Civic Intelligence

Young Mens Christian Assoc of the Mohawk Valley

990 • Fiscal year 2019 • EIN 15-0582212

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 21, 2020

Organization ProfileN/A
83 East Main StreetMohawk, NY 13407

(315) 866-6570

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Net Margin

37th percentile

-0.1%

Higher net margin than 37% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Asset Growth

42nd percentile

-0.2%

Faster asset growth than 42% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

5.5%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$304,978

Down $467 (-0.2%) from 2018

Net Assets

Down

$304,978

Down $467 (-0.2%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin37th percentile

Revenue

Up

$376,665

Up $19,469 (+5.5%) from 2018

Expenses

Up

$377,132

Up $18,287 (+5.1%) from 2018

Net Income

Up

-$467

Up $1,182 (+72%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $499,972Liabilities 2011: $0Net Assets 2011: $499,9722011Assets 2012: $489,478Liabilities 2012: $0Net Assets 2012: $489,4782012Assets 2013: $501,840Liabilities 2013: $0Net Assets 2013: $501,8402013Assets 2014: $527,352Liabilities 2014: $0Net Assets 2014: $527,3522014Assets 2015: $531,201Liabilities 2015: $0Net Assets 2015: $531,2012015Assets 2016: $314,789Liabilities 2016: $0Net Assets 2016: $314,7892016Assets 2017: $307,094Liabilities 2017: $0Net Assets 2017: $307,0942017Assets 2018: $305,445Liabilities 2018: $0Net Assets 2018: $305,4452018Assets 2019: $304,978Liabilities 2019: $0Net Assets 2019: $304,9782019Assets 2020: $209,468Liabilities 2020: $0Net Assets 2020: $209,4682020Assets 2021: $320,186Liabilities 2021: $0Net Assets 2021: $320,1862021Assets 2022: $433,105Liabilities 2022: $0Net Assets 2022: $433,1052022Assets 2023: $369,798Liabilities 2023: $0Net Assets 2023: $369,7982023Assets 2024: $334,913Liabilities 2024: $0Net Assets 2024: $334,9132024

Highlighted filing

2019

Assets$304,978
Liabilities$0
Net Assets$304,978
Open 2019 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $422,717Expenses 2011: $394,236Net Income 2011: $28,4812011Expenses 2012: $435,4582012Revenue 2013: $435,074Expenses 2013: $422,712Net Income 2013: $12,3622013Revenue 2014: $423,193Expenses 2014: $397,681Net Income 2014: $25,5122014Revenue 2015: $388,165Expenses 2015: $378,736Net Income 2015: $9,4292015Revenue 2016: $377,137Expenses 2016: $357,806Net Income 2016: $19,3312016Revenue 2017: $368,733Expenses 2017: $376,428Net Income 2017: -$7,6952017Revenue 2018: $357,196Expenses 2018: $358,845Net Income 2018: -$1,6492018Revenue 2019: $376,665Expenses 2019: $377,132Net Income 2019: -$4672019Revenue 2020: $184,040Expenses 2020: $279,550Net Income 2020: -$95,5102020Revenue 2021: $433,538Expenses 2021: $322,820Net Income 2021: $110,7182021Revenue 2022: $508,468Expenses 2022: $395,549Net Income 2022: $112,9192022Revenue 2023: $463,786Expenses 2023: $527,093Net Income 2023: -$63,3072023Revenue 2024: $422,309Expenses 2024: $457,194Net Income 2024: -$34,8852024

Highlighted filing

2019

Revenue$376,665
Expenses$377,132
Net Income-$467
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 21, 2020
Return Version
2019v5.1
Gross Receipts
$376,665
Mission and Program Overview

Mission

The YMCA is a charitable association dedicated to building healthy body mind and spirit. Programs and services are tied together by five basic goals: promoting healthy lifestyles strengthening families developing leadership in youth increasing international understanding and assisting in community development.

The ymca is a charitable association dedicated to building healthy body, mind and spirit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$253,280$252,785▼ $495
Savings and Temporary Cash Investments$27,165$27,193▲ $28
Land, Buildings, and Equipment, Net$25,000$25,000→ $0
Total Assets$305,445$304,978▼ $467
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$305,445$304,978▼ $467
Total Liabilities and Net Assets / Fund Balance$305,445$304,978▼ $467

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,000$245,574$270,574
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
George CryerPresident
Jim BensonVice President
Barb HarwaldDirector
Dave WilliamsDirector
George AmendolareDirector
Jim ColoneDirector
Mike CastleDirector
Paul GagliardiDirector
William LuppinoDirector
Fred HartmanSecretary
John StephensonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,295
Program Service Revenue
$325,343
Investment Income
$27
Other Revenue
$0
All Other Contributions
$5,059
Change in Net Assets
$-467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$294,836
Other Expenses$82,296
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$199,657$10,508-$210,165
Current Officers, Directors, Trustees, and Key Employees$42,035$2,212-$44,247
Occupancy$29,541$1,555-$31,096
Payroll Taxes$28,736$1,512-$30,248
Other Expenses$24,422$1,285-$25,707
Insurance$14,884$783-$15,667
Other Employee Benefits$9,667$509-$10,176
Payments to Affiliates-$7,289-$7,289
Fees for Services Accounting$2,019$106-$2,125
Advertising$391$21-$412
Total Functional Expenses$351,352$25,780$0$377,132
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Pt VI Section C Line 19

“A copy of the form 990 can be obtained by calling or sriting the organization.”

Filing and Contact Details

Filer

Filer Name
Ymca of the Mohawk Valley
EIN
15-0582212
Phone
3158666570
Address
83 EAST MAIN STREET, MOHAWK, NY 13407

Signing Officer

Name
George Cryer
Title
President
Phone
3158666570
Signed
2020-04-21
Discuss with paid preparer
No

Organization Details

Principal Officer
George Cryer
Formed
1956
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
55
Volunteers
60

Preparer

Firm
H and R Block
Address
50 AUERT AVE, UTICA, NY 13502
Preparer
William Read
Phone
3157352427
Supplemental Narrative

Additional Explanations

Pt 1 Line 1

“The ymca is a charitable association dedicated to the healthy body, mind & spirit.”

Pt VI A Line 6

“The organization has member based membership. Membership fees are dterminded on a sliding scale based on income with no member being refused.”

Pt VI Line 7

“Members are invited to an annual board meeting and may participate in the election of members to the board.”

Pt VI Line 11

“The 990 is first presented to the executive director for review. It is then presented tot he board of directors for their review prior to submission.”

Pt VI B Line 12

“The conflict of interest policy is reviewed with all members of the board and the executive director annually.”

Pt XI Line 8

“Building which was purchased in 1973 is fully depreciated. The reamining asset is land.”

Raw XML AppendixShowing 400 of 404 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE YMCA IS A CHARITABLE ASSOCIATION DEDICATED TO BUILDING HEALTHY BODY, MIND AND SPIRIT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt021
IRS990/AdvertisingGrp/ProgramServicesAmt0391
IRS990/AdvertisingGrp/TotalAmt0412
IRS990/AllOtherContributionsAmt05059
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0Anthony DeLuca
IRS990/BooksInCareOfDetail/PhoneNum03158231740
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015 Jackson St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Little Falls
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013365
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0253280
IRS990/CashNonInterestBearingGrp/EOYAmt0252785
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02212
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt042035
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt044247
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt051295
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt027
IRS990/CYOtherExpensesAmt082296
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0325343
IRS990/CYRevenuesLessExpensesAmt0-467
IRS990/CYSalariesCompEmpBnftPaidAmt0294836
IRS990/CYTotalExpensesAmt0377132
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0376665
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE YMCA IS A CHARITABLE ASSOCIATION DEDICATED TO BUILDING HEALTHY BODY, MIND & SPIRIT. PROGRAMS AND SERVICES ARE TIED TOGETHER BY FIVE BASIC GOALS: PROMOTING HEALTHY LIFESTYLES, STRENGTHENING FAMILIES, DEVELOPING LEADERSHIP AND INTERNATIONAL AWARENESS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt055
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt021967
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0106
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02019
IRS990/FeesForServicesAccountingGrp/TotalAmt02125
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0George Cryer
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM BENSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN STEPHENSON
IRS990/Form990PartVIISectionAGrp/PersonNm3FRED HARTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE CASTLE
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM COLONE
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL GAGLIARDI
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm8GEORGE AMENDOLARE
IRS990/Form990PartVIISectionAGrp/PersonNm9BARB HARWALD
IRS990/Form990PartVIISectionAGrp/PersonNm10WILLIAM LUPPINO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt0782
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt023487
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0376665
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0783
IRS990/InsuranceGrp/ProgramServicesAmt014884
IRS990/InsuranceGrp/TotalAmt015667
IRS990/InvestmentIncomeGrp/ExclusionAmt027
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0245574
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025000
IRS990/LandBldgEquipCostOrOtherBssAmt0270574
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The YMCA is a charitable association dedicated to building healthy body mind and spirit. Programs and services are tied together by five basic goals: promoting healthy lifestyles strengthening families developing leadership in youth increasing international understanding and assisting in community development.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0305445
IRS990/NetAssetsOrFundBalancesEOYAmt0304978
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01555
IRS990/OccupancyGrp/ProgramServicesAmt029541
IRS990/OccupancyGrp/TotalAmt031096
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0509
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09667
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010176
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01285
IRS990/OtherExpensesGrp/ProgramServicesAmt024422
IRS990/OtherExpensesGrp/TotalAmt025707
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010508
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0199657
IRS990/OtherSalariesAndWagesGrp/TotalAmt0210165
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt07289
IRS990/PaymentsToAffiliatesGrp/TotalAmt07289
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01512
IRS990/PayrollTaxesGrp/ProgramServicesAmt028736
IRS990/PayrollTaxesGrp/TotalAmt030248
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GEORGE CRYER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1YOUTH DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026227
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1299116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1299116
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt055507
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028
IRS990/PYOtherExpensesAmt079921
IRS990/PYProgramServiceRevenueAmt0301661
IRS990/PYRevenuesLessExpensesAmt0-1649
IRS990/PYSalariesCompEmpBnftPaidAmt0278924
IRS990/PYTotalExpensesAmt0358845
IRS990/PYTotalRevenueAmt0357196
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-467
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027165
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0284148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0325343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0301661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0303567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0316448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0336588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01583607
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0141
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt01867755
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0376638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0357168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0368706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0377110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0388133
IRS990ScheduleA/Total509Grp/TotalAmt01867755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0376665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0357196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0368733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0377137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0388165
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01867896
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt025000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0245574
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0270574
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE YMCA IS A CHARITABLE ASSOCIATION DEDICATED TO THE HEALTHY BODY, MIND & SPIRIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBER BASED MEMBERSHIP. MEMBERSHIP FEES ARE DTERMINDED ON A SLIDING SCALE BASED ON INCOME WITH NO MEMBER BEING REFUSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ARE INVITED TO AN ANNUAL BOARD MEETING AND MAY PARTICIPATE IN THE ELECTION OF MEMBERS TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS FIRST PRESENTED TO THE EXECUTIVE DIRECTOR FOR REVIEW. IT IS THEN PRESENTED TOT HE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH ALL MEMBERS OF THE BOARD AND THE EXECUTIVE DIRECTOR ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A COPY OF THE FORM 990 CAN BE OBTAINED BY CALLING OR SRITING THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BUILDING WHICH WAS PURCHASED IN 1973 IS FULLY DEPRECIATED. THE REAMINING ASSET IS LAND.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PT 1 LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PT VI A LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PT VI LINE 7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PT VI LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PT VI B LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PT VI SECTION C LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PT XI LINE 8
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0305445
IRS990/TotalAssetsEOYAmt0304978
IRS990/TotalAssetsGrp/BOYAmt0305445
IRS990/TotalAssetsGrp/EOYAmt0304978
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt051295
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025780
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0351352
IRS990/TotalFunctionalExpensesGrp/TotalAmt0377132
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0305445
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0304978
IRS990/TotalProgramServiceRevenueAmt0325343
IRS990/TotalRevenueGrp/ExclusionAmt027
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0325343
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0376665
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0305445
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0304978
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt083 EAST MAIN ST
IRS990/USAddress/CityNm0Mohawk
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013407
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0George Cryer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03158666570
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YMCA OF THE MOHAWK VALLEY
ReturnHeader/Filer/BusinessNameControlTxt0YOUN
ReturnHeader/Filer/EIN0150582212
ReturnHeader/Filer/PhoneNum03158666570
ReturnHeader/Filer/USAddress/AddressLine1Txt083 EAST MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0MOHAWK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013407
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId082F27D07CC7C60E67C6B69C77C1199306236C480
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId082F27D07CC7C60E67C6B69C77C1199306236C480
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.217.195.59
ReturnHeader/FilingSecurityInformation/IPDt02020-05-08
ReturnHeader/FilingSecurityInformation/IPTm010:30:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861150876
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 AUERT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UTICA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013502
ReturnHeader/PreparerPersonGrp/PhoneNum03157352427
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William Read
ReturnHeader/ReturnTs02020-05-05T19:58:38Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$304,978
Liabilities
$0
Net assets
$304,978
Revenue
$376,665
Expenses
$377,132
Net income
-$467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.00$3.35$4.22$4.57$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.00$3.70$4.64$5.27$0.63
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.00$4.33$5.08$3.96$1.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.00$3.20$4.34$3.23$1.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.00$2.09$1.84$2.80$0.96
2019Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$3.77$3.77$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.00$3.05$3.57$3.59$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.00$3.07$3.69$3.76$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.00$3.15$3.77$3.58$0.19
2015Detailed filing. Detailed filing data is available for this year.$5.31$0.00$5.31$3.88$3.79$0.09
2014Detailed filing. Detailed filing data is available for this year.$5.27$0.00$5.27$4.23$3.98$0.26
2013Detailed filing. Detailed filing data is available for this year.$5.02$0.00$5.02$4.35$4.23$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$0.00$4.89$4.35
2011Summary only. Only limited summary data is available for this year.$5.00$0.00$5.00$4.23$3.94$0.28
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits