THE YOUNG MENS AND YOUNG WOMENS HEBREW ASSOCIATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- THE YOUNG MENS AND YOUNG WOMENS HEBREW ASSOCIATION (EIN 13-1624229)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-15
- IRS object ID
- 202341359349310354
- Schema version
- 2021v4.2
- 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 M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-15T13:26:37-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 366055558 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THRONTON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 757 THIRD AVE 3RD FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100172013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131624229 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE YOUNG MEN'S AND YOUNG WOMEN'S HEBREW | BusinessNameLine1Txt |
| Business Name Line2 | ASSOCIATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YOUN | BusinessNameControlTxt |
| Phone | 2124155500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1395 LEXINGTON AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10128 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIRK MILLER | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2124155500 | PhoneNum |
| Signature | 2023-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KIRK | PersonFirstNm |
| Person Last | MILLER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT THOMPSETT | PreparerPersonNm |
| PTIN | P00741490 | PTIN |
| Phone | 2125990100 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SETH PINSKY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1395 LEXINGTON AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10128 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $129,572,244 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.92NY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1874 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | 92NY IS A CULTURAL CENTER THAT PROVIDES PROGRAMS OF DISTINCTION THAT REFLECT ITS JEWISH VALUES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 59 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 58 | VotingMembersIndependentCnt |
| Total Employee | 1256 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $20,962,519 | PYContributionsGrantsAmt |
| CY Contributions Grants | $51,143,021 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $16,648,012 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $31,087,409 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,684,877 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,308,211 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$82,434 | PYOtherRevenueAmt |
| CY Other Revenue | -$378,322 | CYOtherRevenueAmt |
| PY Total Revenue | $41,212,974 | PYTotalRevenueAmt |
| CY Total Revenue | $83,160,319 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $671,974 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,189,786 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $32,523,175 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $41,417,987 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,502,962 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $17,185,710 | PYOtherExpensesAmt |
| CY Other Expenses | $25,775,546 | CYOtherExpensesAmt |
| PY Total Expenses | $50,380,859 | PYTotalExpensesAmt |
| CY Total Expenses | $68,383,319 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$9,167,885 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $14,777,000 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $128,286,000 | TotalAssetsBOYAmt |
| Total Assets EOY | $138,759,000 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $19,016,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $22,749,000 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $109,270,000 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $116,010,000 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FOUNDED 149 YEARS AGO TO SERVE THE JEWISH PEOPLE, 92NY PROMOTES INDIVIDUAL AND FAMILY DEVELOPMENT AND PARTICIPATION IN CIVIC LIFE WITHIN THE CONTEXT OF JEWISH VALUES AND AMERICAN PLURALISM. (CONTINUED ON SCHEDULE O). AS A NONPROFIT COMMUNITY AND CULTURAL CENTER, 92NY SEEKS TO CREATE, PROVIDE, AND DISSEMINATE PROGRAMS OF DISTINCTION THAT FOSTER THE PHYSICAL AND MENTAL HEALTH AND EDUCATIONAL AND SPIRITUAL GROWTH OF HUMAN BEINGS THROUGHOUT THEIR LIVES. 92NY REACHES OUT BEYOND ITS CORE CONSTITUENCY OF AMERICAN JEWS TO SERVE PEOPLE OF DIVERSE RACIAL, RELIGIOUS, ETHNIC, AND ECONOMIC BACKGROUNDS, SEEKING PARTNERSHIPS THAT STRENGTHEN ITS PROGRAMS AND BROADEN ITS INFLUENCE. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $12,442,275 | ExpenseAmt |
| Grant | $437,887 | GrantAmt |
| Revenue | $10,362,735 | RevenueAmt |
| Desc | THE LILLIAN AND SOL GOLDMAN FAMILY CENTER FOR YOUTH AND FAMILY PROMOTES THE HEALTHY DEVELOPMENT AND GROWTH OF CHILDREN AND FAMILIES. FROM CLASSES FOR PARENTS-TO-BE TO EXTENSIVE AFTER-SCHOOL ACTIVITIES, THE CENTER PROVIDES A SUPPORTIVE, NON-COMPETITIVE ENVIRONMENT THAT ENCOURAGES CHILDREN AND FAMILIES TO REACH THEIR MAXIMUM POTENTIAL. ITS PROGRAMS INCLUDE THE AWARD-WINNING PARENTING CENTER, THE NURSERY SCHOOL, THE 92NY AFTER-SCHOOL CENTER, AND NINE SUMMER CAMPS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,389,382 | ExpenseAmt |
| Grant | $57,045 | GrantAmt |
| Revenue | $7,260,220 | RevenueAmt |
| Desc | THE MAY CENTER FOR HEALTH, FITNESS & SPORT PROMOTES THE ESSENTIAL ASPECTS OF WELL-BEING THROUGH ALL STAGES OF LIFE WITH EMPHASIS ON EXERCISE, HEALTHFUL LIVING AND NUTRITION. THE CENTER'S COMPLEX, WHICH INCLUDES A 25-YARD POOL AND TWO GYMS, OFFERS 70 FITNESS CLASSES WEEKLY, EXPERT TRAINING AND SERVICES. ONE OF THE CENTER'S DEFINING FEATURES IS ITS EMPHASIS ON HEALTH CARE AND DISEASE PREVENTION THROUGH PROGRAMS SUCH AS PARKINSON'S, BONE-BUILDING, AUTISM, MEDITATION, AND POST-NATAL EXERCISE PROGRAMS AND PARTNERSHIPS WITH LEADING NEW YORK HOSPITALS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,372,412 | ExpenseAmt |
