THE YOUNG MENS AND YOUNG WOMENS HEBREW ASSOCIATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE YOUNG MENS AND YOUNG WOMENS HEBREW ASSOCIATION (EIN 13-1624229)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-14
- IRS object ID
- 201400459349301345
- Schema version
- 2012v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-14T13:08:16-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EISNERAMPER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131624229 | EIN |
Name Name
| 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 Name | % JUDITH K RUBIN C/O 92ND ST | InCareOfName |
| Name Control | YOUN | NameControl |
| Phone | 2124155457 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Henry Timms | Name |
| Title | Interim Executive Director | Title |
| Phone | 2128914109 | Phone |
| Date Signed | 2013-09-24 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JULIE FLOCH | Name |
| Phone | 2129498700 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Henry Timms | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 112876472 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.92y.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1874 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | The 92nd Street Y promotes individual and family development and participation in civic life within the context of Jewish values and American pluralism. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 61 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 59 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1628 | TotalNbrEmployees |
| Total Nbr Volunteers | 7 | TotalNbrVolunteers |
| Total Gross UBI | 396548 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -628801 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 40982775 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 24581417 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 37728480 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 38567065 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 713088 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3854434 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 79424343 | TotalRevenuePriorYear |
| Total Revenue Current Year | 67002916 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1020000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1006821 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 37239780 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 37865217 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 30000 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 27500 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2412824 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 29136780 | OtherExpensePriorYear |
| Other Expenses Current Year | 30855410 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 67426560 | TotalExpensesPriorYear |
| Total Expenses Current Year | 69754948 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 11997783 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -2752032 | RevenuesLessExpensesCY |
| Total Assets BOY | 93826326 | TotalAssetsBOY |
| Total Assets EOY | 81170241 | TotalAssetsEOY |
| Total Liabilities BOY | 19007979 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 18930779 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 74818347 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 62239462 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE SCHEDULE O | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | true | SignificantChange |
| Expense | 15261059 | Expense |
| Grants | 697824 | Grants |
| Revenue | 12139385 | Revenue |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 9688952 | Expense |
| Grants | 59702 | Grants |
| Revenue | 7396612 | Revenue |
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 9463782 | Expense |
| Revenue | 1604483 | Revenue |
| Description | DURING FISCAL YEAR 2013, 92Y CLOSED ITS PROGRAMMING AT ITS 200 HUDSON STREET LOCATION. SUCH PROGRAMMING (TRICBECA PROGRAMS) WILL NOW BE HELD AT THE 92Y'S LEXINGTON AVENUE LOCATION OR IN OTHER LOCATIONS WITHIN THE TRIBECA AREA. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 26632901 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 249295 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 17426585 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 61046694 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 583 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 1628 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| Name Of Foreign Country | EI | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 61 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 59 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TX | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JUDITH K RUBIN CO 92ND ST | NamePerson |
