YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER NEW YORK: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER NEW YORK (EIN 13-1624228)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-10-09
IRS object ID: 201302829349300010
Schema version: 2012v2.1
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 K
Schedule K
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-10-09T09:02:44-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PricewaterhouseCoopers LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	300 Madison Avenue	AddressLine1
City	New York	City
State	NY	State
ZIP Code	10017	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	131624228	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER	BusinessNameLine1
Business Name Line2	NEW YORK	BusinessNameLine2

Field	Value	IRS element (for citing)
In Care Of Name	% MICHAEL GUARINO	InCareOfName
Name Control	YOUN	NameControl
Phone	2126309600	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5 WEST 63RD STREET 6TH FLOOR	AddressLine1
Address Line2	Suite	AddressLine2
City	NEW YORK	City
State	NY	State
ZIP Code	10023	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MICHAEL GUARINO	Name
Title	CFO	Title
Phone	2126309660	Phone
Date Signed	2013-09-26	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	6464713000	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JOHN LUND	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	5 WEST 63RD STREET 6TH FLOOR	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10023	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	166022722	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.ymcanyc.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1852	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	THE YMCA OF GREATER NEW YORK IS A COMMUNITY SERVICE ORGANIZATION WHICH PROMOTES POSITIVE VALUES THROUGH PROGRAMS THAT BUILD SPIRIT, MIND AND BODY, WELCOMING ALL PEOPLE, WITH A FOCUS ON YOUTH. (SEE SCHEDULE O)	ActivityOrMissionDescription
Nbr Voting Members Governing Body	39	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	39	NbrIndependentVotingMembers
Total Nbr Employees	5654	TotalNbrEmployees
Total Nbr Volunteers	1502	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	31489336	ContributionsGrantsPriorYear
Contributions Grants Current Year	30295121	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	119522403	ProgramServiceRevenuePriorYear
Program Service Revenue CY	123104075	ProgramServiceRevenueCY
Investment Income Prior Year	2544666	InvestmentIncomePriorYear
Investment Income Current Year	2863005	InvestmentIncomeCurrentYear
Other Revenue Prior Year	142500	OtherRevenuePriorYear
Other Revenue Current Year	1746670	OtherRevenueCurrentYear
Total Revenue Prior Year	153698905	TotalRevenuePriorYear
Total Revenue Current Year	158008871	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	188000	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	169500	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	81171965	SalariesEtcPriorYear
Salaries Etc Current Year	83300490	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	18081	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	3395058	TotalFundrsngExpCurrentYear
Other Expense Prior Year	70773936	OtherExpensePriorYear
Other Expenses Current Year	67736992	OtherExpensesCurrentYear
Total Expenses Prior Year	152151982	TotalExpensesPriorYear
Total Expenses Current Year	151206982	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1546923	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	6801889	RevenuesLessExpensesCY
Total Assets BOY	283023695	TotalAssetsBOY
Total Assets EOY	313761260	TotalAssetsEOY
Total Liabilities BOY	115924300	TotalLiabilitiesBOY
Total Liabilities EOY	137745007	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	167099395	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	176016253	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	SEE SCHEDULE O	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	43643351	Expense
Revenue	70102326	Revenue
Description	HEALTHY LIFESTYLES (SEE SCHEDULE O)	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	31839912	Expense
Revenue	9248634	Revenue
Description	CHILD DEVELOPMENT (SEE SCHEDULE O)	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	17968778	Expense
Revenue	28655085	Revenue
Description	HOUSING (SEE SCHEDULE O)	Description

Activity Other ActivityOther (4 entries)

ExpenseExpense	RevenueRevenue	DescriptionDescription	GrantsGrants
11939713	10476285	CAMPING AND OUTDOOR LIFE
11840857	3320594	TEEN WORK	169500
9936521	820560	COMMUNITY DEVELOPMENT
4196332	480591	INTERNATIONAL/NEW AMERICANS

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	37913423	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	169500	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	15098030	TotalOfOtherProgramServiceRev
Total Program Service Expense	131365464	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	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	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	false	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	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
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	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	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
Number Forms Transmitted With1096	292	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	5654	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
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	39	NbrVotingGoverningBodyMembers
Number Independent Voting Members	39	NumberIndependentVotingMembers
Family Or Business Relationship	false	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	true	LocalChapters
Policies Reference Chapters	true	PoliciesReferenceChapters
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	NJ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MICHAEL GUARINO	NamePerson
Telephone Number	2126309665	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	5 WEST 63RD STREET 6TH FLOOR	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10023	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (70 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
TAYLOR DIANA L
CHAIRMAN&DIRECTOR	1.0	X	0	0	0
MAGLIETTA SAL
VICE CHAIRMAN&DIR	1.0	X	0	0	0
ROWE JOHN
VICE CHAIRMAN&DIR	1.0	X	0	0	0
ALEXANDER SUSAN
DIRECTOR	1.0	X	0	0	0
ALFANO MICHAEL C DMD PHD
DIRECTOR	1.0	X	0	0	0
BENINCASA JOSEPH P
DIRECTOR	1.0	X	0	0	0
BLUNT CHRIS
DIRECTOR	1.0	X	0	0	0
CALDERON NANCY
DIRECTOR	1.0	X	0	0	0
COTTINGHAM MARTIN
DIR(BRANCH REP)AS OF 01/2012	1.0	X	0	0	0
CROSS JAY
DIRECTOR	1.0	X	0	0	0
CUMMINGS DIANNE
DIRECTOR, RESIGNED 7/2012	1.0	X	0	0	0
FREEMAN PERRI
DIR(BRANCH REP)AS OF 01/2012	1.0	X	0	0	0
GARRETT JR ROBERT
DIRECTOR	1.0	X	0	0	0
GISCOMBE EUGENE
DIRECTOR	1.0	X	0	0	0
GRAYSON STANLEY
DIRECTOR AS OF 06/2012	1.0	X	0	0	0
HALLIDAY SCOTT
DIRECTOR	1.0	X	0	0	0
HARDEN MARCIA GAY
DIRECTOR	1.0	X	0	0	0
HEITLER JOSH
DIR(BRANCH REP)AS OF 01/2012	1.0	X	0	0	0
KIMBLE STEVEN J
DIRECTOR	1.0	X	0	0	0
LAU-KEE GLENN
DIRECTOR	1.0	X	0	0	0
LAWRENCE WILLIAM H
DIRECTOR	1.0	X	0	0	0
LEE MICHELLE Y
DIRECTOR	1.0	X	0	0	0
LEE WILLIAM K MD
DIRECTOR	1.0	X	0	0	0
LEVY JEFFREY M
DIRECTOR	1.0	X	0	0	0
LIEBER ROBERT C
DIRECTOR	1.0	X	0	0	0
LIPPER A MICHAEL
DIRECTOR, RESIGNED 04/2012	1.0	X	0	0	0
MACK CONSUELO
DIRECTOR	1.0	X	0	0	0
MASTRO RANDY M
DIRECTOR	1.0	X	0	0	0
MCSHANE JOSEPH M
DIRECTOR	1.0	X	0	0	0
MECHANIC JONATHAN
DIRECTOR	1.0	X	0	0	0
MONTGOMERY WALTER
DIRECTOR	1.0	X	0	0	0
MURRAY EILEEN K
DIRECTOR	1.0	X	0	0	0
NEFF DANIEL A
DIRECTOR	1.0	X	0	0	0
O'CONNOR SANDIE
DIRECTOR	1.0	X	0	0	0
QUINLAN THOMAS III
DIRECTOR AS OF 09/2012	1.0	X	0	0	0
SCAMARDELLA ROBERT
DIRECTOR	1.0	X	0	0	0
SKALA JUSTIN
DIRECTOR	1.0	X	0	0	0
ST JOHN BONNIE
DIRECTOR, RESIGNED 3/2012	1.0	X	0	0	0
WAUGH SETH H
DIRECTOR, RESIGNED 02/2012	1.0	X	0	0	0
WHITING SUSAN D
DIRECTOR	1.0	X	0	0	0
WONG JUE
DIRECTOR AS OF 12/2012	1.0	X	0	0	0
WYCHE TODD
DIR(BRANCH REP)AS OF 01/2012	1.0	X	0	0	0
YU RAYMOND H
DIRECTOR	1.0	X	0	0	0
SALZBERG BARRY
EMERITUS CHAIRMAN	1.0	X	0	0	0
ANNUNZIATA ROBERT
EMERITUS DIRECTOR	1.0	X	0	0	0
BURKE KEVIN
DIR, RES. 2/2012, EMERITUS DIR	1.0	X	0	0	0
ELLIG JANICE REALS
DIR, RES 2/2012, EMERITUS DIR	1.0	X	0	0	0
FLYNN TIMOTHY P
EMERITUS DIRECTOR	1.0	X	0	0	0
PORTER TIMOTHY L
DIR, RES 2/2012, EMERITUS DIR	1.0	X	0	0	0
RUECKERT WILLIAM D
EMERITUS DIRECTOR	1.0	X	0	0	0
TISCH MERRYL H
EMERITUS DIRECTOR	1.0	X	0	0	0
VASEY ROGER M
EMERITUS DIRECTOR	1.0	X	0	0	0
WHITMORE MYRTLE G
EMERITUS DIRECTOR	1.0	X	0	0	0
LUND JOHN W
PRESIDENT/CEO	40.0		540715	0	37747	X
GUARINO MICHAEL
EXECUTIVE VP/CFO & TREASURER	40.0		352523	0	37388	X
MCGREEVY RENA
SR VP/COO	40.0		306901	0	31531	X
CUSTER PAUL D
SR VP/GOVT RELATIONS/SECRETARY	40.0		226283	0	39410	X
LAERMER GARY
SR VP/FUND DEVELOPMENT	40.0		284752	0	31527		X
FISHMAN CONNIE
SR VP/REAL ESTATE	40.0		226616	0	690		X
O'CONNOR EILEEN
VP/OPERATIONS/EXECUTIVE DIR	40.0		197346	0	30850		X
COIL GREGORY
VP/OPERATIONS	40.0		175900	0	28476		X
BENSON LORI
VP/HEALTHY LIFESTYLES	40.0		175059	0	11752		X
ANDREWS SEAN
VP/YOUTH DEVELOPMENT	40.0		165486	0	33195		X
TSE MELVIN
SR EXECUTIVE DIR	40.0		161538	0	32771		X
RAPPAPORT JOHN
SR EXECUTIVE DIR	40.0		161335	0	22537		X
AINSWORTH CHARLES
VP/YMCA PARTNERSHIPS	40.0		207330	0	21460			X
ALLOCCO LINDA
VP/OPERATIONS	40.0		213435	0	7671			X
BERGQUIST ANNEMARIE
VP/COMMUNICATIONS	40.0		178372	0	30405			X
HALL LYN
VP/HUMAN RESOURCES	40.0		177750	0	24259			X
LIVERNOIS HEATHER
VP/FINANCE	40.0		176161	0	34464			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	3927502	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	456133	TotalOtherCompensation
Number Individuals GT100 K	59	NumberIndividualsGT100K
Formers Listed	false	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
PRICEWATERHOUSECOOPERS LLP
PO BOX 7247-8001	PHILADELPHIA	PA	191708001	ACCOUNTING SERVICES	418051
GORDON SILBER PC
355 LEXINGTON AVENUE 7TH FLOOR	NEW YORK	NY	100176603	LEGAL SERVICES	374882
ROSENBERG ESTIS
733 THIRD AVENUE	NEW YORK	NY	10017	LEGAL SERVICES	343028
CONTROL POINT ASSOCIATES INC
35 TECHNOLOGY DRIVE 3	WARREN	NJ	070595172	ENGINEER	275200
DELACOUR FERRARA ARCHITECTS PC
91 ATLANTIC AVENUE	BROOKLYN	NY	11201	ARCHITECTS	207287

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	12	NumberOfContractorsGT100K
Fundraising Events	853078	FundraisingEvents
Government Grants	20745122	GovernmentGrants
All Other Contributions	8696921	AllOtherContributions
Total Contributions	30295121	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEMBERSHIP DUES & PROGRAM FEES	900099	92814148	92814148
RESIDENCE & RELATED SERVICES	900099	28655085	28655085
OTHER FEES	900099	1634842	1634842

Field	Value	IRS element (for citing)
Total Program Service Revenue	123104075	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1307722	TotalRevenueColumn
Exclusion	$1,307,722	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	8925675	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	7370392	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	1555283	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	1555283	TotalRevenueColumn
Exclusion	$1,555,283	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	647891	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	853078	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	510391	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	137500	TotalRevenueColumn
Exclusion	$137,500	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

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

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	1742238	GrossSalesOfInventory
Cost Of Goods Sold	133068	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	1609170	TotalRevenueColumn
Exclusion	$1,609,170	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	158008871	TotalRevenueColumn
Related Or Exempt Function Income	123104075	RelatedOrExemptFunctionIncome
Exclusion	$4,609,675	ExclusionAmount

