THE YOUNG MENS AND YOUNG WOMENS HEBREW ASSOCIATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: THE YOUNG MENS AND YOUNG WOMENS HEBREW ASSOCIATION (EIN 13-1624229)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-05-13
IRS object ID: 202101339349304670
Schema version: 2019v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-05-13T14:58:41-05:00	ReturnTs
Tax Period End	2020-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GRANT THORNTON LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	757 THIRD AVENUE 3RD FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	100172013	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	131624229	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	The Young Men's and Young Women's Hebrew	BusinessNameLine1Txt
Business Name Line2	Association	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
In Care Of	% KIRK MILLER C/O 92Y	InCareOfNm
Business Name Control	YOUN	BusinessNameControlTxt
Phone	2124155431	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1395 Lexington Avenue	AddressLine1Txt
City	New York	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10128	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KIRK MILLER	PersonNm
Person Title	cfo	PersonTitleTxt
Phone	2124155593	PhoneNum
Signature	2021-05-11	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SCOTT THOMPSETT	PreparerPersonNm
PTIN	P00741490	PTIN
Phone	2125990100	PhoneNum

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ALYSE MYERS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1395 Lexington Avenue	AddressLine1Txt
City	New York	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10128	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$96,731,302	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.92Y.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1874	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	92Y IS A CENTER FOR THE ARTS, INNOVATION A CONVENER OF IDEAS, AN INCUBATOR FOR CREATIVITY, PROVIDING AND DISSEMINATING PROGRAMS OF DISTINCTION THAT REFLECT ITS JEWISH VALUES.	ActivityOrMissionDesc
Voting Members Governing Body	54	VotingMembersGoverningBodyCnt
Voting Members Independent	54	VotingMembersIndependentCnt
Total Employee	1616	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$2,246	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$39,262,781	PYContributionsGrantsAmt
CY Contributions Grants	$44,655,215	CYContributionsGrantsAmt
PY Program Service Revenue	$44,347,919	PYProgramServiceRevenueAmt
CY Program Service Revenue	$40,984,477	CYProgramServiceRevenueAmt
PY Investment Income	$400,739	PYInvestmentIncomeAmt
CY Investment Income	$2,165,711	CYInvestmentIncomeAmt
PY Other Revenue	-$564,287	PYOtherRevenueAmt
CY Other Revenue	$557,226	CYOtherRevenueAmt
PY Total Revenue	$83,447,152	PYTotalRevenueAmt
CY Total Revenue	$88,362,629	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,682,139	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,611,609	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$45,273,199	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$43,677,027	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,510,000	CYTotalFundraisingExpenseAmt
PY Other Expenses	$29,036,969	PYOtherExpensesAmt
CY Other Expenses	$26,847,945	CYOtherExpensesAmt
PY Total Expenses	$75,992,307	PYTotalExpensesAmt
CY Total Expenses	$72,136,581	CYTotalExpensesAmt
PY Revenues Less Expenses	$7,454,845	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$16,226,048	CYRevenuesLessExpensesAmt
Total Assets BOY	$121,177,047	TotalAssetsBOYAmt
Total Assets EOY	$131,039,386	TotalAssetsEOYAmt
Total Liabilities BOY	$18,916,845	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$14,366,724	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$102,260,202	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$116,672,662	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	FOUNDED 145 YEARS AGO TO SERVE THE JEWISH PEOPLE, 92Y PROMOTES INDIVIDUAL AND FAMILY DEVELOPMENT AND PARTICIPATION IN CIVIC LIFE WITHIN THE CONTEXT OF JEWISH VALUES AND AMERICAN PLURALISM. (CONTINUED ON SCHEDULE O).	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$14,458,131	ExpenseAmt
Grant	$631,400	GrantAmt
Revenue	$12,454,437	RevenueAmt
Desc	THE LILLIAN AND SOL GOLDMAN FAMILY CENTER FOR YOUTH AND FAMILY PROMOTES THE HEALTHY DEVELOPMENT AND GROWTH OF CHILDREN AND FAMILIES. FROM CLASSES FOR PARENTS-TO-BE TO EXTENSIVE AFTER-SCHOOL ACTIVITIES, THE CENTER PROVIDES A SUPPORTIVE, NON-COMPETITIVE ENVIRONMENT THAT ENCOURAGES CHILDREN AND FAMILIES TO REACH THEIR MAXIMUM POTENTIAL. ITS PROGRAMS INCLUDE THE AWARD-WINNING PARENTING CENTER, THE NURSERY SCHOOL, THE 92Y AFTER-SCHOOL CENTER, AND NINE SUMMER CAMPS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$10,959,979	ExpenseAmt
Grant	$88,700	GrantAmt
Revenue	$10,621,347	RevenueAmt
Desc	THE MAY CENTER FOR HEALTH, FITNESS & SPORT PROMOTES THE ESSENTIAL ASPECTS OF WELL-BEING THROUGH ALL STAGES OF LIFE WITH EMPHASIS ON EXERCISE, HEALTHFUL LIVING AND NUTRITION. THE CENTER'S COMPLEX, WHICH INCLUDES A 25-YARD POOL AND TWO GYMS, OFFERS 100 FITNESS CLASSES WEEKLY, EXPERT TRAINING AND SERVICES. ONE OF THE CENTER'S DEFINING FEATURES IS ITS EMPHASIS ON HEALTH CARE AND DISEASE PREVENTION THROUGH PROGRAMS SUCH AS CARDIAC REHAB, NUTRITION, PARKINSON'S EXERCISE PROGRAM AND PARTNERSHIPS WITH LEADING NEW YORK HOSPITALS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$10,099,551	ExpenseAmt
Grant	$477,288	GrantAmt
Revenue	$9,154,227	RevenueAmt
Desc	THE CHARLES SIMON CENTER FOR ADULT LIFE AND LEARNING OFFERS A UNIQUE BLEND OF SOCIAL, EDUCATION AND CULTURAL PROGRAMS FOR ADULTS AT EVERY STAGE OF THEIR LIVES. IN ADDITION TO BRINGING THE WORLD'S FINEST MINDS TO 92Y'S STAGES IN ITS PRESTIGIOUS 92Y TALKS SERIES, THE CENTER OFFERS DIVERSE GROWTH, CAREER DEVELOPMENT, HUMANITIES AND LANGUAGE CLASSES. ITS HIMAN BROWN SENIOR PROGRAM FOSTERS CREATIVITY, LIFELONG LEARNING, WELLNESS AND COMMUNITY FOR ADULTS OVER THE AGE OF 60. OPERATING UNDER THE CENTER'S AUSPICES, 92Y RESIDENCE OFFERS HOUSING TO STUDENTS, INTERNS AND YOUNG PROFESSIONALS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (8 entries)

ExpenseExpenseAmt	GrantGrantAmt	RevenueRevenueAmt	DescDesc
$7,960,364	$389,132	$6,447,551	GILDA AND HENRY BLOCK SCHOOL OF THE ARTS
$5,488,411	$10,098	$1,726,012	TISCH CENTER FOR THE ARTS
$2,158,104	$14,991	$572,473	BRONFMAN CENTER FOR JEWISH LIFE
$1,952,496	$0	$0	unleash
$1,529,842	$0	$36,439	BELFER CENTER FOR INNOVATION AND SOCIAL IMPACT
$1,446,768	$0	$359,645	CENTER FOR EDUCATIONAL OUTREACH
$810,410	$0	$1,246,396	AGENCY WIDE INITIATIVES
$51,553	$0	$79,538	MILSTEIN/ROSENTHAL

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$21,397,948	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$414,221	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$10,468,054	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$56,915,609	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	550	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1616	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	54	GoverningBodyVotingMembersCnt
Independent Voting Member	54	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AZ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	KIRK MILLER CO 92Y	PersonNm
Phone	2124155593	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1395 LEXINGTON AVENUE	AddressLine1Txt
City	new york	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10128	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (67 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Key EmployeeKeyEmployeeInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
ALYSE MYERS
president (As of 03/20)	40.0	0.0	Yes (X)	$513,653	$0	$15,861
JAMES M O'HARA
DEPUTY EXECUTIVE DIRECTOR, CFO	40.0	0.0		$480,564	$0	$21,246	Yes (X)
ERIC LANGE
ASSOC. EXECUTIVE DIRECTOR, HR	40.0	0.0	Yes (X)	$421,840	$0	$18,503
HENRY T TIMMS
PRESIDENT AND CEO (thru 05/19)	40.0	0.0		$370,174	$0	$9,079		Yes (X)
PETER RUBeNSTEIN
DIRECTOR OF JEWISH COMMUNITY	40.0	0.0		$246,286	$0	$129,717			Yes (X)
ELLEN BIRNBAUM
DIR. OF EARLY CHILDHOOD PROG.	40.0	0.0		$290,367	$0	$19,846			Yes (X)
Kent Davidson
Man. Dir. Strat. Marketing	40.0	0.0		$258,536	$0	$9,628			Yes (X)
shereen rutman
director of nursery school	40.0	0.0		$249,465	$0	$7,004			Yes (X)
christopher bynum
senior vp, operations & plg.	40.0	0.0		$236,821	$0	$15,215			Yes (X)
DAVID SCHWARTZ LEEPER
SECRETARY AND GENERAL COUNSEL	32.0	0.0		$213,525	$0	$19,002	Yes (X)
LAURENCE D BELFER
CHAIRMAN OF THE BOaRD	1.0	0.0		$0	$0	$0	Yes (X)			Yes (X)
MARC S LIPSCHULTZ
CHAIR EMERITUS	1.0	0.0		$0	$0	$0	Yes (X)			Yes (X)
JENNIFER HEYMAN MILLSTONE
VICE CHAIRMAN	1.0	0.0		$0	$0	$0	Yes (X)			Yes (X)
ANDREA OLSHAN
VICE CHAIRMAN	1.0	0.0		$0	$0	$0	Yes (X)			Yes (X)
EVA COLIN USDAN
VICE CHAIRMAN	1.0	0.0		$0	$0	$0	Yes (X)			Yes (X)
HOWARD M LORBER thru 1219
Treasurer/Chair of Board	1.0	0.0		$0	$0	$0	Yes (X)			Yes (X)
PAUL LEVY
DIR./TREASURER (as of 12/19)	1.0	0.0		$0	$0	$0	Yes (X)			Yes (X)
JODY GOTTFRIED ARNHOLD
DIRECTOR	1.0	0.0		$0	$0	$0				Yes (X)
GLENN AUGUST
DIRECTOR	1.0	0.0		$0	$0	$0				Yes (X)
CATHERINE H BEHREND
DIRECTOR	1.0	0.0		$0	$0	$0				Yes (X)
MICHAEL BERLAND
DIRECTOR	1.0	0.0		$0	$0	$0				Yes (X)
LEN BLAVATNIK
DIRECTOR	1.0	0.0		$0	$0	$0				Yes (X)
THOMAS BLOCK
DIRECTOR	1.0	0.0		$0	$0	$0				Yes (X)
MATTHEW BRONFMAN
DIRECTOR	1.0	0.0		$0	$0	$0				Yes (X)
KATHY CHAZEN
DIRECTOR	1.0	0.0		$0	$0	$0				Yes (X)
ANDREW CRYSTAL
DIRECTOR	1.0	0.0		$0	$0	$0				Yes (X)
STUART J ELLMAN
DIRECTOR	1.0	0.0		$0	$0	$0				Yes (X)
MICHAEL S FELDBERG
DIRECTOR	1.0	0.0		$0	$0	$0				Yes (X)
Lee Fixel
Director	1.0	0.0		$0	$0	$0				Yes (X)
CHRISTINE FERER
DIRECTOR	1.0	0.0		$0	$0	$0				Yes (X)
GLENN FUHRMAN
DIRECTOR	1.0	0.0		$0	$0	$0				Yes (X)
RICK GERSON
DIRECTOR	1.0	0.0		$0	$0	$0				Yes (X)
JEFFREY B GOLDENBERG
DIRECTOR	1.0	0.0		$0	$0	$0				Yes (X)
JANE H GOLDMAN
DIRECTOR (thru 05/20)	1.0	0.0		$0	$0	$0				Yes (X)
TODD HIRSCH
DIRECTOR	1.0	0.0		$0	$0	$0				Yes (X)
rebecca kaden
director (as of 09/19)	1.0	0.0		$0	$0	$0				Yes (X)
THOMAS S KAPLAN
DIRECTOR	1.0	0.0		$0	$0	$0				Yes (X)
LORI A KASOWITZ
DIRECTOR	1.0	0.0		$0	$0	$0				Yes (X)
RICHARD L KAY
DIRECTOR	1.0	0.0		$0	$0	$0				Yes (X)
ELENA HAHN KIAM
DIRECTOR	1.0	0.0		$0	$0	$0				Yes (X)
JONATHaN KORNGOLD
DIRECTOR	1.0	0.0		$0	$0	$0				Yes (X)
ERIC LANE
DIRECTOR	1.0	0.0		$0	$0	$0				Yes (X)
WILLIAM P LAUDER
DIRECTOR	1.0	0.0		$0	$0	$0				Yes (X)
Constance G Littman
director	1.0	0.0		$0	$0	$0				Yes (X)
FREDERIC MACK
DIRECTOR	1.0	0.0		$0	$0	$0				Yes (X)
RICHARD J MACK
DIRECTOR	1.0	0.0		$0	$0	$0				Yes (X)
CHERYL MINIKES
DIRECTOR	1.0	0.0		$0	$0	$0				Yes (X)
MARTIN J OPPENHEIMER
DIRECTOR	1.0	0.0		$0	$0	$0				Yes (X)
Meredith Milstein Polivy
director	1.0	0.0		$0	$0	$0				Yes (X)
MARTIN J RABINOWITZ
DIRECTOR	1.0	0.0		$0	$0	$0				Yes (X)
DAVID S ROSE
DIRECTOR	1.0	0.0		$0	$0	$0				Yes (X)
BARRY ROSENSTEIN
DIRECTOR	1.0	0.0		$0	$0	$0				Yes (X)
MICHAEL S ROTH
DIRECTOR	1.0	0.0		$0	$0	$0				Yes (X)
YOSSI SAGOL
DIRECTOR	1.0	0.0		$0	$0	$0				Yes (X)
GAil MICHELE SALTZ MD
DIRECTOR	1.0	0.0		$0	$0	$0				Yes (X)
CURTIS SCHENKER
DIRECTOR	1.0	0.0		$0	$0	$0				Yes (X)
DOV SEIDMAN
DIRECTOR	1.0	0.0		$0	$0	$0				Yes (X)
WENDY SIEGEL
DIRECTOR	1.0	0.0		$0	$0	$0				Yes (X)
LAUREN HOCHFELDER SILVERMAN
DIRECTOR	1.0	0.0		$0	$0	$0				Yes (X)
OLIVER STANTON
DIRECTOR	1.0	0.0		$0	$0	$0				Yes (X)
RONALD STEIN
DIRECTOR	1.0	0.0		$0	$0	$0				Yes (X)
STUART SUCHERMAN
DIRECTOR	1.0	0.0		$0	$0	$0				Yes (X)
KENNETH L WALLACH
DIRECTOR	1.0	0.0		$0	$0	$0				Yes (X)
Alison Winter
director	1.0	0.0		$0	$0	$0				Yes (X)
BRIAN WOLFE
DIRECTOR	1.0	0.0		$0	$0	$0				Yes (X)
CARYN ZUCKER
DIRECTOR	1.0	0.0		$0	$0	$0				Yes (X)
Seth Pinsky
chief exec. off. (as of 01/20)	40.0	0.0		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,281,231	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$265,101	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	70	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Active Acquisition Partners LLC
475 Gate Five Rd suite 225	SAUSALITO	CA	94965	May center mgmt.	$1,755,327
US SECURITY ASSOCIATES INC
161 WASHINGTON ST SUITE 600	CONSHOHOCKEN	PA	19428	SECURITY SERVICES	$1,614,537
LEHRER CUMMING
25220 HANCOCK AVE SUITE 440	MURRIETA	CA	92562	master plan mgmt.	$332,000
BEYER BLINDER BELLE ARCHITECT PLA
120 BROADWAY 20TH FLOOR	NEW YORK	NY	10271	ARCHITECTURAL SVCS.	$259,490
GOLDEN K-9 PROTECTIVE SERVICES INC
439 BAY 4TH STREET	WEST ISLIP	NY	11795	SECURITY SERVICES	$215,238

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	11	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Fundraising	$4,900,325	FundraisingAmt
All Other Contributions	$39,754,890	AllOtherContributionsAmt
Noncash Contributions	$976,780	NoncashContributionsAmt
Total Contributions	$44,655,215	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CHILD DAY CARE SERVICES	624410	$7,962,726	$7,962,726
SPORTS AND RECREATIONAL INSTRUCTION	611620	$7,607,442	$7,607,442
PROMOTERS OF PERF. ARTS W. FACILITIES	711310	$6,895,277	$6,895,277
FINE ARTS SCHOOLS	611610	$6,098,464	$6,098,464
FITNESS AND RECREATIONAL SPORTS CENTERS	713940	$5,780,460	$5,780,460

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,640,108	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,640,108	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$40,984,477	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$491,654	TotalRevenueColumnAmt
Unrelated Business Revenue	$2,246	UnrelatedBusinessRevenueAmt
Exclusion	$489,408	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,242	TotalRevenueColumnAmt
Exclusion	$7,242	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$8,805,095	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$7,131,038	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,674,057	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,674,057	TotalRevenueColumnAmt
Exclusion	$1,674,057	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$85,630	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$4,900,325	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$1,237,635	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,152,005	TotalRevenueColumnAmt
Exclusion	-$1,152,005	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$260,399	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$260,399	TotalRevenueColumnAmt
Related Or Exempt Func Income	$271,998	RelatedOrExemptFuncIncomeAmt
Exclusion	-$11,599	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROMOTERS OF PERF. ARTS W. FACILITIES	711310	$679,856	$679,856
SVCS FOR ELDERLY & PERSONS WITH DISAB.	624120	$316,574	$316,574
FINE ARTS SCHOOLS	611610	$135,396	$135,396

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$309,764	TotalRevenueColumnAmt
Related Or Exempt Func Income	$309,764	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,441,590	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$88,362,629	TotalRevenueColumnAmt
Related Or Exempt Func Income	$42,698,065	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$2,246	UnrelatedBusinessRevenueAmt
Exclusion	$1,007,103	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$1,611,609	TotalAmt
Program Services	$1,611,609	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,022,648	TotalAmt
Program Services	$1,680,122	ProgramServicesAmt
Management And General	$259,427	ManagementAndGeneralAmt
Fundraising	$83,099	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$32,403,296	TotalAmt
Program Services	$26,915,952	ProgramServicesAmt
Management And General	$4,156,074	ManagementAndGeneralAmt
Fundraising	$1,331,270	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,794,288	TotalAmt
Program Services	$1,408,593	ProgramServicesAmt
Management And General	$300,769	ManagementAndGeneralAmt
Fundraising	$84,926	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$5,020,520	TotalAmt
Program Services	$3,941,322	ProgramServicesAmt
Management And General	$841,569	ManagementAndGeneralAmt
Fundraising	$237,629	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,436,275	TotalAmt
Program Services	$1,912,579	ProgramServicesAmt
Management And General	$408,383	ManagementAndGeneralAmt
Fundraising	$115,313	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$236,097	TotalAmt
Program Services	$181,586	ProgramServicesAmt