| Telephone Number | 2124155457 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (70 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| STUART J ELLMAN | ||||||||
| President | 1.0 | X | X | 0 | 0 | 0 | ||
| THOMAS S KAPLAN | ||||||||
| Chairman of the Board | 1.0 | X | X | 0 | 0 | 0 | ||
| LAURENCE D BELFER | ||||||||
| Vice President | 1.0 | X | X | 0 | 0 | 0 | ||
| MICHAEL GOLDSTEIN | ||||||||
| Vice President | 1.0 | X | X | 0 | 0 | 0 | ||
| RICHARD J MACK | ||||||||
| Vice President | 1.0 | X | X | 0 | 0 | 0 | ||
| CHERYL MINIKES | ||||||||
| Vice President | 1.0 | X | X | 0 | 0 | 0 | ||
| JOHN PAULSON | ||||||||
| Vice President | 1.0 | X | X | 0 | 0 | 0 | ||
| FREDERIC M POSES | ||||||||
| Vice President | 1.0 | X | X | 0 | 0 | 0 | ||
| EVA COLIN USDAN | ||||||||
| Vice President | 1.0 | X | X | 0 | 0 | 0 | ||
| PAUL LEVY | ||||||||
| Treasurer | 1.0 | X | X | 0 | 0 | 0 | ||
| JODY GOTTFFRIED ARNHOLD | ||||||||
| Secretary | 1.0 | X | X | 0 | 0 | 0 | ||
| ROBERT APPEL | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| ARTHUR AUFSES MD | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| GLENN AUGUST | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| CATHERINE H BEHREND | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| CLAIRE BENENSON | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| LEN BLAVATNIK | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| THOMAS BLOCK | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| MATTHEW BRONFMAN | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| PATRICIA CAYNE PHD | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| KATHY CHAZEN | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| MARCIA EPPLER COLVIN | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| ANDREW CRYSTAL | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| RICHARD CRYSTAL | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| STANLEY EDELMAN MD | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| MICHAEL S FELDBERG | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| CHRISTINE FERER | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| JEFFREY B GOLDENBERG | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| JANE H GOLDMAN | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| ALAN HOWARD | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| DANIEL R KAPLAN | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| LORI A KASOWITZ | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| JONATHAN KORNGOLD | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| ERIC LANE | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| NANCY Z LANE | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| MARC LASRY | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| WILLIAM P LAUDER | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| MARC S LIPSCHULTZ | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| LINI LIPTON | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| FREDRIC MACK | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| JON MAY | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| IRWIN MILLER | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| PHILIP L MILSTEIN | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| MARTIN J OPPENHEIMER | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| MARTIN J RABINOWITZ | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| DAVID S ROSE | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| MARCELLA ROSEN | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| BARRY ROSENSTEIN | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| GAIL MICHELE SALTZ MD | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| MARA SANDLER | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| CURTIS SCHENKER | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| DOV SEIDMAN | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| ANNE SPITZER | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| OLIVER STANTON | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| RONALD STEIN | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| JOHN STEINHARDT | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| STUART SUCHERMAN | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| BERTRAM TEICH | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| JOAN TISCH | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| KENNETH L WALLACH | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| CARYN ZUCKER | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| SOL ADLER | ||||||||
| EXECUTIVE DIRECTOR | 40.0 | X | 455295 | 0 | 55699 | |||
| HENRY TIMMS | ||||||||
| DEPUTY EXECUTIVE DIRECTOR | 40.0 | X | 266055 | 0 | 8584 | |||
| JAMES O'HARA | ||||||||
| CHIEF FINANCIAL OFFICER | 40.0 | X | 147069 | 0 | 1375 | |||
| CATHERINE REED | ||||||||
| DIRECTOR OF DEVELOPMENT | 40.0 | 247483 | 0 | 17360 | X | |||
| ERIC LANGE | ||||||||
| DIRECTOR OF HUMAN RESOURCES | 40.0 | 221209 | 0 | 8243 | X | |||
| ALYSE MYERS | ||||||||
| DIR. OF MARKETING/BUS. DEV. | 40.0 | 223163 | 0 | 4414 | X | |||
| ELLEN BIRNBAUM | ||||||||
| DIRECTOR OF NURSERY SCHOOL | 40.0 | 193317 | 0 | 45196 | X | |||
| FRETTA REITZES | ||||||||
| DIRECTOR OF GOLDMAN CENTER | 40.0 | 163856 | 0 | 58127 | X | |||
| HELAINE GEISMAR KATZ | ||||||||
| FORMER ASSOC. EXECUTIVE DIR. | 40.0 | 302773 | 0 | 4588 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2220220 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 203586 | TotalOtherCompensation |
| Number Individuals GT100 K | 44 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| US SECURITY ASSOCIATES INC | |||||
| 200 MONSELL COURT STE 500 | ROSEWELL | GA | 30076 | SECURITY SERVICES | 694458 |
| MASTER EXTERMINATING PEST | |||||
| 10 MINEOLA AVENUE | ROSLYN HEIGHTS | NY | 11577 | PEST CONTROL SERVICE | 159540 |
| ACTIVE TEMPORARIES LTD | |||||
| 41 WEST 33RD STREET | NEW YORK | NY | 10001 | TEMP AGENCY | 335452 |
| TESSITURA NETWORK INC | |||||
| 11700 PRESTON ROAD SUITE 660 PMB | DALLAS | TX | 75230 | IT CONSULTING | 129568 |
| SECURE TECHNOLOGY INTEGRATION | |||||
| 2 MYRTLE AVENUE SUITE 25O | ALLENDALE | NJ | 07401 | IT CONSULTING | 190608 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 10 | NumberOfContractorsGT100K |
| Fundraising Events | 4046650 | FundraisingEvents |
| Government Grants | 466800 | GovernmentGrants |
| All Other Contributions | 20067967 | AllOtherContributions |
| Noncash Contributions | 1290978 | NoncashContributions |
| Total Contributions | 24581417 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICE FEES | Description |
| Business Code | 453000 | BusinessCode |
| Total Revenue Column | 38567065 | TotalRevenueColumn |
| Related Or Exempt Function Income | 38170383 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 396682 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 38567065 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 33360 | TotalRevenueColumn |
| Unrelated Business Revenue | -134 | UnrelatedBusinessRevenue |
| Exclusion | $33,494 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 48792349 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 44971275 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3821074 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3821074 | TotalRevenueColumn |
| Exclusion | $3,821,074 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 902281 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 4046650 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 902281 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 67002916 | TotalRevenueColumn |
| Related Or Exempt Function Income | 38170383 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 396548 | UnrelatedBusinessRevenue |
| Exclusion | $3,854,568 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1006821 | Total |
| Program Services | 1006821 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 996829 | Total |
| Program Services | 890975 | ProgramServices |
| Management And General | 52423 | ManagementAndGeneral |
| Fundraising | 53431 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28461126 | Total |
| Program Services | 25438804 | ProgramServices |
| Management And General | 1496773 | ManagementAndGeneral |
| Fundraising | 1525549 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1020778 | Total |
| Program Services | 811941 | ProgramServices |
| Management And General | 144001 | ManagementAndGeneral |
| Fundraising | 64836 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5177994 | Total |
| Program Services | 4118649 | ProgramServices |
| Management And General | 730456 | ManagementAndGeneral |
| Fundraising | 328889 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2208490 | Total |
| Program Services | 1756664 | ProgramServices |
| Management And General | 311550 | ManagementAndGeneral |
| Fundraising | 140276 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75377 | Total |
| Program Services | 68952 | ProgramServices |
| Management And General | 5609 | ManagementAndGeneral |
| Fundraising | 816 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 192799 | Total |
| Program Services | 107757 | ProgramServices |
| Management And General | 83766 | ManagementAndGeneral |
| Fundraising | 1276 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84000 | Total |
| Management And General | 84000 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27500 | Total |
| Fundraising | 27500 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 592018 | Total |
| Management And General | 592018 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4770328 | Total |
| Program Services | 4363663 | ProgramServices |
| Management And General | 354509 | ManagementAndGeneral |
| Fundraising | 52156 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2105040 | Total |
| Program Services | 1984106 | ProgramServices |
| Management And General | 23392 | ManagementAndGeneral |
| Fundraising | 97542 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1033796 | Total |
| Program Services | 907578 | ProgramServices |
| Management And General | 93720 | ManagementAndGeneral |
| Fundraising | 32498 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112512 | Total |
| Program Services | 102921 | ProgramServices |
| Management And General | 8373 | ManagementAndGeneral |
| Fundraising | 1218 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3294084 | Total |
| Program Services | 3238039 | ProgramServices |
| Management And General | 55676 | ManagementAndGeneral |
| Fundraising | 369 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 350288 | Total |
| Program Services | 307521 | ProgramServices |
| Management And General | 31756 | ManagementAndGeneral |
| Fundraising | 11011 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4886142 | Total |
| Program Services | 3015432 | ProgramServices |
| Management And General | 1870710 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1028796 | Total |
| Program Services | 981297 | ProgramServices |
| Management And General | 38876 | ManagementAndGeneral |
| Fundraising | 8623 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM EXPENSES | 4551433 | 4486191 | 52711 | 12531 |
| EQUIPMENT SUPPLY AND RENTAL | 109442 | 107873 | 1268 | 301 |
| REPAIRS AND MAINTENANCE | 1243238 | 1222086 | 21013 | 139 |
| CREDIT CARD CHARGES | 666440 | 635671 | 25183 | 5586 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5759677 | Total |
| Program Services | 5493753 | ProgramServices |
| Management And General | 217647 | ManagementAndGeneral |
| Fundraising | 48277 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69754948 | Total |
| Program Services | 61046694 | ProgramServices |
| Management And General | 6295430 | ManagementAndGeneral |
| Fundraising | 2412824 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | X | InfoInScheduleOPartX |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2695042 | BOY |
| EOY | 4509354 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8735530 | BOY |
| EOY | 7960090 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25346269 | BOY |
| EOY | 22649890 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 472409 | BOY |
| EOY | 680205 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1830630 | BOY |
| EOY | 1892597 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 83646152 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 62778067 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26780002 | BOY |
| EOY | 20868085 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146439 | BOY |
| EOY | 10076319 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27820005 | BOY |
| EOY | 12533701 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93826326 | BOY |
| EOY | 81170241 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6524273 | BOY |
| EOY | 6888038 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12083326 | BOY |
| EOY | 11970062 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 400380 | BOY |
| EOY | 72679 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19007979 | BOY |
| EOY | 18930779 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 630039 | BOY |
| EOY | -12373433 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30918327 | BOY |
| EOY | 27079001 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43269981 | BOY |
| EOY | 47533894 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74818347 | BOY |
| EOY | 62239462 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93826326 | BOY |
| EOY | 81170241 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -2752032 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -9999764 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 172911 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21865548 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12623928 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27937772 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 40982775 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24581417 | CurrentTaxYear |
| Total | 127991440 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21865548 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12623928 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27937772 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 40982775 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24581417 | CurrentTaxYear |
| Total | 127991440 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 38315276 | AmountsSubstContributorsTotal |
| Public Support Total170 | 89676164 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 346375 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 63715 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 40827 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11661 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33360 | CurrentTaxYear |
| Total | 495938 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 322914 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 482125 | CurrentTaxYearMinus1Year |
| Current Tax Year | 396548 | CurrentTaxYear |
| Total | 1201587 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 129688965 | TotalSupport |
| Gross Receipts From Admissions Etc | 179295246 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.69147 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.68130 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | true | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $84,000 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 84000 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | INFORMATION ON LOBBYING | Identifier |
| 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. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 43269981 | BeginningOfYearBalance |
| Contributions | 3460845 | Contributions |
| Investment Earnings Or Losses | 1285162 | InvestmentEarningsOrLosses |
| Other Expenditures | 482094 | OtherExpenditures |
| End Of Year Balance | 47533894 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 40041116 | BeginningOfYearBalance |
| Contributions | 4794329 | Contributions |
| Investment Earnings Or Losses | 120350 | InvestmentEarningsOrLosses |
| Other Expenditures | 1685814 | OtherExpenditures |
| End Of Year Balance | 43269981 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 25903276 | BeginningOfYearBalance |
| Contributions | 13068715 | Contributions |
| Investment Earnings Or Losses | 2494359 | InvestmentEarningsOrLosses |
| Other Expenditures | 1425234 | OtherExpenditures |
| End Of Year Balance | 40041116 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 25272082 | BeginningOfYearBalance |
| Contributions | 124617 | Contributions |
| Investment Earnings Or Losses | 1904419 | InvestmentEarningsOrLosses |
| Other Expenditures | 1397842 | OtherExpenditures |
| End Of Year Balance | 25903276 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 24694386 | BeginningOfYearBalance |
| Contributions | 577696 | Contributions |
| Investment Earnings Or Losses | 1400715 | InvestmentEarningsOrLosses |
| Other Expenditures | 1400715 | OtherExpenditures |
| End Of Year Balance | 25272082 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2524881 | OtherCostOrOtherBasis |
| Book Value | 2524881 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 39637840 | OtherCostOrOtherBasis |
| Depreciation | 31367039 | Depreciation |
| Book Value | 8270801 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements | |
| Equipment | Equipment |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 41483431 | OtherCostOrOtherBasis |
| Depreciation | 31411028 | Depreciation |
| Book Value | 10072403 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 20868085 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| LIMITED PARTNERSHIPS | 12357949 | F |
| PRIVATE EQUITY SECURITIES | 175752 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 12533701 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED RENT | $0 |
| SECURITY DEPOSIT | $72,679 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 72679 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 57082590 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -9999764 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 1505366 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 172911 | OtherRevenues |
| Revenue Not Rptd F990 | -8321487 | RevenueNotRptdF990 |
| Revenue Subtotal | 65404077 | RevenueSubtotal |
| Investment Expenses Not Included | 592018 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 1006821 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1598839 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 67002916 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 69661475 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 1505366 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 1505366 | ExpensesNotRptdF990 |
| Expenses Subtotal | 68156109 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 592018 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 1006821 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 1598839 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 69754948 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PARTS XI | LINES 2D | APPRECIATION IN THE FAIR VALUE OF CHARITABLE REMAINDER UNITRUST: $172,911. |
| 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 - OTHER LIABILITIES | QUESTION 2 | INCOME TAX UNCERTAINTIES: THE 92Y FOLLOWS THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD'S (THE "FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740-10-05 RELATING TO THE ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. FOR THE 92Y, ASC TOPIC 740-10-05 IS POTENTIALLY APPLICABLE TO THE INCURRENCE OF UNRELATED BUSINESS INCOME ATTRIBUTABLE TO INVESTMENT INCOME, ADVERTISING INCOME AND CAFETERIA SALES. HOWEVER, ASC TOPIC 740-10-05 HAS NOT HAD, AND IS NOT EXPECTED TO HAVE, A MATERIAL IMPACT ON THE 92Y'S FINANCIAL STATEMENTS. |
| PARTS XII AND XIII | LINE #4B | SCHOLARSHIP ACCOUNTED FOR IN THE FINANCIAL STATEMENTS AS A REDUCTION OF REVENUE AND IN THE TAX RETURN AS AN EXPENSE: $1,006,821 |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)
| RegionRegion | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures |
|---|---|---|
| Europe (Including Iceland and Greenland) | Investments | 6717009 |
| Central America and the Caribbean | Investments | 1068197 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Amount Spent | 7785206 | SubtotalAmountSpent |
| Total Amount Spent | 7785206 | TotalAmountSpent |
| Transfer To Foreign Corp | true | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | BARBI ZAKIN EVENTS LLC | NameOfIndividual |
| Activity | FUNDRAISING | Activity |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
| Gross Receipts | 36250 | GrossReceipts |
| Amount Retained By Contractor | 27500 | AmountRetainedByContractor |
| Net To Organization | 8750 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 36250 | TotalGrossReceipts |
| Total Retained By Contractors | 27500 | TotalRetainedByContractors |
| Total Net To Organization | 8750 | TotalNetToOrganization |
| Licensed States | CT | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | TX | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPRING GALA | NameOfEvent1 |
| Gross Receipts Event1 | 3646362 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 3008566 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 637796 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 637796 | OtherDirectExpensesEvent1 |
| Name Of Event2 | NURSERY BENEFIT | NameOfEvent2 |
| Gross Receipts Event2 | 933560 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 793987 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 139573 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 139574 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 369009 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 244097 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 124912 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 124911 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 4948931 | GrossReceiptsTotal |
| Charitable Contributions Total | 4046650 | CharitableContributionsTotal |
| Gross Revenue Total Events | 902281 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 902281 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 902281 | DirectExpenseSummaryEvents |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 957 | NumberOfRecipients |
| Amount Of Non Cash Assistance | 1006821 | AmountOfNonCashAssistance |
| Method Of Valuation | fair value | MethodOfValuation |
| Description Of Non Cash Assistance | scholarship | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART I | Identifier |
| Return Reference | LINE 2 | ReturnReference |
| Explanation | SCHOLARSHIPS ARE GRANTED TO FUND PARTICIPATION IN THE 92ND STREET Y'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 SCHOLARSHIP APPLICANTS MUST SUBMIT A SCHOLARSHIP APPLICATION AND PROVIDE COPIES OF CURRENT FINANCIAL DOCUMENTS AS STATED ON THE APPLICATION. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (8 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SOL ADLER | ||||||||||||||
| EXECUTIVE DIRECTOR | 419280 | 0 | 0 | 0 | 36015 | 0 | 40994 | 0 | 14705 | 0 | 510994 | 0 | 0 | 0 |
| HENRY TIMMS | ||||||||||||||
| DEPUTY EXECUTIVE DIRECTOR | 266055 | 0 | 0 | 0 | 0 | 0 | 1712 | 0 | 6872 | 0 | 274639 | 0 | 0 | 0 |
| HELAINE GEISMAR KATZ | ||||||||||||||
| FORMER ASSOC. EXECUTIVE DIR. | 293254 | 0 | 0 | 0 | 9519 | 0 | 1695 | 0 | 2893 | 0 | 307361 | 0 | 0 | 0 |
| CATHERINE REED | ||||||||||||||
| DIRECTOR OF DEVELOPMENT | 224983 | 0 | 0 | 0 | 22500 | 0 | 1313 | 0 | 16047 | 0 | 264843 | 0 | 0 | 0 |
| ERIC LANGE | ||||||||||||||
| DIRECTOR OF HUMAN RESOURCES | 204942 | 0 | 0 | 0 | 16267 | 0 | 0 | 0 | 8243 | 0 | 229452 | 0 | 0 | 0 |
| ALYSE MYERS | ||||||||||||||
| DIR. OF MARKETING/BUS. DEV. | 223163 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4414 | 0 | 227577 | 0 | 0 | 0 |
| ELLEN BIRNBAUM | ||||||||||||||
| DIRECTOR OF NURSERY SCHOOL | 193317 | 0 | 0 | 0 | 0 | 0 | 41596 | 0 | 3600 | 0 | 238513 | 0 | 0 | 0 |
| FRETTA REITZES | ||||||||||||||
| DIRECTOR OF GOLDMAN CENTER | 163856 | 0 | 0 | 0 | 0 | 0 | 52339 | 0 | 5788 | 0 | 221983 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | COMPENSATION REVIEW | Identifier |
| Return Reference | PART I LINE 3 | ReturnReference |
| Explanation | IN REGARDS TO EXECUTIVE COMPENSATION IN FY2011, THE HUMAN RESOURCES MANAGEMENT COMMITTEE (HMRC) (CHAIRED BY FRED POSES, IN CONJUNCTION WITH TOM KAPLAN AND FRED MACK) COMMISSIONED JAMES E. ROCCO ASSOCIATES TO PERFORM A REVIEW OF THE EXECUTIVE DIRECTOR'S COMPENSATION IN FY 2011; MR. ROCCO PRESENTED HIS FINDINGS TO THE HRMC MEMBERS ON MARCH 2, 2011 AND A NEW LEVEL OF COMPENSATION WAS APPROVED BY FRED POSES, TOM KAPLAN AND FRED MACK SHORTLY THEREAFTER. THIS WAS PART OF A MULTI-YEAR AGREEMENT WHICH APPLIES TO FISCAL YEAR 2013. IN ADDITION, A special committee of the Board of Directors reviews compensation for key employees. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| BARBIE ZAKIN | |||
| SISTER-IN-LAW OF BRD MEM | 50525 | PAYMENT TO PROF FUND-RAISER | false |
| JOHN PAULSON-BOARD MEMBER | |||
| PARTNER OF AN INVEST FIRM | 157950 | PERFORMANCE FEE AND MNG FEE | false |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 11 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1290978 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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 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 YM-YWHA 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 OUR PROGRAMS AND BROADEN OUR INFLUENCE. | |
| Part III STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS AND PART IX EXPENSES | DURING FISCAL-YEAR 2013, THE 92Y MADE THE DECISION TO CLOSE ONE OF ITS PROGRAM LOCATIONS AT 200 HUDSON STREET IN THE TRIBECA AREA OF MANHATTAN ("TRIBECA"). IN MARCH 2013, THE 92Y EXERCISED ITS RIGHT TO TERMINATE ITS LEASE AGREEMENT AT TRIBECA. PRIOR TO THE EFFECTIVE DATE OF TERMINATION, THE 92Y MOVED SOME OF ITS EQUIPMENT AND INVENTORY TO ITS PRINCIPAL LOCATION. CERTAIN FIXED ASSETS AND EQUIPMENT THAT COULD NOT BE MOVED TO ITS PRINCIPAL LOCATION WERE WRITTEN OFF AMOUNTING TO APPROXIMATELY $6,914,000. THE 92Y INCURRED A LOSS OF APPROXIMATELY $3,622,000 AS A RESULT OF THIS WRITE-OFF. | Line 3 AND PART IX STATEMENT OF FUNCTIONAL EXPENSES |
| PART III 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 8,000 economically disadvantaged students in East and West Harlem public schools. Scholarships = $209,130 Expenses = $7,662,934 Revenue = $4,344,670 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 = $3,843 Expenses = $4,370,575 Revenue = $1,880,018 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. Scholarships = $10,947 Expenses = $8,931,165 Revenues = $8,531,914 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 = $25,375 Expenses = $2,503,726 Revenues = $1,046,266 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 = $880,423 Revenues = $187,655 AGENCY WIDE INITIATIVES: Agency Wide Initiatives develop innovative agency programs, such as Giving Tuesday, UN Week, Social Good Summit and Week of Wellness. The 92Y also earns revenue from renting out its concert hall and through its annual Street Festival. These initiatives generated $951,515 in earned revenue during the fiscal year. Scholarships = $0 Expenses = $2,284,078 Revenues = $951,515 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 $484,547 in earned revenue during the fical year. year. | LINE #4D OTHER PROGRAM SERVICES |
| BOARD RELATIONSHIPS | ANDREW CRYSTAL AND RICHARD CRYSTAL - FAMILY RELATIONSHIP. | PART VI, SECTION A, #2 |
| REVIEW OF 990 | A MEMBER OF THE AUDIT COMMITTEE HAS REVIEWED THE 990 AND MET WITH THE AUDIT COMMITTEE TO REVIEW THE FINAL DRAFT AND PRESENTED IT TO THE BOARD. | PART VI, SECTION B, #11B |
| CONFLICT OF INTEREST | 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, #12 |
| REVIEW OF COMPENSATION | In regards to Executive Compensation in FY2011, the Human Resources management committee (HRMC) (chaired by Fred Poses, in conjunction with Tom Kaplan and Fred Mack) commissioned James E. Rocco Associates to perform a review of the Executive Director's compensation in FY 2011; Mr. Rocco presented his findings to the HRMC members on March 2, 2011 and a new level of compensation was approved by Fred Poses, Tom Kaplan and Fred Mack shortly thereafter. This was part of a multi-year agreement which applies to fiscal year 2013 as well. IN ADDITION, A special committee of the Board of Directors reviews compensation for key employees. | PART VI, SECTION B, #15A AND #15B |
| PUBLIC AVAILABILITY OF DOCUMENTS | 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 vi, section c, #19 |
| OTHER CHANGES IN NET ASSETS | OTHER CHANGES IN NET ASSETS INCLUDES GAIN ON THE FAIR MARKET VALUE OF THE CHARITABLE REMAINDER TRUST OF $172,911. | PART XI, #9 |
| Part VI GOVERNANCE, MANAGEMENT AND DISCLOSURE | DURING THE FISCAL YEAR, THE 92Y FORMED A SPECIAL COMMITTEE OF DIRECTORS AND ENGAGED AN OUTSIDE LAW FIRM TO INVESTIGATE ALLEGATIONS OF MISCONDUCT BY A FORMER EMPLOYEE. THAT INVESTIGATION PRODUCED EVIDENCE THAT THE EMPLOYEE IN QUESTION, HAD ENGAGED IN IMPROPER CONDUCT. AS A RESULT, THAT FORMER EMPLOYEE'S SEVERANCE AND OTHER BENEFITS HAVE BEEN TERMINATED, AND EVIDENCE CONCERNING HIS MISCONDUCT HAS BEEN DISCLOSED TO THE APPROPRIATE LAW ENFORCEMENT AUTHORITIES. ALTHOUGH THE EVIDENCE PRODUCED BY THE INVESTIGATION POINTED ONLY TO A SINGLE EMPLOYEE RECEIVING IMPROPER PAYMMENTS, 92Y HAS TAKEN THE APPROPRIATE STEPS, INCLUDING THE TERMINATION OF SEVERAL EMPLOYEES WHO WERE AWARE OF OR SHOULD HAVE BEEN AWARE OF, BUT FAILED TO REPORT, IMPROPER CONDUCT. 92Y RETAINED AN INDEPENDENT ACCOUNTING FIRM TO ENSURE THAT IT IS COMPLIANT WITH BEST PRACTICES AND CONTROLS IN ALL ASPECTS OF ITS FISCAL, SOURCING AND PURCHASING OPERATIONS. IN ADDITION,92Y WHISTLEBLOWER POLICY WAS RE-EMPHASIZED THROUGH MULTIPLE COMMUNICATIONS WITH THE BOARD AND ALL EMPLOYEES. BASED ON THE RESULTS OF THE INVESTIGATION, THE IMPROPER CONDUCT DID NOT HAVE A MATERIAL IMPACT ON 92Y'S FINANCIAL CONDITION. THE SPECIAL COMMITTEE AND THE BOARD CONTINUE THEIR REVIEW OF THE SITUATION, INCLUDING CONSIDERATION OF FURTHER ACTIONS AND IMPLICATIONS. THE BOARD IS CONFIDENT THAT THE ACTIONS THAT HAVE BEEN TAKEN WILL ENSURE THAT 92Y WILL CONTINUE TO BE AN INVALUABLE RESOURCE FOR OUR FAMILIES AND OUR COMMUNITY. | SECTION A, LINE 5 |
| FORM 990 PART X | THE 92Y MAINTAINS A POSITIVE TOTAL NET ASSET POSITION AS OF JUNE 30, 2013. HOWEVER, THE 92Y'S UNRESTRICTED NET ASSETS ARE IN A DEFICIT POSITION AS OF JUNE 30, 2013. MANAGEMENT'S PLANS TO MITIGATE THIS POSITION INCLUDE (I)IMPROVED OPERATING RESULTS 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. | UNRESTRICTED NET ASSETS |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Partnership for Jewish Life | BusinessNameLine1 |
Address US AddressUS
| 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 | PrimaryActivities |
| Legal Domicile State | NY | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 509(a)(1) | PublicCharityStatus |
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 Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |