THE YOUNG MENS AND YOUNG WOMENS HEBREW ASSOCIATION: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- THE YOUNG MENS AND YOUNG WOMENS HEBREW ASSOCIATION (EIN 13-1624229)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-02-12
- IRS object ID
- 201600439349301430
- Schema version
- 2014v6.0
- 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 | 2016-02-12T10:10:54-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | 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 | 2014-07-01 | 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 | MARC S LIPSCHULTZ | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2129498700 | PhoneNum |
| Signature | 2016-02-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JULIEFLOCHEISNERAMPERCOM | PreparerPersonNm |
| PTIN | P00736879 | PTIN |
| Phone | 2129498700 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | 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 | $90,287,350 | 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 | 63 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 62 | VotingMembersIndependentCnt |
| Total Employee | 1593 | TotalEmployeeCnt |
| Total Volunteers | 19 | TotalVolunteersCnt |
| Total Gross UBI | $20,900 | TotalGrossUBIAmt |
| PY Contributions Grants | $18,248,642 | PYContributionsGrantsAmt |
| CY Contributions Grants | $28,597,663 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $39,059,918 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $42,048,428 | CYProgramServiceRevenueAmt |
| PY Investment Income | $588,770 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,462,916 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $57,897,330 | PYTotalRevenueAmt |
| CY Total Revenue | $73,109,007 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,422,225 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,424,091 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $36,910,253 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $38,425,891 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $17,500 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,174,988 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $24,965,398 | PYOtherExpensesAmt |
| CY Other Expenses | $27,391,364 | CYOtherExpensesAmt |
| PY Total Expenses | $63,315,376 | PYTotalExpensesAmt |
| CY Total Expenses | $67,241,346 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$5,418,046 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,867,661 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $79,271,873 | TotalAssetsBOYAmt |
| Total Assets EOY | $83,160,685 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $18,010,721 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $19,380,013 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $61,261,152 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $63,780,672 | 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 | $16,099,698 | ExpenseAmt |
| Grant | $725,950 | GrantAmt |
| Revenue | $12,901,473 | 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 | $11,323,882 | ExpenseAmt |
| Grant | $70,414 | GrantAmt |
| Revenue | $8,849,154 | 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 | $9,737,467 | ExpenseAmt |
| Grant | $383,775 | GrantAmt |
| Revenue | $9,760,278 | 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 | $21,231,858 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $234,952 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $10,515,711 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $58,392,905 | 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 | 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 | 553 | 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 | 63 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 62 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | 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 | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | 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 | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (76 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 | ||
| PAUL LEVY | |||||||||
| TREASURER/CHAIRMAN FINANCE COM | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARCIA EPPLER COLVIN | |||||||||
| SECRETARY | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ROBERT APPEL | |||||||||
| DIRECTOR | 1.0 | 0.0 | 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 | |||
| LAURENCE D BELFER | |||||||||
| 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 | |||
| 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 | |||
| 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 | |||
| 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 | |||
| 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 | |||
| JONATHAN KORNGOLD | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ERIC LANE | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| NANCY Z LANE | |||||||||
| 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 | |||
| HOWARD M LORBER | |||||||||
| 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 | |||
| 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 | |||
| ANDREA OLSHAN | |||||||||
| 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 | |||
| MARCELA 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 | |||
| 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 | |||
| ANNE SPITZER | |||||||||
| 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 | |||
| BERTRAM TEICH | |||||||||
| 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 | |||
| KENNETH L WALLACH | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| CARYN ZUCKER | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| FREDRIC M POSES | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| LINI LIPTON | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JONATHAN P MAY | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| HENRY TIMMS | |||||||||
| EXECUTIVE DIRECTOR | 40.0 | 0.0 | Yes (X) | $461,988 | $0 | $9,015 | |||
| james o'hara | |||||||||
| ASSOC EXEC DIR FINANCE | 40.0 | 0.0 | Yes (X) | $464,349 | $0 | $11,999 | |||
| ALYSE MYERS | |||||||||
| ASSOC EXEC DIR PROGRAMMING | 40.0 | 0.0 | $362,845 | $0 | $8,389 | Yes (X) | |||
| ERIC LANGE | |||||||||
| ASSOC EX DIR OPERATIONS AND HR | 40.0 | 0.0 | $355,972 | $0 | $12,140 | Yes (X) | |||
| CATHERINE REED | |||||||||
| ASSO EXEC DIR DEVELOPMENT | 40.0 | 0.0 | $350,720 | $0 | $14,910 | Yes (X) | |||
| DANIEL GALLAGHER | |||||||||
| STAGE HAND | 40.0 | 0.0 | $216,378 | $0 | $0 | Yes (X) | |||
| ELLEN BIRNBAUM | |||||||||
| DIRECTOR - NURSERY SCHOOL | 40.0 | 0.0 | $207,823 | $0 | $72,558 | Yes (X) | |||
| FRETTA REITZES | |||||||||
| DIR GOLDMAN CENTER | 40.0 | 0.0 | $183,515 | $0 | $70,347 | Yes (X) | |||
| ELEANOR FITZGERALD | |||||||||
| STAGE HAND | 40.0 | 0.0 | $181,205 | $0 | $0 | Yes (X) | |||
| WALTER C TAYLOR | |||||||||
| STAGE HAND | 40.0 | 0.0 | $194,515 | $0 | $2,404 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,979,310 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $201,762 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 49 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| US SECURITY ASSOCIATES INC | |||||
| 200 MONSELL COURT STE 500 | ROSEWELL | GA | 30076 | SECURITY SERVICES | $840,886 |
| ACTIVE TEMPORARIES LTD | |||||
| 41 WEST 33RD STREET | NEW YORK | NY | 10001 | TEMP AGENCY | $827,954 |
| SECURE TECHNOLOGY INTEGRATION | |||||
| 2 MYRTLE AVENUE SUITE 25O | ALLENDALE | NJ | 07401 | IT CONSULTING | $253,979 |
| ACTIVE ACQUISITION PARTNERS LLC | |||||
| 475 GATE FIVE ROAD SUITE 225 | SAUSALITO | CA | 94965 | CENTER MANAGEMENT | $523,552 |
| MITCHELL KURTZ ARCHITECTS PC | |||||
| 611 BROADWAY | NEW YORK | NY | 10012 | ARCHITECTURAL SERVIC | $219,821 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $5,030,285 | FundraisingAmt |
| Government Grants | $516,791 | GovernmentGrantsAmt |
| All Other Contributions | $23,050,587 | AllOtherContributionsAmt |
| Noncash Contributions | $804,318 | NoncashContributionsAmt |
| Total Contributions | $28,597,663 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE FEES | Desc |
| Business | 453000 | BusinessCd |
| Total Revenue Column | $42,048,428 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $42,026,616 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $21,812 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $42,048,428 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $366,809 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $79 | UnrelatedBusinessRevenueAmt |
| Exclusion | $366,730 | 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 | $18,025,019 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,928,912 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,096,107 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,096,107 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$991 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,097,098 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,249,431 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $5,030,285 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,249,431 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $73,109,007 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $42,026,616 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $20,900 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,463,828 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,424,091 | TotalAmt |
| Program Services | $1,424,091 | 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 | $2,081,778 | TotalAmt |
| Program Services | $1,840,573 | ProgramServicesAmt |
| Management And General | $106,000 | ManagementAndGeneralAmt |
| Fundraising | $135,205 | 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 | $28,921,270 | TotalAmt |
| Program Services | $25,570,306 | ProgramServicesAmt |
| Management And General | $1,472,605 | ManagementAndGeneralAmt |
| Fundraising | $1,878,359 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,138,683 | TotalAmt |
| Program Services | $917,562 | ProgramServicesAmt |
| Management And General | $123,276 | ManagementAndGeneralAmt |
| Fundraising | $97,845 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,936,793 | TotalAmt |
| Program Services | $3,172,306 | ProgramServicesAmt |
| Management And General | $426,206 | ManagementAndGeneralAmt |
| Fundraising | $338,281 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,347,367 | TotalAmt |
| Program Services | $1,891,531 | ProgramServicesAmt |
| Management And General | $254,131 | ManagementAndGeneralAmt |
| Fundraising | $201,705 | 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 | $40,594 | TotalAmt |
| Program Services | $38,561 | ProgramServicesAmt |
| Management And General | $1,102 | ManagementAndGeneralAmt |
| Fundraising | $931 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,796 | TotalAmt |
| Program Services | $105,248 | ProgramServicesAmt |
| Management And General | $3,007 | ManagementAndGeneralAmt |
| Fundraising | $2,541 | 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 | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $341,685 | TotalAmt |
| Management And General | $341,685 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,915,823 | TotalAmt |
| Program Services | $6,569,533 | ProgramServicesAmt |
| Management And General | $187,709 | ManagementAndGeneralAmt |
| Fundraising | $158,581 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,770,674 | TotalAmt |
| Program Services | $1,713,764 | ProgramServicesAmt |
| Management And General | $25,524 | ManagementAndGeneralAmt |
| Fundraising | $31,386 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,136,573 | TotalAmt |
| Program Services | $989,667 | ProgramServicesAmt |
| Management And General | $52,187 | ManagementAndGeneralAmt |
| Fundraising | $94,719 | 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 | $2,316,990 | TotalAmt |
| Program Services | $2,299,245 | ProgramServicesAmt |
| Management And General | $16,511 | ManagementAndGeneralAmt |
| Fundraising | $1,234 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $430,231 | TotalAmt |
| Program Services | $374,739 | ProgramServicesAmt |
| Management And General | $43,354 | ManagementAndGeneralAmt |
| Fundraising | $12,138 | 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 | $4,542,524 | TotalAmt |
| Program Services | $2,199,156 | ProgramServicesAmt |
| Management And General | $2,343,368 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,334,422 | TotalAmt |
| Program Services | $1,243,633 | ProgramServicesAmt |
| Management And General | $61,091 | ManagementAndGeneralAmt |
| Fundraising | $29,698 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM EXPENSES | $4,860,252 | $4,688,234 | $31,630 | $140,388 |
| EQUIPMENT SUPPLY AND RENTAL | $275,530 | $265,778 | $1,793 | $7,959 |
| REPAIRS AND MAINTENANCE | $1,284,184 | $1,274,349 | $9,151 | $684 |
| CREDIT CARD CHARGES | $822,182 | $766,244 | $37,640 | $18,298 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,124,904 | TotalAmt |
| Program Services | $1,048,385 | ProgramServicesAmt |
| Management And General | $51,483 | ManagementAndGeneralAmt |
| Fundraising | $25,036 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,241,346 | TotalAmt |
| Program Services | $58,392,905 | ProgramServicesAmt |
| Management And General | $5,673,453 | ManagementAndGeneralAmt |
| Fundraising | $3,174,988 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,548,467 | BOYAmt |
| EOY | $2,335,796 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,288,486 | BOYAmt |
| EOY | $4,255,909 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,576,011 | BOYAmt |
| EOY | $27,796,427 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $999,089 | BOYAmt |
| EOY | $610,190 | 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 | $1,988,694 | BOYAmt |
| EOY | $2,600,813 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $92,753,464 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $71,304,128 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,434,406 | BOYAmt |
| EOY | $21,449,336 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,447,362 | BOYAmt |
| EOY | $10,521,151 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,989,358 | BOYAmt |
| EOY | $13,591,063 | 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 | $79,271,873 | BOYAmt |
| EOY | $83,160,685 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,464,724 | BOYAmt |
| EOY | $5,346,161 | 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 | $12,441,772 | BOYAmt |
| EOY | $13,950,202 | 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 | $104,225 | BOYAmt |
| EOY | $83,650 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,010,721 | BOYAmt |
| EOY | $19,380,013 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$15,684,336 | BOYAmt |
| EOY | -$21,391,008 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,718,412 | BOYAmt |
| EOY | $34,443,093 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,227,076 | BOYAmt |
| EOY | $50,728,587 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,261,152 | BOYAmt |
| EOY | $63,780,672 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,271,873 | BOYAmt |
| EOY | $83,160,685 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $5,867,661 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$3,268,257 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$79,884 | 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 | $27,937,772 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,982,775 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,581,417 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,248,642 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,597,663 | CurrentTaxYearAmt |
| Total | $140,348,269 | 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 | $27,937,772 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,982,775 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,581,417 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,248,642 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,597,663 | CurrentTaxYearAmt |
| Total | $140,348,269 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $38,712,555 | SubstantialContributorsTotAmt |
| Public Support Total170 | $101,635,714 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,827 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,661 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,360 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $236,790 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $275,086 | CurrentTaxYearAmt |
| Total | $597,724 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $322,914 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $482,125 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $396,548 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,817 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,900 | CurrentTaxYearAmt |
| Total | $1,260,304 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $142,206,297 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $192,427,507 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.71471 | PublicSupportCY170Pct |
| Public Support PY170 | 0.72300 | 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 | $50,796,225 | BeginningYearBalanceAmt |
| Contributions | $501,511 | ContributionsAmt |
| Investment Earnings Or Losses | $675,789 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $911,811 | OtherExpendituresAmt |
| End Year Balance | $51,061,714 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $47,533,894 | BeginningYearBalanceAmt |
| Contributions | $2,636,182 | ContributionsAmt |
| Investment Earnings Or Losses | $1,547,754 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $921,605 | OtherExpendituresAmt |
| End Year Balance | $50,796,225 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $43,269,981 | BeginningYearBalanceAmt |
| Contributions | $3,460,845 | ContributionsAmt |
| Investment Earnings Or Losses | $1,285,162 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $482,094 | OtherExpendituresAmt |
| End Year Balance | $47,533,894 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $40,041,116 | BeginningYearBalanceAmt |
| Contributions | $4,794,329 | ContributionsAmt |
| Investment Earnings Or Losses | $120,350 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,685,814 | OtherExpendituresAmt |
| End Year Balance | $43,269,981 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,903,276 | BeginningYearBalanceAmt |
| Contributions | $13,068,715 | ContributionsAmt |
| Investment Earnings Or Losses | $2,494,359 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,425,234 | OtherExpendituresAmt |
| End Year Balance | $40,041,116 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.99350 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00650 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,524,881 | OtherCostOrOtherBasisAmt |
| Book Value | $2,524,881 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $43,874,170 | OtherCostOrOtherBasisAmt |
| Depreciation | $34,285,456 | DepreciationAmt |
| Book Value | $9,588,714 | 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 | $46,354,414 | OtherCostOrOtherBasisAmt |
| Depreciation | $37,018,673 | DepreciationAmt |
| Book Value | $9,335,741 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $21,449,336 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| LIMITED PARTNERSHIPS | $13,478,584 | F |
| PRIVATE EQUITY SECURITIES | $112,479 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $13,591,063 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RESIDENTS' SECURITY DEPOSIT | Desc |
| Amt | $83,650 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $83,650 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $69,016,612 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$3,268,257 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,021,522 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$79,884 | OtherRevenueAmt |
| Revenue Not Reported | -$2,326,619 | RevenueNotReportedAmt |
| Revenue Subtotal | $71,343,231 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $341,685 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $1,424,091 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,765,776 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $73,109,007 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $66,497,092 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,021,522 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,021,522 | ExpensesNotReportedAmt |
| Expenses Subtotal | $65,475,570 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $341,685 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $1,424,091 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,765,776 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $67,241,346 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PARTS XI LINE 2D | DEPRECIATION IN THE FAIR VALUE OF CHARITABLE REMAINDER UNITRUST: $79,884. |
| PART V LINE 4 | 92Y'S ENDOWMENT FUNDS ARE INVESTED AND THE INVESTMENT INCOME FUNDS PROGRAMS ACCORDING TO THE DONORS' DIRECTIVES. |
| 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 THE ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. FOR THE 92Y, ASC TOPIC 740 IS POTENTIALLY APPLICABLE TO THE INCURRENCE OF UNRELATED BUSINESS INCOME ATTRIBUTABLE TO INVESTMENT INCOME AND ADVERTISING INCOME. HOWEVER, ASC TOPIC 740 HAS NOT HAD, AND IS NOT EXPECTED TO HAVE, A MATERIAL IMPACT ON THE 92Y'S FINANCIAL STATEMENTS. |
| PARTS XI AND XII | SCHOLARSHIP ACCOUNTED FOR IN THE FINANCIAL STATEMENTS AS A REDUCTION OF REVENUE AND IN THE TAX RETURN AS AN EXPENSE: $1,424,091. DETAILS ARE AS FOLLOW: The Lillian & Sol Goldman Family Center for Youth & Family: $725,950 The May Center for Health, Fitness & Sport: 70,414 The Charles Simon Center for Adult Life & Learning: 383,775 92Y's School of the Arts: 231,664 The Tisch Center for the Arts: 2,200 The Bronfman Center for Jewish Life: 10,088 The Center for Innovation and Social Impact: 0 Agency-Wide Initiatives: 0 The Center for Educational Outreach: 0 The Milstein/Rosenthal Center for Media and Technology: 0 --------- $1,424,091 ========== |
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 | $7,727,734 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $7,727,734 | SubtotalSpentAmt |
| Total Spent | $7,727,734 | 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 | SPRING GALA | Event1Nm |
| Gross Receipts Event1 | $4,068,807 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $3,262,833 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $805,974 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $103,587 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $125,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $577,387 | OtherDirectExpensesEvent1Amt |
| Event2 | NURSERY BENEFIT | Event2Nm |
| Gross Receipts Event2 | $1,598,411 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $1,386,028 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $212,383 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $68,927 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $143,456 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $612,498 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $381,424 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $231,074 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $67,960 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $163,114 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $6,279,716 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $5,030,285 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,249,431 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $240,474 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $125,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $883,957 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,249,431 | 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 | 1601 | RecipientCnt |
| Non Cash Assistance | $1,424,091 | 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 | Yes (true) | 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 (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 TIMMS | ||||||||||||||
| EXECUTIVE DIRECTOR | $357,821 | $0 | $104,167 | $0 | $0 | $0 | $2,492 | $0 | $6,523 | $0 | $471,003 | $0 | $0 | $0 |
| james o'hara | ||||||||||||||
| ASSOC EXEC DIR FINANCE | $276,798 | $0 | $186,667 | $0 | $884 | $0 | $2,436 | $0 | $9,563 | $0 | $476,348 | $0 | $0 | $0 |
| ALYSE MYERS | ||||||||||||||
| ASSOC EXEC DIR PROGRAMMING | $266,178 | $0 | $96,667 | $0 | $0 | $0 | $3,424 | $0 | $4,965 | $0 | $371,234 | $0 | $0 | $0 |
| ERIC LANGE | ||||||||||||||
| ASSOC EX DIR OPERATIONS AND HR | $253,728 | $0 | $86,667 | $0 | $15,577 | $0 | $4,115 | $0 | $8,025 | $0 | $368,112 | $0 | $0 | $0 |
| CATHERINE REED | ||||||||||||||
| ASSO EXEC DIR DEVELOPMENT | $241,053 | $0 | $86,667 | $0 | $23,000 | $0 | $2,637 | $0 | $12,273 | $0 | $365,630 | $0 | $0 | $0 |
| DANIEL GALLAGHER | ||||||||||||||
| STAGE HAND | $216,378 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $216,378 | $0 | $0 | $0 |
| ELLEN BIRNBAUM | ||||||||||||||
| DIRECTOR - NURSERY SCHOOL | $207,823 | $0 | $0 | $0 | $0 | $0 | $68,820 | $0 | $3,738 | $0 | $280,381 | $0 | $0 | $0 |
| FRETTA REITZES | ||||||||||||||
| DIR GOLDMAN CENTER | $183,515 | $0 | $0 | $0 | $0 | $0 | $65,990 | $0 | $4,357 | $0 | $253,862 | $0 | $0 | $0 |
| ELEANOR FITZGERALD | ||||||||||||||
| STAGE HAND | $163,705 | $0 | $0 | $0 | $17,500 | $0 | $0 | $0 | $0 | $0 | $181,205 | $0 | $0 | $0 |
| WALTER C TAYLOR | ||||||||||||||
| STAGE HAND | $194,515 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $2,404 | $0 | $196,919 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | COMPENSATION REVIEW | FormAndLineReferenceDesc |
| Explanation | A subcommittee of the Executive Committee reviewed the compensation levels for the Senior Executive Team in August 2013 and for the Executive Director in May 2014. 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 levels. | 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 | $58,586 | 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 | 26 | ContributionCnt |
| Noncash Contributions Rpt F990 | $804,318 | 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 140 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 $8,318,075 $231,664 $5,603,077 TISCH CENTER FOR THE ARTS 5,025,592 2,200 2,003,489 BRONFMAN CENTER FOR JEWISH LIFE 2,535,988 10,088 792,635 CENTER FOR INNOVATION AND SOCIAL IMPACT 2,146,452 0 223,625 AGENCY WIDE INITIATIVES 1,915,987 0 812,197 CENTER FOR EDUCATIONAL OUTREACH 984,635 261,719 MILSTEIN/ROSENTHAL CENTER FOR MEDIA AND TECHNOLOGY 305,129 0 128,527 INSTITUTIONAL SUPPORT 0 0 690,442 ___________ ________ ____________ $21,231,858 $234,952 $10,515,711 =========== ======== ============ STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS: 92Ys 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; Connect Jewish Education for children; our flagship introductory Judaism course Derekh Torah; and holiday celebrations in a variety of settings. The 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 A LINE 4 92Y's by-laws were updated to remain in compliance with the New York Nonprofit Revitalization Act. 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 A subcommittee of the Executive Committee reviewed the compensation levels for the Senior Executive Team in August 2013 and for the Executive Director in May 2014. 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 levels. 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 9 | OTHER CHANGES IN NET ASSETS INCLUDES DEPRECIATION IN THE FAIR MARKET VALUE OF CHARITABLE REMAINDER UNITRUST: $79,884. |
| FORM 990 PART X | THE 92Y MAINTAINS A POSITIVE TOTAL NET ASSET POSITION AS OF JUNE 30, 2015. HOWEVER, the 92y's unrestricted net ASSETS ARE IN A DEFICIT POSITON AS OF JUNE 30, 2015. 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. |
| FORM 990 PART IX LINE 11G | DESCRIPTION:SECURITY SERVICE TOTAL FEES:1143775 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:ARTISTIC FEES TOTAL FEES:3793036 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:TEMPORARY HELP TOTAL FEES:838574 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:MISCELLANEOUS TOTAL FEES:1140438 |
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 |