Management And General	$52,326	ManagementAndGeneralAmt
Fundraising	$2,185	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$158,413	TotalAmt
Management And General	$158,413	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$138,000	TotalAmt
Program Services	$138,000	ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$256,000	TotalAmt
Management And General	$256,000	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$7,604,860	TotalAmt
Program Services	$5,939,010	ProgramServicesAmt
Management And General	$1,592,738	ManagementAndGeneralAmt
Fundraising	$73,112	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$828,318	TotalAmt
Program Services	$795,536	ProgramServicesAmt
Management And General	$26,684	ManagementAndGeneralAmt
Fundraising	$6,098	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,242,293	TotalAmt
Program Services	$859,785	ProgramServicesAmt
Management And General	$329,940	ManagementAndGeneralAmt
Fundraising	$52,568	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$77,837	TotalAmt
Program Services	$77,837	ProgramServicesAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,831,846	TotalAmt
Program Services	$1,256,085	ProgramServicesAmt
Management And General	$575,761	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$630,919	TotalAmt
Program Services	$589,011	ProgramServicesAmt
Management And General	$8,940	ManagementAndGeneralAmt
Fundraising	$32,968	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$4,334,330	TotalAmt
Program Services	$1,846,277	ProgramServicesAmt
Management And General	$2,488,053	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$948,811	TotalAmt
Program Services	$626,888	ProgramServicesAmt
Management And General	$256,994	ManagementAndGeneralAmt
Fundraising	$64,929	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FOOD, SUPPLIES, OTHER PROG.	$5,415,625	$5,055,894	$76,740	$282,991
REPAIRS AND MAINTENANCE	$1,135,645	$778,704	$356,941
MISCELLANEOUS	$2,008,951	$1,300,819	$565,220	$142,912

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$72,136,581	TotalAmt
Program Services	$56,915,609	ProgramServicesAmt
Management And General	$12,710,972	ManagementAndGeneralAmt
Fundraising	$2,510,000	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,333,552	BOYAmt
EOY	$5,585,584	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$4,034,838	BOYAmt
EOY	$10,417,418	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$49,445,129	BOYAmt
EOY	$55,307,877	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$515,985	BOYAmt
EOY	$3,545,329	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,500,055	BOYAmt
EOY	$939,515	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$124,493,110	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$93,063,804	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$29,362,213	BOYAmt
EOY	$31,429,306	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$13,853,105	BOYAmt
EOY	$11,225,824	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$19,132,170	BOYAmt
EOY	$12,588,533	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$121,177,047	BOYAmt
EOY	$131,039,386	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$5,450,418	BOYAmt
EOY	$6,337,923	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$13,369,140	BOYAmt
EOY	$7,973,802	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$97,287	BOYAmt
EOY	$54,999	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$18,916,845	BOYAmt
EOY	$14,366,724	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,190,615	BOYAmt
EOY	$4,380,411	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$93,069,587	BOYAmt
EOY	$112,292,251	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$102,260,202	BOYAmt
EOY	$116,672,662	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$121,177,047	BOYAmt
EOY	$131,039,386	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$16,226,048	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$1,813,588	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$43,629,982	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$29,568,819	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$34,668,540	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$39,262,781	CurrentTaxYearMinus1YearAmt
Current Tax Year	$44,655,215	CurrentTaxYearAmt
Total	$191,785,337	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$43,629,982	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$29,568,819	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$34,668,540	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$39,262,781	CurrentTaxYearMinus1YearAmt
Current Tax Year	$44,655,215	CurrentTaxYearAmt
Total	$191,785,337	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$37,563,398	SubstantialContributorsTotAmt
Public Support Total170	$154,221,939	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$601,033	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$526,418	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$553,259	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$784,890	CurrentTaxYearMinus1YearAmt
Current Tax Year	$496,650	CurrentTaxYearAmt
Total	$2,962,250	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$31,476	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,038	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,225	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$2,246	CurrentTaxYearAmt
Total	$51,985	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$1,297,334	CurrentTaxYearMinus1YearAmt
Current Tax Year	$346,029	CurrentTaxYearAmt
Total	$1,643,363	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$196,442,935	TotalSupportAmt
Gross Receipts Rltd Activities	$219,245,378	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.78507	PublicSupportCY170Pct
Public Support PY170	0.78523	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$138,000	OtherActivitiesAmt
Total Lobbying Expenditures	$138,000	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind
Form4720 Filed4912 Tax	false	Form4720Filed4912TaxInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-B, Line 1(i)	FormAndLineReferenceDesc
Explanation	The 92nd Street Y engages outside lobbying consultants to advocate on its behalf on both a New York State and a New York City level. 92nd Street Y employees do not engage in any lobbying activities as part of their job function.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$45,294,000	BeginningYearBalanceAmt
Contributions	$3,593,000	ContributionsAmt
Investment Earnings Or Losses	$2,180,000	InvestmentEarningsOrLossesAmt
Other Expenditures	$955,000	OtherExpendituresAmt
End Year Balance	$50,112,000	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$55,973,123	BeginningYearBalanceAmt
Contributions	$1,680,686	ContributionsAmt
Investment Earnings Or Losses	$194,522	InvestmentEarningsOrLossesAmt
Other Expenditures	$896,304	OtherExpendituresAmt
Administrative Expenses	$11,658,027	AdministrativeExpensesAmt
End Year Balance	$45,294,000	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$55,768,546	BeginningYearBalanceAmt
Contributions	$114,969	ContributionsAmt
Investment Earnings Or Losses	$1,070,203	InvestmentEarningsOrLossesAmt
Other Expenditures	$980,595	OtherExpendituresAmt
End Year Balance	$55,973,123	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$64,650,099	BeginningYearBalanceAmt
Contributions	-$10,691,032	ContributionsAmt
Investment Earnings Or Losses	$2,541,743	InvestmentEarningsOrLossesAmt
Other Expenditures	$732,264	OtherExpendituresAmt
End Year Balance	$55,768,546	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$49,323,401	BeginningYearBalanceAmt
Contributions	$16,443,446	ContributionsAmt
Investment Earnings Or Losses	-$377,777	InvestmentEarningsOrLossesAmt
Other Expenditures	$738,971	OtherExpendituresAmt
End Year Balance	$64,650,099	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,524,881	OtherCostOrOtherBasisAmt
Book Value	$2,524,881	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$57,415,819	OtherCostOrOtherBasisAmt
Depreciation	$41,610,614	DepreciationAmt
Book Value	$15,805,205	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$62,754,374	OtherCostOrOtherBasisAmt
Depreciation	$51,453,190	DepreciationAmt
Book Value	$11,301,184	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,798,036	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$1,798,036	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$31,429,306	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
LIMITED PARTNERSHIPS	$12,478,450	F
PRIVATE EQUITY SECURITIES	$110,083	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$12,588,533	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	SECURITY DEPOSITS	Desc
Amt	$54,999	Amt

Field	Value	IRS element (for citing)
Total Liability	$54,999	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$84,766,542	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$1,813,588	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$85,110	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	-$1,728,478	RevenueNotReportedAmt
Revenue Subtotal	$86,495,020	RevenueSubtotalAmt
Investment Expenses Not Incld	$256,000	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$1,611,609	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$1,867,609	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$88,362,629	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$70,354,082	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$85,110	DonatedServicesUseFcltsAmt
Expenses Not Reported	$85,110	ExpensesNotReportedAmt
Expenses Subtotal	$70,268,972	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$256,000	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$1,611,609	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$1,867,609	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$72,136,581	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE D, PART V, LINE 4	FormAndLineReferenceDesc
Explanation	92Y's endowment consists of 40 donor-restricted endowment funds established for a variety of purposes. The endowment's principal shall remain untouched and the earnings generated therefrom may be used to support various Y programs at the donors directives. DURING FISCAL YEAR 2019, THE 92ND STREET Y RECLASSIFIED CERTAIN FUNDS FROM NET ASSETS WITH DONOR RESTRICTIONS TO NET ASSETS WITHOUT DONOR RESTRICTIONS, REVERSED REVENUE RECOGNIZED RELATED TO A PLEDGE DEEMED TO BE A CONDITIONAL GIFT, AND CUMULATIVE DEFICIT BALANCES ASSOCIATED WITH PERMANENT ENDOWMENTS WERE RECLASSIFIED FROM NET ASSETS WITHOUT DONOR RESTRICTIONS TO NET ASSETS WITH DONOR RESTRICTIONS. THESE ADJUSTMENTS TOTALING $11,658,027 RESULTED IN A RESTATEMENT OF THE ENDOWMENT FUND BALANCE AND HAVE BEEN REPORTED ON PART V, LINE 1(F), column b. SCHEDULE D, PART X, LINE 2 - INCOME TAX UNCERTAINTIES: 92Y follows guidance that clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This guidance provides that the tax effects from an uncertain tax position can only be recognized in the consolidated financial statements if the position is "more-likely-than-not" to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. 92Y is exempt from federal income tax under IRC section 501(c)(3), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the Code. 92Y has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated business income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. 92Y has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. In addition, 92Y has not recorded a provision for income taxes as it has no material tax liability from unrelated business income activities. SCHEDULE D, PART XI AND XII, LINE 4B SCHOLARSHIP EXPENSES NETTED AGAINST REVENUE IN THE AUDITED FINANCIAL STATEMENTS: $1,611,609	ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	Central America and the Caribbean	RegionTxt
Type Of Activities Conducted	Investments	TypeOfActivitiesConductedTxt
Region Total Expenditures	$3,044,761	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Spent	$3,044,761	SubtotalSpentAmt
Total Spent	$3,044,761	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE F, PART IV, FOREIGN FORMS	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION INVESTS IN DOMESTIC AND FOREIGN INVESTMENT VEHICLES THAT MAY OWN AN INTEREST IN A FOREIGN CORPORATION, PASSIVE FOREIGN INVESTMENT COMPANY, OR FOREIGN PARTNERSHIP. NEVERTHELESS, THE ORGANIZATIONS INVESTMENT ACTIVITIES MAY NOT REACH THE THRESHOLDS REQUIRED FOR FILING THE FORMS 926, 5471, 8621 OR 8865. TO THE EXTENT SUCH A FORM WAS COMPLETED, IT HAS BEEN FILED WITH THE ORGANIZATIONS FORM 990-T.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	gala	Event1Nm
Gross Receipts Event1	$2,631,934	GrossReceiptsEvent1Amt
Charitable Contri Event1	$2,631,934	CharitableContriEvent1Amt
Other Direct Expenses Event1	$245,512	OtherDirectExpensesEvent1Amt
Event2	nursery benefit	Event2Nm
Gross Receipts Event2	$1,573,588	GrossReceiptsEvent2Amt
Charitable Contri Event2	$1,516,338	CharitableContriEvent2Amt
Gross Revenue Event2	$57,250	GrossRevenueEvent2Amt
Food And Beverage Event2	$70,811	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$592,498	OtherDirectExpensesEvent2Amt
Other Events Total	4	OtherEventsTotalCnt
Gross Receipts Other Events	$780,433	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$752,053	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$28,380	GrossRevenueOtherEventsAmt
Food And Beverage Other Events	$130,507	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$198,307	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$4,985,955	GrossReceiptsTotalAmt
Charitable Contributions Tot	$4,900,325	CharitableContributionsTotAmt
Gross Revenue Total Events	$85,630	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$201,318	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$1,036,317	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$1,237,635	DirectExpenseSummaryEventsAmt
Net Income Summary	-$1,152,005	NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	schedule g, part ii	FormAndLineReferenceDesc
Explanation	DUE TO THE COVID-19 PANDEMIC, MOST OF 92Y's IN-PERSON FUNDRAISING EVENTS WERE CANCELLED. 92Y INCURRED SOME NON-REIMBURSABLE COSTS FOR THESE EVENTS AND HAS ALLOCATED THEM ACCORDINGLY IN SCHEDULE G, PART II.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	Scholarships	GrantTypeTxt
Recipient	1096	RecipientCnt
Cash Grant	$1,611,609	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	Scholarships are granted to fund participation in the 92ys programs. The grantee never takes possession of the funds. The funds are applied directly to the tuition and/or program fees. Scholarships for 92y classes, programs, and memberships are awarded based on financial need. All financial need-based scholarship applicants must submit a scholarship application and provide copies of current financial documents, as stated on the application.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
HENRY T TIMMS
PRESIDENT AND CEO (thru 05/19)	$370,174	$0	$0	$0	$0	$0	$4,714	$0	$4,365	$0	$379,253	$0	$0	$0
JAMES M O'HARA
DEPUTY EXECUTIVE DIRECTOR, CFO	$361,036	$0	$119,528	$0	$0	$0	$8,288	$0	$12,958	$0	$501,810	$0	$0	$0
DAVID SCHWARTZ LEEPER
SECRETARY AND GENERAL COUNSEL	$180,565	$0	$32,960	$0	$0	$0	$6,554	$0	$12,448	$0	$232,527	$0	$0	$0
ALYSE MYERS
president (As of 03/20)	$398,722	$0	$114,931	$0	$0	$0	$8,288	$0	$7,573	$0	$529,514	$0	$0	$0
ERIC LANGE
ASSOC. EXECUTIVE DIRECTOR, HR	$319,729	$0	$102,111	$0	$0	$0	$8,288	$0	$10,215	$0	$440,343	$0	$0	$0
PETER RUBeNSTEIN
DIRECTOR OF JEWISH COMMUNITY	$196,286	$0	$50,000	$0	$0	$0	$6,972	$0	$122,745	$0	$376,003	$0	$0	$0
ELLEN BIRNBAUM
DIR. OF EARLY CHILDHOOD PROG.	$243,687	$0	$46,680	$0	$0	$0	$13,570	$0	$6,276	$0	$310,213	$0	$0	$0
christopher bynum
senior vp, operations & plg.	$206,821	$0	$30,000	$0	$0	$0	$7,128	$0	$8,087	$0	$252,036	$0	$0	$0
shereen rutman
director of nursery school	$209,465	$0	$40,000	$0	$0	$0	$7,004	$0	$0	$0	$256,469	$0	$0	$0
Kent Davidson
Man. Dir. Strat. Marketing	$228,262	$0	$30,274	$0	$0	$0	$7,473	$0	$2,155	$0	$268,164	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	schedule j, part i, line 1	FormAndLineReferenceDesc
Explanation	housing allowance or residence for personal use The director of Jewish Community, Peter Rubenstein received a parsonage allowance in calendar year 2019; the fair market value of the housing he received is included in Schedule J, Part II, column (d). schedule j, part i, line 7 The 92nd Street Y provides bonuses to the individuals reported on Form 990, Schedule J based on meeting certain performance-based objective metrics established by the Board of Directors. The President and CEOs bonus is approved by the Executive Committee of the Board of Directors, while all other officer bonuses are approved at the discretion of the President and CEO. Bonuses represent a fixed percentage of the individuals salary. while all other officer bonuses are approved at the discretion of the President and CEO. Bonuses represent a fixed percentage of the individuals salary.	ExplanationTxt

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	32	ContributionCnt
Noncash Contributions Rpt F990	$976,780	NoncashContributionsRptF990Amt
Method Of Determining Revenues	fair market value	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (true)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE M, LINE 32A	FormAndLineReferenceDesc
Explanation	To the extent that the 92nd Y receives donations of securities, it commissions its investment brokers to sell the donated stock (subject to the authority of the Deputy Executive Director and CFO).	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
impact of covid-19 pandemic	The COVID-19 pandemic, whose effects first became known in January 2020, is having a broad and negative impact on commerce and financial markets around the world. The extent of the impact of COVID-19 on 92Ys operational and financial performance will depend on certain developments, including the duration and spread of the outbreak and its long-term impact on 92Ys donors, employees and vendors, all of which at present, cannot be determined. Accordingly, the extent to which COVID-19 may impact 92Ys financial position and changes in net assets and cash flows is uncertain, and the accompanying consolidated financial statements include no adjustments relating to the effects of this pandemic. Form 990, Part III, Line 1 ORGANIZATION'S MISSION (CONTINUED) AS A NONPROFIT COMMUNITY AND CULTURAL CENTER, 92Y SEEKS TO CREATE, PROVIDE AND DISSEMINATE PROGRAMS OF DISTINCTION THAT FOSTER THE PHYSICAL AND MENTAL HEALTH OF HUMAN BEINGS THROUGHOUT THEIR LIVES, THEIR EDUCATIONAL AND SPIRITUAL GROWTH AND THEIR ENJOYMENT. 92Y REACHES OUT BEYOND ITS CORE constituency OF AMERICAN JEWS TO SERVE PEOPLE OF DIVERSE RACIAL, RELIGIOUS, ETHNIC AND ECONOMIC BACKGROUNDS, SEEKING PARTNERSHIPS THAT LEAVEN ITS PROGRAM AND BROADEN ITS INFLUENCE. FORM 990, PART III, LINE 4D, OTHER PROGRAMS GILDA AND HENRY BLOCK SCHOOL OF ARTS THE GILDA AND HENRY BLOCK SCHOOL OF ARTS IS WIDELY REGARDED AS ONE OF THE COUNTRY'S TOP COMMUNITY-BASED ART CENTERS. THE SCHOOL COMPRISES THE SCHOOL OF MUSIC (1917), THE HARKNESS DANCE CENTER (1935) AND THE ART CENTER (1930), WHICH INCLUDES THE CERAMICS CENTER, THE JEWELRY CENTER AND THE FINE ART AND DESIGN PROGRAM. THE SCHOOL OFFERS MORE THAN 400 CLASSES A SEMESTER FOR ALL AGES AND ALL LEVELS OF EXPERTISE - FROM PRESCHOOL TO HIGH SCHOOL, FROM ENTHUASIASTIC AND EMERGING PROFESSIONALS TO SENIOR ADULTS, ALL TAUGHT BY A FACULTY OF WORKING PROFESSIONAL ARTISTS. TISCH CENTER FOR THE ARTS THE TISCH CENTER FOR ARTS PRODUCES AND PRESENTS AN ONGOING SERIES OF INTERNATIONALLY RENOWNED MUSICAL AND LITERARY PROGRAMS. LAUNCHED IN 1936, THE CENTER'S 92Y CONCERTS ARE RECOGNIZED AS ONE OF THE WORLD'S FOREMOST MUSIC PRESENTERS, WITH A FOCUS ON CHAMBER MUSIC AND SOLO RECITALS, MUSIC OF THE GUITAR, JAZZ AND AMERICAN SONGBOOK MUSICAL REVUES. THE UNTERBERG POETRY CENTER IS THE NATION'S FOREMOST CENTER FOR THE LITERARY ARTS. ITS RENOWNED READING SERIES FEATURES DISTINGUISHED WRITERS IN ALL LITERARY GENRES. THE POETRY CENTER ALSO HAS EXTENSIVE EDUCATIONAL PROGRAMS FOR WRITERS OF ALL LEVELS. THESE INCLUDE WRITING WORKSHOPS, CHILDREN'S PROGRAMMING AND CRITICAL LECTURES, AS WELL AS OUTREACH INITIATIVES THAT ENCOURAGE ADULT LITERACY AND PROVIDE HIGH-SCHOOL STUDENTS THE OPPORTUNITY TO INTERACT WITH RENOWNED WRITERS. BRONFMAN CENTER FOR JEWISH LIFE THE BRONFMAN CENTER FOR JEWISH LIFE IS AT THE CORE OF 92Y'S JEWISH LIFE COMMUNITY. IT PROVIDES A PLACE FOR PEOPLE OF ALL AGES AND BACKGROUNDS TO DISCOVER AND FOLLOW PATHWAYS TO MEANINGFUL, JOYOUS AND PROUD JEWISH JOURNEYS. OFFERINGS INCLUDE JEWISH LEARNING TALKS AND CLASSES, ATID JEWISH EDUCATION FOR KIDS, THE FLAGSHIP INTRODUCTORY JUDAISM COURSE DEREKH TORAH, AND HOLIDAY CELEBRATIONS IN A VARIETY OF SETTINGS. unleash Unleash Global Good, LLC ("unleash") was formed to understand and unleash pro-social behavior through the GivingTuesday movement and, ultimately, unleash greater good around the world through potential future opportunities for developing and launching programs that examine individual connections and their broader civic implications. GivingTuesday is a global generosity movement unleashing the power of radical generosity. GivingTuesday was created in 2012 as a simple idea: a day that encourages people to do good. Since then, it has grown into a year-round global movement that inspires hundreds of millions of people to give, collaborate, and celebrate generosity. BELFER CENTER FOR INNOVATION AND SOCIAL IMPACT THE BELFER CENTER FOR INNOVATION AND SOCIAL IMPACT SEEKS TO SCALE 92Y'S RENOWNED PROGRAMMING BY LEVERAGING THE POWER OF NEWS AND SOCIAL MEDIA, PARTNERSHIPS AND COLLABORTION WITHIN 