| Grant | $366,710 | GrantAmt |
| Revenue | $5,972,797 | RevenueAmt |
| Desc | THE CHARLES SIMON CENTER FOR ADULT LIFE AND LEARNING OFFERS A UNIQUE BLEND OF SOCIAL, EDUCATION AND CULTURAL PROGRAMS FOR ADULTS AT EVERY STAGE OF THEIR LIVES. IN ADDITION TO BRINGING THE WORLD'S FINEST MINDS TO 92NY'S STAGES IN ITS PRESTIGIOUS 92NY TALKS SERIES, THE CENTER OFFERS DIVERSE GROWTH, CAREER DEVELOPMENT, HUMANITIES AND LANGUAGE CLASSES. ITS HIMAN BROWN SENIOR PROGRAM FOSTERS CREATIVITY, LIFELONG LEARNING, WELLNESS AND COMMUNITY FOR ADULTS OVER THE AGE OF 60. OPERATING UNDER THE CENTER'S AUSPICES, 92NY RESIDENCE OFFERS HOUSING TO STUDENTS, INTERNS AND YOUNG PROFESSIONALS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (9 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $8,287,175 | $303,141 | $5,231,363 | GILDA AND HENRY BLOCK SCHOOL OF ARTSTHE GILDA AND HENRY BLOCK SCHOOL OF ARTS IS WIDELY REGARDED AS ONE OF THE COUNTRY'S TOP COMMUNITY-BASED ART CENTERS. THE SCHOOL COMPRISES THE SCHOOL OF MUSIC (1917), THE HARKNESS DANCE CENTER (1935) AND THE ART CENTER (1930), WHICH INCLUDES THE CERAMICS CENTER, THE JEWELRY CENTER AND THE FINE ART AND DESIGN PROGRAM. THE SCHOOL OFFERS MORE THAN 400 CLASSES A SEMESTER FOR ALL AGES AND ALL LEVELS OF EXPERTISE - FROM PRESCHOOL TO HIGH SCHOOL, FROM ENTHUASIASTIC AND EMERGING PROFESSIONALS TO SENIOR ADULTS, ALL TAUGHT BY A FACULTY OF WORKING PROFESSIONAL ARTISTS. |
| $5,698,499 | $9,026 | $1,236,550 | TISCH CENTER FOR THE ARTSTHE TISCH CENTER FOR ARTS PRODUCES AND PRESENTS AN ONGOING SERIES OF INTERNATIONALLY RENOWNED MUSICAL AND LITERARY PROGRAMS. LAUNCHED IN 1936, THE CENTER'S 92NY CONCERTS ARE RECOGNIZED AS ONE OF THE WORLD'S FOREMOST MUSIC PRESENTERS, WITH A FOCUS ON CHAMBER MUSIC AND SOLO RECITALS, MUSIC OF THE GUITAR, JAZZ AND AMERICAN SONGBOOK MUSICAL REVUES. THE UNTERBERG POETRY CENTER IS THE NATION'S FOREMOST CENTER FOR THE LITERARY ARTS. ITS RENOWNED READING SERIES FEATURES DISTINGUISHED WRITERS IN ALL LITERARY GENRES. THE POETRY CENTER ALSO HAS EXTENSIVE EDUCATIONAL PROGRAMS FOR WRITERS OF ALL LEVELS. THESE INCLUDE WRITING WORKSHOPS, CHILDREN'S PROGRAMMING AND CRITICAL LECTURES, AS WELL AS OUTREACH INITIATIVES THAT ENCOURAGE ADULT LITERACY AND PROVIDE HIGH-SCHOOL STUDENTS THE OPPORTUNITY TO INTERACT WITH RENOWNED WRITERS. |
| $2,306,821 | $10,127 | $246,738 | BRONFMAN CENTER FOR JEWISH LIFETHE BRONFMAN CENTER FOR JEWISH LIFE IS AT THE CORE OF 92NY'S JEWISH LIFE COMMUNITY. IT PROVIDES A PLACE FOR PEOPLE OF ALL AGES AND BACKGROUNDS TO DISCOVER AND FOLLOW PATHWAYS TO MEANINGFUL, JOYOUS AND PROUD JEWISH JOURNEYS. OFFERINGS INCLUDE JEWISH LEARNING TALKS AND CLASSES, ATID JEWISH EDUCATION FOR KIDS, THE FLAGSHIP INTRODUCTORY JUDAISM COURSE DEREKH TORAH, AND HOLIDAY CELEBRATIONS IN A VARIETY OF SETTINGS. |
| $1,632,855 | $5,850 | $22,432 | BELFER CENTER FOR INNOVATION AND SOCIAL IMPACTTHE BELFER CENTER FOR INNOVATION & SOCIAL IMPACT IS 92NY'S SOCIAL IMPACT LABORATORY, CREATING SCALABLE SOLUTIONS TO SOCIETY'S MOST PRESSING CHALLENGES. WE DO THIS BY INCUBATING NEW INITIATIVES THAT BUILD ON 92NY'S NEARLY 150 YEAR HISTORY AS A CENTER FOR CULTURE, CONNECTION, AND ENRICHMENT. MARQUEE PROGRAMS INCLUDE SHARE OUR AMERICA, THE LESS LONELY PROJECT, WOMEN IN POWER, AND THE NEWMARK CIVIC LIFE SERIES. |
| $1,368,024 | $0 | $269,430 | CENTER FOR ARTS, LEARNING & LEADERSHIP92NY IS ONE OF NEW YORK CITY'S LARGEST COMMUNITY ARTS EDUCATION PROVIDERS, CREATING IN-DEPTH PROGRAMS, PERFORMANCES AND TALKS FOR APPROXIMATELY 7,000 K-12 STUDENTS AND THEIR TEACHERS NATIONWIDE. THROUGH SUSTAINED ENGAGEMENT WITH SCHOOL COMMUNITIES, 92NY'S CENTER FOR ARTS LEARNING AND LEADERSHIP CONNECTS STUDENTS WITH CELEBRATED ARTISTS AND THOUGHT LEADERS FROM AROUND THE WORLD VIA IN-SCHOOL RESIDENCIES, ON-LINE OFFERINGS, EXPERIENCES AT OUR HISTORIC CULTURAL CENTER, AND INTERNSHIP PROGRAMS FOR YOUTH TO EXPLORE CAREERS IN THE CREATIVE INDUSTRIES. |
| $639,051 | $0 | $348,035 | AGENCY-WIDE INITIATIVESAGENCY-WIDE INITIATIVES INCLUDE REVENUE FROM RENTING OUT 92NY'S CONCERT HALL AND ROOMS FOR PUBLIC USE. |
| $55,233 | $0 | $36,956 | MILSTEIN/ROSENTHAL CENTER FOR MEDIA AND TECHNOLOGYTHE MILSTEIN/ROSENTHAL CENTER FOR MEDIA & TECHNOLOGY DEVELOPS AND IMPLEMENTS TECHNOLOGY-BASED PROGRAMS IN PARTNERSHIP WITH OTHER CENTER PROGRAMS AT 92NY. THE CENTER'S PROGRAMS INCLUDE 92 ON DEMAND, 92NY'S VIDEO, AUDIO AND STREAMING CHANNEL, AS WELL AS ONLINE CLASSES, WEBCASTS AND OTHER INITIATIVES. |
| $0 | $0 | $666,488 | INSTITUTIONAL SUPPORT92NY EARNS REVENUE THROUGH CLASSES, TICKET REGISTRATION AND HANDLING FEES. |
| $2,117,815 | $0 | $157,229 | ROUNDTABLEON APRIL 1, 2022, 92NY LAUNCHED ROUNDTABLE, A NEW DIVISION DESIGNED TO CAPITALIZE ON AND ACCELERATE THE VIRTUAL PROGRAMMING MOMENTUM ACHIEVED BY THE ADULT EDUCATION DIVISION DURING THE PANDEMIC. THROUGH ROUNDTABLE, 92NY ESTABLISHED A PLATFORM AND ONLINE DESTINATION FOR ADULT CONTINUING EDUCATION DESIGNED TO REACH A GLOBAL AUDIENCE THROUGH ENGAGEMENT IN MORE COMPREHENSIVE AREAS OF STUDY. THIS DIVISION LARGELY REPLACES THE EXISTING ADULT EDUCATION DIVISION WHICH WILL STILL OFFER SELECT, IN-PERSON PROGRAMMING. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $22,105,473 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $328,144 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $8,215,221 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $53,309,542 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 375 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1256 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 59 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 58 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIRK MILLER CO 92NY | PersonNm |
| Phone | 2124155500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1395 LEXINGTON AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10128 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (73 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| JODY GOTTFRIED ARNHOLD | ||||||||||
| CHAIRMAN OF BOARD (AS OF 12/2021) | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| LAURENCE D BELFER | ||||||||||
| CHAIRMAN (THRU 12/2021)/TRUSTEE | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER HEYMAN MILLSTONE | ||||||||||
| VICE CHAIRMAN | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| ANDREA OLSHAN | ||||||||||
| VICE CHAIRMAN | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| EVA COLIN USDAN | ||||||||||
| VICE CHAIRMAN | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| PAUL LEVY | ||||||||||
| DIRECTOR/TREASURER | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| GLENN AUGUST | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| CATHERINE H BEHREND | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| SCOTT BELSKY | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL BERLAND | ||||||||||
| DIRECTOR (THRU 06/30/2022) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| LEN BLAVATNIK | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| THOMAS BLOCK | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MATTHEW BRONFMAN | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| KATHY CHAZEN | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| SANDY DIAMOND | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| GABRIELLA SULTANIK ELGHANAYAN | ||||||||||
| DIRECTOR (AS OF 09/2021) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| STUART J ELLMAN | ||||||||||
| DIRECTOR (THRU 06/30/2022) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL S FELDBERG | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHRISTINE FERER | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| LEE FIXEL | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DANYELLE FREEMAN | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| NANCY FRIEDMAN | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| GLENN FUHRMAN | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| RICK GERSON | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JEFFREY B GOLDENBERG | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| TODD HIRSCH | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| LAUREN HOCHFELDER | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| REBECCA KADEN | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| THOMAS S KAPLAN | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| LORI A KASOWITZ | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| RICHARD L KAY | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| ELENA HAHN KIAM | ||||||||||
| DIRECTOR (THRU 06/30/2022) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JONATHAN KORNGOLD | ||||||||||
| DIRECTOR (THRU 06/30/2022) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JILL LAFER | ||||||||||
| DIRECTOR (AS OF 05/2022) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| ERIC LANE | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM P LAUDER | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARC S LIPSCHULTZ | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| CONSTANCE G LITTMAN | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| FREDRIC MACK | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEPHEN MACK | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHERYL MINIKES | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARTIN J OPPENHEIMER | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MEREDITH MILSTEIN POLIVY | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID S ROSE | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| BARRY ROSENSTEIN | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| RABBI PETER RUBINSTEIN - DIR OF | ||||||||||
| JEWISH LIFE/BD. DIR. (AS OF 05/2022) | 1.00 | 0.00 | Yes (X) | $199,214 | $0 | $125,976 | ||||
| YOSSI SAGOL | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| GAIL MICHELE SALTZ MD | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| CURTIS SCHENKER | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| GEORGE SCHWEITZER | ||||||||||
| DIRECTOR (AS OF 12/2021) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DOV SEIDMAN | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| WENDY SIEGEL | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| OLIVER STANTON | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| STUART SUCHERMAN | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| KENNETH L WALLACH | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JEFFREY WILPON | ||||||||||
| DIRECTOR (AS OF 09/2021) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| ALISON WINTER | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRIAN WOLFE | ||||||||||
| DIRECTOR (THRU 06/30/2022) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| CARYN ZUCKER | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| SETH PINSKY | ||||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | 0.00 | Yes (X) | $614,758 | $0 | $8,588 | ||||
| KIRK MILLER | ||||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 0.00 | Yes (X) | $278,199 | $0 | $30,929 | ||||
| DAVID SCHWARTZ LEEPER | ||||||||||
| SECRETARY AND GENERAL COUNSEL | 32.00 | 0.00 | Yes (X) | $204,173 | $0 | $26,863 | ||||
| ALYSE MYERS | ||||||||||
| PRESIDENT | 40.00 | 0.00 | $486,864 | $0 | $31,905 | Yes (X) | ||||
| ERIC LANGE | ||||||||||
