THE YOUNG MENS AND YOUNG WOMENS HEBREW ASSOCIATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- THE YOUNG MENS AND YOUNG WOMENS HEBREW ASSOCIATION (EIN 13-1624229)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-02-10
- IRS object ID
- 201500419349301010
- Schema version
- 2013v4.0
- 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 | 2015-02-10T08:52:49-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EISNERAMPER LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 THIRD AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100172703 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | 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 | BusinessNameLine1 |
| Business Name Line2 | ASSOCIATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % JUDITH K RUBIN C/O 92ND ST | InCareOfNm |
| Business Name Control | YOUN | BusinessNameControlTxt |
| Phone | 2124155457 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1395 LEXINGTON AVENUE | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10128 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HENRY TIMMS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2128914109 | PhoneNum |
| Signature | 2015-02-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JULIE FLOCH | PreparerPersonNm |
| PTIN | P00736879 | PTIN |
| Phone | 2128914109 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1395 LEXINGTON AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10128 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $66,420,036 | 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 | THE 92ND STREET Y PROMOTES INDIVIDUAL AND FAMILY DEVELOPMENT AND PARTICIPATION IN CIVIC LIFE WITHIN THE CONTEXT OF JEWISH VALUES AND AMERICAN PLURALISM. | ActivityOrMissionDesc |
| Voting Members Governing Body | 64 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 61 | VotingMembersIndependentCnt |
| Total Employee | 1635 | TotalEmployeeCnt |
| Total Volunteers | 14 | TotalVolunteersCnt |
| Total Gross UBI | $36,717 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $18,142 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $24,581,417 | PYContributionsGrantsAmt |
| CY Contributions Grants | $18,248,642 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $38,567,065 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $39,059,918 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,854,434 | PYInvestmentIncomeAmt |
| CY Investment Income | $588,770 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $67,002,916 | PYTotalRevenueAmt |
| CY Total Revenue | $57,897,330 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,006,821 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,422,225 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $37,865,217 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $36,910,253 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $27,500 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $17,500 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,689,892 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $30,855,410 | PYOtherExpensesAmt |
| CY Other Expenses | $24,965,407 | CYOtherExpensesAmt |
| PY Total Expenses | $69,754,948 | PYTotalExpensesAmt |
| CY Total Expenses | $63,315,385 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,752,032 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$5,418,055 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $81,170,241 | TotalAssetsBOYAmt |
| Total Assets EOY | $79,271,871 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $18,930,779 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $18,010,728 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $62,239,462 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $61,261,143 | 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 | $15,350,842 | ExpenseAmt |
| Grant | $746,610 | GrantAmt |
| Revenue | $12,460,192 | RevenueAmt |
| Desc | The Lillian & Sol Goldman Family Center for Youth & Family provide 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 Noar Afterschool Center, 10 summer camps and activities for children with developmental disabilties. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,450,971 | ExpenseAmt |
| Grant | $62,681 | GrantAmt |
| Revenue | $7,671,394 | RevenueAmt |
| Desc | THE MAY CENTER FOR HEALTH FITNESS & SPORT PROVIDES ADULTS AND CHILDREN WITH EXERCISE, RECREATION, HEALTH EDUCATION AND COMPETITIVE SPORT OPPORTUNITIES. ITS COMPREHENSIVE FITNESS FACILITIES INCLUDE TWO AIR-CONDITIONED GYMS; CARDIO, STRENGTH AND CONDITIONING EQUIPMENT; A 75-FOOT SWIMMING POOL; AEROBIC STUDIOS; AN INDOOR JOGGING TRACK AND MORE THAN 100 EXERCISE CLASSES WEEKLY. ALSO OFFERED ARE PROGRAMS FOR SPECIAL POPULATIONS THROUGH ITS CARDIAC REHABILITATION, NUTRITION, OSTEOPOROSIS AND WOMEN'S HEALTH PROGRAMS. HEALTH-RELATED LECTURES ARE PROVIDED BY LEADING MEDICAL AUTHORITIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,262,605 | ExpenseAmt |
