Civic Intelligence

Frost Valley YMCA

990 • Fiscal year 2019 • EIN 22-1625176

Jun 01, 2018 to May 31, 2019 • Filed on Mar 27, 2020

Organization ProfileWWW.FROSTVALLEY.ORG
2000 Frost Valley RoadClaryville, NY 12725

(845) 985-2291

Siviq Scores

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

Liabilities / Assets

60th percentile

0.35x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.81x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

21st percentile

-5.3%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

29th percentile

-0.5%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

5.7%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$35,275,382

Down $185,342 (-0.5%) from 2018

Net Assets

Down

$22,806,175

Down $830,275 (-3.5%) from 2018

Liabilities

Up

$12,469,207

Up $644,933 (+5.5%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin21st percentile

Revenue

Up

$15,399,900

Up $823,820 (+5.7%) from 2018

Expenses

Up

$16,210,859

Up $791,732 (+5.1%) from 2018

Net Income

Up

-$810,959

Up $32,088 (+3.8%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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 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

2019

Assets$35,275,382
Liabilities$12,469,207
Net Assets$22,806,175
Open 2019 Filing

Operations Trend

Revenue Growth56th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $11,155,4452010Revenue 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

2019

Revenue$15,399,900
Expenses$16,210,859
Net Income-$810,959
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Mar 27, 2020
Return Version
2018v3.1
Gross Receipts
$17,960,709
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)

Deliver programs that foster youth development, healthy living and social responsibility for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,417,127$20,316,381▼ $100,746
Investments Other Securities$6,848,324$6,594,716▼ $253,608
Investments in Publicly Traded Securities$6,615,225$6,570,199▼ $45,026
Accounts Receivable$594,849$577,552▼ $17,297
Inventories for Sale or Use$284,792$351,131▲ $66,339
Cash and Non-Interest-Bearing Accounts$185,642$329,032▲ $143,390
Prepaid Expenses and Deferred Charges$295,825$282,942▼ $12,883
Pledges and Grants Receivable$195,143$169,232▼ $25,911
Total Assets$35,460,724$35,275,382▼ $185,342
Other Assets Total$23,797$84,197▲ $60,400
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,175,987$4,843,869▼ $332,118
Deferred Revenue$4,532,565$4,707,676▲ $175,111
Other Liabilities$913,959$1,662,841▲ $748,882
Accounts Payable and Accrued Expenses$1,201,763$1,254,821▲ $53,058
Total Liabilities$11,824,274$12,469,207▲ $644,933
Net Assets / Fund Balance
Unrestricted Net Assets$11,445,202$10,492,096▼ $953,106
Permanently Rstr Net Assets$10,443,632$10,231,307▼ $212,325
Temporarily Rstr Net Assets$1,747,616$2,082,772▲ $335,156
Total Net Assets Fund Balance$23,636,450$22,806,175▼ $830,275
Total Liabilities and Net Assets / Fund Balance$35,460,724$35,275,382▼ $185,342

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,822,218$15,094,722$29,916,940
Equipment$1,370,755$4,431,509$5,802,264
Land$2,699,916-$2,699,916
Other Land Buildings$1,423,492$595,819$2,019,311
Other Securities$6,594,716--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$13,807,590$41,283▲ $181,809$571,973$13,458,709
2017$13,079,570$217,782▲ $1,074,947$564,709$13,807,590
2016$12,332,738$22,524▲ $1,276,026$551,718$13,079,570
2015$12,963,202$45,906▼ $209,369$467,000$12,332,739
2014$12,831,177$5,955▲ $391,070$265,000$12,963,202
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerald HuncoskyCEO/asst SecretaryFT$261,710$44,901$306,611
Thomas HolsappleDirector of OperationsFT$143,595$36,223$179,818
James TischCFOFT$142,160$11,875$154,035
Thomas GrochollProperty Director (to 12/18)FT$117,334$25,482$142,816

