THE YOUNG MENS AND YOUNG WOMENS HEBREW ASSOCIATION: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: THE YOUNG MENS AND YOUNG WOMENS HEBREW ASSOCIATION (EIN 13-1624229)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2017-03-09
IRS object ID: 201730689349300608
Schema version: 2015v3.0
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 L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-03-09T08:38:18-06:00	ReturnTs
Tax Period End	2016-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	750 THIRD AVENUE	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	100172703	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-07-01	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 92ND ST Y	InCareOfNm
Business Name Control	YOUN	BusinessNameControlTxt
Phone	2124155457	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 O'HARA	PersonNm
Person Title	ASSOC EXEC DIR FIN	PersonTitleTxt
Phone	2124155457	PhoneNum
Signature	2017-02-10	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CANDICE METH	PreparerPersonNm
PTIN	P01306891	PTIN
Phone	2129498700	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	HENRY TIMMS	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	$95,538,262	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	65	VotingMembersGoverningBodyCnt
Voting Members Independent	64	VotingMembersIndependentCnt
Total Employee	1593	TotalEmployeeCnt
Total Volunteers	30	TotalVolunteersCnt
Total Gross UBI	$31,476	TotalGrossUBIAmt
PY Contributions Grants	$28,597,663	PYContributionsGrantsAmt
CY Contributions Grants	$43,629,982	CYContributionsGrantsAmt
PY Program Service Revenue	$42,048,428	PYProgramServiceRevenueAmt
CY Program Service Revenue	$42,810,069	CYProgramServiceRevenueAmt
PY Investment Income	$2,462,916	PYInvestmentIncomeAmt
CY Investment Income	$482,049	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$32,000	CYOtherRevenueAmt
PY Total Revenue	$73,109,007	PYTotalRevenueAmt
CY Total Revenue	$86,954,100	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,424,091	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,122,326	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$38,425,891	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$39,998,385	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$60,625	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,767,102	CYTotalFundraisingExpenseAmt
PY Other Expenses	$27,391,364	PYOtherExpensesAmt
CY Other Expenses	$28,370,675	CYOtherExpensesAmt
PY Total Expenses	$67,241,346	PYTotalExpensesAmt
CY Total Expenses	$69,552,011	CYTotalExpensesAmt
PY Revenues Less Expenses	$5,867,661	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$17,402,089	CYRevenuesLessExpensesAmt
Total Assets BOY	$83,160,685	TotalAssetsBOYAmt
Total Assets EOY	$104,120,498	TotalAssetsEOYAmt
Total Liabilities BOY	$19,380,013	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$21,993,983	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$63,780,672	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$82,126,515	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$15,503,877	ExpenseAmt
Grant	$760,880	GrantAmt
Revenue	$13,011,966	RevenueAmt
Desc	The Lillian & Sol Goldman FaMily Center for Youth & Family provides programs that promote the healthy development and growth of children of all ages. From classes for parents-to-be to extensive activities for teens, the center provides a supportive, non-competitive environment that encourages children and families to reach their maximum potential. Center programs include the award-winning Parenting Center, the Nursery School, the 92Y After-School Center, summer camps, and activities for children with developmental disabilities.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$11,526,765	ExpenseAmt
Grant	$95,633	GrantAmt
Revenue	$9,847,812	RevenueAmt
Desc	The May Center for Health, Fitness & Sport provides a range of programs and facilities to help people of all ages maintain their physical health and wellness. Facilities include a state-of-the art gymnastics studio and aerobic/strength conditioning studios; two gyms; a 25-yard pool, an indoor jogging track and more than 100 weekly classes. The Center also offers specialized programs like cardiac rehab, nutrition, and women's health, as well as individual instruction and informational lectures.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$8,831,516	ExpenseAmt
Grant	$20,445	GrantAmt
Revenue	$8,827,157	RevenueAmt
Desc	The Charles Simon Center for Adult Life & Learning offers a unique blend of social, educational, and cultural programs for adults at every stage of their lives, from singles to seniors. Internationally known as the presenter of the country's most prestigious lecture series, the Center brings the world's finest minds and most intriguing cultural figures to the 92Y's stage. The Himan Brown Senior Program is a daytime program for men and women over age 60 and offers a wide variety of classes, activities and special events in a relaxing, congenial environment. The acclaimed 92Y de Hirsch Residence also falls under the auspices of this Center.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$22,730,716	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$245,368	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$11,155,134	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$58,592,874	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	Yes (true)	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	Yes (true)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	607	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	1593	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	65	GoverningBodyVotingMembersCnt
Independent Voting Member	64	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	AK	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	NE	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 92ND ST Y	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 (80 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
Marc S Lipschultz
PRESIDENT	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Stuart J Ellman
CHAIRMAN OF THE BOARD	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Laurence D Belfer
VICE PRESIDENT	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Lori A Kasowitz
VICE PRESIDENT	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Eric Lane
VICE PRESIDENT	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Andrea Olshan
VICE PRESIDENT	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Kenneth L Wallach
VICE PRESIDENT	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Howard M Lorber
TREASURER/CHAIRMAN FINANCE 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
Arthur Aufses MD
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	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
Marcia Eppler Colvin
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Andrew Crystal
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Richard Crystal
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Stanley Edelman MD
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Michael S Feldberg
DIRECTOR	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	1.0	0.0	Yes (X)		$0	$0	$0
Todd Hirsch
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Daniel R Kaplan
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Thomas S Kaplan
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Richard L Kay
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Jonathan Korngold
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Marc Lasry
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	1.0	0.0	Yes (X)		$0	$0	$0
Fredric Mack
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Richard J Mack
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Irwin Miller
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Jennifer Heyman Millstone
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Philip L Milstein
DIRECTOR	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
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
Marcella Rosen
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
Steven Rubenstein
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Gail Michele Saltz MD
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Mara Sandler
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Curtis Schenker
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
David M Schizer
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Dov Seidman
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
John Steinhardt
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Stuart Sucherman
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Joan Tisch
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Eva Colin Usdan
DIRECTOR	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
Robert Appel through 915
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Nancy Z Lane through 516
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Anne Spitzer through 915
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Bertram Teich through 516
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Henry T Timms
ExecUtive Director	40.0	0.0		Yes (X)	$476,265	$0	$13,719
James O'Hara
Assoc Exec Dir Finance & Adm	40.0	0.0		Yes (X)	$410,729	$0	$12,120
Alyse Myers
Assoc Exec Dir Programming	40.0	0.0			$371,498	$0	$8,702	Yes (X)
Eric Lange
Assoc Exec Dir Operations & HR	40.0	0.0			$351,120	$0	$12,934	Yes (X)
PETER RUBINSTEIN
DIRECTOR OF JEWISH COMMUNITY	40.0	0.0			$154,100	$0	$153,863	Yes (X)
CATHERINE REED THROUGH 116
DIR OF DEVELP'T	40.0				$265,011	$0	$15,859	Yes (X)
Ellen Birnbaum
Director, Nursery School	40.0	0.0			$212,439	$0	$77,796		Yes (X)
Daniel Gallagher
Stagehand	40.0	0.0			$204,930	$0	$0		Yes (X)
WALTER C TAYLOR
STAGEHAND	40.0	0.0			$191,032	$0	$2,500		Yes (X)
HANNA A GAIFMAN
DIR. TISCH CENTER FOR THE ARTS	40.0	0.0			$179,900	$0	$39,818		Yes (X)
HOWARD L LEVINE
DIRECTOR DIGITAL INITIATIVES	40.0	0.0			$177,391	$0	$10,029		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,994,415	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$347,340	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	53	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
US SECURITY ASSOCIATES INC
200 MONSELL COURT STE 500	ROSEWELL	GA	30076	SECURITY SERVICES	$1,104,847
ACTIVE TEMPORARIES LTD
41 WEST 33RD STREET	NEW YORK	NY	10001	TEMP AGENCY	$422,535
SECURE TECHNOLOGY INTEGRATION
2 MYRTLE AVENUE SUITE 25O	ALLENDALE	NJ	07401	IT CONSULTING	$402,262
ACTIVE ACQUISITION PARTNERS LLC
475 GATE FIVE ROAD SUITE 225	SAUSALITO	CA	94965	MAY CENTER MGMT.	$1,382,333
MITCHELL KURTZ ARCHITECTS PC
611 BROADWAY	NEW YORK	NY	10012	ARCHITECTURAL SERVIC	$365,525

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	18	CntrctRcvdGreaterThan100KCnt
Fundraising	$4,983,137	FundraisingAmt
Government Grants	$523,505	GovernmentGrantsAmt
All Other Contributions	$38,123,340	AllOtherContributionsAmt
Noncash Contributions	$927,195	NoncashContributionsAmt
Total Contributions	$43,629,982	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM SERVICE FEES	Desc
Total Revenue Column	$42,810,069	TotalRevenueColumnAmt
Related Or Exempt Func Income	$42,810,069	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$42,810,069	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$601,033	TotalRevenueColumnAmt
Exclusion	$601,033	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	$0	TotalRevenueColumnAmt

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	$7,149,829	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$7,268,813	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$118,984	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$118,984	TotalRevenueColumnAmt
Unrelated Business Revenue	-$524	UnrelatedBusinessRevenueAmt
Exclusion	-$118,460	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$1,315,349	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$4,983,137	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$1,315,349	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	ADVERTISING INCOME	Desc
Business	541800	BusinessCd
Total Revenue Column	$32,000	TotalRevenueColumnAmt
Unrelated Business Revenue	$32,000	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$32,000	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$86,954,100	TotalRevenueColumnAmt
Related Or Exempt Func Income	$42,810,069	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$31,476	UnrelatedBusinessRevenueAmt
Exclusion	$482,573	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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$1,122,326	TotalAmt
Program Services	$1,122,326	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	$2,219,921	TotalAmt
Program Services	$1,884,147	ProgramServicesAmt
Management And General	$178,114	ManagementAndGeneralAmt
Fundraising	$157,660	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	$29,782,590	TotalAmt
Program Services	$25,277,828	ProgramServicesAmt
Management And General	$2,389,592	ManagementAndGeneralAmt
Fundraising	$2,115,170	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,133,309	TotalAmt
Program Services	$881,148	ProgramServicesAmt
Management And General	$150,914	ManagementAndGeneralAmt
Fundraising	$101,247	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$4,358,301	TotalAmt
Program Services	$3,388,579	ProgramServicesAmt
Management And General	$580,362	ManagementAndGeneralAmt
Fundraising	$389,360	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,504,264	TotalAmt
Program Services	$1,947,065	ProgramServicesAmt
Management And General	$333,474	ManagementAndGeneralAmt
Fundraising	$223,725	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	$128,811	TotalAmt
Program Services	$120,970	ProgramServicesAmt
Management And General	$2,640	ManagementAndGeneralAmt
Fundraising	$5,201	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$111,093	TotalAmt
Program Services	$104,330	ProgramServicesAmt
Management And General	$2,277	ManagementAndGeneralAmt
Fundraising	$4,486	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$84,000	TotalAmt
Management And General	$84,000	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$60,625	TotalAmt
Fundraising	$60,625	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$296,416	TotalAmt
Management And General	$296,416	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$7,754,172	TotalAmt
Program Services	$7,274,833	ProgramServicesAmt
Management And General	$158,766	ManagementAndGeneralAmt
Fundraising	$320,573	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,793,902	TotalAmt
Program Services	$1,737,526	ProgramServicesAmt
Management And General	$17,951	ManagementAndGeneralAmt
Fundraising	$38,425	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,020,041	TotalAmt
Program Services	$883,284	ProgramServicesAmt
Management And General	$56,494	ManagementAndGeneralAmt
Fundraising	$80,263	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	$1,991,021	TotalAmt
Program Services	$1,974,263	ProgramServicesAmt
Management And General	$16,044	ManagementAndGeneralAmt
Fundraising	$714	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$450,389	TotalAmt
Program Services	$405,006	ProgramServicesAmt
Management And General	$28,510	ManagementAndGeneralAmt
Fundraising	$16,873	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	$4,323,719	TotalAmt
Program Services	$2,031,967	ProgramServicesAmt
Management And General	$2,291,752	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,240,170	TotalAmt
Program Services	$939,332	ProgramServicesAmt
Management And General	$274,557	ManagementAndGeneralAmt
Fundraising	$26,281	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM EXPENSES	$4,994,601	$4,743,536	$98,818	$152,247
EQUIPMENT SUPPLY AND RENTAL	$415,925	$395,018	$8,229	$12,678
REPAIRS AND MAINTENANCE	$1,308,697	$1,297,682	$10,546	$469
CREDIT CARD CHARGES	$875,405	$663,051	$193,803	$18,551

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,582,313	TotalAmt
Program Services	$1,520,983	ProgramServicesAmt
Management And General	$18,776	ManagementAndGeneralAmt
Fundraising	$42,554	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$69,552,011	TotalAmt
Program Services	$58,592,874	ProgramServicesAmt
Management And General	$7,192,035	ManagementAndGeneralAmt
Fundraising	$3,767,102	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,335,796	BOYAmt
EOY	$2,541,012	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$4,255,909	BOYAmt
EOY	$4,751,666	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$27,796,427	BOYAmt
EOY	$40,447,676	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$610,190	BOYAmt
EOY	$1,594,732	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	$2,600,813	BOYAmt
EOY	$3,369,799	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$99,665,851	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$75,627,846	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$21,449,336	BOYAmt
EOY	$24,038,005	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$10,521,151	BOYAmt
EOY	$9,246,950	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$13,591,063	BOYAmt
EOY	$18,130,658	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	$83,160,685	BOYAmt
EOY	$104,120,498	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$5,346,161	BOYAmt
EOY	$8,123,924	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	$13,950,202	BOYAmt
EOY	$13,738,109	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	$83,650	BOYAmt
EOY	$131,950	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$19,380,013	BOYAmt
EOY	$21,993,983	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$21,391,008	BOYAmt
EOY	-$22,145,226	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$34,443,093	BOYAmt
EOY	$36,719,562	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$50,728,587	BOYAmt
EOY	$67,552,179	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$63,780,672	BOYAmt
EOY	$82,126,515	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$83,160,685	BOYAmt
EOY	$104,120,498	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$17,402,089	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,488,679	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$544,925	OtherChangesInNetAssetsAmt
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	$40,982,775	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$24,581,417	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,248,642	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$28,597,663	CurrentTaxYearMinus1YearAmt
Current Tax Year	$43,629,982	CurrentTaxYearAmt
Total	$156,040,479	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	$40,982,775	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$24,581,417	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,248,642	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$28,597,663	CurrentTaxYearMinus1YearAmt
Current Tax Year	$43,629,982	CurrentTaxYearAmt
Total	$156,040,479	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$39,316,751	SubstantialContributorsTotAmt
Public Support Total170	$116,723,728	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,661	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$33,360	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$236,790	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$275,086	CurrentTaxYearMinus1YearAmt
Current Tax Year	$601,033	CurrentTaxYearAmt
Total	$1,157,930	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$482,125	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$396,548	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$37,817	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$20,900	CurrentTaxYearMinus1YearAmt
Current Tax Year	$31,476	CurrentTaxYearAmt
Total	$968,866	TotalAmt

Other Income170 OtherIncome170Grp

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

Field	Value	IRS element (for citing)
Total Support	$158,167,275	TotalSupportAmt
Gross Receipts Rltd Activities	$199,255,061	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.73798	PublicSupportCY170Pct
Public Support PY170	0.71471	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	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$84,000	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$84,000	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	INFORMATION ON LOBBYING	FormAndLineReferenceDesc
Explanation	EACH YEAR, THE 92Y MUST RAISE NEARLY ONE THIRD OF ITS UNRESTRICTED OPERATING REVENUE FROM CONTRIBUTIONS, GIFTS AND GRANTS. TO MEET THIS NEED AND TO FULFILL ITS MISSION, 92Y WORKS WITH LOCAL, STATE AND FEDERAL REPRESENTATIVES TO ASSIST IN THE IDENTIFICATION OF POTENTIAL FUNDING SOURCES AND GRANT APPLICATION PROCEDURES.	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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$45,193,843	BeginningYearBalanceAmt
Contributions	$2,636,182	ContributionsAmt
Investment Earnings Or Losses	$2,695,954	InvestmentEarningsOrLossesAmt
Other Expenditures	$921,605	OtherExpendituresAmt
End Year Balance	$49,604,374	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$40,814,472	BeginningYearBalanceAmt
Contributions	$3,460,845	ContributionsAmt
Investment Earnings Or Losses	$1,400,620	InvestmentEarningsOrLossesAmt
Other Expenditures	$482,094	OtherExpendituresAmt
End Year Balance	$45,193,843	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$40,041,000	BeginningYearBalanceAmt
Contributions	$4,794,329	ContributionsAmt
Investment Earnings Or Losses	-$2,335,158	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,685,699	OtherExpendituresAmt
End Year Balance	$40,814,472	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	$47,177,124	OtherCostOrOtherBasisAmt
Depreciation	$35,833,380	DepreciationAmt
Book Value	$11,343,744	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp
Equipment		EquipmentGrp

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$49,963,846	OtherCostOrOtherBasisAmt
Depreciation	$39,794,466	DepreciationAmt
Book Value	$10,169,380	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$24,038,005	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
LIMITED PARTNERSHIPS	$18,016,499	F
PRIVATE EQUITY SECURITIES	$114,159	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$18,130,658	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	RESIDENTS' SECURITY DEPOSIT	Desc
Amt	$131,950	Amt

Field	Value	IRS element (for citing)
Total Liability	$131,950	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$87,143,296	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,488,679	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$238,394	DonatedServicesAndUseFcltsAmt
Other Revenue	-$119,135	OtherRevenueAmt
Revenue Not Reported	$1,607,938	RevenueNotReportedAmt
Revenue Subtotal	$85,535,358	RevenueSubtotalAmt
Investment Expenses Not Incld	$296,416	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$1,122,326	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$1,418,742	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$86,954,100	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$68,797,453	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$238,394	DonatedServicesUseFcltsAmt
Other Expenses Included	$425,790	OtherExpensesIncludedAmt
Expenses Not Reported	$664,184	ExpensesNotReportedAmt
Expenses Subtotal	$68,133,269	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$296,416	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$1,122,326	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$1,418,742	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$69,552,011	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V LINE 2C	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 $3,075,000 in fiscal-year 2016. Under the terms of NYPMIFA, the 92Y has no responsibility to restore such decreases in value. PART V LINE 4 92Y'S ENDOWMENT FUNDS ARE INVESTED AND THE INVESTMENT INCOME FUNDS PROGRAMS ACCORDING TO THE DONORS' DIRECTIVES.
PARTS X AND XI	PART X LINE 2 INCOME TAX UNCERTAINTIES: THE 92Y FOLLOWS THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD'S (THE "FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES, RELATING TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. BECAUSE THE 92Y HAS ALWAYS RECORDED THE POTENTIAL LIABILITY FOR UNRELATED BUSINESS INCOME TAXES RELATED TO ITS INVESTMENT INCOME AND ADVERTISING INCOME, AND DUE TO ITS GENERAL NOT-FOR-PROFIT STATUS, MANAGEMENT BELIEVES ASC TOPIC 740 HAS NOT HAD, AND IS NOT ANTICIPATED TO HAVE, A MATERIAL IMPACT ON THE 92Y'S FINANCIAL STATEMENTS. PART XI LINE 2D: DEPRECIATION IN THE FAIR VALUE OF CHARITABLE REMAINDER UNITRUST: $119,135.
PART XII LINE 2D AND PARTS XI AND XII LINE 4B	PART XII LINE 2D: BAD DEBT EXPENSE 101,268 WRITE OFF OF PRIOR-YEAR CONTRIBUTIONS 324,522 -------- $425,790 ======== PARTS XI AND XII LINE 4B: SCHOLARSHIP ACCOUNTED FOR IN THE FINANCIAL STATEMENTS AS A REDUCTION OF REVENUE AND IN THE TAX RETURN AS AN EXPENSE: $1,122,326. DETAILS ARE AS FOLLOW: The Lillian & Sol Goldman Family Center for Youth & Family: $760,880 The May Center for Health, Fitness & Sport: 95,633 The Charles Simon Center for Adult Life & Learning: 20,445 92Y's School of the Arts: 227,643 The Tisch Center for the Arts: 4,100 The Bronfman Center for Jewish Life: 13,625 --------- $1,122,326 ==========

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	$9,913,924	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Spent	$9,913,924	SubtotalSpentAmt
Total Spent	$9,913,924	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

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Field	Value	IRS element (for citing)
Person	RIDING TIDE DIRECT LLC	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	233 NEEDHAM STREET SUITE 300	AddressLine1Txt
City	NEWTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02464	ZIPCd

Field	Value	IRS element (for citing)
Activity	DIRECT MAIL CONSULTING	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Gross Receipts	$0	GrossReceiptsAmt
Retained By Contractor	$60,625	RetainedByContractorAmt
Net To Organization	$0	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$0	TotalGrossReceiptsAmt
Total Retained By Contractors	$60,625	TotalRetainedByContractorsAmt
Total Net To Organization	$0	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	NE	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA	Event1Nm
Gross Receipts Event1	$4,252,852	GrossReceiptsEvent1Amt
Charitable Contri Event1	$3,670,844	CharitableContriEvent1Amt
Gross Revenue Event1	$582,008	GrossRevenueEvent1Amt
Food And Beverage Event1	$122,715	FoodAndBeverageEvent1Amt
Entertainment Event1	$53,000	EntertainmentEvent1Amt
Other Direct Expenses Event1	$406,293	OtherDirectExpensesEvent1Amt
Event2	NURSERY BENEFIT	Event2Nm
Gross Receipts Event2	$1,697,355	GrossReceiptsEvent2Amt
Charitable Contri Event2	$1,238,681	CharitableContriEvent2Amt
Gross Revenue Event2	$458,674	GrossRevenueEvent2Amt
Food And Beverage Event2	$67,344	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$391,330	OtherDirectExpensesEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$348,279	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$73,612	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$274,667	GrossRevenueOtherEventsAmt
Food And Beverage Other Events	$52,616	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$222,051	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$6,298,486	GrossReceiptsTotalAmt
Charitable Contributions Tot	$4,983,137	CharitableContributionsTotAmt
Gross Revenue Total Events	$1,315,349	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$242,675	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$53,000	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$1,019,674	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$1,315,349	DirectExpenseSummaryEventsAmt

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	701	RecipientCnt
Non Cash Assistance	$1,122,326	NonCashAssistanceAmt
Valuation Method Used	fair value	ValuationMethodUsedDesc
Non Cash Assistance	scholarship	NonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I	FormAndLineReferenceDesc
Explanation	SCHOLARSHIPS ARE GRANTED TO FUND PARTICIPATION IN THE 92Y'S 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)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
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	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 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
ExecUtive Director	$376,265	$0	$100,000	$0	$0	$0	$3,253	$0	$10,466	$0	$489,984	$0	$0	$0
James O'Hara
Assoc Exec Dir Finance & Adm	$324,062	$0	$86,667	$0	$0	$0	$2,406	$0	$9,714	$0	$422,849	$0	$0	$0
Alyse Myers
Assoc Exec Dir Programming	$298,165	$0	$73,333	$0	$0	$0	$3,670	$0	$5,032	$0	$380,200	$0	$0	$0
Eric Lange
Assoc Exec Dir Operations & HR	$277,787	$0	$73,333	$0	$0	$0	$4,842	$0	$8,092	$0	$364,054	$0	$0	$0
PETER RUBINSTEIN
DIRECTOR OF JEWISH COMMUNITY	$129,100	$0	$25,000	$0	$0	$0	$0	$0	$153,863	$0	$307,963	$0	$0	$0
Ellen Birnbaum
Director, Nursery School	$212,439	$0	$0	$0	$0	$0	$73,945	$0	$3,851	$0	$290,235	$0	$0	$0
Daniel Gallagher
Stagehand	$204,930	$0	$0	$0	$0	$0	$0	$0	$0	$0	$204,930	$0	$0	$0
WALTER C TAYLOR
STAGEHAND	$191,032	$0	$0	$0	$0	$0	$0	$0	$2,500	$0	$193,532	$0	$0	$0
HANNA A GAIFMAN
DIR. TISCH CENTER FOR THE ARTS	$179,900	$0	$0	$0	$0	$0	$33,040	$0	$6,778	$0	$219,718	$0	$0	$0
HOWARD L LEVINE
DIRECTOR DIGITAL INITIATIVES	$177,391	$0	$0	$0	$0	$0	$5,225	$0	$4,804	$0	$187,420	$0	$0	$0
CATHERINE REED THROUGH 116
DIR OF DEVELP'T	$265,011	$0	$0	$0	$0	$0	$2,909	$0	$12,950	$0	$280,870	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	COMPENSATION REVIEW	FormAndLineReferenceDesc
Explanation	The Executive Committee reviewed the compensation levels for the Executive Director in 2016 and the Executive Leadership Team in 2013. They used data related to historical compensation from 92Y (which were based, in part, on the services of outside consultants in prior years) in order to arrive at new compensation.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	JOHN PAULSON-PARTNER OF AN INV FIRM	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	BOARD MEMBER	RelationshipDescriptionTxt
Transaction	$56,612	TransactionAmt
Transaction	PERFORMANCE FEE AND MGT FEE	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

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	21	ContributionCnt
Noncash Contributions Rpt F990	$927,195	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	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 8868 AND FORM 990 PART III LINE 1 - ORGANIZATION'S MISSION	FORM 8868 - APPLICATION FOR EXTENSION OF TIME TO FILE FOR AN EXEMPT ORGANIZATION WAS ELECTRONICALLY FILED. FORM 990 PART III LINE 1 - ORGANIZATION'S MISSION Founded 142 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. A 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 programs and broaden its influence. 92Y is a center for the arts and innovation, a convener of ideas, an incubator for creativity. From its New York headquarters, 92Y's programs include talks with leaders in every field; outstanding performing, visual and literary arts presentations and classes; fitness and sports programs; and activities for children and families. 92Y also creates community far beyond its four walls, bringing people from all over the world together through innovations like the award-winning GivingTuesday and the Social Good Summit. Along with live webcasts and a growing online archive of free talks and performances, it's transforming the way people share ideas and translate them into action all over the world. All of 92Y's programming is built on a foundation of Jewish values: the capacity of civil dialogue to change minds; the potential of education and the arts to change lives, and a commitment to welcoming and serving people of all ages, races, religions and ethnicities. FORM 990 PART III LINE 4D - OTHER PROGRAM SERVICES AND STATEMENT OF PROGRAM SERIVCE ACCOMPLISHMENTS PROGRAMS EXPENSES GRANTS REVENUE SCHOOL OF THE ARTS $8,307,887 $227,643 $6,028,957 TISCH CENTER FOR THE ARTS 5,038,758 4,100 2,055,729 BRONFMAN CENTER FOR JEWISH LIFE 3,169,883 13,625 689,523 CENTER FOR INNOVATION AND SOCIAL IMPACT 2,892,883 0 353,471 AGENCY WIDE INITIATIVES 1,842,626 0 771,243 CENTER FOR EDUCATIONAL OUTREACH 1,102,217 0 318,704 MILSTEIN/ROSENTHAL CENTER FOR MEDIA AND TECHNOLOGY 345,463 0 118,107 INSTITUTIONAL SUPPORT 0 0 787,400 ___________ _________ __________ $22,699,717 $245,368 $11,123,134 =========== ======== =========== STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS: 92Ys GILDA AND HENRY BLOCK School of the Arts is widely regarded as one of the country's top community-based art centers. The School is comprised of the School of Music (1917), the Harkness Dance Center(1935), and the Art Center(1930), which includes the Ceramics Center, the Jewelry Center and Studio Art. It offers more than 400 classes a semester for all ages and all levels of expertise-from preschool to high school, from enthusiastic amateurs and emerging professionals to senior adults - all taught by a faculty of working professional artists. The Tisch Center for the Arts presents musical and literary programs of the highest caliber. 92Y Concerts presents world-class chamber music and solo recitals, jazz, an American Songbook series and family programs. The Unterberg Poetry Center produces a renowned reading series featuring the most distinguished writers of our time and promotes the literary arts through innovative programs. 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. The Bronfman Center FOR JEWISH lIFE 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 (formerly "connect") Jewish Education for children; our flagship introductory Judaism course Derekh Torah; and holiday celebrations in a variety of settings. The Belfer Center for Innovation AND SOCIAL IMPACT seeks to broaden the depth and reach of 92Y's renowned programming by tapping into new and social media; creating partnerships across sectors; and collaborating within 92Y's diverse programming Centers. Programs include GivingTuesday, the national day of giving founded and led by 92Y as well as the annual Social Good Summit, 92Y American Conversation, and fellowship programs for professionals, nonprofit activists and entrepreneurs that provide both mentorship and a focus on ethical leadership. 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. The Center for Educational Outreach provides world-class programs in the arts and sciences for more than 10,000 NYC public school children annually, providing integrated curricula, visiting teaching artists and live performances and incorporating the students' own perspectives and creativity into educational experiences. All of 92Y's outreach programs create partnerships among students, educators and artists in an effort to make it possible for school communities to fulfill their artistic and academic potential. The Milstein/Rosenthal Center for Media and Technology spearheads 92Y's foray into media distribution via technology. The division develops and implements technology-based programs, long-distance learning, Internet simulcasts, video conferencing and other tools that enable 92Y to extend its reach to a global community. Institutional Support: 92Y earns revenue through class and ticket registration and handling fees.
PART VI SECTION A, B AND C	PART VI SECTION A LINE 2 ANDREW CRYSTAL AND RICHARD CRYSTAL - FAMILY RELATIONSHIP. PART VI SECTION B LINE 11 MEMBERS OF THE AUDIT COMMITTEE HAVE REVIEWED THE 990 PRIOR TO ITS FILING. A COPY OF THE FORM 990 WAS MADE AVAILABLE TO THE BOARD OF DIRECTORS PRIOR TO ITS FILING. PART VI SECTION B LINE 12 Officers, Directors, Trustees and Key employees are required to sign a conflict of interest statement ON AN ANNUAL BASIS. The forms are handed out at Board meetings and followed up by the Executive Office to ensure prompt response. PART VI SECTION B LINES 15A AND 15B The Executive Committee reviewed the compensation levels for the Executive Director in 2016 and the Executive Leadership Team in 2013. They used data related to historical compensation from 92Y (which were based, in part, on the services of outside consultants in prior years) in order to arrive at new compensation. PART VI SECTION C LINE 19 the financial statements AND COMPLETE 990 are made available to the public upon request. IN ADDITION, the FINANCIAL STATEMENTS, THE IRS determination letter AND EXCERPTS OF THE FORM 990 ARE available on the 92y'S website.
PART IX LINE 24E	On August 16, 2016, the 92Y settled a lawsuit with a former employee for an amount which was recognized in accounts payable and accrued expenses in the financial statements. this expense was included in the statement of functional expenses, all other expenses.
PARTS X LINES 27-33 AND XI LINE 9	PART X LINES 27-33: THE 92Y MAINTAINS A POSITIVE TOTAL NET ASSET POSITION AS OF JUNE 30, 2016. HOWEVER, the 92y's unrestricted net ASSETS ARE IN A DEFICIT POSITON AS OF JUNE 30, 2016. THE PLANT FUND CHANGE IN NET ASSETS INCLUDES DEPRECIATION COSTS. MANAGEMENT'S PLANS TO MITIGATE THIS POSITION INCLUDE (I)IMPROVED OPERATING RESULTS, NEW AND EXPANDED FUNDRAISING AND EARNED REVENUE STREAMS, AND ONGOING EXPENSE SAVINGS AND (II)FUTURE RELEASES OF TEMPORARILY RESTRICTED NET ASSETS, INCLUDING A DONOR-RESTRICTED INVESTMENT, THE LAPSE OF DONOR-IMPOSED TIME RESTRICTIONS AND COLLECTIONS OF PLEDGE RECEIVABLE. PART XI LINE 9: OTHER CHANGES IN NET ASSETS INCLUDES DEPRECIATION IN THE FAIR MARKET VALUE OF CHARITABLE REMAINDER UNITRUST $119,135 BAD DEBT EXPENSE 101,268 WRITE OFF OF PRIOR-YEAR CONTRIBUTIONS 324,522 -------- $544,925 ========
FORM 990 PART IX LINE 11G	DESCRIPTION:ARTISTIC FEES TOTAL FEES:4116134
FORM 990 PART IX LINE 11G	DESCRIPTION:TEMPORARY HELP TOTAL FEES:493927
FORM 990 PART IX LINE 11G	DESCRIPTION:SECURITY SERVICES TOTAL FEES:1616928
FORM 990 PART IX LINE 11G	DESCRIPTION:OTHER CONSULTING FEES TOTAL FEES:1527183

Schedule R IRS990ScheduleR

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	false	ControlledOrganizationInd

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
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