| Grant | $379,838 | GrantAmt |
| Revenue | $9,441,790 | 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. Additionally, the Center offers diverse personal growth, career development and language classes, as well as local tours to places of historic, social, artistic and architectural importance. The acclaimed de Hirsch Residence also falls under the auspices of this Center. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $19,703,087 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $233,096 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $9,449,533 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $54,767,505 | 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 | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | 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 |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 609 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1635 | 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 | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | CJ | ForeignCountryCd |
| Foreign Country | EI | ForeignCountryCd |
| 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 | 64 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 61 | 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 | NJ | 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 | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUDITH K RUBIN CO 92ND ST | PersonNm |
| Phone | 2124155457 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1395 LEXINGTON AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10128 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (76 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| STUART J ELLMAN | |||||||||
| PRESIDENT | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| THOMAS S KAPLAN | |||||||||
| CHAIRMAN OF THE BOARD | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| LAURENCE D BELFER | |||||||||
| VICE PRESIDENT | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL GOLDSTEIN | |||||||||
| Vice President | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MARK S LIPSCHULTZ | |||||||||
| VICE PRESIDENT | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| RICHARD J MACK | |||||||||
| Vice President | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| CHERYL MINIKES | |||||||||
| VICE PRESIDENT | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| FREDRIC M POSES | |||||||||
| VICE PRESIDENT | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| CARYN ZUCKER | |||||||||
| VICE PRESIDENT | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| PAUL LEVY | |||||||||
| TREASURER/CHAIRMAN FINANCE COM | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MARCIA EPPLER COLVIN | |||||||||
| SECRETARY | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| ROBERT APPEL | |||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| JODY GOTTFRIED ARNHOLD | |||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| ARTHUR AUFSES MD | |||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| GLENN AUGUST | |||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| CATHERINE H BEHREND | |||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| CLAIRE BENENSON | |||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL BERLAND | |||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| LEN BLAVATNIK | |||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| THOMAS BLOCK | |||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| MATTHEW BRONFMAN | |||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| KATHY CHAZEN | |||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| ANDREW CRYSTAL | |||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| RICHARD CRYSTAL | |||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| STANLEY EDELMAN MD | |||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL S FELDBERG | |||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| CHRISTINE FERER | |||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| RICK GERSON | |||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| JEFFREY B GOLDENBERG | |||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| JANE H GOLDMAN | |||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| DANIEL R KAPLAN | |||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| LORI A KASOWITZ | |||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| JONATHAN KORNGOLD | |||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| ERIC LANE | |||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| NANCY Z LANE | |||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| MARC LASRY | |||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM P LAUDER | |||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| LINI LIPTON | |||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| HOWARD M LORBER | |||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| FREDRIC MACK | |||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| JON MAY | |||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| IRWIN MILLER | |||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| PHILIP L MILSTEIN | |||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| MARTIN J OPPENHEIMER | |||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN PAULSON | |||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| MARTIN J RABINOWITZ | |||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID S ROSE | |||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| MARCELA ROSEN | |||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| BARRY ROSENSTEIN | |||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL S ROTH | |||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| GAIL MICHELE SALTZ MD | |||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| MARA SANDLER | |||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| CURTIS SCHENKER | |||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID M SCHIZER | |||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| DOV SEIDMAN | |||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| ANNE SPITZER | |||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| OLIVER STANTON | |||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| RONALD STEIN | |||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN STEINHARDT | |||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| STUART SUCHERMAN | |||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| BERTRAM TEICH | |||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| JOAN TISCH | |||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| EVA COLIN USDAN | |||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| KENNETH L WALLACH | |||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| HENRY TIMMS | |||||||||
| EXECUTIVE DIRECTOR | 40.0 | Yes (X) | $276,385 | $0 | $8,260 | ||||
| JAMES O'HARA | |||||||||
| ASSOC EXECUTIVE DIR OF FINANCE | 40.0 | Yes (X) | $238,538 | $0 | $2,890 | ||||
| CATHERINE REED | |||||||||
| ASSOC EXEC DIR OF DEVELOPMENT | 40.0 | $242,704 | $0 | $16,647 | Yes (X) | ||||
| ERIC LANGE | |||||||||
| ASSOC EXE DIR HUMAN RESOURCES | 40.0 | $252,430 | $0 | $14,048 | Yes (X) | ||||
| ALYSE MYERS | |||||||||
| ASSO EXE DIR OF PROGRAMMING | 40.0 | $232,480 | $0 | $6,397 | Yes (X) | ||||
| DANIEL GALLAGHER | |||||||||
| STAGE HAND | 40.0 | $183,889 | $0 | $0 | Yes (X) | ||||
| ELLEN BIRNBAUM | |||||||||
| DIRECTOR OF NURSERY SCHOOL | 40.0 | $180,677 | $0 | $55,022 | Yes (X) | ||||
| FRETTA REITZES | |||||||||
| DIRECTOR OF GOLDMAN CENTER | 40.0 | $172,852 | $0 | $63,036 | Yes (X) | ||||
| HOWARD R LEVINE | |||||||||
| DIRRCTOR OF DIGITAL INNOVATION | 40.0 | $159,399 | $0 | $6,714 | Yes (X) | ||||
| HANNA A GAIFMAN | |||||||||
| DIRECTOR OF TISCH CENTER | 40.0 | $154,577 | $0 | $21,243 | Yes (X) | ||||
| SOL ADLER END 6302013 | |||||||||
| FORMER EXECUTIVE DIRECTOR | 0.0 | $349,275 | $0 | $60,737 | Yes (X) | ||||
| HELAINE G KATZ END 5312012 | |||||||||
| FORMER ASSOC. EXECUTIVE DIR. | 0.0 | $287,429 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,730,635 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $254,994 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 48 | 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/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| US SECURITY ASSOCIATES INC | |||||
| 200 MANSELL COURT SUITE 500 | ROSEWELL | GA | 30076 | SECURITY SERVICES | $796,418 |
| ACTIVE TEMPORARIES LTD | |||||
| 41 WEST 33RD STREET | NEW YORK | NY | 10001 | TEMP AGENCY | $599,535 |
| SECURE TECHNOLOGY INTEGRATION | |||||
| 2 MYRTLE AVENUE SUITE 25O | ALLENDALE | NJ | 07401 | IT CONSULTING | $285,625 |
| SEIDEN KREIGER ASSOCIATES INC | |||||
| 445 PARK AVENUE 10TH FLOOR | NEW YORK | NY | 10022 | RECRUITER FEES | $150,175 |
| JACOBSON CONSULTING | |||||
| 575 8TH AVENUE 21ST FLOOR | NEW YORK | NY | 10018 | CONSULTING | $148,764 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $4,597,454 | FundraisingAmt |
| Government Grants | $375,200 | GovernmentGrantsAmt |
| All Other Contributions | $13,275,988 | AllOtherContributionsAmt |
| Noncash Contributions | $845,042 | NoncashContributionsAmt |
| Total Contributions | $18,248,642 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE FEES | Desc |
| Business | 453000 | BusinessCd |
| Total Revenue Column | $39,059,918 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $39,022,909 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $37,009 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $39,059,918 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $236,790 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$292 | UnrelatedBusinessRevenueAmt |