Board Members and Trustees

NameTitle
Catherine M HarveyChairman
James S VaughanPresident
Al FilreisTrustee
Amy MelicanTrustee
Barbara SpitzTrustee
Frederick J KaskelTrustee
Gail RyanTrustee
JOHN O'BRIENTrustee
John ButlerTrustee
John MccabeTrustee
Joshua a TuckerTrustee
Judith L PasnikTrustee
Kate LewisTrustee
Mahtab Foroughi EsqTrustee
Mark R GhobrialTrustee
Mary T WheelerTrustee
Michael D KetchamTrustee
Peter AndruszkiewiczTrustee
Peter E SundmanTrustee
Robert B HainesTrustee
Robert MessickTrustee
Ted B HiltonTrustee
William E BakerTrustee
Robin WachenfeldTrustee (to 3/19)
Jerold W DorfmanSecretary
David BeilerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,216,724
Program Service Revenue
$12,479,250
Investment Income
$300,608
Other Revenue
$403,318
All Other Contributions
$2,216,724
Change in Net Assets
$-810,959

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded7$100,165Fair Market Value (FMV)
Total Noncash Contributions7$100,165-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,327,060
Revenue Not Reported on Financial Statements
$72,840
Revenue Not Reported on Form 990
$-19,316
Total Revenue per Audited Statements
$15,307,744
Total Revenue per Form 990
$15,399,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,110,364
Other Expenses$8,100,495
Total Fundraising Expense$663,231
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,741,380$437,256$329,411$5,508,047
Occupancy$1,401,182$37,328$22,435$1,460,945
Other Employee Benefits$1,169,584$184,440$65,765$1,419,789
Depreciation Depletion$1,060,396$13,494$8,096$1,081,986
Office Expenses$744,955$246,295$11,300$1,002,550
Current Officers, Directors, Trustees, and Key Employees$71,382$341,391$68,750$481,523
Fees for Services Other$349,752$71,614$51,527$472,893
Payroll Taxes$337,162$55,747$29,413$422,322
Interest$363,205--$363,205
Insurance$311,797$47,073$2,381$361,251
Pension Plan Contributions$229,072$27,765$21,846$278,683
Advertising-$242,942$13,405$256,347
Travel$84,627$44,890$23,920$153,437
Fees for Services Accounting-$75,915-$75,915
Fees for Service Investment Mgmnt Fees-$72,840-$72,840
Other Expenses$16,840$35,587$11,943$64,370
All Other Expenses-$32,013-$32,013
Fees for Services Legal$243$17,416-$17,659
Total Functional Expenses$13,556,235$1,991,393$663,231$16,210,859

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$16,210,859
Expenses per Audited Statements$16,138,019
Total Expenses per Audited Statements$16,138,019
Expenses Not Reported on Financial Statements$72,840
Expenses Not Reported on Form 990$0
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Family Business of Steve Poley, Property DirectorVarious Work Performed Throughout the YearNo$78,607
Patti CandelariWife of Gerald Huncosky, Chief Executive OfficerGrant WritingNo$48,250
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$1,331,970
Note Payable$212,913
Funds Held in Custody$117,958
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by the external auditors and reviewed by management. Once all are satisfied with the form, it is finalized and a copy is sent to all board members. At the subsequent board meeting the board is asked if they have any questions or comments and a general review of the form is conducted by management. Revisions, corrections, etc. Are made as necessary. Subsequent to this meeting the form is submitted to the irs.”

Form 990, Part VI, Section B, Line 12C

“Each year the organization's conflict of interest policy is provided to all officers, trustees and key employees. These people are asked to review the policy and sign a statement indicating that they understand the policy, have reported all potential conflicts during the past year in accordance with the policy and will report all potential conflicts during the coming year. All potential conflicts are evaluated by the board to determine if a conflict actually exists. In those instances where the potential transaction is a conflict the board examines the transaction and a vote is taken (with those involved recusing themselves) as to whether the organization will enter into the transaction.”

Form 990, Part VI, Section B, Line 15

“Annually the compensation committee of the board of trustees conducts a performance review and evaluation of the ceo. The review also establishes the individual's compensation for the following year. This process involves the evaluation of the individual, and a review of compensation of comparable positions of other ymcas. The board's deliberation and decision is noted in the minutes of the meeting. The ceo establishes the compensation of the senior management team and reviews the performance evaluations and recommended compensation with the board. The evaluations and compensation are discussed by the board although no vote of approval of the ceo's decision is required.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents (articles of incorporation and by-laws), its conflict of interest policy and financial statements available upon request. The organization will mail copies upon request or provide copies to those who come to the administrative office during normal business hours. The organization charges for the copies in accordance with irs regulations.”

Filing and Contact Details

Filer

Filer Name
Frost Valley Ymca
EIN
22-1625176
Phone
8459852291
Address
2000 FROST VALLEY ROAD, CLARYVILLE, NY 12725

Signing Officer

Name
James Tisch
Title
CFO
Phone
8459852291
Signed
2020-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Tisch
Formed
1954
Legal Domicile
Nj
Voting Board Members
25
Independent Board Members
25
Employees
630
Volunteers
57

Preparer

Firm
Kahn Litwin Renza & Co Ltd
Address
951 NORTH MAIN STREET, PROVIDENCE, RI 02904
Preparer
Sandy Ross
Phone
4012742001
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in the value of beneficial interest in a perpetual trust 36,647.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are maintained to generate a revenue stream in support of the organization's various programs.”

PART X, LINE 2:

“Frost valley ymca ("the y") is exempt from federal and state income taxes as a public charity under section 501(c)(3) of the internal revenue code. Management believes that the y operates in a manner consistent with their tax-exempt status at both the state and federal level. The y annually files irs form 990 - return of organizations exempt from income tax, reporting various information that the irs uses to monitor the activities of tax-exempt entities. The tax returns are subject to review by taxing authorities generally for a period of three years after they were filed. The y currently has no tax examinations in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of beneficial interest in perpetual trust 36,647.”

Raw XML AppendixShowing 400 of 855 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01201763
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01254821
IRS990/AccountsReceivableGrp/BOYAmt0594849
IRS990/AccountsReceivableGrp/EOYAmt0577552
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DELIVER PROGRAMS THAT FOSTER YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY FOR ALL.
IRS990/AdvertisingGrp/FundraisingAmt013405
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0242942
IRS990/AdvertisingGrp/TotalAmt0256347
IRS990/AllOtherContributionsAmt02216724
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt032013
IRS990/AllOtherExpensesGrp/TotalAmt032013
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JAMES TISCH
IRS990/BooksInCareOfDetail/PhoneNum08459852291
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02000 FROST VALLEY ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLARYVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012725
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0185642
IRS990/CashNonInterestBearingGrp/EOYAmt0329032
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt068750
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0341391
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt071382
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0481523
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0365193
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02216724
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0300608
IRS990/CYOtherExpensesAmt08100495
IRS990/CYOtherRevenueAmt0403318
IRS990/CYProgramServiceRevenueAmt012479250
IRS990/CYRevenuesLessExpensesAmt0-810959
IRS990/CYSalariesCompEmpBnftPaidAmt08110364
IRS990/CYTotalExpensesAmt016210859
IRS990/CYTotalFundraisingExpenseAmt0663231
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt015399900
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt04532565
IRS990/DeferredRevenueGrp/EOYAmt04707676
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt08096
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013494
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01060396
IRS990/DepreciationDepletionGrp/TotalAmt01081986
IRS990/Desc0CAMP - SUMMER CAMP IS AN AFFORDABLE AND SUPERIOR SUMMER CAMP FOR CHILDREN. RESIDENT CAMPERS AGE 7-15 LIVE IN ONE OF THE MOST BREATHTAKING SETTINGS IN THE COUNTRY, WHERE CHOICES RANGE FROM TRADITIONAL RESIDENT CAMP TO ADVENTURE VILLAGE, HORSE AND RANCH CAMPS, FARM CAMP AND OFF-SITE ADVENTURE AND SERVICE LEARNING TRIPS. DURING SUMMER 2018, FROST VALLEY PROVIDED 2,858 CHILDREN OF ALL BACKGROUNDS AND ABILITIES WITH THE CHANCE TO DISCOVER OUR LIFE-CHANGING COMMUNITY AT SUMMER CAMP.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0630
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06128591
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt075915
IRS990/FeesForServicesAccountingGrp/TotalAmt075915
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt017416
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0243
IRS990/FeesForServicesLegalGrp/TotalAmt017659
IRS990/FeesForServicesOtherGrp/FundraisingAmt051527
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt071614
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0349752
IRS990/FeesForServicesOtherGrp/TotalAmt0472893
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt072840
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt072840
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2644901
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2711875
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2836223
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2925482
IRS990/Form990PartVIISectionAGrp/PersonNm0CATHERINE M HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES S VAUGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JEROLD W DORFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID BEILER
IRS990/Form990PartVIISectionAGrp/PersonNm4PETER ANDRUSZKIEWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK R GHOBRIAL
IRS990/Form990PartVIISectionAGrp/PersonNm6TED B HILTON
IRS990/Form990PartVIISectionAGrp/PersonNm7FREDERICK J KASKEL
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL D KETCHAM
IRS990/Form990PartVIISectionAGrp/PersonNm9AMY MELICAN
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm12BARBARA SPITZ
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBIN WACHENFELD
IRS990/Form990PartVIISectionAGrp/PersonNm14MARY T WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm15JOSHUA A TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN MCCABE
IRS990/Form990PartVIISectionAGrp/PersonNm17MAHTAB FOROUGHI ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm18KATE LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm19GAIL RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm20WILLIAM E BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm21ROBERT B HAINES
IRS990/Form990PartVIISectionAGrp/PersonNm22AL FILREIS
IRS990/Form990PartVIISectionAGrp/PersonNm23PETER E SUNDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm24ROBERT MESSICK
IRS990/Form990PartVIISectionAGrp/PersonNm25JUDITH L PASNIK
IRS990/Form990PartVIISectionAGrp/PersonNm26GERALD HUNCOSKY
IRS990/Form990PartVIISectionAGrp/PersonNm27JAMES TISCH
IRS990/Form990PartVIISectionAGrp/PersonNm28THOMAS HOLSAPPLE
IRS990/Form990PartVIISectionAGrp/PersonNm29THOMAS GROCHOLL
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26261710
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27142160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28143595
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29117334
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE (TO 3/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26CEO/ASST SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt27CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt29PROPERTY DIRECTOR (TO 12/18)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt026643
IRS990/GainOrLossGrp/SecuritiesAmt085345
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt034046
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02273558
IRS990/GrossReceiptsAmt017960709
IRS990/GrossSalesOfInventoryAmt0570047
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt02381
IRS990/InsuranceGrp/ManagementAndGeneralAmt047073
IRS990/InsuranceGrp/ProgramServicesAmt0311797
IRS990/InsuranceGrp/TotalAmt0361251
IRS990/InterestGrp/ProgramServicesAmt0363205
IRS990/InterestGrp/TotalAmt0363205
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0284792
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0351131
IRS990/InvestmentIncomeGrp/ExclusionAmt0188620
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0188620
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06848324
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06594716
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06615225
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06570199
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020122050
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020417127
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020316381
IRS990/LandBldgEquipCostOrOtherBssAmt040438431
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07403
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02188213
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FROST VALLEY YMCA IS A VALUES DRIVEN ORGANIZATION THAT FOSTERS YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY THROUGH OUTDOOR EDUCATIONAL AND RECREATIONAL PROGRAMS FOR ALL.FROST VALLEY PROVIDES FOUR SEASONS OF OUTDOOR EDUCATIONAL OPPORTUNITIES FOR MORE THAN 40,000 CHILDREN AND ADULTS EACH YEAR. MORE THAN 87% OF THOSE SERVED COME FROM SCHOOLS, COMMUNITY ORGANIZATIONS, AND FAMILIES RESIDING IN THE NEW YORK METROPOLITAN AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05175987
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04843869
IRS990/NetAssetsOrFundBalancesBOYAmt023636450
IRS990/NetAssetsOrFundBalancesEOYAmt022806175
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0111988
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0111988
IRS990/NetIncomeOrLossGrp/ExclusionAmt0204854
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0204854
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-55963
IRS990/NoncashContributionsAmt0100165
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt022435
IRS990/OccupancyGrp/ManagementAndGeneralAmt037328
IRS990/OccupancyGrp/ProgramServicesAmt01401182
IRS990/OccupancyGrp/TotalAmt01460945
IRS990/OfficeExpensesGrp/FundraisingAmt011300
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0246295
IRS990/OfficeExpensesGrp/ProgramServicesAmt0744955
IRS990/OfficeExpensesGrp/TotalAmt01002550
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023797
IRS990/OtherAssetsTotalGrp/EOYAmt084197
IRS990/OtherChangesInNetAssetsAmt036647
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt065765
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0184440
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01169584
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01419789
IRS990/OtherExpensesGrp/Desc0FOOD AND KITCHEN SUPPLI
IRS990/OtherExpensesGrp/Desc1LICENSES AND FEES
IRS990/OtherExpensesGrp/Desc2NATIONAL DUES

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
$35,275,382
Liabilities
$12,469,207
Net assets
$22,806,175
Revenue
$15,399,900
Expenses
$16,210,859
Net income
-$810,959
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
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