Civic Intelligence

Frost Valley YMCA

990 • Fiscal year 2021 • EIN 22-1625176

Jun 01, 2020 to May 31, 2021 • Filed on Apr 13, 2022

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

63rd percentile

0.40x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • NTEE P • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

1.79x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • NTEE P • $25M-$50M nonprofits • Source year 2021

Net Margin

4th percentile

-18%

Higher net margin than 4% of similar nonprofits.

2021 filings • NTEE P • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

60th percentile

$308,798

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2021 filings • NTEE P • $25M-$50M nonprofits • Source year 2021

Asset Growth

35th percentile

3.7%

Faster asset growth than 35% of similar nonprofits.

2021 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-44%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$33,444,644

Up $1,206,374 (+3.7%) from 2020

Net Assets

Down

$19,901,233

Down $645,118 (-3.1%) from 2020

Liabilities

Up

$13,543,411

Up $1,851,492 (+16%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin4th percentile

Revenue

Down

$7,562,831

Down $5,963,363 (-44%) from 2020

Expenses

Down

$8,917,875

Down $6,917,911 (-44%) from 2020

Net Income

Up

-$1,355,044

Up $954,548 (+41%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2021

Assets$33,444,644
Liabilities$13,543,411
Net Assets$19,901,233
Open 2021 Filing

Operations Trend

Revenue Growth1st 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

2021

Revenue$7,562,831
Expenses$8,917,875
Net Income-$1,355,044
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Apr 13, 2022
Return Version
2020v4.2
Gross Receipts
$7,626,116
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)

Frost valley ymca is a values-driven organization that fosters youth development, healthy living, and social responsibility through outdoor educational and recreational programs for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,683,065$19,744,390▼ $938,675
Investments Other Securities$6,664,693$7,974,173▲ $1,309,480
Investments in Publicly Traded Securities$4,142,904$5,024,331▲ $881,427
Inventories for Sale or Use$301,076$349,777▲ $48,701
Accounts Receivable$70,132$135,162▲ $65,030
Pledges and Grants Receivable$73,496$83,622▲ $10,126
Prepaid Expenses and Deferred Charges$99,282$47,664▼ $51,618
Cash and Non-Interest-Bearing Accounts$126,319$16,435▼ $109,884
Total Assets$32,238,270$33,444,644▲ $1,206,374
Other Assets Total$77,303$69,090▼ $8,213
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,389,226$6,254,487▼ $134,739
Unsecured Notes Loans Payable$1,296,052$3,296,052▲ $2,000,000
Deferred Revenue$1,281,949$3,041,054▲ $1,759,105
Accounts Payable and Accrued Expenses$2,618,845$877,620▼ $1,741,225
Other Liabilities$105,847$74,198▼ $31,649
Total Liabilities$11,691,919$13,543,411▲ $1,851,492
Net Assets / Fund Balance
Net Assets With Donor Restrictions$10,186,005$12,806,204▲ $2,620,199
Net Assets Without Donor Restrictions$10,360,346$7,095,029▼ $3,265,317
Total Net Assets Fund Balance$20,546,351$19,901,233▼ $645,118
Total Liabilities and Net Assets / Fund Balance$32,238,270$33,444,644▲ $1,206,374

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,285,761$16,136,926$29,422,687
Equipment$975,607$4,293,593$5,269,200
Land$2,605,813-$2,605,813
Other Land Buildings$1,616,733$973,305$2,590,038
Leasehold Improvements$1,260,476$752,525$2,013,001
Other Securities$7,974,173--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$10,807,597$47,208▲ $2,143,699-$12,998,504
2019$13,458,709$76,832▲ $121,122$2,849,066$10,807,597
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
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerald HuncoskyCEO & Asst. SecretaryFT$271,483$37,315$308,798
Mania BoyderChief Development OfficerFT$180,251$11,458$191,709
Thomas HolsappleChief Operating OfficerFT$151,948$21,446$173,394
James TischFormer CFOFT$149,880$2,000$151,880

