YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER NEW YORK: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER NEW YORK (EIN 13-1624228)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-10-04
- IRS object ID
- 201202789349300440
- Schema version
- 2011v1.3
- 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 K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-10-04T16:26:08-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | 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 | 2011-01-01 | 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 |
| 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 | 2012-09-20 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6464713000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | 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 | 166281302 | 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 | 43 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 43 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5620 | TotalNbrEmployees |
| Total Nbr Volunteers | 2650 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 10042393 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 31489336 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 135238217 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 119522403 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2256394 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2544666 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 127500 | OtherRevenuePriorYear |
| Other Revenue Current Year | 142500 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 147664504 | TotalRevenuePriorYear |
| Total Revenue Current Year | 153698905 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 137500 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 188000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 80185612 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 81171965 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 18081 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2967810 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 68476894 | OtherExpensePriorYear |
| Other Expenses Current Year | 70773936 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 148800006 | TotalExpensesPriorYear |
| Total Expenses Current Year | 152151982 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1135502 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1546923 | RevenuesLessExpensesCY |
| Total Assets BOY | 281659958 | TotalAssetsBOY |
| Total Assets EOY | 283023695 | TotalAssetsEOY |
| Total Liabilities BOY | 113721856 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 115924300 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 167938102 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 167099395 | 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 | 43529133 | Expense |
| Revenue | 69693958 | Revenue |
| Description | HEALTHY LIFESTYLES (SEE SCHEDULE O) | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 32684762 | Expense |
| Revenue | 7933650 | Revenue |
| Description | CHILD DEVELOPMENT (SEE SCHEDULE O) | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 16544789 | Expense |
| Revenue | 25698178 | Revenue |
| Description | HOUSING (SEE SCHEDULE O) | Description |
Activity Other ActivityOther (4 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription | GrantsGrants |
|---|---|---|---|
| 12660461 | 10050033 | CAMPING AND OUTDOOR LIFE | |
| 12003901 | 3036730 | TEEN WORK | 179000 |
| 10035782 | 907112 | COMMUNITY DEVELOPMENT | |
| 5137883 | 2202742 | INTERNATIONAL/NEW AMERICANS | 9000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 39838027 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 188000 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 16196617 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 132596711 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| 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 | true | 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 | 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 258 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 5620 | 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 | 43 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 43 | 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 (69 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 | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| TAYLOR DIANA L | |||||||||
| CHAIRMAN(07-12/2011)&DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| BURKE KEVIN | |||||||||
| CHAIRMAN(01-06/2011)&DIRECTOR | 1.0 | X | |||||||
| MAGLIETTA SAL | |||||||||
| VICE CHAIRMAN(07-12/2011)&DIR | 1.0 | X | |||||||
| ROWE JOHN | |||||||||
| VICE CHAIRMAN(07-12/2011)&DIR | 1.0 | X | |||||||
| LAU-KEE GLENN | |||||||||
| VICE CHAIRMAN(01-06/2011)&DIR | 1.0 | X | |||||||
| SILVER ROBERT | |||||||||
| VICE CHAIRMAN, RES 2/2011)&DIR | 1.0 | X | |||||||
| ALFANO MICHAEL C DMD PHD | |||||||||
| DIRECTOR | 1.0 | X | |||||||
| BENINCASA JOSEPH P | |||||||||
| DIRECTOR | 1.0 | X | |||||||
| BIAGIOLI MICHAEL | |||||||||
| DIRECTOR | 1.0 | X | |||||||
| BLUNT CHRIS | |||||||||
| DIRECTOR | 1.0 | X | |||||||
| CALDERON NANCY | |||||||||
| DIRECTOR | 1.0 | X | |||||||
| CROSS JAY | |||||||||
| DIRECTOR | 1.0 | X | |||||||
| CUMMINGS DIANNE | |||||||||
| DIRECTOR | 1.0 | X | |||||||
| ELLIG JANICE REALS | |||||||||
| DIRECTOR | 1.0 | X | |||||||
| GARRETT JR ROBERT | |||||||||
| DIRECTOR | 1.0 | X | |||||||
| GISCOMBE EUGENE | |||||||||
| DIRECTOR | 1.0 | X | |||||||
| GLASS MELISSA | |||||||||
| DIRECTOR | 1.0 | X | |||||||
| HARDEN MARCIA GAY | |||||||||
| DIRECTOR | 1.0 | X | |||||||
| HALLIDAY SCOTT | |||||||||
| DIRECTOR | 1.0 | X | |||||||
| HARRIS AL | |||||||||
| DIRECTOR | 1.0 | X | |||||||
| KHERADPIR SHAYGAN | |||||||||
| DIRECTOR, RESIGNED 2/2011 | 1.0 | X | |||||||
| KIMBLE STEVEN J | |||||||||
| DIRECTOR | 1.0 | X | |||||||
| LAWRENCE WILLIAM H | |||||||||
| DIRECTOR | 1.0 | X | |||||||
| LEE MICHELLE Y | |||||||||
| DIRECTOR | 1.0 | X | |||||||
| LEE WILLIAM K MD | |||||||||
| DIRECTOR | 1.0 | X | |||||||
| LEUNG BRIAN | |||||||||
| DIRECTOR | 1.0 | X | |||||||
| LEVY JEFFREY M | |||||||||
| DIRECTOR | 1.0 | X | |||||||
| LIEBER ROBERT C | |||||||||
| DIRECTOR | 1.0 | X | |||||||
| LINARES GUILLERMO | |||||||||
| DIRECTOR, resigned 2/2011 | 1.0 | X | |||||||
| LIPPER A MICHAEL | |||||||||
| DIRECTOR | 1.0 | X | |||||||
| MACK CONSUELO | |||||||||
| DIRECTOR | 1.0 | X | |||||||
| MASTRO RANDY M | |||||||||
| DIRECTOR | 1.0 | X | |||||||
| MCSHANE JOSEPH M | |||||||||
| DIRECTOR | 1.0 | X | |||||||
| MECHANIC JONATHAN | |||||||||
| DIRECTOR | 1.0 | X | |||||||
| MOLINA ALFREDO J | |||||||||
| DIRECTOR, resigned 12/2011 | 1.0 | X | |||||||
| MONTGOMERY WALTER | |||||||||
| DIRECTOR | 1.0 | X | |||||||
| MURRAY EILEEN K | |||||||||
| DIRECTOR | 1.0 | X | |||||||
| NEFF DANIEL A | |||||||||
| DIRECTOR | 1.0 | X | |||||||
| O'CONNOR SANDIE | |||||||||
| DIRECTOR | 1.0 | X | |||||||
| PORTER TIMOTHY L | |||||||||
| DIRECTOR | 1.0 | X | |||||||
| SCAMARDELLA ROBERT | |||||||||
| DIRECTOR | 1.0 | X | |||||||
| SKALA JUSTIN | |||||||||
| DIRECTOR | 1.0 | X | |||||||
| ST JOHN BONNIE | |||||||||
| DIRECTOR | 1.0 | X | |||||||
| WALKER GREGG | |||||||||
| DIRECTOR | 1.0 | X | |||||||
| WAUGH SETH H | |||||||||
| DIRECTOR | 1.0 | X | |||||||
| WHITING SUSAN D | |||||||||
| DIRECTOR | 1.0 | X | |||||||
| YU RAYMOND H | |||||||||
| DIRECTOR | 1.0 | X | |||||||
| SALZBERG BARRY | |||||||||
| DIR, RES. 2/2011, EMERITUS DIR | 1.0 | X | |||||||
| ANNUNZIATA ROBERT | |||||||||
| EMERITUS DIRECTOR | 1.0 | X | |||||||
| FLYNN TIMOTHY P | |||||||||
| EMERITUS DIRECTOR | 1.0 | X | |||||||
| RUECKERT WILLIAM D | |||||||||
| EMERITUS DIRECTOR | 1.0 | X | |||||||
| TISCH MERRYL H | |||||||||
| EMERITUS DIRECTOR | 1.0 | X | |||||||
| VASEY ROGER M | |||||||||
| EMERITUS DIRECTOR | 1.0 | X | |||||||
| WHITMORE MYRTLE G | |||||||||
| EMERITUS DIRECTOR | 1.0 | X | |||||||
| LUND JOHN W | |||||||||
| PRESIDENT/CEO | 40.0 | 510891 | 39207 | X | |||||
| GUARINO MICHAEL | |||||||||
| EXECUTIVE VP/CFO & TREASURER | 40.0 | 335918 | 37002 | X | |||||
| CUSTER PAUL D | |||||||||
| SENIOR VP/CAO/SECRETARY | 40.0 | 212881 | 38175 | X | |||||
| MCGREEVY RENA | |||||||||
| SR VICE PRESIDENT AND COO | 40.0 | 286061 | 30911 | X | |||||
| ANDREWS SEAN | |||||||||
| VP OF OPERATIONS | 40.0 | 159464 | 31934 | X | |||||
| COIL GREGORY | |||||||||
| VP OF OPERATIONS | 40.0 | 164336 | 28667 | X | |||||
| FISHMAN CONNIE | |||||||||
| SR VP/REAL ESTATE | 40.0 | 166806 | 239 | X | |||||
| LAERMER GARY | |||||||||
| SR VP OF YMCA FUND DEVELOPMENT | 40.0 | 273193 | 30940 | X | |||||
| OCONNOR EILEEN | |||||||||
| VP OPERATIONS/EXECUTIVE DIR | 40.0 | 183852 | 29376 | X | |||||
| ALLOCCO LINDA | |||||||||
| VP/OPERATIONS | 40.0 | 193998 | 25745 | X | |||||
| ATWATER JOHN | |||||||||
| SR EXECUTIVE DIRECTOR IT | 40.0 | 169107 | 33019 | X | |||||
| AINSWORTH CHARLES | |||||||||
| VP OF YMCA PARTNERSHIPS | 40.0 | 202445 | 21036 | X | |||||
| BIANCHI RICHARD | |||||||||
| VP/PROPERTY MANAGEMENT | 40.0 | 172862 | 33378 | X | |||||
| HALL LYN | |||||||||
| VP HUMAN RESOURCES | 40.0 | 171940 | 23640 | X | |||||
| DEL TORO MARIA M | |||||||||
| FORMER | 0.0 | 124800 | X | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3328554 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 403269 | TotalOtherCompensation |
| Number Individuals GT100 K | 50 | 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 |
|---|---|---|---|---|---|
| ACE CLEANING | |||||
| 129-09 26TH AVENUE SUITE 102 | FLUSHING | NY | 11354 | PROPERTY MAINTENANCE | 661669 |
| GORDON SILBER PC | |||||
| 355 LEXINGTON AVENUE 7TH FLOOR | NEW YORK | NY | 100176603 | LEGAL SERVICES | 552683 |
| PRICEWATERHOUSECOOPERS LLP | |||||
| PO BOX 7247-8001 | PHILADELPHIA | PA | 191708001 | AUDIT/TAX/ACCOUNTING | 457447 |
| ROSENBERG ESTIS | |||||
| 733 THIRD AVENUE | NEW YORK | NY | 10017 | LEGAL SERVICES | 271200 |
| DONALD BLAIR ARCHITECTS | |||||
| 100 LAFAYETTE STREET | NEW YORK | NY | 10013 | ARCHITECTS | 151982 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 8 | NumberOfContractorsGT100K |
| Fundraising Events | 877515 | FundraisingEvents |
| Government Grants | 22090209 | GovernmentGrants |
| All Other Contributions | 8521612 | AllOtherContributions |
| Total Contributions | 31489336 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEMBERSHIP DUES & PROGRAM FEES | 813410 | 91718202 | 91718202 |
| RESIDENCE & RELATED SERVICES | 813410 | 27461441 | 27461441 |
| OTHER FEES | 813410 | 342760 | 342760 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 119522403 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1097706 | TotalRevenueColumn |
| Exclusion | $1,097,706 | 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 |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 13529810 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 12082850 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1446960 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1446960 | TotalRevenueColumn |
| Exclusion | $1,446,960 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 642047 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 877515 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 499547 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 142500 | TotalRevenueColumn |
| Exclusion | $142,500 | ExclusionAmount |
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 | 153698905 | TotalRevenueColumn |
| Related Or Exempt Function Income | 119522403 | RelatedOrExemptFunctionIncome |
| Exclusion | $2,687,166 | 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 | 179000 | Total |
| Program Services | 179000 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9000 | Total |
| Program Services | 9000 | ProgramServices |
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 | 2559853 | Total |
| Program Services | 597629 | ProgramServices |
| Management And General | 1658091 | ManagementAndGeneral |
| Fundraising | 304133 | 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 | 62712986 | Total |
| Program Services | 55666003 | ProgramServices |
| Management And General | 6244175 | ManagementAndGeneral |
| Fundraising | 802808 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4145246 | Total |
| Program Services | 3482193 | ProgramServices |
| Management And General | 590509 | ManagementAndGeneral |
| Fundraising | 72544 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4832331 | Total |
| Program Services | 4055346 | ProgramServices |
| Management And General | 688387 | ManagementAndGeneral |
| Fundraising | 88598 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6921549 | Total |
| Program Services | 6257030 | ProgramServices |
| Management And General | 567475 | ManagementAndGeneral |
| Fundraising | 97044 | 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 | 468472 | Total |
| Program Services | 448796 | ProgramServices |
| Management And General | 19676 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 441028 | Total |
| Management And General | 441028 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68827 | Total |
| Management And General | 68827 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18081 | Total |
| Fundraising | 18081 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12093384 | Total |
| Program Services | 10607667 | ProgramServices |
| Management And General | 950188 | ManagementAndGeneral |
| Fundraising | 535529 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2832404 | Total |
| Program Services | 2085809 | ProgramServices |
| Management And General | 481509 | ManagementAndGeneral |
| Fundraising | 265086 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16393300 | Total |
| Program Services | 15337993 | ProgramServices |
| Management And General | 904046 | ManagementAndGeneral |
| Fundraising | 151261 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2515790 | Total |
| Program Services | 2126082 | ProgramServices |
| Management And General | 283603 | ManagementAndGeneral |
| Fundraising | 106105 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10811281 | Total |
| Program Services | 10739281 | ProgramServices |
| Management And General | 72000 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 394353 | Total |
| Program Services | 160124 | ProgramServices |
| Management And General | 224057 | ManagementAndGeneral |
| Fundraising | 10172 | 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 | 1776504 | Total |
| Program Services | 721335 | ProgramServices |
| Management And General | 1009345 | ManagementAndGeneral |
| Fundraising | 45824 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3547331 | Total |
| Program Services | 3087290 | ProgramServices |
| Management And General | 460041 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 251371 | Total |
| Program Services | 251371 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12192836 | Total |
| Program Services | 10489079 | ProgramServices |
| Management And General | 1489367 | ManagementAndGeneral |
| Fundraising | 214390 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6099670 | Total |
| Program Services | 5664533 | ProgramServices |
| Management And General | 435137 | ManagementAndGeneral |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BAD DEBTS | Description |
| Total | 887385 | Total |
| Program Services | 631150 | ProgramServices |
| Fundraising | 256235 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 152151982 | Total |
| Program Services | 132596711 | ProgramServices |
| Management And General | 16587461 | ManagementAndGeneral |
| Fundraising | 2967810 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9233175 | BOY |
| EOY | 14854117 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5414126 | BOY |
| EOY | 4414281 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2461901 | BOY |
| EOY | 1922518 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21541008 | BOY |
| EOY | 17626276 | 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 | 2190647 | BOY |
| EOY | 4144293 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 327903363 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 139486730 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 188108056 | BOY |
| EOY | 188416633 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37547171 | BOY |
| EOY | 36695210 | 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 | 15163874 | BOY |
| EOY | 14950367 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 281659958 | BOY |
| EOY | 283023695 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22679887 | BOY |
| EOY | 26550582 | 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 | 9508716 | BOY |
| EOY | 7755962 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62510680 | BOY |
| EOY | 60348289 | 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 | 19022573 | BOY |
| EOY | 21269467 | 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 | 113721856 | BOY |
| EOY | 115924300 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137524157 | BOY |
| EOY | 130312994 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13917174 | BOY |
| EOY | 20042839 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16496771 | BOY |
| EOY | 16743562 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 167938102 | BOY |
| EOY | 167099395 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 281659958 | BOY |
| EOY | 283023695 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1546923 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -2385630 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 34627387 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 33718786 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31723341 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30674698 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31489336 | CurrentTaxYear |
| Total | 162233548 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 34627387 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 33718786 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31723341 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30674698 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31489336 | CurrentTaxYear |
| Total | 162233548 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 162233548 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3036223 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1076861 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 917559 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 956813 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1097706 | CurrentTaxYear |
| Total | 7085162 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 105719 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 123883 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 102000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 127500 | CurrentTaxYearMinus1Year |
| Current Tax Year | 142500 | CurrentTaxYear |
| Total | 601602 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 169920312 | TotalSupport |
| Gross Receipts From Admissions Etc | 569654987 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.95476 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97388 | 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 | 94789 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 94789 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 132588422 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 132683211 | 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 | 56857 | CurrentYearMinus3 |
| Current Year Minus2 | 147000 | CurrentYearMinus2 |
| Current Year Minus1 | 108639 | CurrentYearMinus1 |
| Current Year | 94789 | CurrentYear |
| Total | 407285 | 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 | 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 Minus1 Year CurrentYearMinus1Year
| 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 Minus2 Years CurrentYearMinus2Years
| 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 Minus3 Years CurrentYearMinus3Years
| 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 | 0.47515 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.38161 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.14323 | 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 | 263935217 | OtherCostOrOtherBasis |
| Depreciation | 97584948 | Depreciation |
| Book Value | 166350269 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 816992 | OtherCostOrOtherBasis |
| Book Value | 816992 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 48973461 | OtherCostOrOtherBasis |
| Depreciation | 41901783 | Depreciation |
| Book Value | 7071678 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8392230 | OtherCostOrOtherBasis |
| Book Value | 8392230 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 188416633 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| OTHER ASSETS | 199947 |
| BENEFICIAL INTEREST IN TRUST | 7239335 |
| DEBT SERVICE RESERVE | 7511085 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 14950367 | TotalBookValueOtherAssets |
| Total Revenue | 153698905 | TotalRevenue |
| Total Expenses | 152151982 | TotalExpenses |
| Excess Or Deficit For Year | 1546923 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -2048283 | NetUnrealizedGLOnInvestments |
| Other | -$337,347 | OtherAmount |
| Total Adjustments | -2385630 | TotalAdjustments |
| Excess Or Deficit Per FS | -838707 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 152220775 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -2048283 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 1050000 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | -337347 | OtherRevenues |
| Revenue Not Rptd F990 | -1335630 | RevenueNotRptdF990 |
| Revenue Subtotal | 153556405 | RevenueSubtotal |
| Other Revenues Not Included | 142500 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 142500 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 153698905 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 153059482 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 1050000 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 1050000 | ExpensesNotRptdF990 |
| Expenses Subtotal | 152009482 | ExpensesSubtotal |
| Other Expenses Not Included | 142500 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 142500 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 152151982 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SCHEDULE D, PART XI, LINE 8 | OTHER ADJUSTMENTS | PENSION - RELATED CHANGES OTHER THAN NET PERIODIC COST :($337,347) |
| SCHEDULE D, PART XII, LINE 2D | OTHER ADJUSTMENTS | PENSION - RELATED CHANGES OTHER THAN NET PERIODIC COST :(337,347) |
| SCHEDULE D, PART XII, LINE 4B | OTHER ADJUSTMENTS | SPECIAL EVENTS REVENUE : $142,500 |
| SCHEDULE D, PART XIII, LINE 4B | OTHER EXPENSE ADUSTMENTS | SCHOLARSHIP GRANTS : $142,500 |
| 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 THE DONORS' RESTRICTIONS. |
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 | 15447 |
| South America | Program Services | Group travel | 55860 |
| South Asia | Program Services | Group travel | 13341 |
| Sub-Saharan Africa | Grantmaking | Financial support | 9000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Amount Spent | 93648 | SubtotalAmountSpent |
| Total Amount Spent | 93648 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Sub-Saharan Africa | Region |
| Purpose Of Grant | FIN. SUPPORT | PurposeOfGrant |
| Amount Of Cash Grant | 9000 | AmountOfCashGrant |
| Manner Of Cash Disbursement | WIRE | MannerOfCashDisbursement |
| Method Of Valuation | BOOK | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 1 | TotalNumberOf501c3Orgs |
| 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 (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SCHEDULE F, PART I | GUIDELINES FOR FOREIGN GRANTS | THE SUB SAHARAN GRANT WAS GIVEN TO SUPPORT THE YMCA CAPE TOWN IN THEIR SOUTH AFRICA STUDENT-LEARNING PROGRAM. THE CASH DONATION WAS USED TO FUND THE COSTS OF STAFF, EDUCATIONAL MATERIALS, AND TRAVEL IN THE DEVELOPMENT OF PROGRAMS THAT WILL STENGTHEN AND BENEFIT THEIR COMMUNITY. |
| SCHEDULE F, PART I LINE 3 COLUMN F | ACCOUNTING METHOD | THE EXPENDITURES WERE RECORDED ON BOOK BASIS. |
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 | CHANGING OUR WORLD INC | NameOfIndividual |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 EAST 42ND STREET 5TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CAPITAL CAMPAIGN | Activity |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
| Amount Retained By Contractor | 18081 | AmountRetainedByContractor |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 18081 | TotalRetainedByContractors |
| 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 | 250169 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 144467 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 105702 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 152777 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 36468 | OtherDirectExpensesEvent1 |
| Name Of Event2 | BLACK ACHIEVER | NameOfEvent2 |
| Gross Receipts Event2 | 388399 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 224292 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 164107 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 125256 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 56619 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 10 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 880994 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 508756 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 372238 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 0 | RentFacilityCostsOtherEvents |
| Other Direct Expenses Other Events | 128427 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1519562 | GrossReceiptsTotal |
| Charitable Contributions Total | 877515 | CharitableContributionsTotal |
| Gross Revenue Total Events | 642047 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 278033 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 221514 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 499547 | DirectExpenseSummaryEvents |
| Net Income Summary | 142500 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation |
|---|---|---|---|
| BLACK ACHIEVERS COLLEGE SCHOLARSHIPS | 56 | 142500 | BOOK |
| MCBURNEY COLLEGE SCHOLARSHIPS | 9 | 9000 | BOOK |
| VON DER HEYDEN COLLEGE SCHOLARSHIPS | 5 | 27500 | 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. MCBURNEY COLLEGE SCHOLARSHIPS $1,000 SCHOLARSHIPS ARE AWARDED BY THE SCHOLARSHIP COMMITTEE TO ACTIVE TEEN PARTICIPANTS IN THE YMCA OF GREATER NEW YORK MCBURNEY BRANCH TEEN PROGRAMS WHO ARE COLLEGE BOUND, SHOW DEDICATION, SUPERIOR LEADERSHIP ABILITY, AND EMBODY THE FOUR CORE VALUES OF RESPONSIBILITY, RESPECT, HONESTY AND CARING. THESE AWARDS ARE PAID DIRECTLY TO THE RECIPIENTS. VON DER HEYDEN COLLEGE SCHOLARSHIPS ALL NEW YORK CITY COLLEGE BOUND HIGH SCHOOL STUDENTS RESIDING IN NEW YORK CITY 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. | 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 (15 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|---|---|---|
| LUND JOHN W | |||||
| 351891 | 75000 | 84000 | 24500 | 14707 | 550098 |
| GUARINO MICHAEL | |||||
| 260971 | 74947 | 24500 | 12502 | 372920 | |
| CUSTER PAUL D | |||||
| 183075 | 29806 | 22092 | 16083 | 251056 | |
| MCGREEVY RENA | |||||
| 251061 | 35000 | 24500 | 6411 | 316972 | |
| ANDREWS SEAN | |||||
| 151964 | 7500 | 16513 | 15421 | 191398 | |
| COIL GREGORY | |||||
| 154336 | 10000 | 16809 | 11858 | 193003 | |
| FISHMAN CONNIE | |||||
| 160006 | 6800 | 239 | 167045 | ||
| LAERMER GARY | |||||
| 248193 | 25000 | 24500 | 6440 | 304133 | |
| OCONNOR EILEEN | |||||
| 171852 | 12000 | 18930 | 10446 | 213228 | |
| ALLOCCO LINDA | |||||
| 186498 | 7500 | 19555 | 6190 | 219743 | |
| ATWATER JOHN | |||||
| 160607 | 8500 | 17563 | 15456 | 202126 | |
| AINSWORTH CHARLES | |||||
| 194945 | 7500 | 20245 | 791 | 223481 | |
| BIANCHI RICHARD | |||||
| 157862 | 15000 | 18046 | 15332 | 206240 | |
| HALL LYN | |||||
| 159940 | 12000 | 17563 | 6077 | 195580 | |
| DEL TORO MARIA M | |||||
| 28550 | 96250 | 124800 | |||
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 4B | NONQUALIFIED RETIREMENT PLAN | SOME OFFICERS, KEY EMPLOYEES AND HIGHEST PAID EMPLOYEES LISTED IN SCHEDULE J, MIGHT CONTRIBUTE IN OTHER NONQUALIFIED RETIREMENT PLAN IN 2011. THE ALLOCATION INFORMATION IS REPORTED ON SCH. J PART II COLUMN C. |
| 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 2011 W-2 AS COMPENSATION. | |
| SCHEDULE J, PART I LINE 4A | IN 2011, MARIA DEL TORO, FORMER VP PUBLIC AFFAIRS, RECEIVED $96,249 IN SEVERENCE PAY IN ADDITION TO THE SALARY AND VACATION PAYABLE TO HER UPON TERMINATION OF HER EMPLOYMENT IN DECEMBER 2010. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
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) |
|---|---|---|
| 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) |
|---|---|---|
| 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 | 0.00000 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | true | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | false | 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) |
|---|---|---|
| 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 |
| Exception To Rebate | false | ExceptionToRebate |
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 OF $666,300) |
| SCHEDULE K PART V | 0 | THE YMCA OF GREATER NEW YORK WROTE PROCEDURES FOR A CORRECTIVE PLAN IN 2012. |
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 400,000 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 Y 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, 2011: EXPENSE REVENUE 1) HEALTHY LIFESTYLES $43,529,133 $ 69,693,958 2) CHILD DEVELOPMENT $32,684,762 $ 7,933,650 3) RESIDENCE $16,544,789 $ 25,698,178 4) CAMPING & OUTDOOR LIFE $12,660,461 $ 10,050,033 5) TEEN WORK $12,003,901 $ 3,036,730 6) COMMUNITY DEVELOPMENT $10,035,782 $ 907,112 7) INTERNATIONAL/NEW AMERICANS $ 5,137,883 $ 2,202,742 THE TOTAL PROGRAM SERVICE EXPENSES WERE IN THE AMOUNT OF $132,596,711 FOR 2011. THE PROGRAM SERVICE EXPENSES INCLUDE GRANTS OF $179,000 PAID AS SCHOLARSHIPS TO INDIVIDUALS AND OF $9,000 PAID AS TRAINING OR FINANCIAL SUPPORT TO OTHER OVERSEAS YMCA BRANCHES DURING 2011. THE TOTAL PROGRAM SERVICE REVENUE WAS IN THE AMOUNT OF $119,522,403. 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 2011. |
| 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 27, 2012 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, 2011, 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 CHIEF FINANCIAL OFFICER, THE CHIEF OPERATING OFFICER AND THE CHIEF ADMINISTRATIVE OFFICER, 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 5 | OTHER CHANGES IN NET ASSETS OR FUND BALANCE | UNREALIZED GAINS IN INVESTMENTS :(2,048,283) PENSION RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST: (337,347) TOTAL :(2,385,630) |
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 DISTRIBUTIO | NY | NA | TRUST |
| PERPETUAL TRUST (1) | |||
| TRUST DISTRIBUTIO | 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 |