| ASSOC. EXECUTIVE DIRECTOR, HR | 40.00 | 0.00 | $346,149 | $0 | $32,341 | Yes (X) | ||||
| WENDY MAZO | ||||||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | 0.00 | $238,358 | $0 | $14,998 | Yes (X) | ||||
| CHRISTOPHER BYNUM | ||||||||||
| EVP, OPR. MANG & MASTER PLANNING | 40.00 | 0.00 | $265,178 | $0 | $27,784 | Yes (X) | ||||
| MALKA LOWENSTEIN | ||||||||||
| DIRECTOR, NURSERY SCHOOL | 40.00 | 0.00 | $211,681 | $0 | $16,671 | Yes (X) | ||||
| SUSAN ENGEL | ||||||||||
| EXECUTIVE PRODUCER | 40.00 | 0.00 | $214,328 | $0 | $18,668 | Yes (X) | ||||
| KEVIN GREEN | ||||||||||
| SVP, SECURITY & LOGISTICAL OPERATIONS | 40.00 | 0.00 | $226,542 | $0 | $6,075 | Yes (X) | ||||
| REBEKAH SHRESTHA | ||||||||||
| SVP AND DIRECTOR, BELFER CENTER | 40.00 | 0.00 | $213,106 | $0 | $18,999 | Yes (X) | ||||
| STACEY EISLER | ||||||||||
| DIRECTOR, MAY CENTER | 40.00 | 0.00 | $185,706 | $0 | $31,545 | Yes (X) | ||||
| JAMES M O'HARA | ||||||||||
| FORMER DEP. EXEC. DIR., CFO | 0.00 | 0.00 | $126,667 | $0 | $0 | Yes (X) | ||||
| ELLEN BIRNBAUM - FORMER | ||||||||||
| SVP, CHILDREN'S AND FAMILY PROGRAMS | 0.00 | 0.00 | $155,712 | $0 | $15,898 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,966,635 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $407,240 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 66 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| US SECURITY ASSOC INC | |||||
| 161 WASHINGTON ST STE 600 | CONSCHOHOCKEN | PA | 19428 | SECURITY SERVICES | $716,387 |
| ACTIVE WELLNESS LLC | |||||
| 600 CALIFORNIA ST 11TH FLOOR | SAN FRANCISCO | CA | 94108 | MAY CENTER MGMT. | $678,693 |
| RUNYON DESIGN LLC | |||||
| 20 JAY ST SUITE 1005 | BROOKLYN | NY | 11201 | CONSULTING | $598,000 |
| NCONTEXT LLC | |||||
| 3076 CENTREVILLE RD SUITE 114 | HERNDON | VA | 20171 | ADVERTISING | $278,374 |
| LEHRER CUMMING | |||||
| 25220 HANCOCK AVE SUITE 440 | MURRIETA | CA | 92562 | MASTER PLAN MGMT. | $216,061 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 13 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Fundraising | $4,515,769 | FundraisingAmt |
| Government Grants | $15,918,978 | GovernmentGrantsAmt |
| All Other Contributions | $30,708,274 | AllOtherContributionsAmt |
| Noncash Contributions | $2,513,323 | NoncashContributionsAmt |
| Total Contributions | $51,143,021 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CHILD DAY CARE SERVICES | 624410 | $6,955,932 | $6,955,932 |
| SPORTS & RECREATIONAL INSTRUCTION | 611620 | $6,125,662 | $6,125,662 |
| FINE ARTS SCHOOLS | 611610 | $5,050,928 | $5,050,928 |
| PROMOTERS OF PERF. ARTS W. FACIL | 711310 | $4,800,877 | $4,800,877 |
| OFF-CAMPUS DORMITORIES | 721310 | $3,382,830 | $3,382,830 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,771,180 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,771,180 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $31,087,409 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,761,211 | TotalRevenueColumnAmt |
| Exclusion | $1,761,211 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $139,789 | TotalRevenueColumnAmt |
| Exclusion | $139,789 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $44,613,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $45,066,000 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$453,000 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$453,000 | TotalRevenueColumnAmt |
| Exclusion | -$453,000 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $104,250 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $4,515,769 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,345,925 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,241,675 | TotalRevenueColumnAmt |
| Exclusion | -$1,241,675 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $137,058 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $137,058 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $137,058 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OTHER SERVICES FEES | 900099 | $308,671 | $308,671 |
| FINE ARTS SCHOOLS | 611610 | $224,572 | $224,572 |
| SPORTS & RECREATIONAL INSTRUCTION | 611620 | $38,218 | $38,218 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,045 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,045 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $586,506 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $83,160,319 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $31,810,973 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $206,325 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,189,786 | TotalAmt |
| Program Services | $1,189,786 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,810,916 | TotalAmt |
| Program Services | $3,152,241 | ProgramServicesAmt |
| Management And General | $494,077 | ManagementAndGeneralAmt |
| Fundraising | $164,598 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,351 | TotalAmt |
| Program Services | $203,772 | ProgramServicesAmt |
| Management And General | $31,939 | ManagementAndGeneralAmt |
| Fundraising | $10,640 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,778,611 | TotalAmt |
| Program Services | $24,631,703 | ProgramServicesAmt |
| Management And General | $3,860,735 | ManagementAndGeneralAmt |
| Fundraising | $1,286,173 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $996,279 | TotalAmt |
| Program Services | $827,937 | ProgramServicesAmt |
| Management And General | $125,334 | ManagementAndGeneralAmt |
| Fundraising | $43,008 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,123,563 | TotalAmt |
| Program Services | $3,426,802 | ProgramServicesAmt |
| Management And General | $518,752 | ManagementAndGeneralAmt |
| Fundraising | $178,009 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,462,267 | TotalAmt |
| Program Services | $2,046,216 | ProgramServicesAmt |
| Management And General | $309,758 | ManagementAndGeneralAmt |
| Fundraising | $106,293 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $328,342 | TotalAmt |
| Program Services | $287,651 | ProgramServicesAmt |
| Management And General | $31,648 | ManagementAndGeneralAmt |
| Fundraising | $9,043 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,670 | TotalAmt |
| Management And General | $100,670 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,000 | TotalAmt |
| Management And General | $132,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,000 | TotalAmt |
| Management And General | $107,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,242,888 | TotalAmt |
| Program Services | $7,425,182 | ProgramServicesAmt |
| Management And General | $584,277 | ManagementAndGeneralAmt |
| Fundraising | $233,429 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,364,614 | TotalAmt |
| Program Services | $1,146,976 | ProgramServicesAmt |
| Management And General | $65,910 | ManagementAndGeneralAmt |
| Fundraising | $151,728 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $339,204 | TotalAmt |
| Program Services | $243,079 | ProgramServicesAmt |
| Management And General | $82,014 | ManagementAndGeneralAmt |
| Fundraising | $14,111 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $866,257 | TotalAmt |
| Program Services | $620,772 | ProgramServicesAmt |
| Management And General | $209,447 | ManagementAndGeneralAmt |
| Fundraising | $36,038 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,953,464 | TotalAmt |
| Program Services | $2,047,604 | ProgramServicesAmt |
| Management And General | $905,277 | ManagementAndGeneralAmt |
| Fundraising | $583 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $838,141 | TotalAmt |
| Program Services | $781,743 | ProgramServicesAmt |
| Fundraising | $56,398 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,001,838 | TotalAmt |
| Program Services | $181,618 | ProgramServicesAmt |
| Management And General | $3,820,220 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,479,503 | TotalAmt |
| Program Services | $979,969 | ProgramServicesAmt |
| Management And General | $490,342 | ManagementAndGeneralAmt |
| Fundraising | $9,192 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD, SUPP., OTHER PROG | $2,820,391 | $2,630,609 | $0 | $189,782 |
| CREDIT CARD FEES | $842,865 | $568,953 | $268,576 | $5,336 |
| STAFF RECRUITMENT FEES | $123,588 | $83,425 | $39,381 | $782 |
| PAYROLL PROCESSING FEES | $108,895 | $73,507 | $34,699 | $689 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,125,886 | TotalAmt |
| Program Services | $759,997 | ProgramServicesAmt |
| Management And General | $358,759 | ManagementAndGeneralAmt |
| Fundraising | $7,130 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,383,319 | TotalAmt |
| Program Services | $53,309,542 | ProgramServicesAmt |
| Management And General | $12,570,815 | ManagementAndGeneralAmt |
| Fundraising | $2,502,962 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,274,503 | BOYAmt |
| EOY | $3,447,800 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,104,497 | BOYAmt |
| EOY | $4,526,200 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,496,000 | BOYAmt |
| EOY | $48,676,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $947,000 | BOYAmt |
| EOY | $466,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,194,000 | BOYAmt |
| EOY | $1,474,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $130,875,462 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $101,396,462 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,070,000 | BOYAmt |
| EOY | $29,479,000 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,777,000 | BOYAmt |
| EOY | $49,460,000 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,423,000 | BOYAmt |
| EOY | $1,230,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,286,000 | BOYAmt |
| EOY | $138,759,000 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,248,000 | BOYAmt |
| EOY | $9,759,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,741,000 | BOYAmt |
| EOY | $12,896,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,000 | BOYAmt |
| EOY | $94,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,016,000 | BOYAmt |
| EOY | $22,749,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,726,000 | BOYAmt |
| EOY | $6,069,000 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,544,000 | BOYAmt |
| EOY | $109,941,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,270,000 | BOYAmt |
| EOY | $116,010,000 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,286,000 | BOYAmt |
| EOY | $138,759,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $14,777,000 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$8,037,000 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,668,540 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,262,781 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,655,215 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,962,519 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,143,021 | CurrentTaxYearAmt |
| Total | $190,692,076 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,668,540 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,262,781 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,655,215 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,962,519 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,143,021 | CurrentTaxYearAmt |
| Total | $190,692,076 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $24,425,936 | SubstantialContributorsTotAmt |
| Public Support Total170 | $166,266,140 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $553,259 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $784,890 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $496,650 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $923,809 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,901,000 | CurrentTaxYearAmt |
| Total | $4,659,608 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,225 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $2,246 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,191 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $13,662 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,064,144 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $85,630 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $104,250 | CurrentTaxYearAmt |
| Total | $1,254,024 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $196,619,370 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $181,222,855 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.84560 | PublicSupportCY170Pct |
| Public Support PY170 | 0.81700 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | FINE ARTS SCHOOL - 2018 AMOUNT: $ 138,947. FITNESS REC SPORTS CENTER - 2018 AMOUNT: $ 133,009. CHILD YOUTH SERVICES - 2018 AMOUNT: $ 83,986. FUNDRAISING INCOME - 2018 AMOUNT: $ 288,423. 2019 AMOUNT: $ 85,630. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 104,250. MISCELLANEOUS - 2018 AMOUNT: $ 419,779. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $132,000 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $132,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | 92NY ENGAGES OUTSIDE LOBBYING CONSULTANTS TO ADVOCATE ON ITS BEHALF ON BOTH A NEW YORK STATE AND A NEW YORK CITY LEVEL. 92NY EMPLOYEES DO NOT ENGAGE IN ANY LOBBYING ACTIVITIES AS PART OF THEIR JOB FUNCTION. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $52,226,000 | BeginningYearBalanceAmt |
| Contributions | $1,453,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$9,969,000 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $43,710,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $50,112,000 | BeginningYearBalanceAmt |
| Contributions | $219,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,895,000 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $52,226,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $45,294,000 | BeginningYearBalanceAmt |
| Contributions | $3,593,000 | ContributionsAmt |
| Investment Earnings Or Losses | $2,180,000 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $955,000 | OtherExpendituresAmt |
| End Year Balance | $50,112,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $55,973,123 | BeginningYearBalanceAmt |
| Contributions | $1,680,686 | ContributionsAmt |
| Investment Earnings Or Losses | $194,522 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $896,304 | OtherExpendituresAmt |
| Administrative Expenses | $11,658,027 | AdministrativeExpensesAmt |
| End Year Balance | $45,294,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $55,768,546 | BeginningYearBalanceAmt |
| Contributions | $114,969 | ContributionsAmt |
| Investment Earnings Or Losses | $1,070,203 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $980,595 | OtherExpendituresAmt |
| End Year Balance | $55,973,123 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,524,881 | OtherCostOrOtherBasisAmt |
| Book Value | $2,524,881 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $59,744,094 | OtherCostOrOtherBasisAmt |
| Depreciation | $44,986,896 | DepreciationAmt |
| Book Value | $14,757,198 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $64,954,372 | OtherCostOrOtherBasisAmt |
| Depreciation | $56,409,566 | DepreciationAmt |
| Book Value | $8,544,806 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,652,115 | OtherCostOrOtherBasisAmt |
| Book Value | $3,652,115 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $29,479,000 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSITS PAYABLE | Desc |
| Amt | $94,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $94,000 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $73,826,533 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$8,037,000 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$8,037,000 | RevenueNotReportedAmt |
| Revenue Subtotal | $81,863,533 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $107,000 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $1,189,786 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,296,786 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $83,160,319 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $67,086,533 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $67,086,533 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $107,000 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $1,189,786 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,296,786 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $68,383,319 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | 92NY'S ENDOWMENT CONSISTS OF 36 DONOR-RESTRICTED ENDOWMENT FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. IN ACCCORDANCE WITH NYPMIFA, EARNINGS GENERATED THEREFROM ARE USED TO SUPPORT VARIOUS 92NY PROGRAMS PURSUANT TO DONOR DIRECTIVES. |
| PART X, LINE 2: | INCOME TAX UNCERTAINTIES: 92NY FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THE POSITION IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. 92NY IS EXEMPT FROM FEDERAL INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. 92NY HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED BUSINESS INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. 92NY HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. IN ADDITION, 92NY HAS NOT RECORDED A PROVISION FOR INCOME TAXES AS IT HAS NO MATERIAL TAX LIABILITY FROM UNRELATED BUSINESS INCOME ACTIVITIES. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIP EXPENSES NETTED AGAINST REVENUE IN THE AUDITED FINANCIAL STATEMENTS 1,189,786. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIP EXPENSES NETTED AGAINST REVENUE IN THE AUDITED FINANCIAL STATEMENTS 1,189,786. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | INVESTMENTS | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $1,212,378 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $1,212,378 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $1,212,378 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III ACCOUNTING METHOD: | |
| SCHEDULE F, PART IV, FOEEIGN FORMS | THE ORGANIZATION INVESTS IN DOMESTIC AND FOREIGN INVESTMENT VEHICLES THAT MAY OWN AN INTEREST IN A FOREIGN CORPORATION, PASSIVE FOREIGN INVESTMENT COMPANY, OR FOREIGN PARTNERSHIP. NEVERTHELESS, THE ORGANIZATION'S INVESTMENT ACTIVITIES MAY NOT REACH THE THRESHOLDS REQUIRED FOR FILING THE FORMS 926, 5471, 8621 OR 8865. TO THE EXTENT SUCH A FORM WAS COMPLETED, IT HAS BEEN FILED WITH THE ORGANIZATION'S FORM 990-T. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $2,971,291 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $2,946,691 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $24,600 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $98,422 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $13,600 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $583,171 | OtherDirectExpensesEvent1Amt |
| Event2 | NURSERY BENEFIT | Event2Nm |
| Gross Receipts Event2 | $1,066,356 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $1,009,606 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $56,750 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $60,981 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $5,187 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $6,000 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $396,242 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $582,372 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $559,472 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $22,900 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $500 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $5,035 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $4,650 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $172,137 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $4,620,019 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $4,515,769 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $104,250 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $61,481 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $108,644 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $24,250 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,151,550 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,345,925 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$1,241,675 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 842 | RecipientCnt |
| Cash Grant | $1,189,786 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SCHOLARSHIPS ARE GRANTED TO FUND PARTICIPATION IN THE 92NY'S PROGRAMS. THE GRANTEE NEVER TAKES POSSESSION OF THE FUNDS. THE FUNDS ARE APPLIED DIRECTLY TO THE TUITION AND/OR PROGRAM FEES. SCHOLARSHIPS FOR 92NY CLASSES, PROGRAMS, AND MEMBERSHIPS ARE AWARDED BASED ON FINANCIAL NEED. ALL FINANCIAL NEED-BASED SCHOLARSHIP APPLICANTS MUST SUBMIT A SCHOLARSHIP APPLICATION AND PROVIDE COPIES OF CURRENT FINANCIAL DOCUMENTS, AS STATED ON THE APPLICATION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SETH PINSKY | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $564,758 | $0 | $50,000 | $0 | $0 | $0 | $8,588 | $0 | $0 | $0 | $623,346 | $0 | $0 | $0 |
| ALYSE MYERS | ||||||||||||||
| PRESIDENT | $414,642 | $0 | $72,222 | $0 | $0 | $0 | $8,588 | $0 | $23,317 | $0 | $518,769 | $0 | $0 | $0 |
| ERIC LANGE | ||||||||||||||
| ASSOC. EXECUTIVE DIRECTOR, HR | $291,216 | $0 | $54,933 | $0 | $0 | $0 | $9,024 | $0 | $23,317 | $0 | $378,490 | $0 | $0 | $0 |
| RABBI PETER RUBINSTEIN - DIR OF | ||||||||||||||
| JEWISH LIFE/BD. DIR. (AS OF 05/2022) | $99,214 | $0 | $100,000 | $0 | $0 | $0 | $5,976 | $0 | $120,000 | $0 | $325,190 | $0 | $0 | $0 |
| KIRK MILLER | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $255,199 | $0 | $23,000 | $0 | $0 | $0 | $7,612 | $0 | $23,317 | $0 | $309,128 | $0 | $0 | $0 |
| CHRISTOPHER BYNUM | ||||||||||||||
| EVP, OPR. MANG & MASTER PLANNING | $241,711 | $0 | $23,467 | $0 | $0 | $0 | $7,239 | $0 | $20,545 | $0 | $292,962 | $0 | $0 | $0 |
| WENDY MAZO | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $238,358 | $0 | $0 | $0 | $0 | $0 | $6,490 | $0 | $8,508 | $0 | $253,356 | $0 | $0 | $0 |
| SUSAN ENGEL | ||||||||||||||
| EXECUTIVE PRODUCER | $199,328 | $0 | $15,000 | $0 | $0 | $0 | $9,833 | $0 | $8,835 | $0 | $232,996 | $0 | $0 | $0 |
| KEVIN GREEN | ||||||||||||||
| SVP, SECURITY & LOGISTICAL OPERATION | $211,542 | $0 | $15,000 | $0 | $0 | $0 | $6,075 | $0 | $0 | $0 | $232,617 | $0 | $0 | $0 |
| REBEKAH SHRESTHA | ||||||||||||||
| SVP AND DIRECTOR, BELFER CENTER | $213,106 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $18,999 | $0 | $232,105 | $0 | $0 | $0 |
| DAVID SCHWARTZ LEEPER | ||||||||||||||
| SECRETARY AND GENERAL COUNSEL | $183,673 | $0 | $20,500 | $0 | $0 | $0 | $6,318 | $0 | $20,545 | $0 | $231,036 | $0 | $0 | $0 |
| MALKA LOWENSTEIN | ||||||||||||||
| DIRECTOR, NURSERY SCHOOL | $181,681 | $0 | $30,000 | $0 | $0 | $0 | $6,350 | $0 | $10,321 | $0 | $228,352 | $0 | $0 | $0 |
| STACEY EISLER | ||||||||||||||
| DIRECTOR, MAY CENTER | $185,706 | $0 | $0 | $0 | $0 | $0 | $9,092 | $0 | $22,453 | $0 | $217,251 | $0 | $0 | $0 |
| ELLEN BIRNBAUM - FORMER | ||||||||||||||