92Y'S DIVERSE PROGRAMMING CENTERS TO STRENGTHEN AND EXTEND THE REACH OF 92Y'S CORE VALUES - INTELLECTUAL EXPLORATION AND DIALOGUE, COMMUNITY THOUGHT LEARDERSHIP AND INNOVATION AS A DRIVER OF SOCIAL CHANGE. MARQUEE PROGRAMS INCLUDE WOMEN IN POWER, THE BEN FRANKLIN CIRCLES, AND THE SOCIAL GOOD SUMMIT. AGENCY-WIDE INITIATIVES AGENCY-WIDE INITIATIVES INCLUDE REVENUE FROM RENTING OUT 92Y'S CONCERT HALL AND ROOMS FOR PUBLIC USE, AND REVENUE GENERATED BY THE ANNUAL STREET FESTIVAL. Center for Arts, Learning & Leadership Center for Arts, Learning & Leadership OPERATES ONE OF THE LARGEST COMMUNITY OUTREACH PROGRAMS OF ALL OF NEW YORK CITY'S CULTURAL INSTITUTIONS, PROVIDING VALUABLE EDUCATIONAL RESOURCES, TEACHER TRAINING AND ON-SITE DEVELOPMENT PROGRAMS TO MORE THAN 16,000 PUBLIC SCHOOL STUDENTS AND TEACHERS AT 81 PUBLIC SCHOOLS. THROUGH THE CENTER, 92Y OFFERS EDUCATION OUTREACH TO THE SCHOOLS IN ART, MUSIC, LITERATURE, STEM AND STEAM PROGRAMS FOR STUDENTS IN GRADES K-12. MILSTEIN/ROSENTHAL CENTER FOR MEDIA AND TECHNOLOGY THE MILSTEIN/ROSENTHAL CENTER FOR MEDIA & TECHNOLOGY DEVELOPS AND IMPLEMENTS TECHNOLOGY-BASED PROGRAMS IN PARTNERSHIP WITH OTHER CENTER PROGRAMS AT 92Y. THE CENTER'S PROGRAMS INCLUDE 92 ON DEMAND, 92Y'S VIDEO, AUDIO AND STREAMING CHANNEL, AS WELL AS ONLINE CLASSES, WEBCASTS AND OTHER INITIATIVES. INSTITUTIONAL SUPPORT: 92Y EARNS REVENUE THROUGH CLASSES, TICKET REGISTRATION AND HANDLING FEES.
FORM 990, PART VI, SECTION a, line 2	board members, Frederic Mack and Richard Mack have a family relationship. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCIAL DEPARTMENT. A COPY OF THE DRAFT FORM 990 WAS CIRCULATED TO THE Audit Committee of the Board of Directors IN EITHER PAPER OR ELECTRONIC FORM FOR DISCUSSION AND COMMENT. EACH BOARD MEMBER WAS PROVIDED OPPORTUNITY TO COMMENT ON THE INFORMATION CONTAINED IN THE 990 PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12 EACH OFFICER, TRUSTEE, AND KEY EMPLOYEE OF THE ORGANIZATION IS REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST THAT ARISE BY VIRTUE OF EMPLOYMENT, BOARD SERVICE, OR POSITION WITH THE ORGANIZATION. THE ORGANIZATION MONITORS COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY THROUGH AN ANNUAL QUESTIONNAIRE/DISCLOSURE STATEMENT THAT IS DISTRIBUTED TO THESE INDIVIDUALS. POTENTIAL CONFLICTS ARE INVESTIGATED IMMEDIATELY. FORM 990, PART VI, SECTION B, LINES 15A AND 15B The President & CEO's compensation is determined by the Executive Committee of the Board of Directors. The Committee relies upon a variety of information to arrive at a reasonable compensation package comparable to that paid by peer institutions within the same geographic region. Factors reviewed include historical compensation levels, performance objectives and market data (derived from 990s of peer institutions). The Executive Committee commissioned a current compensation study in 2021 to ensure that its executives are paid reasonable wages compared to its peer institutions in the market in which it operates. For all other officers reported on the Form 990 (i.e. the Executive leadership team), compensation is established by the President and CEO in accordance with 92nd Y's annual performance and compensation review process. FORM 990, PART VI, SECTION C, LINE 19 92Y makes its form 990 available to the public by retaining a copy at its place of business and on its website, www.92y.org. The form 990 is likewise published on the internet at www.guidestar.org. form 990, part viii, line 2f breakout program name business code related or exempt revenue rooming & boarding houses 721310 $5,157,367 services for elderly & persons with disabilities 624120 $986,804 other services fees 900099 $495,937 ------------ total all other program service revenue $6,640,108 form 990, part viii, line 11d breakout fitness & recreational sports center 713940 $19,425 rooming & boarding houses 721310 $12,472 Child's daycare services 624410 $36,464 sports & recreational instruction 611620 $37,504 other services fees 900099 $203,899 ------------ total all other miscellaneous revenue $309,764
FORM 990 PART IX LINE 11G	DESCRIPTION:PROGRAM PROFESSIONAL FEES TOTAL FEES:4252170
FORM 990 PART IX LINE 11G	DESCRIPTION:SECURITY SERVICES TOTAL FEES:1332449
FORM 990 PART IX LINE 11G	DESCRIPTION:TEMPORARY HELP TOTAL FEES:224212
FORM 990 PART IX LINE 11G	DESCRIPTION:FREELANCE ARTISTS TOTAL FEES:171828
FORM 990 PART IX LINE 11G	DESCRIPTION:OTHER CONSULTING TOTAL FEES:1624201

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	Unleash Global Good llc	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1395 Lexington Avenue	AddressLine1Txt
City	New York	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10128	ZIPCd

Field	Value	IRS element (for citing)
EIN	841727786	EIN
Primary Activities	Global Giving	PrimaryActivitiesTxt
Legal Domicile State	NY	LegalDomicileStateCd
Total Income	$4,396,304	TotalIncomeAmt
End Of Year Assets	$1,526,470	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	92ND ST Y	BusinessNameLine1Txt

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Primary ActivitiesPrimaryActivitiesTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Controlled OrganizationControlledOrganizationInd
Charitable Remainder Unitrust (1)
INVESTING	92nd st y	crut	$0	$0	false
charitable lead annuity trust (1)
investing	92nd st y	crat	$0	$0	false

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd