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Nonprofiteer
← NEW YORK STATE YMCA FOUNDATION INC

Form 990 for tax year 2023

Filed by NEW YORK STATE YMCA FOUNDATION INC.

Totals

Total revenue
$2,174,356
Total expenses
$1,611,968
Contributions and grants received
$1,644,064
Grants paid
$992,183
Program service revenue
$442,626
Investment income
$84,338
Other revenue
$3,328
Total assets, end of year
$2,988,508
Total liabilities, end of year
$194,025
Net assets or fund balances, end of year
$2,794,483
Program services expenses (Part IX)
$1,581,347
Management and general expenses
$30,621
Fundraising expenses
$0
Program service expenses (Part III)
$1,581,347

Program services were 98.1% 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)

    $1,615,960

  • 1f · All other contributions, gifts and grants

    $28,104

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

    total $442,176 · related or exempt $442,176

  • 2b · Program service revenue: LEADERSHIP DEVELOPMENT

    total $450 · related or exempt $450

  • 3 · Investment income

    total $84,338 · excluded $84,338

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $3,328 · excluded $3,328

  • 11e · Other revenue, total

    $3,328

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $992,183 · program services $992,183

  • 11a · Fees: management

    total $25,000 · management and general $25,000

  • 11c · Fees: accounting

    total $3,200 · management and general $3,200

  • 13 · Office expenses

    total $65 · management and general $65

  • 23 · Insurance

    total $2,156 · management and general $2,156

  • 24a · Other expenses: YOUTH AND GOVERNMENT -

    total $446,663 · program services $446,663

  • 24b · Other expenses: 1815 GRANT

    total $132,207 · program services $132,207

  • 24c · Other expenses: OTHER FUNDS

    total $8,974 · program services $8,974

  • 24d · Other expenses: ENHANCE FITNESS

    total $1,320 · program services $1,320

  • 24e · All other expenses

    total $200 · management and general $200

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $298,572 · end of year $1,078,782

  • 4 · Accounts receivable

    beginning of year $65,000 · end of year $0

  • 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 $1,737,795 · end of year $1,909,245

  • 17 · Accounts payable and accrued expenses

    end of year $161,525

  • 19 · Deferred revenue

    beginning of year $54,167 · end of year $32,500

  • 27 · Net assets without donor restrictions

    beginning of year $240,071 · end of year $322,999

  • 28 · Net assets with donor restrictions

    beginning of year $1,807,610 · end of year $2,471,484

Mission and programs · 2023

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 $1,581,347 · Grants $992,183 · Revenue $442,626

As filed on the 2023 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

  • FRANK TOWNER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LISA PACHMAYER

    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

  • RYE YMCA

    $0

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

  • ALLIANCE OF NEW YORK STATE YMCAS

    $0

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

  • YMCA OF THE TWIN TIERS

    $0

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

  • YMCA OF GREATER MONTGOMERY

    $0

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

  • PLATTSBURGH YMCA

    $0

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

  • ROCKLAND COUNTY YMCA

    $0

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

  • FULTON FAMILY YMCA

    $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

  • GLOW 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
2023
Filed
13 November 2024
IRS schema version
2023v5.1
Source object
202413199349305081

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

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