Civic Intelligence

Frost Valley YMCA

990 • Fiscal year 2011 • EIN 22-1625176

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 14, 2012

Organization ProfileWWW.FROSTVALLEY.ORG
2000 Frost Valley Road12725
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$32,649,152

Flat from 2011

Net Assets

Flat

$25,933,382

Flat from 2011

Liabilities

Flat

$6,715,770

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$11,508,245

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $33,178,016Liabilities 2010: $7,177,807Net Assets 2010: $26,000,2092010Assets 2011: $32,649,152Liabilities 2011: $6,715,770Net Assets 2011: $25,933,3822011Assets 2011: $32,649,152Liabilities 2011: $6,715,770Net Assets 2011: $25,933,3822011Assets 2012: $33,453,336Liabilities 2012: $7,428,426Net Assets 2012: $26,024,9102012Assets 2013: $34,046,114Liabilities 2013: $7,597,699Net Assets 2013: $26,448,4152013Assets 2014: $34,338,809Liabilities 2014: $7,799,281Net Assets 2014: $26,539,5282014Assets 2015: $34,269,419Liabilities 2015: $9,745,031Net Assets 2015: $24,524,3882015Assets 2016: $33,577,707Liabilities 2016: $10,157,312Net Assets 2016: $23,420,3952016Assets 2017: $34,469,979Liabilities 2017: $10,694,853Net Assets 2017: $23,775,1262017Assets 2018: $35,460,724Liabilities 2018: $11,824,274Net Assets 2018: $23,636,4502018Assets 2019: $35,275,382Liabilities 2019: $12,469,207Net Assets 2019: $22,806,1752019Assets 2020: $32,238,270Liabilities 2020: $11,691,919Net Assets 2020: $20,546,3512020Assets 2021: $33,444,644Liabilities 2021: $13,543,411Net Assets 2021: $19,901,2332021Assets 2022: $34,906,539Liabilities 2022: $16,674,163Net Assets 2022: $18,232,3762022Assets 2023: $35,549,734Liabilities 2023: $14,114,169Net Assets 2023: $21,435,5652023Assets 2024: $36,474,841Liabilities 2024: $13,407,464Net Assets 2024: $23,067,3772024

Highlighted filing

2011

Assets$32,649,152
Liabilities$6,715,770
Net Assets$25,933,382
Open 2011 Filing

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $11,155,4452010Expenses 2011: $11,508,2452011Revenue 2011: $11,543,887Expenses 2011: $11,508,245Net Income 2011: $35,6422011Expenses 2012: $12,235,1482012Revenue 2013: $12,231,530Expenses 2013: $13,011,867Net Income 2013: -$780,3372013Revenue 2014: $12,792,278Expenses 2014: $12,906,112Net Income 2014: -$113,8342014Revenue 2015: $3,580,984Expenses 2015: $5,508,702Net Income 2015: -$1,927,7182015Revenue 2016: $13,728,064Expenses 2016: $13,827,431Net Income 2016: -$99,3672016Revenue 2017: $14,531,882Expenses 2017: $15,062,593Net Income 2017: -$530,7112017Revenue 2018: $14,576,080Expenses 2018: $15,419,127Net Income 2018: -$843,0472018Revenue 2019: $15,399,900Expenses 2019: $16,210,859Net Income 2019: -$810,9592019Revenue 2020: $13,526,194Expenses 2020: $15,835,786Net Income 2020: -$2,309,5922020Revenue 2021: $7,562,831Expenses 2021: $8,917,875Net Income 2021: -$1,355,0442021Revenue 2022: $11,884,684Expenses 2022: $12,383,283Net Income 2022: -$498,5992022Revenue 2023: $19,874,655Expenses 2023: $16,737,291Net Income 2023: $3,137,3642023Revenue 2024: $21,053,095Expenses 2024: $21,037,009Net Income 2024: $16,0862024

Highlighted filing

2011

Revenue-
Expenses$11,508,245
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 14, 2012
Return Version
2011v1.2
Gross Receipts
$13,145,163
Mission and Program Overview

Mission

Frost valley is a values driven organization that fosters youth development, healthy living and social responsibility through outdoor educational and recreational programs for all. (continued schedule o)

Major Activities

Activity 2
Retreats - families and groups are welcomed to join retreats, conferences and teambuilding workshops from september through june. Campers range from ymca adventure guides and girl scouts on weekend retreat to week-long programs at frost valley's east valley lodge, where road scholars offerings highlight the arts and outdoors. East valley lodge also offers a home base in the catskills for casting for recovery, which provides free therapeutic fly-fishing weekends to breast cancer survivors. During 2011, frost valley hosted 13,354 participants in these various retreat programs.
Activity 3
Environmental education - is offered to schools throughout the tri-state area for day-long and three-day programs in environmental education, teambuilding and conflict resolution. Learning activities are based on new york and new jersey state curriculum standards and complement classroom lessons with hands-on exploration and field study of science principles. Teambuilding activities on low and high ropes, cable bridges and the new y climbing tower help set the tone for the positive social interactions among the students that today's classroom teachers are striving to bring to their schools and communities. During 2011, frost valley provided 14,483 students including teachers and chaperones with environmental educational experience.
Filing and Contact Details

Filer

EIN
22-1625176
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IRS990/Form990PartVIISectionA/Title24TRUSTEE
IRS990/Form990PartVIISectionA/Title25TRUSTEE (AS OF 5/11)
IRS990/Form990PartVIISectionA/Title26TRUSTEE (AS OF 5/11)
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Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$32,649,152
Liabilities
$6,715,770
Net assets
$25,933,382
Revenue
-
Expenses
$11,508,245
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$36.5$13.4$23.1$21.1$21.0$0.02
2023Detailed filing. Detailed filing data is available for this year.$35.5$14.1$21.4$19.9$16.7$3.14
2022Detailed filing. Detailed filing data is available for this year.$34.9$16.7$18.2$11.9$12.4$0.50
2021Detailed filing. Detailed filing data is available for this year.$33.4$13.5$19.9$7.56$8.92$1.36
2020Detailed filing. Detailed filing data is available for this year.$32.2$11.7$20.5$13.5$15.8$2.31
2019Detailed filing. Detailed filing data is available for this year.$35.3$12.5$22.8$15.4$16.2$0.81
2018Detailed filing. Detailed filing data is available for this year.$35.5$11.8$23.6$14.6$15.4$0.84
2017Detailed filing. Detailed filing data is available for this year.$34.5$10.7$23.8$14.5$15.1$0.53
2016Detailed filing. Detailed filing data is available for this year.$33.6$10.2$23.4$13.7$13.8$0.10
2015Summary only. Only limited summary data is available for this year.$34.3$9.75$24.5$3.58$5.51$1.93
2014Detailed filing. Detailed filing data is available for this year.$34.3$7.80$26.5$12.8$12.9$0.11
2013Detailed filing. Detailed filing data is available for this year.$34.0$7.60$26.4$12.2$13.0$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.5$7.43$26.0$12.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.6$6.72$25.9$11.5
2011Summary only. Only limited summary data is available for this year.$32.6$6.72$25.9$11.5$11.5$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.2$7.18$26.0$11.2