Board Members and Trustees

NameTitle
Cathy HarveyChair
Kate LewisPresident
Almaz ZellekeTrustee
Andrew KremerTrustee
Barbara SpitzTrustee
Bob HainesTrustee
Bob MessickTrustee
Carol WrightTrustee
Gail RyanTrustee
JOHN O'BRIENTrustee
John ButlerTrustee
John MccabeTrustee
Judy PasnikTrustee
Mahtab ForoughiTrustee
Mary WheelerTrustee
Mike KetchamTrustee
Peter SundmanTrustee
Rick KaskelTrustee
Scott CantoneTrustee
Al FilreisExecutive Committee
Amy MelicanExecutive Committee
Bill BakerExecutive Committee
James VaughanExecutive Committee
Josh TuckerExecutive Committee
Peter AndruszkiewiczExecutive Committee
Jerry DorfmanSecretary
David BielerV.pres. & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,916,261
Program Service Revenue
$1,129,843
Investment Income
$406,086
Other Revenue
$110,641
All Other Contributions
$5,916,261
Change in Net Assets
$-1,355,044

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$143,425Fair Market Value (FMV) on Receipt
Total Noncash Contributions7$143,425-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,456,008
Revenue Not Reported on Financial Statements
$106,823
Revenue Not Reported on Form 990
$709,927
Other Revenue Adjustments
$27,800
Total Revenue per Audited Statements
$8,165,935
Total Revenue per Form 990
$7,562,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,587,050
Other Expenses$4,303,025
Total Fundraising Expense$666,522
Grants and Similar Amounts Paid$27,800
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,014,463$267,348$284,349$2,566,160
Depreciation Depletion$1,117,971$14,260$8,556$1,140,787
Occupancy$856,823$65,101$46,770$968,694
Current Officers, Directors, Trustees, and Key Employees$423,923$341,111$175,559$940,593
Other Employee Benefits$411,775$104,522$70,184$586,481
Insurance$360,251$4,595$2,757$367,603
Fees for Services Other$74,892$201,667$1,236$277,795
Pension Plan Contributions$191,894$43,846$28,917$264,657
Payroll Taxes$160,297$41,134$27,728$229,159
Other Expenses$85,825$20,713$4,429$110,967
Fees for Services Legal$3,630$82,785-$86,415
Fees for Service Investment Mgmnt Fees-$79,023-$79,023
All Other Expenses$7,274$28,443$11,619$47,336
Advertising-$33,588-$33,588
Payments to Affiliates-$32,400-$32,400
Grants to Domestic Individuals$27,800--$27,800
Travel$10,482$1,297$1,657$13,436
Total Functional Expenses$6,439,643$1,811,710$666,522$8,917,875

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,917,875
Expenses per Audited Statements$8,811,052
Total Expenses per Audited Statements$8,811,052
Expenses Not Reported on Financial Statements$106,823
Other Expense Adjustments$27,800
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Family Business of Key EmployeeVarious ConstructionNo$24,310
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held in Custody$74,198
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 A, Line 5

“Diversion of assets the organization became aware of a material diversion of assets. A forensic accounting and legal team has been hired and the matter has been referred to the new york district attorney.”

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

“A copy of the complete 990 is presented to the board for review and approval before filing.”

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. Each 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. On 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 18

“The organization makes its governing documents (articles of incorporation and by-laws), its conflict of interest policy and financial statements available upon written 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 thr copies in accordance with the irs regulations.”

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 written 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 thr copies in accordance with the 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
Gerald Huncosky
Title
CEO
Phone
8459852291
Signed
2022-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Huncosky
Formed
1954
Legal Domicile
Nj
Voting Board Members
27
Independent Board Members
27
Employees
184
Volunteers
58

Preparer

Firm
Hill Barth & King LLC
Address
100 WALNUT AVENUE, CLARK, NJ 07066
Preparer
Kathleen M Clayton CPA
Phone
7323818887
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial statement revenues shown net of financial assistance 27,800.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial statement revenues shown net of financial assistance 27,800.”

Raw XML AppendixShowing 400 of 847 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.

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IRS990/ActivityOrMissionDesc0FROST VALLEY YMCA IS A VALUES-DRIVEN ORGANIZATION THAT FOSTERS YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY THROUGH OUTDOOR EDUCATIONAL AND RECREATIONAL PROGRAMS FOR ALL.
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IRS990/Desc0SUMMER CAMPFROST VALLEY YMCA OFFERS DAY CAMP, TRADITIONAL OVERNIGHT SUMMER CAMP, TEEN AND PRE-TEEN ADVENTURE TRIPS, HORSE CAMPS, FARM CAMP, AND AN ADVENTURE SURVIVAL CAMP. CHILDREN AND TEENS GROW EXPONENTIALLY IN A SAFE AND ENGAGING ENVIRONMENT, SPENDING THEIR FIRST NIGHTS AWAY FROM HOME, GAINING SKILLS AS YOUNG LEADERS, AND BONDING WITH NEW FRIENDS. IN KEEPING WITH FROST VALLEY'S MISSION, AS A NON-PROFIT SEEKING TO PROVIDE QUALITY OUTDOOR EDUCATIONAL AND RECREATIONAL EXPERIENCES FOR ALL, AIMS TO PROVIDE FINANCIAL ASSISTANCE TO 20% OF PROGRAM PARTICIPANTS, ENSURING ALL CHILDREN THAT WANT TO ATTEND CAMP ARE NOT PROHIBITED BECAUSE OF THEIR FAMILIES' FINANCIAL LIMITATIONS. IN 2020-2021, 191 DAY AND OVERNIGHT CAMPERS HAD A LIFE TRANSFORMING EXPERIENCE AT FROST VALLEY.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
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IRS990/Form990PartVIISectionAGrp/PersonNm1MANIA BOYDER
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS HOLSAPPLE
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES TISCH
IRS990/Form990PartVIISectionAGrp/PersonNm4CATHY HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm5KATE LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID BIELER
IRS990/Form990PartVIISectionAGrp/PersonNm7JERRY DORFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8PETER ANDRUSZKIEWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm9BILL BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm10AL FILREIS
IRS990/Form990PartVIISectionAGrp/PersonNm11AMY MELICAN
IRS990/Form990PartVIISectionAGrp/PersonNm12JOSH TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES VAUGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm15SCOTT CANTONE
IRS990/Form990PartVIISectionAGrp/PersonNm16MAHTAB FOROUGHI
IRS990/Form990PartVIISectionAGrp/PersonNm17BOB HAINES
IRS990/Form990PartVIISectionAGrp/PersonNm18RICK KASKEL
IRS990/Form990PartVIISectionAGrp/PersonNm19MIKE KETCHAM
IRS990/Form990PartVIISectionAGrp/PersonNm20ANDREW KREMER
IRS990/Form990PartVIISectionAGrp/PersonNm21JOHN MCCABE
IRS990/Form990PartVIISectionAGrp/PersonNm22BOB MESSICK
IRS990/Form990PartVIISectionAGrp/PersonNm23JOHN O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm24JUDY PASNIK
IRS990/Form990PartVIISectionAGrp/PersonNm25GAIL RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm26BARBARA SPITZ
IRS990/Form990PartVIISectionAGrp/PersonNm27PETER SUNDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm28MARY WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm29CAROL WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm30ALMAZ ZELLEKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0271483
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1180251
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2151948
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3149880
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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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/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO & ASST. SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3FORMER CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6V.PRES. & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE COMMITTEE
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/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30TRUSTEE
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IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd01
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt027800
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt07626116
IRS990/GrossSalesOfInventoryAmt028780
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt04595
IRS990/InsuranceGrp/ProgramServicesAmt0360251
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IRS990/MembersOrStockholdersInd00
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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. WE ARE GUIDED IN THIS PURSUIT BY OUR EIGHT CORE VALUES, WHICH SERVE AS PATHWAYS FOR OUR GUESTS AS THEY BOND WITH NATURE AND EACH OTHER. THEY ARE:CARING, COMMUNITY, DIVERSITY, HONESTY, INCLUSIVENESS, RESPECT, RESPONSIBILITY, AND STEWARDSHIP
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt010762
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07095029
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt065101
IRS990/OccupancyGrp/ProgramServicesAmt0856823
IRS990/OccupancyGrp/TotalAmt0968694
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt069090
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt070184
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0104522
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0411775
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0586481

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,444,644
Liabilities
$13,543,411
Net assets
$19,901,233
Revenue
$7,562,831
Expenses
$8,917,875
Net income
-$1,355,044
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