| Exclusion | $237,082 | 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 | $7,706,764 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,354,784 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $351,980 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $351,980 | TotalRevenueColumnAmt |
| Exclusion | $351,980 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,167,922 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $4,597,454 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,167,922 | 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 | $57,897,330 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $39,022,909 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $36,717 | UnrelatedBusinessRevenueAmt |
| Exclusion | $589,062 | 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 | $1,422,225 | TotalAmt |
| Program Services | $1,422,225 | 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 | $1,460,481 | TotalAmt |
| Program Services | $1,295,255 | ProgramServicesAmt |
| Management And General | $83,407 | ManagementAndGeneralAmt |
| Fundraising | $81,819 | 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 | $28,047,290 | TotalAmt |
| Program Services | $24,874,269 | ProgramServicesAmt |
| Management And General | $1,601,763 | ManagementAndGeneralAmt |
| Fundraising | $1,571,258 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,095,155 | TotalAmt |
| Program Services | $955,274 | ProgramServicesAmt |
| Management And General | $62,502 | ManagementAndGeneralAmt |
| Fundraising | $77,379 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,920,885 | TotalAmt |
| Program Services | $3,420,080 | ProgramServicesAmt |
| Management And General | $223,772 | ManagementAndGeneralAmt |
| Fundraising | $277,033 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,386,442 | TotalAmt |
| Program Services | $2,081,627 | ProgramServicesAmt |
| Management And General | $136,199 | ManagementAndGeneralAmt |
| Fundraising | $168,616 | 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 | $174,991 | TotalAmt |
| Program Services | $153,581 | ProgramServicesAmt |
| Management And General | $18,352 | ManagementAndGeneralAmt |
| Fundraising | $3,058 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,299 | TotalAmt |
| Program Services | $50,289 | ProgramServicesAmt |
| Management And General | $81,009 | ManagementAndGeneralAmt |
| Fundraising | $1,001 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,218 | TotalAmt |
| Management And General | $84,218 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,500 | TotalAmt |
| Fundraising | $17,500 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $345,678 | TotalAmt |
| Management And General | $345,678 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,020,727 | TotalAmt |
| Program Services | $4,406,440 | ProgramServicesAmt |
| Management And General | $526,549 | ManagementAndGeneralAmt |
| Fundraising | $87,738 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,865,264 | TotalAmt |
| Program Services | $1,811,968 | ProgramServicesAmt |
| Management And General | $31,076 | ManagementAndGeneralAmt |
| Fundraising | $22,220 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $997,430 | TotalAmt |
| Program Services | $879,197 | ProgramServicesAmt |
| Management And General | $64,930 | ManagementAndGeneralAmt |
| Fundraising | $53,303 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,140 | TotalAmt |
| Program Services | $70,335 | ProgramServicesAmt |
| Management And General | $8,405 | ManagementAndGeneralAmt |
| Fundraising | $1,400 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,583,816 | TotalAmt |
| Program Services | $2,420,579 | ProgramServicesAmt |
| Management And General | $162,866 | ManagementAndGeneralAmt |
| Fundraising | $371 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $335,165 | TotalAmt |
| Program Services | $290,810 | ProgramServicesAmt |
| Management And General | $31,918 | ManagementAndGeneralAmt |
| Fundraising | $12,437 | 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 | $4,123,513 | TotalAmt |
| Program Services | $2,021,494 | ProgramServicesAmt |
| Management And General | $2,102,019 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,204,607 | TotalAmt |
| Program Services | $1,049,533 | ProgramServicesAmt |
| Management And General | $88,599 | ManagementAndGeneralAmt |
| Fundraising | $66,475 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM EXPENSES | $4,557,032 | $4,419,386 | $23,282 | $114,364 |
| EQUIPMENT SUPPLY AND RENTAL | $203,951 | $197,791 | $1,042 | $5,118 |
| REPAIRS AND MAINTENANCE | $924,955 | $879,538 | $45,282 | $135 |
| CREDIT CARD PROCESSING FEE | $721,882 | $628,950 | $53,095 | $39,837 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,609,739 | TotalAmt |
| Program Services | $1,438,884 | ProgramServicesAmt |
| Management And General | $82,025 | ManagementAndGeneralAmt |
| Fundraising | $88,830 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,315,385 | TotalAmt |
| Program Services | $54,767,505 | ProgramServicesAmt |
| Management And General | $5,857,988 | ManagementAndGeneralAmt |
| Fundraising | $2,689,892 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,509,354 | BOYAmt |
| EOY | $2,548,467 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,960,090 | BOYAmt |
| EOY | $3,288,486 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,649,890 | BOYAmt |
| EOY | $20,576,011 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $680,205 | BOYAmt |
| EOY | $999,087 | 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 | $1,892,597 | BOYAmt |
| EOY | $1,988,694 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $88,200,778 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $66,766,372 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,868,085 | BOYAmt |
| EOY | $21,434,406 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,076,319 | BOYAmt |
| EOY | $13,447,362 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,533,701 | BOYAmt |
| EOY | $14,989,358 | 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 | $81,170,241 | BOYAmt |
| EOY | $79,271,871 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,888,038 | BOYAmt |
| EOY | $5,464,731 | 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 | $11,970,062 | BOYAmt |
| EOY | $12,441,772 | 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 | $72,679 | BOYAmt |
| EOY | $104,225 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,930,779 | BOYAmt |
| EOY | $18,010,728 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$12,373,433 | BOYAmt |
| EOY | -$15,684,345 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,079,001 | BOYAmt |
| EOY | $26,718,412 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,533,894 | BOYAmt |
| EOY | $50,227,076 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,239,462 | BOYAmt |
| EOY | $61,261,143 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,170,241 | BOYAmt |
| EOY | $79,271,871 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$5,418,055 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,169,720 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $270,016 | 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 | $12,623,928 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,937,772 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,982,775 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,581,417 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,248,642 | CurrentTaxYearAmt |
| Total | $124,374,534 | 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 | $12,623,928 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,937,772 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,982,775 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,581,417 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,248,642 | CurrentTaxYearAmt |
| Total | $124,374,534 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $33,278,095 | SubstantialContributorsTotAmt |
| Public Support Total170 | $91,096,439 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,715 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,827 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,661 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,360 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $236,790 | CurrentTaxYearAmt |
| Total | $386,353 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $322,914 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $482,125 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $396,548 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,717 | CurrentTaxYearAmt |
| Total | $1,238,304 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $125,999,191 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $184,584,322 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.72299 | PublicSupportCY170Pct |
| Public Support PY170 | 0.69147 | 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 | Yes (true) | 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 | $84,218 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $84,218 | 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 INCOME 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,272,082 | BeginningYearBalanceAmt |
| Contributions | $124,617 | ContributionsAmt |
| Investment Earnings Or Losses | $1,904,419 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,397,842 | OtherExpendituresAmt |
| End Year Balance | $25,903,276 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.99000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.01000 | 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 | $42,065,226 | OtherCostOrOtherBasisAmt |
| Depreciation | $32,769,252 | DepreciationAmt |
| Book Value | $9,295,974 | 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 | $43,610,671 | OtherCostOrOtherBasisAmt |
| Depreciation | $33,997,120 | DepreciationAmt |
| Book Value | $9,613,551 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $21,434,406 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| LIMITED PARTNERSHIPS | $14,742,798 | F |
| PRIVATE EQUITY SECURITIES | $246,560 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $14,989,358 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RESIDENTS SECURITY DEPOSIT | Desc |
| Amt | $104,225 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $104,225 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $61,280,735 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $4,169,720 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $711,572 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $270,016 | OtherRevenueAmt |
| Revenue Not Reported | $5,151,308 | RevenueNotReportedAmt |
| Revenue Subtotal | $56,129,427 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $345,678 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $1,422,225 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,767,903 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $57,897,330 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $62,259,054 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $711,572 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $711,572 | ExpensesNotReportedAmt |
| Expenses Subtotal | $61,547,482 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $345,678 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $1,422,225 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,767,903 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $63,315,385 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PARTS XI LINE 2D | APPRECIATION IN THE FAIR VALUE OF CHARITABLE REMAINDER UNITRUST: $270,016. |
| PART V LINE 4 | 92Y'S ENDOWMENT FUNDS ARE INVESTED AND THE INVESTMENT INCOME FUNDS THE PROGRAMS REQUESTED BY OR RELATED TO THE ENDOWMENT REQUEST. |
| 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. MANAGEMENT BELIEVES THAT THERE IS LITTLE LIKELIHOOD OF AN AUDIT OF ITS TAX COMPLIANCE FOR ITS OPEN YEARS. |
| PARTS XII AND XIII | SCHOLARSHIP ACCOUNTED FOR IN THE FINANCIAL STATEMENTS AS A REDUCTION OF REVENUE AND IN THE TAX RETURN AS AN EXPENSE: $1,422,225 |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|
| Europe (Including Iceland and Greenland) | Investments | $8,047,981 |
| North America | Investments | $1,108,166 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $9,156,147 | SubtotalSpentAmt |
| Total Spent | $9,156,147 | 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 | BARBI ZAKIN EVENTS LLC | PersonNm |
| Activity | FUNDRAISING | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $36,250 | GrossReceiptsAmt |
| Retained By Contractor | $17,500 | RetainedByContractorAmt |
| Net To Organization | $18,750 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $36,250 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $17,500 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $18,750 | TotalNetToOrganizationAmt |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPRING GALA | NameOfEvent1Amt |
| Gross Receipts Event1 | $3,903,141 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $3,200,548 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $702,593 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $107,170 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $220,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $375,423 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | NURSERY BENEFIT | NameOfEvent2Amt |
| Gross Receipts Event2 | $1,216,197 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $1,037,624 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $178,573 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $58,125 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $120,448 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $646,038 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $359,282 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $286,756 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $92,536 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $15,000 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $179,220 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $5,765,376 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $4,597,454 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,167,922 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $257,831 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $235,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $675,091 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,167,922 | 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 | 1623 | RecipientCnt |
| Non Cash Assistance | $1,422,245 | 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 LINE 2 | 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 (12 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 | $276,385 | $0 | $0 | $0 | $0 | $0 | $1,889 | $0 | $6,371 | $0 | $284,645 | $0 | $0 | $0 |
| JAMES O'HARA | ||||||||||||||
| ASSOC EXECUTIVE DIR OF FINANCE | $215,554 | $0 | $0 | $0 | $22,984 | $0 | $0 | $0 | $2,890 | $0 | $241,428 | $0 | $0 | $0 |
| CATHERINE REED | ||||||||||||||
| ASSOC EXEC DIR OF DEVELOPMENT | $219,705 | $0 | $0 | $0 | $22,999 | $0 | $2,858 | $0 | $13,789 | $0 | $259,351 | $0 | $0 | $0 |
| ERIC LANGE | ||||||||||||||
| ASSOC EXE DIR HUMAN RESOURCES | $239,430 | $0 | $0 | $0 | $13,000 | $0 | $4,404 | $0 | $9,644 | $0 | $266,478 | $0 | $0 | $0 |
| ALYSE MYERS | ||||||||||||||
| ASSO EXE DIR OF PROGRAMMING | $232,480 | $0 | $0 | $0 | $0 | $0 | $1,616 | $0 | $4,781 | $0 | $238,877 | $0 | $0 | $0 |
| DANIEL GALLAGHER | ||||||||||||||
| STAGE HAND | $183,889 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $183,889 | $0 | $0 | $0 |
| ELLEN BIRNBAUM | ||||||||||||||
| DIRECTOR OF NURSERY SCHOOL | $180,677 | $0 | $0 | $0 | $0 | $0 | $51,422 | $0 | $3,600 | $0 | $235,699 | $0 | $0 | $0 |
| FRETTA REITZES | ||||||||||||||
| DIRECTOR OF GOLDMAN CENTER | $172,852 | $0 | $0 | $0 | $0 | $0 | $58,748 | $0 | $4,288 | $0 | $235,888 | $0 | $0 | $0 |
| HOWARD R LEVINE | ||||||||||||||
| DIRRCTOR OF DIGITAL INNOVATION | $143,899 | $0 | $0 | $0 | $15,500 | $0 | $2,193 | $0 | $4,521 | $0 | $166,113 | $0 | $0 | $0 |
| HANNA A GAIFMAN | ||||||||||||||
| DIRECTOR OF TISCH CENTER | $116,108 | $0 | $0 | $0 | $38,469 | $0 | $16,340 | $0 | $4,903 | $0 | $175,820 | $0 | $0 | $0 |
| SOL ADLER END 6302013 | ||||||||||||||
| FORMER EXECUTIVE DIRECTOR | $302,544 | $0 | $0 | $0 | $46,731 | $0 | $52,258 | $0 | $8,479 | $0 | $410,012 | $0 | $0 | $0 |
| HELAINE G KATZ END 5312012 | ||||||||||||||
| FORMER ASSOC. EXECUTIVE DIR. | $287,429 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $287,429 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART 1 LINE 3 | FormAndLineReferenceDesc |
| Explanation | UPON COMPLETION OF THE SEARCH FOR A NEW EXECUTIVE DIRECTOR, A DESIGNEE FROM 92Y's SEARCH COMMITTEE, ON BEHALF OF THE EXECUTIVE COMMITTEE, ALONG WITH THE OUTSIDE SEARCH CONSULTANT AND LAW FIRM REPRESENTATIVE (BOTH ENGAGED BY 92Y) NEGOTIATED THE FIRST CONTRACT WITH 92Y'S NEW EXECUTIVE DIRECTOR. THEY USED DATA RELATED TO HISTORICAL COMPENSATION FROM 92Y, AS WELL AS MARKET INFORMATION PROVIDED BY THE OUTSIDE SEARCH CONSULTANT. THE NEW EXECUTIVE DIRECTOR'S CONTRACT WAS APPROVED BY THE EXECUTIVE COMMITTEE. A SUBCOMMITTEE OF THE EXECUTIVE COMMITTEE REVIEWED THE COMPENSATION LEVELS FOR THE SENIOR EXECUTIVE TEAM IN AUGUST 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 LEVELS. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| BARBIE ZAKIN | |||
| SISTER-IN-LAW OF BRD MEM | $36,243 | PAYMENT TO PROF FUND-RAISER | false |
| JOHN PAULSON-BOARD MEMBER | |||
| PARTNER OF AN INVEST FIRM | $62,794 | PAYMEnT OF MANAGEMENT FEE | false |
| LORI KASOWITZ-BOARD | |||
| SPOUSE OF A PARTNER OF A | PAYMENT OF PROFESSIONAL | false | |
| MEMBER | |||
| LAW FIRM | $106,805 | SERVICES TO THE LAW FIRM | false |
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 | 18 | ContributionCnt |
| Noncash Contributions Rpt F990 | $845,042 | 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 (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 8868 | 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 MORE THAN A CENTURY AGO TO SERVE THE JEWISH PEOPLE, THE 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, THE 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. THE 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. FORM 990 PART III LINE 4D - OTHER PROGRAM SERVICES AND STATEMENT OF PROGRAM SERIVCE ACCOMPLISHMENTS PROGRAMS EXPENSES GRANTS REVENUE SCHOOL OF THE ARTS $7,956,232 $218,916 $4,446,701 TISCH CENTER FOR THE ARTS 4,949,191 1,750 2,074,350 BRONFMAN CENTER FOR JEWISH LIFE 2,242,591 12,430 895,316 CENTER FOR INNOVATION AND SOCIAL IMPACT 1,961,515 0 450,097 AGENCY WIDE INITIATIVES 1,434,631 0 799,810 CENTER FOR EDUCATIONAL OUTREACH 899,314 0 206,396 MILSTEIN AND ROSENTHAL CENTER FOR MEDIA AND TECHNOLOGY 259,613 0 16,235 INSTITUTIONAL SUPPORT 0 0 560,628 ___________ ________ __________ $19,703,087 $233,096 $9,449,533 =========== ======== ========== STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS: The School of the Arts continues the 92Y's long history of offering outstanding instruction in music, dance and the visual arts. Under its auspices are the School of Music, founded in 1917, the Art Center, founded in 1930, and the Harkness Dance Center, which offered the modern dance movement its first home in America in 1935. Classes are available for all age groups, from preschool children to senior adults, and at all levels of training, from avocational beginners to established professional performers, teachers and choreographers. The School's Educational Outreach Program brings music, dance and art into the lives of economically disadvantaged students in East and West Harlem public schools. Scholarships = $218,916 Expenses = $7,956,232 Revenue = $4,446,701 Through its Music Program, the Tisch Center for the Arts produces and presents world-class concerts of classical, world, folk and cabaret music, lyric theater and jazz. The Center's Unterberg Poetry Center, established in 1939, produces a renowned literary reading series that presents the most distinguished writers of our time. The Tisch Center for the Arts offers extensive educational programs for writers of all levels, sponsors an adult literacy project for non-English-speaking, lower-income, recent immigrants, and hosts a literary program that brings world-famous authors to high schools to teach writing workshops. Scholarships = $1,750 Expenses = $4,949,191 Revenue = $2,074,350 The Bronfman Center for jewish life, offers a distinguished array of lectures, interviews, classes, workshops and holiday celebrations that explore jewish ideas and themes. Known as a jewish home to thousands of adults and children, the center offers a wide range of programs to those beginning an exploration of judaism, those continuing their studies and those seeking a better understanding of jewish values, texts, history and rituals. Scholarships = $12,430 Expenses = $2,242,591 Revenue = $895,316 The Center for Innovation and Social Impact seeks to broaden the depth and reach of 92Ys renowned programming by tapping into new and social media; creating partnerships across sectors; and collaborating within 92Ys diverse programming Centers. Programs include the annual Social Good Summit and #GivingTuesday, the national day of giving founded and led by 92Y. Scholarships = $0 Expenses = $1,961,515 Revenue = $450,097 AGENCY WIDE INITIATIVES includes revenue from renting out 92Y's concert hall and revenues generated by the annual Street Festival. Scholarships = $0 Expenses = $1,434,631 Revenues = $799,810 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. All of 92Ys outreach programs create partnerships among students, educators and artists to help children fulfill their artistic and academic potential. Scholarships = $0 Expenses = $899,314 Revenues = $206,396 The Milstein/Rosenthal Center for media & technology is spearheading the 92Y's foray into the technology age. Working with the other centers, the unit is developing and implementing technology-based-programs, long distance learning, internet simulcasts, video conferencing, and similar new-media tools that will enable the 92Y to extend its reach beyond its four walls to communities and constituencies around the world. Scholarships = $0 Expenses = $259,613 Revenues = $16,235 INSTITUTIONAL SUPPORT: The 92Y earns revenue through class and ticket registration/handling fees and the renting out of rooms for public use. These activities generated $560,628 in earned revenue during the fical year. |
| PART VI SECTION A LINES 2 AND 4 | LINE 2 ANDREW CRYSTAL AND RICHARD CRYSTAL - FAMILY RELATIONSHIP. LINE 4 92Y UPDATED ITS GOVERNING DOCUMENTS IN ORDER TO COMPLY WITH THE REQUIREMENTS SET FORTH BY THE NEW YORK NOT-FOR-PROFIT REVITALIZATION ACT. |
| PART VI SECTION B LINES 11, 12, 15A AND 15B | LINE 11 A MEMBER OF THE AUDIT COMMITTEE HAS 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. 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. LINE 15A UPON COMPLETION OF THE SEARCH FOR A NEW EXECUTIVE DIRECTOR, A DESIGNEE FROM 92Y's SEARCH COMMITTEE, ON BEHALF OF THE EXECUTIVE COMMITTEE, ALONG WITH THE OUTSIDE SEARCH CONSULTANT AND LAW FIRM REPRESENTATIVE (BOTH ENGAGED BY 92Y) NEGOTIATED THE FIRST CONTRACT WITH 92Y'S NEW EXECUTIVE DIRECTOR. THEY USED DATA RELATED TO HISTORICAL COMPENSATION FROM 92Y, AS WELL AS MARKET INFORMATION PROVIDED BY THE OUTSIDE SEARCH CONSULTANT. THE NEW EXECUTIVE DIRECTOR'S CONTRACT WAS APPROVED BY THE EXECUTIVE COMMITTEE. LINE 15B A SUBCOMMITTEE OF THE EXECUTIVE COMMITTEE REVIEWED THE COMPENSATION LEVELS FOR THE SENIOR EXECUTIVE TEAM IN AUGUST 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 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 GAIN ON THE FAIR MARKET VALUE OF THE CHARITABLE REMAINDER UNITRUST OF $270,016. |
| UNRESTRICTED NET ASSETS | THE 92Y MAINTAINS A POSITIVE TOTAL NET ASSET POSITION AS OF JUNE 30, 2014. HOWEVER, THE 92Y'S UNRESTRICTED NET ASSETS ARE IN A DEFICIT POSITION AS OF JUNE 30, 2014. THE PLANT FUND CHANGE IN NET ASSETS INCLUDES DEPRECIATION AND CAPITAL FUNDING RELEASES. 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 RECEIVABLES. |
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 | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1395 LEXINGTON AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10128 | ZIPCode |
| 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 | BusinessNameLine1 |
| 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 |