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	169500	Total
Program Services	169500	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	2934148	Total
Program Services	2479355	ProgramServices
Management And General	390242	ManagementAndGeneral
Fundraising	64551	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	64233352	Total
Program Services	55525683	ProgramServices
Management And General	7515142	ManagementAndGeneral
Fundraising	1192527	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	4041875	Total
Program Services	3412345	ProgramServices
Management And General	538822	ManagementAndGeneral
Fundraising	90708	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	5056010	Total
Program Services	4268525	ProgramServices
Management And General	674017	ManagementAndGeneral
Fundraising	113468	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	7035105	Total
Program Services	6141982	ProgramServices
Management And General	789716	ManagementAndGeneral
Fundraising	103407	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	546934	Total
Program Services	174090	ProgramServices
Management And General	372844	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	375853	Total
Management And General	375853	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	123179	Total
Management And General	123179	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	181411	Total
Management And General	181411	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	11937044	Total
Program Services	11108852	ProgramServices
Management And General	65060	ManagementAndGeneral
Fundraising	763132	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3084371	Total
Program Services	2156503	ProgramServices
Management And General	548205	ManagementAndGeneral
Fundraising	379663	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	17367405	Total
Program Services	15955621	ProgramServices
Management And General	1084475	ManagementAndGeneral
Fundraising	327309	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1628770	Total
Program Services	1376466	ProgramServices
Management And General	183610	ManagementAndGeneral
Fundraising	68694	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	10610201	Total
Program Services	10229966	ProgramServices
Management And General	376535	ManagementAndGeneral
Fundraising	3700	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	376181	Total
Program Services	170871	ProgramServices
Management And General	195787	ManagementAndGeneral
Fundraising	9523	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	1514403	Total
Program Services	687881	ProgramServices
Management And General	788186	ManagementAndGeneral
Fundraising	38336	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	3755716	Total
Program Services	3267472	ProgramServices
Management And General	488244	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	272402	Total
Program Services	258438	ProgramServices
Management And General	13964	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	12001978	Total
Program Services	10321701	ProgramServices
Management And General	1440237	ManagementAndGeneral
Fundraising	240040	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3836621	Total
Program Services	3535690	ProgramServices
Management And General	300931	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses

Field	Value	IRS element (for citing)
Description	BAD DEBTS	Description
Total	124523	Total
Program Services	124523	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	151206982	Total
Program Services	131365464	ProgramServices
Management And General	16446460	ManagementAndGeneral
Fundraising	3395058	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	14854117	BOY
EOY	31573071	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	4414281	BOY
EOY	8697441	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1922518	BOY
EOY	1620996	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	17626276	BOY
EOY	17691194	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	4144293	BOY
EOY	4373437	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	342591402	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	151647778	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	188416633	BOY
EOY	190943624	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	36695210	BOY
EOY	40347511	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	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	14950367	BOY
EOY	18513986	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	283023695	BOY
EOY	313761260	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	26550582	BOY
EOY	32668645	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	7755962	BOY
EOY	9881652	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	60348289	BOY
EOY	88730712	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	21269467	BOY
EOY	6463998	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	0	BOY
EOY	0	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	115924300	BOY
EOY	137745007	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	130312994	BOY
EOY	134505931	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	20042839	BOY
EOY	22215235	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	16743562	BOY
EOY	19295087	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	167099395	BOY
EOY	176016253	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	283023695	BOY
EOY	313761260	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	6801889	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	2333111	ReconciliationUnrealizedInvest
Reconcilation Other Changes	-218142	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	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi
Contrib By Controlling Individual	false	ContribByControllingIndividual
Contribution By Related Party	false	ContributionByRelatedParty
Contrib By35 Controlled Entity	false	ContribBy35ControlledEntity

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	33718786	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	31723341	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	30674698	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	31489336	CurrentTaxYearMinus1Year
Current Tax Year	30295121	CurrentTaxYear
Total	157901282	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	33718786	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	31723341	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	30674698	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	31489336	CurrentTaxYearMinus1Year
Current Tax Year	30295121	CurrentTaxYear
Total	157901282	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	157901282	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1076861	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	917559	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	956813	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1097706	CurrentTaxYearMinus1Year
Current Tax Year	1126311	CurrentTaxYear
Total	5175250	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	123883	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	102000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	127500	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	142500	CurrentTaxYearMinus1Year
Current Tax Year	137500	CurrentTaxYear
Total	633383	Total

Field	Value	IRS element (for citing)
Total Support	163709915	TotalSupport
Gross Receipts From Admissions Etc	582099793	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.96452	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.95476	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

Field	Value	IRS element (for citing)
Filing Organizations Totals	123179	FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	123179	FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	131242285	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	131365464	FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	1000000	FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	250000	FilingOrganizationsTotals

Field	Value	IRS element (for citing)
Tot Lobbying Grassroot Minus Non Tx		TotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying Nontx		TotLobbyExpendMnsLobbyingNontx

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	1000000	CurrentYearMinus3
Current Year Minus2	1000000	CurrentYearMinus2
Current Year Minus1	1000000	CurrentYearMinus1
Current Year	1000000	CurrentYear
Total	4000000	Total

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

Field	Value	IRS element (for citing)
Current Year Minus3	147000	CurrentYearMinus3
Current Year Minus2	108639	CurrentYearMinus2
Current Year Minus1	94789	CurrentYearMinus1
Current Year	123179	CurrentYear
Total	473607	Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	250000	CurrentYearMinus3
Current Year Minus2	250000	CurrentYearMinus2
Current Year Minus1	250000	CurrentYearMinus1
Current Year	250000	CurrentYear
Total	1000000	Total

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmount

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	43875921	BeginningOfYearBalance
Contributions	159413	Contributions
Investment Earnings Or Losses	5712936	InvestmentEarningsOrLosses
Other Expenditures	1526252	OtherExpenditures
Administrative Expenses	166570	AdministrativeExpenses
End Of Year Balance	48055448	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	45048920	BeginningOfYearBalance
Contributions	101448	Contributions
Investment Earnings Or Losses	441018	InvestmentEarningsOrLosses
Other Expenditures	1496895	OtherExpenditures
Administrative Expenses	218570	AdministrativeExpenses
End Of Year Balance	43875921	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	40428317	BeginningOfYearBalance
Contributions	49440	Contributions
Investment Earnings Or Losses	5648704	InvestmentEarningsOrLosses
Other Expenditures	987542	OtherExpenditures
Administrative Expenses	89999	AdministrativeExpenses
End Of Year Balance	45048920	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	33100082	BeginningOfYearBalance
Contributions	5804	Contributions
Investment Earnings Or Losses	9240618	InvestmentEarningsOrLosses
Other Expenditures	1715941	OtherExpenditures
Administrative Expenses	202247	AdministrativeExpenses
End Of Year Balance	40428316	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	46958706	BeginningOfYearBalance
Contributions	175527	Contributions
Investment Earnings Or Losses	-12076074	InvestmentEarningsOrLosses
Other Expenditures	1628322	OtherExpenditures
Administrative Expenses	329759	AdministrativeExpenses
End Of Year Balance	33100078	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.43577	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.40152	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.16271	TermEndowmentEOYBalance
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	5785464	OtherCostOrOtherBasis
Book Value	5785464	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	271844560	OtherCostOrOtherBasis
Depreciation	105793377	Depreciation
Book Value	166051183	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	816991	OtherCostOrOtherBasis
Book Value	816991	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	53242761	OtherCostOrOtherBasis
Depreciation	45854401	Depreciation
Book Value	7388360	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	10901626	OtherCostOrOtherBasis
Book Value	10901626	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	190943624	TotalOfBookValueLandBuildings

Other Assets OtherAssets (4 entries)

DescriptionDescription	Book ValueBookValue
OTHER ASSETS	173627
BENEFICIAL INTEREST IN TRUST	7856322
DEBT SERVICE RESERVE	6584037
RECOVERABLE PORTION SELF INSUR	3900000

Field	Value	IRS element (for citing)
Total Book Value Other Assets	18513986	TotalBookValueOtherAssets
Tot Revenue Etc Audited Fincl Stmt	161934569	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	2333111	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	1050000	DonatedSrvcAndUseOfFacilities
Other Revenues	861498	OtherRevenues
Revenue Not Rptd F990	4244609	RevenueNotRptdF990
Revenue Subtotal	157689960	RevenueSubtotal
Investment Expenses Not Included	181411	InvestmentExpensesNotIncluded
Other Revenues Not Included	137500	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	318911	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	158008871	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	151938071	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	1050000	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	1050000	ExpensesNotRptdF990
Expenses Subtotal	150888071	ExpensesSubtotal
Investment Expenses Not Included2	181411	InvestmentExpensesNotIncluded2
Other Expenses Not Included	137500	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	318911	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	151206982	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SCHEDULE D, PART XII, LINE 2D	OTHER ADJUSTMENTS	CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS : $739,965 PENSION - RELATED CHANGES OTHER THAN NET PERIODIC COST : $121,533
SCHEDULE D, PART XII, LINE 4B	OTHER ADJUSTMENTS	SPECIAL EVENTS REVENUE : $137,500
SCHEDULE D, PART XIII, LINE 4B	OTHER EXPENSE ADUSTMENTS	SCHOLARSHIP GRANTS : $137,500
SCHEDULE D, PART V, LINE 4	THE INTENDED USE OF THE ENDOWMENT FUNDS	The YMCA of Greater New York's Endowment funds include those assets of donor-restricted funds that the organization must hold in perpetuity for a donor-specified period and purpose, as well as unrestricted board designated funds. The goal of the endowment is to support various YMCA programs in furtherance of its mission. All distributions are made and used in strict accordance with donors' restrictions. In 2012, the Association performed a routine review of board designated and permanently restricted endowment funds which included reviewing existing documentation, obtaining new information and discussions with a donor. As a result of the review, the Association reclassified four endowment funds from board designated unrestricted net assets to permanently restricted net assets in the total amount of $1,860,694 in the year ended December 31, 2012 to more closely align the accounting with the donor's intent. Donor intent had been followed in the treatment of invested funds and spending as board designated endowment funds are treated in a manner consistent with permanently restricted endowment funds. Total net assets were not impacted.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	true	GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (4 entries)

RegionRegion	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
Sub-Saharan Africa	Program Services	Group travel	29920
South America	Program Services	group travel	107374
South Asia	Program Services	group travel	16451
Central America and the Caribbean	Program Services	GROUP TRAVEL	34141

Field	Value	IRS element (for citing)
Subtotal Amount Spent	187886	SubtotalAmountSpent
Total Amount Spent	187886	TotalAmountSpent
Transfer To Foreign Corp	false	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

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Identifier	SCHEDULE F, PART I LINE 3 COLUMN F	Identifier
Return Reference	ACCOUNTING METHOD	ReturnReference
Explanation	THE EXPENDITURES WERE RECORDED ON BOOK BASIS.	Explanation

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Licensed States	NJ	LicensedStates
Licensed States	NY	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	DODGE DINNER	NameOfEvent1
Gross Receipts Event1	271200	GrossReceiptsEvent1
Charitable Contributions Event1	154137	CharitableContributionsEvent1
Gross Revenue Event1	117063	GrossRevenueEvent1
Rent Facility Costs Event1	138546	RentFacilityCostsEvent1
Other Direct Expenses Event1	38041	OtherDirectExpensesEvent1
Name Of Event2	BLACK ACHIEVER	NameOfEvent2
Gross Receipts Event2	336929	GrossReceiptsEvent2
Charitable Contributions Event2	191494	CharitableContributionsEvent2
Gross Revenue Event2	145435	GrossRevenueEvent2
Rent Facility Costs Event2	133379	RentFacilityCostsEvent2
Other Direct Expenses Event2	47260	OtherDirectExpensesEvent2
Total Number Of Other Events	20	TotalNumberOfOtherEvents
Gross Receipts Other Events	892840	GrossReceiptsOtherEvents
Charitable Contrib Other Events	507447	CharitableContribOtherEvents
Gross Revenue Other Events	385393	GrossRevenueOtherEvents
Rent Facility Costs Other Events	27927	RentFacilityCostsOtherEvents
Other Direct Expenses Other Events	125238	OtherDirectExpensesOtherEvents
Gross Receipts Total	1500969	GrossReceiptsTotal
Charitable Contributions Total	853078	CharitableContributionsTotal
Gross Revenue Total Events	647891	GrossRevenueTotalEvents
Rent Facility Costs Total Events	299852	RentFacilityCostsTotalEvents
Other Direct Expenses Total Events	210539	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	510391	DirectExpenseSummaryEvents
Net Income Summary	137500	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant	Method Of ValuationMethodOfValuation
BLACK ACHIEVERS COLLEGE SCHOLARSHIPS	54	137500	BOOK
VASEY COLLEGE SCHOLARSHIPS	7	25000	BOOK
VON DER HAYDEN COLLEGE SCHOLARSHIPS	1	5000	BOOK
BEDFORD SWIM TEAM SCHOLARSHIPS	2	2000	BOOK

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	SCHEDULE I, PART IV	Identifier
Return Reference	SCHOLARSHIP PROGRAMS	ReturnReference
Explanation	BLACK ACHIEVER COLLEGE SCHOLARSHIPS: ALL AFRICAN AMERICAN COLLEGE BOUND HIGH SCHOOL SENIORS RESIDING IN THE STATE OF NEW YORK, AND PREVIOUS SCHOLARSHIP RECIPIENTS, CURRENTLY IN THEIR FRESHMAN, SOPHOMORE, AND JUNIOR YEAR OF COLLEGE ARE ELIGIBLE TO APPLY. SCHOLARSHIP AWARDS ARE DETERMINED BY THE BLACK ACHIEVERS SCHOLARSHIP COMMITTEE AND RANGE FROM $1,000 TO $2,500. THIS IS A ONE-TIME AWARD. RECIPIENTS MUST RE-APPLY ANNUALLY TO BE ELIGIBLE FOR FURTHER AWARDS. AWARDS ARE SENT DIRECTLY TO THE RECIPIENT'S SCHOOL OF CHOICE, TO BE CREDITED TO THE RECIPIENT'S TUITION, AND/OR ROOM AND BOARD FEES. VASEY COLLEGE SCHOLARSHIPS: ALL NEW YORK CITY COLLEGE BOUND HIGH SCHOOL STUDENTS WHO HAVE PARTICIPATED IN YMCA OF GREATER NEW YORK TEEN PROGRAMS, SERVICE PROGRAMS AND HAVE BEEN A MEMBER OF LEADERSHIP GROUPS INCLUDING YMCA OF GREATER NY TEEN COUNCIL, YMCA OF GREATER NEW YORK TEENS TAKE THE CITY AND NEW YORK STATE YOUTH & GOVERNMENT ARE ELIGIBLE TO APPLY. $10,000 SCHOLARSHIP AWARDS ARE DETERMINED BY THE COMMITTEE TO BE PAID OUT OVER A FOUR YEAR PERIOD DIRECTLY TO THE RECIPIENT'S SCHOOL OF CHOICE TO BE CREDITED TO THE RECIPIENT'S TUITION AND/OR ROOM AND BOARD FEES. VON DER HAYDEN COLLEGE SCHOLARSHIPS: ALL NEW YORK CITY COLLEGE BOUND HIGH SCHOOL STUDENTS RESIDING IN NEW YORK AND INVOLVED IN YMCA OF GREATER NEW YORK TEEN PROGRAMS ARE ELIGIBLE TO APPLY. $10,000 TO $25,000 SCHOLARSHIP AWARDS ARE DETERMINED BY THE KARL M VON DER HEYDEN SCHOLARSHIP COMMITTEE TO BE PAID OVER A FOUR YEAR PERIOD DIRECTLY TO THE RECIPIENT'S SCHOOL OF CHOICE TO BE CREDITED TO THE RECIPIENT'S TUITION, AND/OR ROOM AND BOARD FEES. BEDFORD SWIM TEAM SCHOLARSHIPS: ALL NEW YORK CITY COLLEGE BOUND HIGH SCHOOL SENIORS THAT ARE YMCA MEMBERS IN GOOD STANDING, ARE ON THE PIRANHAS SWIM TEAM, HAVE ACCUMULATED A MINIMUM OF 40 VOLUNTEER COMMUNITY SERVICE HOURS AND HAVE A CUMULATIVE HIGH SCHOOL GRADE POINT AVERAGE BETWEEN 2.5 AND 4.0 ON A 4.0 SCALE ARE ELIGIBLE TO RECEIVE A BEDFORD SWIM TEAM SCHOLARSHIP FROM THE SCHOLARSHIP COMMITTEE OF $1,000 TO BE PAID DIRECTLY TO THE RECIPIENT'S SCHOOL OF CHOICE TO BE CREDITED TO THE RECIPIENT'S TUITION AND/OR ROOM AND BOARD FEES.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Club Dues Or Fees	X	ClubDuesOrFees
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	true	SeverancePayment
Supplemental Nonqual Retire Plan	true	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 (17 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
LUND JOHN W
PRESIDENT/CEO	361715	0	95000	0	84000	0	25000	0	12747	0	578462	0	0	0
GUARINO MICHAEL
EXECUTIVE VP/CFO & TREASURER	268392	0	84131	0	0	0	25000	0	12388	0	389911	0	0	0
MCGREEVY RENA
SR VP/COO	261901	0	45000	0	0	0	25000	0	6531	0	338432	0	0	0
CUSTER PAUL D
SR VP/GOVT RELATIONS/SECRETARY	186939	0	39344	0	0	0	23177	0	16233	0	265693	0	0	0
LAERMER GARY
SR VP/FUND DEVELOPMENT	254752	0	30000	0	0	0	25000	0	6527	0	316279	0	0	0
FISHMAN CONNIE
SR VP/REAL ESTATE	206616	0	20000	0	0	0	0	0	690	0	227306	0	0	0
O'CONNOR EILEEN
VP/OPERATIONS/EXECUTIVE DIR	185346	0	12000	0	0	0	20168	0	10682	0	228196	0	0	0
COIL GREGORY
VP/OPERATIONS	160900	0	15000	0	0	0	17890	0	10586	0	204376	0	0	0
BENSON LORI
VP/HEALTHY LIFESTYLES	172559	0	2500	0	0	0	0	0	11752	0	186811	0	0	0
ANDREWS SEAN
VP/YOUTH DEVELOPMENT	156486	0	9000	0	0	0	17088	0	16107	0	198681	0	0	0
TSE MELVIN
SR EXECUTIVE DIR	149538	0	12000	0	0	0	16694	0	16077	0	194309	0	0	0
RAPPAPORT JOHN
SR EXECUTIVE DIR	151335	0	10000	0	0	0	16421	0	6116	0	183872	0	0	0
AINSWORTH CHARLES
VP/YMCA PARTNERSHIPS	199830	0	7500	0	0	0	20685	0	775	0	228790	0	0	0
ALLOCCO LINDA
VP/OPERATIONS	73210	0	0	0	140225	0	5753	0	1918	0	221106	0	0	0
BERGQUIST ANNEMARIE
VP/COMMUNICATIONS	175872	0	2500	0	0	0	18355	0	12050	0	208777	0	0	0
HALL LYN
VP/HUMAN RESOURCES	165250	0	12500	0	0	0	18085	0	6174	0	202009	0	0	0
LIVERNOIS HEATHER
VP/FINANCE	173661	0	2500	0	0	0	18271	0	16193	0	210625	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SCHEDULE J	GENERAL COMPENSATION NOTES	(A)COMPENSATION INCLUDES BUT IS NOT LIMITED TO THE FOLLOWING: BASE SALARY, ANNUAL INCENTIVE OPPORTUNITY, DISTRIBUTIONS FROM SEC 457(B) VESTED DEFERRED COMPENSATION PLAN, DISTRIBUTIONS FROM SEC 457(F) NON-VESTED SHORT-TERM DEFERRED COMPENSATION PLAN, DISTRIBUTIONS FROM SEC 457(F) NON-VESTED LONG-TERM DEFERRED COMPENSATION PLAN, SEC 529 QUALIFIED TUITION PLAN, TERM LIFE INSURANCE, VALUE OF INSURANCE (PS58 COSTS) OF WHOLE LIFE INSURANCE IN SEC 457(F) PLAN, SUPPLEMENTAL LONG-TERM DISABILITY INSURANCE, LONG-TERM CARE INSURANCE, AND PAID SEVERANCE PAYMENTS. (B)CONTRIBUTIONS TO EMPLOYEE BENEFIT PLANS AND DEFERRED COMPENSATION INCLUDES BUT IS NOT LIMITED TO THE FOLLOWING: CONTRIBUTION TO SEC 403(B) TAX-SHELTERED ANNUITY PLAN, CONTRIBUTIONS TO SEC 457(B) VESTED DEFERRED COMPENSATION PLAN, CONTRIBUTIONS TO SEC 457(F) NON-VESTED SHORT-TERM DEFERRED COMPENSATION PLAN, CONTRIBUTIONS TO SEC 457(F) NON-VESTED LONG-TERM DEFERRED COMPENSATION PLAN, AND CONTRIBUTIONS TO WHOLE LIFE INSURANCE IN SEC 457(F) PLAN. PAYMENTS TO WELFARE BENEFIT PLANS ON BEHALF OF THE OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES SUCH AS MEDICAL, DENTAL, LIFE INSURANCE, SEVERANCE PAY, DISABILITY, ETC. (C) EXPENSE ACCOUNTS AND OTHER ALLOWANCES INCLUDE BUT IS NOT LIMITED TO THE FOLLOWING: TAXABLE AND NON-TAXABLE FRINGE BENEFITS (OTHER THAN DE MINIMIS FRINGE BENEFITS DESCRIBED IN SEC 132(E)), EXPENSE ALLOWANCES OR REIMBURSEMENTS TO THE EXTENT THEY ARE TAXABLE TO THE RECIPIENT, PAYMENTS MADE UNDER INDEMNIFICATION ARRANGEMENTS, HOUSING, OR OTHER ASSETS OWNED OR LEASED BY THE ORGANIZATION (OR PROVIDED FOR THE ORGANIZATION'S USE WITHOUT CHARGE). ABOVE ALLOWANCES PROVIDED TO OFFICERS HAVE BEEN INCLUDED AS FORM W-2 COMPENSATION.
SCHEDULE J, PART I, LINE 1		ALL EMPLOYEES ON A NONDISCRIMINATORY BASIS RECEIVE, AT NO ADDITIONAL COST TO THE YMCA, MEMBERSHIP TO FACILITIES OF THE YMCA OF GREATER NEW YORK. HOUSE ALLOWANCE OF $84,000 WAS PAID FOR JOHN LUND. THIS BENEFIT WAS REPORTED ON 2012 W-2 AS COMPENSATION.
SCHEDULE J, PART I LINE 4A	SEVERANCE PAYMENTS	IN 2012, ALLOCCO LINDA, VP OPERATIONS, RECEIVED $140,225 IN SEVERENCE PAY IN ADDITION TO THE SALARY AND VACATION PAYABLE TO HER UPON TERMINATION OF HER EMPLOYMENT IN MARCH OF 2012.
SCHEDULE J, PART I LINE 4B	NONQUALIFIED RETIREMENT PLAN	SOME OFFICERS, KEY EMPLOYEES AND HIGHEST PAID EMPLOYEES LISTED IN SCHEDULE J, MIGHT CONTRIBUTE IN OTHER NONQUALIFIED RETIREMENT PLAN IN 2012. THE ALLOCATION INFORMATION IS REPORTED ON SCH. J PART II COLUMN C.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	NEW YORK CITY INDUSTRIAL DEVELOPMENT AGENCY	BusinessNameLine1

Field	Value	IRS element (for citing)
Issuer EIN	132906040	IssuerEIN
CUSIP Number	649438BJ6	CUSIPNumber
Date Issued	2006-09-21	DateIssued
Issue Price	32290000	IssuePrice
Description Of Purpose	CONSTRUCTION	DescriptionOfPurpose
Defeased	false	Defeased
On Behalf Of Issuer	false	OnBehalfOfIssuer
Pool Financing	false	PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Amount Retired	0	AmountRetired
Amount Bond Defeased	0	AmountBondDefeased
Total Proceeds	32290000	TotalProceeds
Amount In Reserve Fund	2957725	AmountInReserveFund
Capitalized Interest	883461	CapitalizedInterest
Refunding Escrow	0	RefundingEscrow
Issuance Costs From Proceeds	666300	IssuanceCostsFromProceeds
Credit Enhancement	0	CreditEnhancement
Working Capital Expenditures	316834	WorkingCapitalExpenditures
Capital Expenditures	28471244	CapitalExpenditures
Other Spent Proceeds	0	OtherSpentProceeds
Amount Unspent	60227	AmountUnspent
Year Of Subst Completion	2013	YearOfSubstCompletion
Current Refunding	false	CurrentRefunding
Advance Refunding	false	AdvanceRefunding
Final Allocation Made	false	FinalAllocationMade

Form990 Schedule K Part III Form990ScheduleKPartIII

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedProperty
Any Lease Arrangements	false	AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty	false	MngmentCntrctBondFinancdPrprty
Any Research Agreements	false	AnyResearchAgreements
Prcntge Prvt Business Use By Others	0	PrcntgePrvtBusinessUseByOthers
Bond Iss Meet Prvt Security Pay Test	false	BondIssMeetPrvtSecurityPayTest
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedProp
Remedial Action Taken	false	RemedialActionTaken
Non Qualified Bond Remed Procdrs	true	NonQualifiedBondRemedProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiled
Rebate Not Due Yet	false	RebateNotDueYet
Variable Rate Issue	false	VariableRateIssue
Hedge Identified In Books And Recds	false	HedgeIdentifiedInBooksAndRecds

Name Of Hedge Provider NameOfHedgeProvider

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1

Field	Value	IRS element (for citing)
Superintegrated Hedge	false	SuperintegratedHedge
Hedge Terminated	false	HedgeTerminated
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGIC

Name Of GIC Provider NameOfGICProvider

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1

Field	Value	IRS element (for citing)
Gross Proceeds Invested	false	GrossProceedsInvested
Written Proc To Monitor Reqs	true	WrittenProcToMonitorReqs

Form990 Schedule K Part V Form990ScheduleKPartV

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Proc To Undertk Corrective Action	true	ProcToUndertkCorrectiveAction

Form990 Schedule K Part VI Form990ScheduleKPartVI (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SCHEDULE K PART III	0	YMCA OF GREATER NEW YORK PERFORMED A PRIVATE BUSINESS USE STUDY AND FOUND NO PRIVATE BUSINESS USE (EXCEPT THE ISSUANCE COST).
SCHEDULE K PART V	0	THE YMCA OF GREATER NEW YORK WROTE PROCEDURES FOR A CORRECTIVE PLAN IN 2012.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	BUILD NYC RESOURCE CORPORATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Issuer EIN	454040561	IssuerEIN
CUSIP Number	12008EAL0	CUSIPNumber
Date Issued	2012-06-28	DateIssued
Issue Price	49995000	IssuePrice
Description Of Purpose	CONSTRUCTION	DescriptionOfPurpose
Defeased	false	Defeased
On Behalf Of Issuer	false	OnBehalfOfIssuer
Pool Financing	false	PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Amount Retired	0	AmountRetired
Amount Bond Defeased	0	AmountBondDefeased
Total Proceeds	49995000	TotalProceeds
Amount In Reserve Fund	3590931	AmountInReserveFund
Capitalized Interest	0	CapitalizedInterest
Refunding Escrow	0	RefundingEscrow
Issuance Costs From Proceeds	941357	IssuanceCostsFromProceeds
Credit Enhancement	0	CreditEnhancement
Working Capital Expenditures	0	WorkingCapitalExpenditures
Capital Expenditures	38938385	CapitalExpenditures
Other Spent Proceeds	0	OtherSpentProceeds
Amount Unspent	11686603	AmountUnspent
Year Of Subst Completion	2015	YearOfSubstCompletion
Current Refunding	true	CurrentRefunding
Advance Refunding	false	AdvanceRefunding
Final Allocation Made	false	FinalAllocationMade

Form990 Schedule K Part III Form990ScheduleKPartIII

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedProperty
Any Lease Arrangements	false	AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty	false	MngmentCntrctBondFinancdPrprty
Any Research Agreements	false	AnyResearchAgreements
Prcntge Prvt Business Use By Others	0	PrcntgePrvtBusinessUseByOthers
Bond Iss Meet Prvt Security Pay Test	true	BondIssMeetPrvtSecurityPayTest
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedProp
Remedial Action Taken	false	RemedialActionTaken
Non Qualified Bond Remed Procdrs	true	NonQualifiedBondRemedProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	true	Form8038TFiled
Variable Rate Issue	false	VariableRateIssue
Hedge Identified In Books And Recds	false	HedgeIdentifiedInBooksAndRecds

Name Of Hedge Provider NameOfHedgeProvider

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1

Field	Value	IRS element (for citing)
Superintegrated Hedge	false	SuperintegratedHedge
Hedge Terminated	false	HedgeTerminated
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGIC

Name Of GIC Provider NameOfGICProvider

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1

Field	Value	IRS element (for citing)
Gross Proceeds Invested	false	GrossProceedsInvested
Written Proc To Monitor Reqs	true	WrittenProcToMonitorReqs

Form990 Schedule K Part V Form990ScheduleKPartV

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Proc To Undertk Corrective Action	true	ProcToUndertkCorrectiveAction

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART III	THE ORGANIZATION'S MISSION AND PROGRAM SERVICE EXPENSES	A. THE ORGANIZATION'S MISSION THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER NEW YORK ("YMCA OF GNY"), A NEW YORK NOT-FOR-PROFIT CORPORATION, IS A COMMUNITY SERVICE ORGANIZATION FOUNDED IN 1852 WHICH PROMOTES POSITIVE VALUES THROUGH PROGRAMS THAT BUILD SPIRIT, MIND AND BODY, WELCOMING ALL PEOPLE, WITH A FOCUS ON YOUTH. NEW YORK CITY'S PREMIER YOUTH SERVICE ORGANIZATION, THE YMCA OF GNY IS THE LARGEST YMCA IN THE UNITED STATES AND THE BIGGEST AND MOST DIVERSE YMCA IN THE WORLD. THE YMCA OF GNY IS AN OPEN AND INCLUSIVE ORGANIZATION AND WELCOMES ALL PEOPLE WITHOUT DISCRIMINATION ON THE BASIS OF RACE, ETHNICITY, COLOR, NATIONAL ORIGIN, CITIZENSHIP, CREED, RELIGION, AGE, ABILITIES, SEXUAL ORIENTATION OR INCOME. THE STORY OF THE YMCA OF GNY IS A STORY 160 YEARS IN THE MAKING THAT TODAY REACHES NEARLY A HALF MILLION NEW YORKERS. IT IS A STORY OF MAJOR NEW INITIATIVES AND EXPANSIVE GROWTH, INCLUDING THE BUILDING OF NEW BRANCHES IN BEDFORD STUYVESANT, CONEY ISLAND, AND THE ROCKAWAYS AND THE RENOVATION AND REFURBISHMENT OF EXISTING BRANCHES IN CHELSEA, CHINATOWN, DOWNTOWN BROOKLYN, RIDGEWOOD, AND FLUSHING. IT IS A STORY OF EXCEPTIONAL IMPACT, INCLUDING MORE THAN $50 MILLION IN SPONSORED, FREE, AND SUBSIDIZED PROGRAMS PROVIDED TO NEARLY 500,000 MEMBERS AND PROGRAM PARTICIPANTS, AFFORDING ALL PEOPLE AN OPPORTUNITY TO BENEFIT FROM THE YMCA'S PROGRAMS AND SERVICES. THE YMCA OF GNY OPERATES PROGRAMS IN 20 BRANCHES AND OVER 180 LOCATIONS IN THE FIVE BOROUGHS OF NEW YORK CITY AND AN APPROXIMATELY 1,000 ACRE SUMMER CAMP AND MEETING CENTER IN HUGUENOT, NY. THE 20 BRANCHES CONTAIN OVER 1.2 MILLION SQUARE FEET. IN NEIGHBORHOODS ACROSS NEW YORK CITY, THE YMCA OF GNY HAS CONTRIBUTED TO LASTING AND PERSONAL SOCIAL CHANGE, RESULTING IN A BETTER FUTURE FOR ALL NEW YORKERS. THE YMCA OF GNY SUPPORTS NEW YORK CITY'S YOUTH, DELIVERING TO CHILDREN AND TEENS PROGRAMS THAT PROMOTE POSITIVE BEHAVIORS, BETTER HEALTH, AND IMPROVED EDUCATIONAL ACHIEVEMENT. THE YMCA OF GNY FOSTERS THE HEALTH AND WELL-BEING OF NEW YORKERS BY LEVERAGING ITS GROWING CAPACITY AND LOCAL REACH TO EXPAND PROGRAMS THAT IMPROVE COMMUNITY HEALTH WITH PROVEN EFFECTIVENESS, SUCH AS THE SUCCESSFUL EXPANSION OF THE YMCA OF GNY'S DIABETES PREVENTION PROGRAM. THE YMCA OF GNY FOCUSES ON NEW YORK CITY'S MOST CRITICAL SOCIAL NEEDS, MOST VULNERABLE CITIZENS, AND UNDERSERVED POPULATIONS. ALL YMCA OF GNY PROGRAMS TEACH THE CORE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY, AND CONTINUE THE 160 YEAR TRADITION OF EMPHASIS UPON YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY, IN KEEPING WITH THE SHARED MISSION OF YMCAS IN THE UNITED STATES AND WORLDWIDE. THE YMCA OF GNY GIVES THOUSANDS OF YOUNG PEOPLE A PLACE TO COME AFTER SCHOOL FOR SAFE, PRODUCTIVE ACTIVITIES THAT ENCOURAGE AND SUPPORT ACADEMIC PERFORMANCE, HELP THEM TO BUILD THEIR SELF ESTEEM AND DEVELOP HEALTHY LIFESTYLES. ALL YOUTH PROGRAMS ARE DESIGNED TO NURTURE THE POTENTIAL OF EACH CHILD AND TEEN. THE YMCA OF GNY IS ALSO ONE OF NEW YORK CITY'S LARGEST YOUTH EMPLOYERS, CURRENTLY EMPLOYING MORE THAN 1,800 YOUNG PEOPLE BETWEEN THE AGES OF 14 AND 24 WHO WORK MOSTLY IN CITYWIDE CAMPS AND AFTER SCHOOL PROGRAMS. MORE THAN JUST PROVIDING JOBS, THE YMCA OF GNY OFFERS YOUNG PEOPLE ON THE JOB TRAINING AND PUTS THEM ON A PATH TO GAINFUL ADULT EMPLOYMENT. THE YMCA OF GNY HAS ALWAYS GROWN FROM WITHIN ITS COMMUNITY AND IS A REFLECTION OF THE COMMUNITY ITSELF IN ITS DIVERSITY AND VALUES. AT THE YMCA OF GNY, NO ONE IS TURNED AWAY DUE TO AN INABILITY TO PAY. TO OFFER THE BROADEST POSSIBLE ACCESS TO PROGRAMS, SERVICES, AND FACILITIES, AND TO PROVIDE FOR THOSE INDIVIDUALS AND COMMUNITY GROUPS THAT MIGHT NOT BE ABLE TO AFFORD THEM, THE YMCA OF GNY ENGAGES IN FUNDRAISING THROUGH THE ANNUAL STRONG KIDS CAMPAIGN, SPECIAL EVENTS AT THE BRANCH AND CORPORATE LEVELS, GRANTS, BEQUESTS, OR INDIVIDUAL, CORPORATE, OR FOUNDATION SUPPORT. B. PROGRAM SERVICES EXPENSES PROGRAM DESCRIPTION AND PROGRAM SERVICE EXPENSES AND REVENUE CONSISTED OF THE FOLLOWING AT DECEMBER 31, 2012: EXPENSE REVENUE 1) HEALTHY LIFESTYLES $43,643,351 $ 70,102,326 2) CHILD DEVELOPMENT $31,839,912 $ 9,248,634 3) RESIDENCE $17,968,778 $ 28,655,085 4) CAMPING & OUTDOOR LIFE $11,939,713 $ 10,476,285 5) TEEN WORK $11,703,357 $ 3,320,594 6) COMMUNITY DEVELOPMENT $ 9,936,521 $ 820,560 7) INTERNATIONAL/NEW AMERICANS $ 4,196,332 $ 480,591 THE TOTAL PROGRAM SERVICE EXPENSES WERE IN THE AMOUNT OF $131,365,464 FOR 2012. THE PROGRAM SERVICE EXPENSES INCLUDE GRANTS OF $169,500 PAID AS SCHOLARSHIPS TO INDIVIDUALS. THE TOTAL PROGRAM SERVICE REVENUE WAS IN THE AMOUNT OF $123,104,075. PLEASE ALSO SEE ABOVE FOR A DESCRIPTION OF THE PROGRAMS RUN BY THE YMCA OF GREATER NEW YORK. THE PROGRAM SERVICE EXPENSES INCLUDE SCHOLARSHIPS PAID TO INDIVIDUALS AND SUPPORT TO OVERSEAS YMCA BRANCHES. PLEASE SEE SCHEDULE F AND I FOR MORE DETAILS REGARDING GRANTS PAID IN 2012.
FORM 990, PART VI, SECTION A, LINE 11	REVIEW PROCESS FOR FORM 990	FORM 990 WAS REVIEWED BY THE AUDIT COMMITTEE OF THE BOARD ON JULY 26,2013 AND THEN SENT TO THE ENTIRE BOARD PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12	CONFLICT OF INTEREST POLICY	YMCA'S CONFLICT OF INTEREST POLICIES APPLY TO ITS GOVERNING BOARD, CORPORATE OFFICERS, EMPLOYEES AND ANY OTHERS REPRESENTING THE ORGANIZATION. YMCA'S BYLAWS REQUIRE THAT MEMBERS OF ITS GOVERNING BOARD AND ITS CORPORATE OFFICERS DISCLOSE ALL CONFLICTS OF INTEREST PROMPTLY AT THE TIME THEY ARISE, AND ANNUALLY VIA A WRITTEN DISCLOSURE PROCESS. THE GOVERNING BOARD IS CHARGED WITH REVIEWING CONFLICT OF INTEREST TRANSACTIONS AND ASSOCIATED DECISIONS, AND MAKING A DETERMINATION REGARDING ANY RESTRICTIONS TO BE IMPOSED ON THE TRANSACTION. THEIR DETERMINATION AND ALL MATERIAL FACTS ARE RECORDED IN MEETING MINUTES. YMCA'S EMPLOYEES ARE LIKEWISE REQUIRED TO DISCLOSE TO THEIR SUPERVISORS PROMPTLY, AND IN WRITING, ALL CONFLICTS OF INTEREST THAT ARISE AND UPPER-LEVEL MANAGERS ADDITIONALLY COMPLETE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT. AN EMPLOYEE'S SUPERVISOR IS CHARGED WITH REVIEWING A REPORTED CONFLICT OF INTEREST AND ENSURING THAT THE EMPLOYEE IS NOT INVOLVED IN DECISIONS RELATED TO THE CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION POLICY	AT ITS REGULAR MEETING HELD ON JANUARY 28, 2013, THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS OF THE YMCA OF GREATER NEW YORK CONDUCTED A REVIEW OF THE REASONABLENESS OF THE COMPENSATION BEING PROVIDED TO THE CHIEF EXECUTIVE AND OTHER TOP EXECUTIVE OFFICERS OF THE YMCA OF GREATER NEW YORK, INCLUDING THE EXECUTIVE VP CFO AND THE SR VP'S, ALL IN ACCORDANCE WITH TREAS. REG. S. 53.4958-6(C)(2). FOR THIS PURPOSE AND TO SATISFY THE PROFESSIONAL ADVICE REQUIREMENTS OF TREAS. REG. S. 53.4958-1(D)(4)(III), THE COMMITTEE RETAINED SMITH COMPENSATION CONSULTING TO COMPARE THE YMCA OF GREATER NEW YORK'S COMPENSATION AND BENEFITS TO MAJOR NEW YORK CITY NON-PROFITS AND MAJOR U.S. METROPOLITAN YMCA'S. BASED ON THIS DATA AND COMPARATIVE REPORT PREPARED BY SMITH COMPENSATION CONSULTING, THE COMMITTEE CONCLUDED THAT THE COMPENSATION AND BENEFITS PROVIDED TO THE CHIEF EXECUTIVE AND OTHER TO THE OTHER TOP EXECUTIVE OFFICERS IS REASONABLE AND COMPETITIVE, IN TERMS OF THE IRS "INTERMEDIATE SANCTIONS" REGULATIONS. THE COMMITTEE CONDUCTS A COMPLETE INTERMEDIATE SANCTIONS REVIEW IN ACCORDANCE WITH THE APPLICABLE TREASURY REGULATIONS NO LESS THAN BI-ANNUALLY.
FORM 990, PART VI, SECTION C, LINE 19	DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION	FINANCIAL STATEMENTS ARE AVAILABLE ON GUIDESTAR AND THE YMCA OF GREATER NEW YORK WEBSITE. OTHER GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9	OTHER CHANGES IN NET ASSETS OR FUND BALANCE	CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS : $ 739,965 PENSION-RELATED CHANGES OTHER THAN NET PERIODIC COST: $ 121,533 EXTRAORDINARY ITEM - LOSS ON DEFEASANCE OF DEBT :($1,079,640) TOTAL :($ 218,142)

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	YMCA RETIREMENT FUND	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	140 BROADWAY	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10005	ZIPCode

Field	Value	IRS element (for citing)
EIN	135562401	EIN
Primary Activities	SUPPORTING	PrimaryActivities
Legal Domicile State	NY	LegalDomicileState
Exempt Code Section	501(C)(3)	ExemptCodeSection
Public Charity Status	11 TYPE I	PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1

Field	Value	IRS element (for citing)
Controlled Org	false	ControlledOrg

Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)

Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity
POOLED INCOME PENSION FUND (1)
TRUST DISTRIB	NY	NA	TRUST
PERPETUAL TRUST (1)
TRUST DISTRIB	NY	NA	TRUST

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	true	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	true	OtherTransferToOtherOrg
Other Transfer From Other Org	true	OtherTransferFromOtherOrg