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Nonprofiteer
← NEW YORK STATE YMCA FOUNDATION INC

Form 990 for tax year 2024

Filed by NEW YORK STATE YMCA FOUNDATION INC.

Totals

Total revenue
$3,238,640
Total expenses
$4,933,653
Contributions and grants received
$2,556,313
Grants paid
$4,288,699
Program service revenue
$553,616
Investment income
$128,251
Other revenue
$460
Total assets, end of year
$2,875,195
Total liabilities, end of year
$2,541,482
Net assets or fund balances, end of year
$333,713
Program services expenses (Part IX)
$4,920,653
Management and general expenses
$13,000
Fundraising expenses
$0
Program service expenses (Part III)
$4,920,653

Program services were 99.7% 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)

    $2,541,313

  • 1f · All other contributions, gifts and grants

    $15,000

  • 2a · Program service revenue: Y&G CONA - CONFERENCES

    total $553,616 · related or exempt $553,616

  • 3 · Investment income

    total $128,251 · excluded $128,251

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $460 · excluded $460

  • 11e · Other revenue, total

    $460

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $4,288,699 · program services $4,288,699

  • 11a · Fees: management

    total $25,503 · program services $12,503 · management and general $13,000

  • 11c · Fees: accounting

    total $37,250 · program services $37,250

  • 13 · Office expenses

    total $1,508 · program services $1,508

  • 17 · Travel

    total $15,014 · program services $15,014

  • 23 · Insurance

    total $1,817 · program services $1,817

  • 24a · Other expenses: YOUTH AND GOVERNMENT -

    total $563,862 · program services $563,862

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,078,782 · end of year $773,379

  • 9 · Prepaid expenses and deferred charges

    beginning of year $481 · end of year $1,911

  • 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 $1,909,245 · end of year $2,099,905

  • 17 · Accounts payable and accrued expenses

    beginning of year $161,525 · end of year $254,918

  • 18 · Grants payable

    end of year $2,275,731

  • 19 · Deferred revenue

    beginning of year $32,500 · end of year $10,833

  • 27 · Net assets without donor restrictions

    beginning of year $322,999 · end of year -$2,246,907

  • 28 · Net assets with donor restrictions

    beginning of year $2,471,484 · end of year $2,580,620

Mission and programs · 2024

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 $4,920,653 · Grants $4,288,699 · Revenue $553,616

As filed on the 2024 return.

Listed in Part VII

  • Paul Callahan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Heidi Kirschner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Don Rettaliata

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lynnette Marshall

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Chuck Maze

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Earl Miller

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Robert Daly

    BOARD OF TRUSTEES

    Total calculated
    $0
    Hours/week
    1

  • John Williams

    BOARD OF TRUSTEES

    Total calculated
    $0
    Hours/week
    1

  • William Roos

    BOARD OF TRUSTEES

    Total calculated
    $0
    Hours/week
    1

  • Sue Reshke

    BOARD OF TRUSTEES

    Total calculated
    $0
    Hours/week
    1

  • Brent Stephans

    BOARD OF TRUSTEES

    Total calculated
    $0
    Hours/week
    1

  • Deana Masuicca

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Mark Rutkowski

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Laurie O'Shaughnessy

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Kevin 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

  • CAPITAL DISTRICT YMCA

    $0

    GRANT SUPPORT FOR SPECIFIC PROGRAMS SUCH AS ENHANCE FITNESS, YOUTH & GOVERMENT, AND HEPA

  • YMCA OF CENTRAL NEW YORK

    $0

    GRANT SUPPORT FOR SPECIFIC PROGRAMS SUCH AS ENHANCE FITNESS, YOUTH & GOVERMENT, AND HEPA

  • YMCA BUFFALO NIAGARA

    $0

    GRANT SUPPORT FOR SPECIFIC PROGRAMS SUCH AS ENHANCE FITNESS, YOUTH & GOVERMENT, AND HEPA

  • FROST VALLEY YMCA

    $0

    GRANT SUPPORT FOR SPECIFIC PROGRAMS SUCH AS ENHANCE FITNESS, YOUTH & GOVERMENT, AND HEPA

  • RYE YMCA

    $0

    GRANT SUPPORT FOR SPECIFIC PROGRAMS SUCH AS ENHANCE FITNESS, YOUTH & GOVERMENT, AND HEPA

  • YMCA OF MIDDLETOWN

    $0

    GRANT SUPPORT FOR SPECIFIC PROGRAMS SUCH AS ENHANCE FITNESS, YOUTH & GOVERMENT, AND HEPA

  • YMCA OF THE GREATER TRI-VALLEY

    $0

    GRANT SUPPORT FOR SPECIFIC PROGRAMS SUCH AS ENHANCE FITNESS, YOUTH & GOVERMENT, AND HEPA

  • FAMILY YMCA AT TARRYTOWN

    $0

    GRANT SUPPORT FOR SPECIFIC PROGRAMS SUCH AS ENHANCE FITNESS, YOUTH & GOVERMENT, AND HEPA

  • JAMESTOWN AREA YMCA

    $0

    GRANT SUPPORT FOR SPECIFIC PROGRAMS SUCH AS ENHANCE FITNESS, YOUTH & GOVERMENT, AND HEPA

  • NEW ROCHELLE YMCA

    $0

    GRANT SUPPORT FOR SPECIFIC PROGRAMS SUCH AS ENHANCE FITNESS, YOUTH & GOVERMENT, AND HEPA

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2024
Filed
13 November 2025
IRS schema version
2024v5.2
Source object
202543189349307969

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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