THE YOUNG MENS AND YOUNG WOMENS HEBREW ASSOCIATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: THE YOUNG MENS AND YOUNG WOMENS HEBREW ASSOCIATION (EIN 13-1624229)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-07-14
IRS object ID: 202011969349302501
Schema version: 2018v3.3
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	2020-07-14T11:00:15-05:00	ReturnTs
Tax Period End	2019-06-30	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	2018-07-01	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	% JAMES O'HARA 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	JAMES M O'HARA	PersonNm
Person Title	deputy ex dir, cfo	PersonTitleTxt
Phone	2124155593	PhoneNum
Signature	2020-07-14	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

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	71.232.176.125	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	26377520201965000017	FederalOriginalSubmissionId
Federal Original Submission Id	2020-07-14	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	9D77A258DCA890496F46D98B9F5988795B2664C5	AtSubmissionCreationDeviceId
At Submission Filing Device Id	5462CA6209636BCCB18AED243EF6F57D7DCE3EA4	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-09-23 17:36:50Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	james m o'hara	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	$92,944,924	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	56	VotingMembersGoverningBodyCnt
Voting Members Independent	55	VotingMembersIndependentCnt
Total Employee	1564	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$34,668,540	PYContributionsGrantsAmt
CY Contributions Grants	$39,262,781	CYContributionsGrantsAmt
PY Program Service Revenue	$45,157,925	PYProgramServiceRevenueAmt
CY Program Service Revenue	$44,347,919	CYProgramServiceRevenueAmt
PY Investment Income	-$9,802,452	PYInvestmentIncomeAmt
CY Investment Income	$400,739	CYInvestmentIncomeAmt
PY Other Revenue	$7,225	PYOtherRevenueAmt
CY Other Revenue	-$564,287	CYOtherRevenueAmt
PY Total Revenue	$70,031,238	PYTotalRevenueAmt
CY Total Revenue	$83,447,152	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,612,828	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,682,139	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$41,823,079	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$45,273,199	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,107,000	CYTotalFundraisingExpenseAmt
PY Other Expenses	$27,745,766	PYOtherExpensesAmt
CY Other Expenses	$29,036,969	CYOtherExpensesAmt
PY Total Expenses	$71,181,673	PYTotalExpensesAmt
CY Total Expenses	$75,992,307	CYTotalExpensesAmt
PY Revenues Less Expenses	-$1,150,435	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$7,454,845	CYRevenuesLessExpensesAmt
Total Assets BOY	$118,493,032	TotalAssetsBOYAmt
Total Assets EOY	$121,177,047	TotalAssetsEOYAmt
Total Liabilities BOY	$20,378,913	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$18,916,845	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$98,114,119	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$102,260,202	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	$16,029,119	ExpenseAmt
Grant	$673,119	GrantAmt
Revenue	$12,906,216	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	$12,588,470	ExpenseAmt
Grant	$92,470	GrantAmt
Revenue	$12,218,422	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	$11,498,200	ExpenseAmt
Grant	$646,200	GrantAmt
Revenue	$10,918,718	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 (7 entries)

ExpenseExpenseAmt	GrantGrantAmt	RevenueRevenueAmt	DescDesc
$8,479,300	$253,300	$6,370,725	GILDA AND HENRY BLOCK SCHOOL OF THE ARTS
$6,380,250	$6,250	$2,166,323	TISCH CENTER FOR THE ARTS
$3,421,000	$0	$44,482	BELFER CENTER FOR INNOVATION AND SOCIAL IMPACT
$2,209,800	$10,800	$522,772	BRONFMAN CENTER FOR JEWISH LIFE
$1,576,000	$0	$338,605	CENTER FOR EDUCATIONAL OUTREACH
$760,000	$0	$744,250	AGENCY WIDE INITIATIVES
$57,000	$0	$12,613	MILSTEIN/ROSENTHAL

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$22,883,350	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$270,350	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$10,199,770	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$62,999,139	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
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
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	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	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 With Officer Ent	false	BusinessRlnWithOfficerEntInd
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	539	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1564	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
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	56	GoverningBodyVotingMembersCnt
Independent Voting Member	55	IndependentVotingMemberCnt
Family Or Business Rln	false	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	JAMES O'HARA 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

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (70 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
LAURENCE D BELFER
CHAIRMAN OF THE BORD	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
MARC S LIPSCHULTZ
CHAIR EMERITUS	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
JENNIFER HEYMAN MILLSTONE
VICE CHAIRMAN	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
ANDREA OLSHAN
VICE CHAIRMAN	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
EVA COLIN USDAN
VICE CHAIRMAN	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
HOWARD M LORBER
TREASURER/chairman of fin. com	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
JODY GOTTFRIED ARNHOLD
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
GLENN AUGUST
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
CATHERINE H BEHREND
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
CLAIRE BENENSON
DIRECTOR (thru 04/2019)	1.0	0.0	Yes (X)		$0	$0	$0
MICHAEL BERLAND
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
LEN BLAVATNIK
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
THOMAS BLOCK
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
MATTHEW BRONFMAN
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
KATHY CHAZEN
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
ANDREW CRYSTAL
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
STUART J ELLMAN
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
MICHAEL S FELDBERG
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Lee Fixel
Director (as of 09/2018)	1.0	0.0	Yes (X)		$0	$0	$0
CHRISTINE FERER
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
GLENN FUHRMAN
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
RICK GERSON
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
JEFFREY B GOLDENBERG
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
JANE H GOLDMAN
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
MICHAEL GOLDSTEIN
DIRECTOR (thru 07/2018)	1.0	0.0	Yes (X)		$0	$0	$0
TODD HIRSCH
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
THOMAS S KAPLAN
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
LORI A KASOWITZ
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
RICHARD L KAY
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
ELENA HAHN KIAM
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
JONATHON KORNGOLD
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
ERIC LANE
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
WILLIAM P LAUDER
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
PAUL LEVY
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
HONORABLE JOSEPH LIEBERMAN
DIRECTOR (thru 05/2019)	1.0	0.0	Yes (X)		$0	$0	$0
Constance G Littman
director (as of 09/2018)	1.0	0.0	Yes (X)		$0	$0	$0
FREDERIC MACK
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
RICHARD J MACK
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
PHILIP L MILSTEIN
DIRECTOR (thru 05/2019)	1.0	0.0	Yes (X)		$0	$0	$0
CHERYL MINIKES
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
MARTIN J OPPENHEIMER
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
JOHN PAULSON
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Meredith Milstein Polivy
director (as of 05/2019)	1.0	0.0	Yes (X)		$0	$0	$0
MARTIN J RABINOWITZ
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
DAVID S ROSE
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
BARRY ROSENSTEIN
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
MICHAEL S ROTH
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
YOSSI SAGOL
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
GAil MICHELE SALTZ MD
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
CURTIS SCHENKER
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
DOV SEIDMAN
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
WENDY SIEGEL
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
LAUREN HOCHFELDER SILVERMAN
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
OLIVER STANTON
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
RONALD STEIN
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
STUART SUCHERMAN
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
KENNETH L WALLACH
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Alison Winter
director (as of 05/2019)	1.0	0.0	Yes (X)		$0	$0	$0
BRIAN WOLFE
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
CARYN ZUCKER
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
HENRY T TIMMS
PRESIDENT AND CEO	40.0	0.0		Yes (X)	$679,506	$0	$29,077
JAMES M O'HARA
DEPUTY EXECUTIVE DIRECTOR, CFO	40.0	0.0		Yes (X)	$471,959	$0	$20,877
DAVID SCHWARTZ LEEPER
SECRETARY AND GENERAL COUNSEL	32.0	0.0		Yes (X)	$192,490	$0	$14,604
ALYSE MYERS
DEPUTY EXECUTIVE DIRECTOR	40.0	0.0			$469,936	$0	$15,761	Yes (X)
ERIC LANGE
ASSOC. EXECUTIVE DIRECTOR, HR	40.0	0.0			$410,392	$0	$19,599	Yes (X)
PETER RUBeNSTEIN
DIRECTOR OF JEWISH COMMUNITY	40.0	0.0			$236,933	$0	$129,868		Yes (X)
ELLEN BIRNBAUM
DIR. OF EARLY CHILDHOOD PROG.	40.0	0.0			$278,943	$0	$19,939		Yes (X)
DANIEL GALLAGHER
STAGEHAND	40.0	0.0			$216,497	$0	$38,969		Yes (X)
ASHA CURRAN
CHIEF INformation OFFICER	40.0	0.0			$270,517	$0	$15,567		Yes (X)
Kent Davidson
Man. Dir. Strat. Marketing	40.0	0.0			$229,987	$0	$9,450		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,457,160	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$313,711	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	65	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	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.	$1,852,425
US SECURITY ASSOCIATES INC
161 WASHINGTON ST SUITE 600	CONSHOHOCKEN	PA	19428	SECURITY SERVICES	$1,611,570
SECURE TECHNOLOGY INTEGRATION GROUP
201 ROCK ROAD SUITE 2X	GLEN ROCK	NJ	07452	IT CONSULTING	$263,606
BEYER BLINDER BELLE ARCHITECT PLA
120 BROADWAY 20TH FLOOR	NEW YORK	NY	10271	ARCHITECTURAL SVCS.	$258,465
GOLDEN K-9 PROTECTIVE SERVICES INC
439 BAY 4TH STREET	WEST ISLIP	NY	11795	SECURITY SERVICES	$233,638

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	15	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Fundraising	$5,723,949	FundraisingAmt
Government Grants	$692,690	GovernmentGrantsAmt
All Other Contributions	$32,846,142	AllOtherContributionsAmt
Noncash Contributions	$1,354,711	NoncashContributionsAmt
Total Contributions	$39,262,781	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CHILD & YOUTH SERVICES	624110	$7,243,322	$7,243,322
SPORTS AND RECREATIONAL INSTRUCTION	611620	$6,377,091	$6,377,091
FITNESS & RECREATIONAL SPORTS CENTER	713940	$6,366,876	$6,366,876
ROOMING & BORADING HOUSES, DORMITORIES	721310	$6,354,158	$6,354,158
OTHER PERFORMING ARTS COMPANIES	711190	$5,958,289	$5,958,289

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,048,183	TotalRevenueColumnAmt
Related Or Exempt Func Income	$12,048,183	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$44,347,919	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$776,968	TotalRevenueColumnAmt
Exclusion	$776,968	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	$7,922	TotalRevenueColumnAmt
Exclusion	$7,922	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	$7,252,000	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$7,628,229	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$376,229	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$376,229	TotalRevenueColumnAmt
Exclusion	-$376,229	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$288,423	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$5,723,949	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$1,869,543	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,581,120	TotalRevenueColumnAmt
Exclusion	-$1,581,120	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	$233,190	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$233,190	TotalRevenueColumnAmt
Exclusion	$233,190	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
FINE ARTS SCHOOLS	611610	$138,947	$138,947
FITNESS & RECREATIONAL SPORTS CENTER	713940	$133,009	$133,009
CHILD & YOUTH SERVICES	624110	$83,986	$83,986

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$419,779	TotalRevenueColumnAmt
Exclusion	$419,779	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$775,721	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$83,447,152	TotalRevenueColumnAmt
Related Or Exempt Func Income	$44,347,919	RelatedOrExemptFuncIncomeAmt
Exclusion	-$163,548	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$1,682,139	TotalAmt
Program Services	$1,682,139	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	$2,224,284	TotalAmt
Program Services	$1,901,540	ProgramServicesAmt
Management And General	$219,537	ManagementAndGeneralAmt
Fundraising	$103,207	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	$34,082,971	TotalAmt
Program Services	$29,137,532	ProgramServicesAmt
Management And General	$3,363,989	ManagementAndGeneralAmt
Fundraising	$1,581,450	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,656,949	TotalAmt
Program Services	$1,357,207	ProgramServicesAmt
Management And General	$208,444	ManagementAndGeneralAmt
Fundraising	$91,298	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$4,667,344	TotalAmt
Program Services	$3,823,021	ProgramServicesAmt
Management And General	$587,152	ManagementAndGeneralAmt
Fundraising	$257,171	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,641,651	TotalAmt
Program Services	$2,163,776	ProgramServicesAmt
Management And General	$332,320	ManagementAndGeneralAmt
Fundraising	$145,555	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	$118,065	TotalAmt
Program Services	$103,968	ProgramServicesAmt
Management And General	$11,110	ManagementAndGeneralAmt
Fundraising	$2,987	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$80,000	TotalAmt
Management And General	$80,000	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$156,545	TotalAmt
Program Services	$137,853	ProgramServicesAmt
Management And General	$14,731	ManagementAndGeneralAmt
Fundraising	$3,961	FundraisingAmt

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	$300,014	TotalAmt
Management And General	$300,014	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$8,263,217	TotalAmt
Program Services	$7,276,589	ProgramServicesAmt
Management And General	$777,569	ManagementAndGeneralAmt
Fundraising	$209,059	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,202,338	TotalAmt
Program Services	$1,121,902	ProgramServicesAmt
Management And General	$58,313	ManagementAndGeneralAmt
Fundraising	$22,123	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,254,341	TotalAmt
Program Services	$933,731	ProgramServicesAmt
Management And General	$256,764	ManagementAndGeneralAmt
Fundraising	$63,846	FundraisingAmt

Information Technology InformationTechnologyGrp

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

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,059,295	TotalAmt
Program Services	$1,608,515	ProgramServicesAmt
Management And General	$448,597	ManagementAndGeneralAmt
Fundraising	$2,183	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$634,792	TotalAmt
Program Services	$574,678	ProgramServicesAmt
Management And General	$6,284	ManagementAndGeneralAmt
Fundraising	$53,830	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	$4,305,771	TotalAmt
Program Services	$1,833,397	ProgramServicesAmt
Management And General	$2,472,374	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,116,273	TotalAmt
Program Services	$857,856	ProgramServicesAmt
Management And General	$258,417	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FOOD, SUPPLIES, OTHER PROG.	$6,499,975	$5,884,427	$64,350	$551,198
REPAIRS AND MAINTENANCE	$1,263,143	$986,641	$275,870	$632
MISCELLANEOUS	$1,783,200	$1,614,367	$150,333	$18,500

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$75,992,307	TotalAmt
Program Services	$62,999,139	ProgramServicesAmt
Management And General	$9,886,168	ManagementAndGeneralAmt
Fundraising	$3,107,000	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,285,831	BOYAmt
EOY	$2,333,552	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$6,083,771	BOYAmt
EOY	$4,034,838	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$50,842,886	BOYAmt
EOY	$49,445,129	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$566,834	BOYAmt
EOY	$515,985	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	$3,822,845	BOYAmt
EOY	$2,500,055	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$118,091,686	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$88,729,473	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$27,851,007	BOYAmt
EOY	$29,362,213	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$11,840,222	BOYAmt
EOY	$13,853,105	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$15,199,636	BOYAmt
EOY	$19,132,170	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	$118,493,032	BOYAmt
EOY	$121,177,047	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$6,535,088	BOYAmt
EOY	$5,450,418	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	$13,737,475	BOYAmt
EOY	$13,369,140	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	$106,350	BOYAmt
EOY	$97,287	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$20,378,913	BOYAmt
EOY	$18,916,845	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$6,527,483	BOYAmt
EOY	$9,190,615	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$48,187,660	BOYAmt
EOY	$47,163,682	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$56,453,942	BOYAmt
EOY	$45,905,905	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$98,114,119	BOYAmt
EOY	$102,260,202	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$118,493,032	BOYAmt
EOY	$121,177,047	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$7,454,845	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$144,526	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	-$3,453,288	PriorPeriodAdjustmentsAmt
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)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

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	$28,597,663	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$43,629,982	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$29,568,819	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$34,668,540	CurrentTaxYearMinus1YearAmt
Current Tax Year	$39,262,781	CurrentTaxYearAmt
Total	$175,727,785	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	$28,597,663	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$43,629,982	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$29,568,819	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$34,668,540	CurrentTaxYearMinus1YearAmt
Current Tax Year	$39,262,781	CurrentTaxYearAmt
Total	$175,727,785	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$34,442,909	SubstantialContributorsTotAmt
Public Support Total170	$141,284,876	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$366,730	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$601,033	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$526,418	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$553,259	CurrentTaxYearMinus1YearAmt
Current Tax Year	$784,890	CurrentTaxYearAmt
Total	$2,832,330	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$20,900	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$31,476	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,038	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,225	CurrentTaxYearMinus1YearAmt
Total	$70,639	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$1,297,334	CurrentTaxYearAmt
Total	$1,297,334	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$179,928,088	TotalSupportAmt
Gross Receipts Rltd Activities	$218,573,929	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.78523	PublicSupportCY170Pct
Public Support PY170	0.76170	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	$156,544	OtherActivitiesAmt
Total Lobbying Expenditures	$156,544	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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$49,604,374	BeginningYearBalanceAmt
Contributions	$501,511	ContributionsAmt
Investment Earnings Or Losses	$129,327	InvestmentEarningsOrLossesAmt
Other Expenditures	$911,811	OtherExpendituresAmt
End Year Balance	$49,323,401	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
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	$54,825,867	OtherCostOrOtherBasisAmt
Depreciation	$40,048,236	DepreciationAmt
Book Value	$14,777,631	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$59,403,108	OtherCostOrOtherBasisAmt
Depreciation	$48,681,237	DepreciationAmt
Book Value	$10,721,871	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,337,830	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$1,337,830	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$29,362,213	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
LIMITED PARTNERSHIPS	$18,957,029	F
PRIVATE EQUITY SECURITIES	$175,141	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$19,132,170	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	SECURITY DEPOSITS	Desc
Amt	$97,287	Amt

Field	Value	IRS element (for citing)
Total Liability	$97,287	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$81,789,371	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$144,526	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$179,846	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$324,372	RevenueNotReportedAmt
Revenue Subtotal	$81,464,999	RevenueSubtotalAmt
Investment Expenses Not Incld	$300,014	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$1,682,139	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$1,982,153	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$83,447,152	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$74,190,000	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$179,846	DonatedServicesUseFcltsAmt
Expenses Not Reported	$179,846	ExpensesNotReportedAmt
Expenses Subtotal	$74,010,154	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$300,014	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$1,682,139	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$1,982,153	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$75,992,307	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE D, part v, line 2c	FormAndLineReferenceDesc
Explanation	DUE TO UNFAVORABLE MARKET FLUCTUATIONS, FROM TIME-TO-TIME, THE FAIR VALUE OF ASSETS ASSOCIATED WITH INDIVIDUAL DONOR-RESTRICTED ENDOWMENT FUNDS MAY DECLINE BELOW THE HISTORIC DOLLAR-VALUE OF THE DONOR'S ORIGINAL PERMANENTLY RESTRICTED CONTRIBUTION. FUNDS WITH DEFICIENCIES AMOUNTED TO APPROXIMATELY $1,220,000 IN FISCAL-YEAR 2019. UNDER THE TERMS OF NYPMIFA, THE 92Y HAS NO RESPONSIBILITY TO RESTORE SUCH DECREASES IN VALUE. SCHEDULE D, PART V, LINE 4 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 2019, the 92nd Street Y determined that restrictions pertaining to a donor-restricted gift expired in 2012; however, the corresponding net assets were not released from net assets with donor restrictions. Additionally, the 92nd Street Y recognized an intention to give from a donor as revenue with a corresponding receivable in 2018. Intentions to give represent conditional gifts and, accordingly, are not recognizable under U.S. GAAP. In addition, the 92nd Street Y identified certain funds which should have been reflected as part of Board Designated Funds and classified within Net Assets without Donor Restrictions in 2018. 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). 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 was 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: $1,682,139	ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	Central America and the Caribbean	RegionTxt
Offices	0	OfficesCnt
Employee	0	EmployeeCnt
Type Of Activities Conducted	Investments	TypeOfActivitiesConductedTxt
Region Total Expenditures	$2,543,323	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$2,543,323	SubtotalSpentAmt
Total Spent	$2,543,323	TotalSpentAmt
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	gala	Event1Nm
Gross Receipts Event1	$3,903,070	GrossReceiptsEvent1Amt
Charitable Contri Event1	$3,781,270	CharitableContriEvent1Amt
Gross Revenue Event1	$121,800	GrossRevenueEvent1Amt
Food And Beverage Event1	$167,261	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$718,203	OtherDirectExpensesEvent1Amt
Event2	nursery benefit	Event2Nm
Gross Receipts Event2	$1,599,662	GrossReceiptsEvent2Amt
Charitable Contri Event2	$1,526,412	CharitableContriEvent2Amt
Gross Revenue Event2	$73,250	GrossRevenueEvent2Amt
Food And Beverage Event2	$92,844	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$579,390	OtherDirectExpensesEvent2Amt
Other Events Total	4	OtherEventsTotalCnt
Gross Receipts Other Events	$509,640	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$416,267	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$93,373	GrossRevenueOtherEventsAmt
Food And Beverage Other Events	$132,785	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$179,060	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$6,012,372	GrossReceiptsTotalAmt
Charitable Contributions Tot	$5,723,949	CharitableContributionsTotAmt
Gross Revenue Total Events	$288,423	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$392,890	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$1,476,653	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$1,869,543	DirectExpenseSummaryEventsAmt
Net Income Summary	-$1,581,120	NetIncomeSummaryAmt

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	1248	RecipientCnt
Cash Grant	$1,682,139	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 application and provide copies of current financial documents, as stated on the application.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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	$507,839	$0	$171,667	$0	$0	$0	$10,275	$0	$18,802	$0	$708,583	$0	$0	$0
JAMES M O'HARA
DEPUTY EXECUTIVE DIRECTOR, CFO	$355,912	$0	$116,047	$0	$0	$0	$8,213	$0	$12,664	$0	$492,836	$0	$0	$0
DAVID SCHWARTZ LEEPER
SECRETARY AND GENERAL COUNSEL	$164,490	$0	$28,000	$0	$0	$0	$6,416	$0	$8,188	$0	$207,094	$0	$0	$0
ALYSE MYERS
DEPUTY EXECUTIVE DIRECTOR	$358,353	$0	$111,583	$0	$0	$0	$8,213	$0	$7,548	$0	$485,697	$0	$0	$0
ERIC LANGE
ASSOC. EXECUTIVE DIRECTOR, HR	$311,255	$0	$99,137	$0	$0	$0	$8,213	$0	$11,386	$0	$429,991	$0	$0	$0
PETER RUBeNSTEIN
DIRECTOR OF JEWISH COMMUNITY	$186,933	$0	$50,000	$0	$0	$0	$7,252	$0	$122,616	$0	$366,801	$0	$0	$0
ELLEN BIRNBAUM
DIR. OF EARLY CHILDHOOD PROG.	$233,623	$0	$45,320	$0	$0	$0	$13,688	$0	$6,251	$0	$298,882	$0	$0	$0
DANIEL GALLAGHER
STAGEHAND	$216,497	$0	$0	$0	$0	$0	$38,969	$0	$0	$0	$255,466	$0	$0	$0
ASHA CURRAN
CHIEF INformation OFFICER	$225,517	$0	$45,000	$0	$0	$0	$8,009	$0	$7,558	$0	$286,084	$0	$0	$0
Kent Davidson
Man. Dir. Strat. Marketing	$200,737	$0	$29,250	$0	$0	$0	$7,305	$0	$2,145	$0	$239,437	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	schedule j, part i, line 7	FormAndLineReferenceDesc
Explanation	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.	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	41	ContributionCnt
Noncash Contributions Rpt F990	$1,354,711	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
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 CONSISTENCY 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. 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 GIVING TUESDAY, 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 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 Executive Committee most recently received the President's compensation in 2018 (in accordance with the provisions of an existing written employment contract). 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). 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 Fine Arts Schools 611610 $5,865,925 elementary & recreational schools 611110 $5,358,150 services for elderly & persons with disabilities 624120 $390,545 other services fees 900099 $433,563 ------------ total all other program service revenue $12,048,183 form 990, part viii, line 11d breakout account name business code excluded revenue rooming & boarding houses, dormitories 721310 $25,746 services for elderly & persons with disabilities 624120 $21,565 sports and recreational instruction 611620 $20,627 other services fees 900099 $351,841 ------------ total all other miscellaneous revenue $419,779 FORM 990, PART XI, LINE 8 The 92nd Street Y adjusted its prior year financial statements to reflect a reclassification of certain donor-restricted gifts. For more information, please refer to the narrative in Form 990, Schedule D, Part V, Line 4. FORM 990, PART XI, LINE 9 Scholarship expenses Netted against Revenue in the Audited Financial Statements: $1,682,139
FORM 990 PART IX LINE 11G	DESCRIPTION:PROGRAM PROFESSIONAL FEES TOTAL FEES:4601319
FORM 990 PART IX LINE 11G	DESCRIPTION:SECURITY SERVICES TOTAL FEES:1840418
FORM 990 PART IX LINE 11G	DESCRIPTION:TEMPORARY HELP TOTAL FEES:311196
FORM 990 PART IX LINE 11G	DESCRIPTION:FREELANCE ARTISTS TOTAL FEES:256336
FORM 990 PART IX LINE 11G	DESCRIPTION:OTHER CONSULTING TOTAL FEES:1253948

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	FUNDRAISING	PrimaryActivitiesTxt
Legal Domicile State	NY	LegalDomicileStateCd
Total Income	$0	TotalIncomeAmt
End Of Year Assets	$0	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

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

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	PARTNERSHIP FOR JEWISH LIFE	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	133935121	EIN
Primary Activities	INACTIVE	PrimaryActivitiesTxt
Legal Domicile State	NY	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	509(A)(1)	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Controlled Organization	Yes (true)	ControlledOrganizationInd

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	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd
Charitable Remainder Unitrust (1)
INVESTING	92nd st y	crut	$0	$0	0.00000	false
charitable lead annuity trust (1)
investing	92nd st y	crat	$0	$0	0.00000	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