS SUCH AS ENHANCE FITNESS, YOUTH & GOVERMENT, AND HEPA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323139349303187
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