| SVP, CHILDREN'S AND FAMILY PROGRAMS | $106,970 | $0 | $48,742 | $0 | $0 | $0 | $4,671 | $0 | $11,227 | $0 | $171,610 | $0 | $0 | $0 |
| JAMES M O'HARA | ||||||||||||||
| FORMER DEP. EXEC. DIR., CFO | $0 | $0 | $126,667 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $126,667 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE THE DIRECTOR OF JEWISH COMMUNITY, PETER RUBENSTEIN RECEIVED A PARSONAGE ALLOWANCE IN CALENDAR YEAR 2021; THE FAIR MARKET VALUE OF THE HOUSING HE RECEIVED IS INCLUDED IN SCHEDULE J, PART II, COLUMN (D). |
| PART I, LINE 7 | THE 92ND STREET Y PROVIDES BONUSES TO THE INDIVIDUALS REPORTED ON FORM 990, SCHEDULE J AND OCCASIONALLY TO OTHER MEMBERS OF STAFF BASED ON MEETING CERTAIN PERFORMANCE BASED OBJECTIVE METRICS, ESTABLISHED BY THE SENIOR MANAGEMENT TEAM. THE CEO'S BONUS IS BASED ON MUTUALLY AGREED STATEMENT OF GOALS AND OBJECTIVES AND IS PAYABLE AT THE SOLE AND ABSOLUTE DISCRETION OF THE BOARD OF DIRECTORS, BASED ON THE ATTAINMENT OF THE AGREED UPON GOALS, AS WELL AS OTHER SUCH FACTORS AS THE BOARD MAY CONSIDER AT ITS SOLE AND ABSOLUTE DISCRETION. ALL OTHER MANAGEMENT BONUSES ARE PAID AT THE DISCRETION OF THE CEO. FORMER CHIEF FINANCIAL OFFICER JAMES O'HARA RECEIVED A BONUS IN THE CALENDAR YEAR 2021 THAT IS RELATED TO HIS HAVING ACHIEVED CERTAIN PERFORMANCE-BASED OBJECTIVES PRIOR TO HIS DEPARTURE. DUE TO THE COVID-19 PANDEMIC, THE PAYOUT OF THIS BONUS WAS DEFERRED. MR. O'HARA'S BONUS PAYOUT WAS AUTHORIZED BY BOTH THE CEO AND THE BOARD CHAIR. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 25 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,513,323 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | TO THE EXTENT THAT THE 92ND STREET Y RECEIVES DONATIONS OF SECURITIES, IT COMMISSIONS ITS INVESTMENT BROKERS TO SELL THE DONATED STOCK (SUBJECT TO THE AUTHORITY OF THE CHIEF EXECUTIVE OFFICER AND CFO). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | ON APRIL 1, 2022, 92NY LAUNCHED ROUNDTABLE, A NEW DIVISION DESIGNED TO CAPITALIZE ON AND ACCELERATE THE VIRTUAL PROGRAMMING MOMENTUM ACHIEVED BY THE ADULT EDUCATION DIVISION DURING THE PANDEMIC. |
| PART V, LINES 1A AND 2A: | IN COMPLETING THE CURRENT YEAR FORM 990, THE 92ND STREET Y DISCOVERED THAT IT HAD INADVERTENTLY REPORTED THE WRONG NUMBER OF INDEPENDENT CONTRACTORS ON PART V, LINE 1A AND EMPLOYEES ON PART V, LINE 2A. THE CORRECT NUMBER OF INDEPENDENT CONTRACTORS IN CALENDAR YEAR 2020 IS 387; THE CORRECT NUMBER OF EMPLOYEES ON THE 92ND STREET Y PAYROLL IN CALENDAR YEAR 2020 IS 1,159. |
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD MEMBERS, FREDERIC MACK AND STEPHEN MACK HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCIAL DEPARTMENT. A COPY OF THE DRAFT FORM 990 WAS CIRCULATED TO THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS IN EITHER PAPER OR ELECTRONIC FORM FOR DISCUSSION AND COMMENT. EACH BOARD MEMBER WAS PROVIDED OPPORTUNITY TO COMMENT ON THE INFORMATION CONTAINED IN THE 990 PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH OFFICER, TRUSTEE, AND KEY EMPLOYEE OF THE ORGANIZATION IS REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST THAT ARISE BY VIRTUE OF EMPLOYMENT, BOARD SERVICE, OR POSITION WITH THE ORGANIZATION. THE ORGANIZATION MONITORS COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY THROUGH AN ANNUAL QUESTIONNAIRE/DISCLOSURE STATEMENT THAT IS DISTRIBUTED TO THESE INDIVIDUALS. POTENTIAL CONFLICTS ARE INVESTIGATED IMMEDIATELY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PRESIDENT & CEO'S COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE COMMITTEE RELIES UPON A VARIETY OF INFORMATION TO ARRIVE AT A REASONABLE COMPENSATION PACKAGE COMPARABLE TO THAT PAID BY PEER INSTITUTIONS WITHIN THE SAME GEOGRAPHIC REGION. FACTORS REVIEWED INCLUDE HISTORICAL COMPENSATION LEVELS, PERFORMANCE OBJECTIVES AND MARKET DATA (DERIVED FROM 990S OF PEER INSTITUTIONS). THE EXECUTIVE COMMITTEE COMMISSIONED A CURRENT COMPENSATION STUDY IN 2022 TO ENSURE THAT ITS EXECUTIVES ARE PAID REASONABLE WAGES COMPARED TO ITS PEER INSTITUTIONS IN THE MARKET IN WHICH IT OPERATES. FOR ALL OTHER OFFICERS REPORTED ON THE FORM 990 (I.E. THE EXECUTIVE LEADERSHIP TEAM), COMPENSATION IS ESTABLISHED BY THE PRESIDENT AND CEO IN ACCORDANCE WITH 92ND STREET Y'S ANNUAL PERFORMANCE AND COMPENSATION REVIEW PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | 92NY MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC BY RETAINING A COPY AT ITS PLACE OF BUSINESS AND ON ITS WEBSITE, WWW.92NY.ORG. THE FORM 990 IS LIKEWISE PUBLISHED ON THE INTERNET AT WWW.GUIDESTAR.ORG. |
| FORM 990, PART VIII, LINE 2(F): | PROGRAM NAME, BUSINESS CODES, RELATED OR EXEMPT REVENUE: FITNESS & RECREATIONAL SPORTS CTR, 713940, $3,016,340 SERVICES FOR ELDERLY & PERSONS WITH DISABILITIES, 624120, $1,472,002 OTHER SERVICES FEES, 900099, $282,838 TOTAL ALL OTHER PROGRAM SERVICE REVENUE: $4,771,180 FORM 990, PART VIII, LINE 11(D): PROGRAM NAME, BUSINESS CODES, RELATED OR EXEMPT REVENUE: CHILD DAY CARE SERVICES, 624410, $15,045 TOTAL ALL OTHER REVENUE: $15,045 |
| FORM 990, PART IX, LINE 11G | PROGRAM RELATED PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 3,140,420. MANAGEMENT AND GENERAL EXPENSES 247,115. FUNDRAISING EXPENSES 98,727. TOTAL EXPENSES 3,486,262. SECURITY SERVICES: PROGRAM SERVICE EXPENSES 820,726. MANAGEMENT AND GENERAL EXPENSES 64,582. FUNDRAISING EXPENSES 25,802. TOTAL EXPENSES 911,110. OTHER CONSULTANT FEES: PROGRAM SERVICE EXPENSES 3,464,036. MANAGEMENT AND GENERAL EXPENSES 272,580. FUNDRAISING EXPENSES 108,900. TOTAL EXPENSES 3,845,516. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|
| CHARITABLE REMAINDER UNITRUST (1) | ||||
| INVESTING | NY | 92ND ST Y | T | 0 |
| CHARITABLE LEAD ANNUITY TRUST (1) | ||||
| INVESTING | NY | 92ND ST Y | T | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |