THE YOUNG MENS AND YOUNG WOMENS HEBREW ASSOCIATION: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- THE YOUNG MENS AND YOUNG WOMENS HEBREW ASSOCIATION (EIN 13-1624229)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-16
- IRS object ID
- 202201369349303305
- Schema version
- 2020v4.2
- 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 | 2022-05-16T09:05:47-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | 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 | 2020-07-01 | 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 | 2022-05-10 | 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 | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $62,575,493 | 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 | 54 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 54 | VotingMembersIndependentCnt |
| Total Employee | 1256 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $4,191 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $44,655,215 | PYContributionsGrantsAmt |
| CY Contributions Grants | $20,962,519 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $40,984,477 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $16,648,012 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,165,711 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,684,877 | CYInvestmentIncomeAmt |
| PY Other Revenue | $557,226 | PYOtherRevenueAmt |
| CY Other Revenue | -$82,434 | CYOtherRevenueAmt |
| PY Total Revenue | $88,362,629 | PYTotalRevenueAmt |
| CY Total Revenue | $41,212,974 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,611,609 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $671,974 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $43,677,027 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $32,523,175 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,058,826 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $26,847,945 | PYOtherExpensesAmt |
| CY Other Expenses | $17,185,710 | CYOtherExpensesAmt |
| PY Total Expenses | $72,136,581 | PYTotalExpensesAmt |
| CY Total Expenses | $50,380,859 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $16,226,048 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$9,167,885 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $131,039,386 | TotalAssetsBOYAmt |
| Total Assets EOY | $128,286,000 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,366,724 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $19,016,000 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $116,672,662 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $109,270,000 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FOUNDED 148 YEARS AGO TO SERVE THE JEWISH PEOPLE, 92Y 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, 92Y 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. 92Y 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 | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,365,706 | ExpenseAmt |
| Grant | $106,917 | GrantAmt |
| Revenue | $5,285,562 | 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 92Y AFTER-SCHOOL CENTER, AND NINE SUMMER CAMPS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,810,302 | ExpenseAmt |
| Grant | $18,653 | GrantAmt |
| Revenue | $2,711,533 | 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 100 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 CARDIAC REHAB, NUTRITION, PARKINSON'S EXERCISE PROGRAM AND PARTNERSHIPS WITH LEADING NEW YORK HOSPITALS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,500,576 | ExpenseAmt |
| Grant | $234,542 | GrantAmt |
| Revenue | $4,130,005 | 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 92Y'S STAGES IN ITS PRESTIGIOUS 92Y 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, 92Y RESIDENCE OFFERS HOUSING TO STUDENTS, INTERNS AND YOUNG PROFESSIONALS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (9 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $5,568,501 | $293,088 | $3,461,726 | 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. |
| $3,295,679 | $9,679 | $1,045,649 | 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 92Y 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. |
| $1,528,095 | $9,095 | $132,498 | BRONFMAN CENTER FOR JEWISH LIFETHE BRONFMAN CENTER FOR JEWISH LIFE IS AT THE CORE OF 92Y'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. |
| $1,530,000 | $0 | $0 | UNLEASHUNLEASH GLOBAL GOOD, LLC ("UNLEASH") WAS FORMED TO UNDERSTAND AND UNLEASH PRO-SOCIAL BEHAVIOR THROUGH THE GIVINGTUESDAY MOVEMENT AND, ULTIMATELY, UNLEASH GREATER GOOD AROUND THE WORLD THROUGH POTENTIAL FUTURE OPPORTUNITIES FOR DEVELOPING AND LAUNCHING PROGRAMS THAT EXAMINE INDIVIDUAL CONNECTIONS AND THEIR BROADER CIVIC IMPLICATIONS. GIVINGTUESDAY IS A GLOBAL GENEROSITY MOVEMENT UNLEASHING THE POWER OF RADICAL GENEROSITY. GIVINGTUESDAY WAS CREATED IN 2012 AS A SIMPLE IDEA: A DAY THAT ENCOURAGES PEOPLE TO DO GOOD. SINCE THEN, IT HAS GROWN INTO A YEAR-ROUND GLOBAL MOVEMENT THAT INSPIRES HUNDREDS OF MILLIONS OF PEOPLE TO GIVE, COLLABORATE, AND CELEBRATE GENEROSITY. THE ORGANIZATION BECAME INDEPENDENT AND NO LONGER A SUBSIDIARY OF 92Y AS OF JUNE 29, 2021. |
| $1,272,000 | $0 | $0 | BELFER CENTER FOR INNOVATION AND SOCIAL IMPACTTHE BELFER CENTER FOR INNOVATION AND SOCIAL IMPACT SEEKS TO SCALE 92Y'S RENOWNED PROGRAMMING BY LEVERAGING THE POWER OF NEWS AND SOCIAL MEDIA, PARTNERSHIPS AND COLLABORTION WITHIN 92Y'S DIVERSE PROGRAMMING CENTERS TO STRENGTHEN AND EXTEND THE REACH OF 92Y'S CORE VALUES -INTELLECTUAL EXPLORATION AND DIALOGUE, COMMUNITY THOUGHT LEARDERSHIP AND INNOVATION AS A DRIVER OF SOCIAL CHANGE. MARQUEE PROGRAMS INCLUDE SHARE OUR AMERICA, THE LESSLONELY PROJECT, WOMEN IN POWER, AND THE NEWMARK CIVIC LIFE SERIES. |
| $850,000 | $0 | $74,433 | CENTER FOR ARTS, LEARNING & LEADERSHIP92Y IS ONE OF NEW YORK CITY'S LARGEST COMMUNITY ARTS EDUCATION PROVIDERS, CREATING IN-DEPTH PROGRAMS, PERFORMANCES AND TALKS FOR APPROXIMATELY 10,000 K-12 STUDENTS AND THEIR TEACHERS NATIONWIDE. THROUGH SUSTAINED ENGAGEMENT WITH SCHOOL COMMUNITIES, 92Y'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. |
| $435,000 | $0 | $150,944 | AGENCY-WIDE INITIATIVESAGENCY-WIDE INITIATIVES INCLUDE REVENUE FROM RENTING OUT 92Y'S CONCERT HALL AND ROOMS FOR PUBLIC USE. |
| $60,000 | $0 | $215,624 | 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 92Y. THE CENTER'S PROGRAMS INCLUDE 92 ON DEMAND, 92Y'S VIDEO, AUDIO AND STREAMING CHANNEL, AS WELL AS ONLINE CLASSES, WEBCASTS AND OTHER INITIATIVES. |
| $0 | $0 | $0 | INSTITUTIONAL SUPPORT92Y EARNS REVENUE THROUGH CLASSES, TICKET REGISTRATION AND HANDLING FEES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $14,539,275 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $311,862 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $5,080,874 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $35,215,859 | 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 | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | 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 |
| IRP Document | 375 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1256 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 | 54 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 54 | 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 92Y | 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 (70 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 |
|---|---|---|---|---|---|---|---|---|---|
| LAURENCE D BELFER | |||||||||
| CHAIRMAN OF THE BORAD | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARC S LIPSCHULTZ | |||||||||
| CHAIR EMERITUS | 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 | ||
| JODY GOTTFRIEND ARNHOLD | |||||||||
| DIRECTOR | 1.00 | 0.00 | 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 (AS OF 05/21) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL BERLAND | |||||||||
| DIRECTOR | 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 | |||
| ANDREW CRYSTAL | |||||||||
| DIRECTOR (THRU 05/21) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SANDY DIAMOND | |||||||||
| DIRECTOR (AS OF 05/21) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| STUART J ELLMAN | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL S FELDBERG | |||||||||
| 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 (AS OF 05/21) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| NANCY FRIEDMAN | |||||||||
| DIRECTOR (AS OF 05/21) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTINE FERER | |||||||||
| 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 | |||
| 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 | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JONATHAN KORNGOLD | |||||||||
| DIRECTOR | 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 | |||
| 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 | |||
| RICHARD J MACK | |||||||||
| DIRECTOR (THRU 05/21) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN MACK | |||||||||
| DIRECTOR (AS OF 05/21) | 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 | |||
| MARTIN J RABINOWITZ | |||||||||
| DIRECTOR (THRU 02/21) | 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 | |||
| MICHAEL S ROTH | |||||||||
| DIRECTOR (THRU 09/20) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| 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 | |||
| DOV SEIDMAN | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| WENDY SIEGEL | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LAUREN HOCHFELDER SILVERMAN | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| OLIVER STANTON | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RONALD STEIN | |||||||||
| DIRECTOR (THRU 05/21) | 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 | |||
| ALISON WINTER | |||||||||
| DRIECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN WOLFE | |||||||||
| DIRECTOR | 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) | $415,471 | $0 | $12,476 | |||
| JAMES M O'HARA THRU 0820 | |||||||||
| DEPUTY EXECUTIVE DIRECTOR, CFO | 40.00 | 0.00 | Yes (X) | $320,112 | $0 | $24,141 | |||
| KIRK MILLER | |||||||||
| DIR OF FIN/ITM CFO (AS OF 10/20) | 40.00 | 0.00 | Yes (X) | $192,397 | $0 | $29,187 | |||
| DAVID SCHWARTZ LEEPER | |||||||||
| SECRETARY AND GENERAL COUNSEL | 32.00 | 0.00 | Yes (X) | $184,530 | $0 | $26,226 | |||
| ALYSE MYERS | |||||||||
| PRESIDENT | 40.00 | 0.00 | $455,199 | $0 | $36,955 | Yes (X) | |||
| ERIC LANGE | |||||||||
| ASSOC. EXECUTIVE DIRECTOR, HR | 40.00 | 0.00 | $348,997 | $0 | $33,817 | Yes (X) | |||
| ELLEN BIRNBAUM | |||||||||
| DIR. OF EARLY CHILDHOOD PROG. | 40.00 | 0.00 | $228,753 | $0 | $30,123 | Yes (X) | |||
| KENT DAVIDSON | |||||||||
| MAN. DIR. STRAT. MARKETING | 40.00 | 0.00 | $224,092 | $0 | $15,905 | Yes (X) | |||
| CHRISTOPHER BYNUM | |||||||||
| STAGEHEAD | 40.00 | 0.00 | $208,273 | $0 | $26,919 | Yes (X) | |||
| STACEY EISLER | |||||||||
| DIRECTOR OF MAY CENTER | 40.00 | 0.00 | $164,487 | $0 | $28,405 | Yes (X) | |||
| HANNA GAIFMAN | |||||||||
| DIRECTOR OF TISCH CTR FOR THE ARTS | 40.00 | 0.00 | $162,847 | $0 | $14,997 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,905,158 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $279,151 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 46 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | 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 600 | CONSHOHOCKEN | PA | 19428 | SECURITY SERVICES | $736,074 |
| ACTIVE ACQUISITION PARTNERS LLC | |||||
| 475 GATE FIVE RD SUITE 225 | SAUSALITO | CA | 94965 | MAY CENTER MGMT. | $562,639 |
| BEYER BLINDER BELLE ARCHITECT & PLANNERS | |||||
| 120 BROADWAY 20TH FL | NEW YORK | NY | 10271 | ARCHITECTURAL SVCS. | $279,388 |
| LEHRER CUMMING | |||||
| 25220 HANCOCK AVE SUITE 440 | MURRIETA | CA | 92562 | MASTER PLAN MGMT. | $259,918 |
| M ARTHUR GENSLER & ASSOCIATES | |||||
| 1700 BROADWAY SUITE 400 | NEW YORK | NY | 10019 | NURSERY ROOF PLAN | $237,415 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Fundraising | $351,105 | FundraisingAmt |
| All Other Contributions | $20,611,414 | AllOtherContributionsAmt |
| Noncash Contributions | $695,944 | NoncashContributionsAmt |
| Total Contributions | $20,962,519 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CHILD DAY CARE SERVICES | 624410 | $5,141,914 | $5,141,914 |
| FINE ARTS SCHOOLS | 611610 | $4,044,794 | $4,044,794 |
| PROMOTERS OF PERF. ARTS W. FACIL. | 711310 | $2,471,380 | $2,471,380 |
| FITNESS & RECREATIONAL SPORTS CTR | 713940 | $1,231,891 | $1,231,891 |
| SPORTS & RECREATIONAL INSTRUCTION | 611620 | $522,469 | $522,469 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,235,564 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,235,564 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $16,648,012 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $920,877 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $4,191 | UnrelatedBusinessRevenueAmt |
| Exclusion | $916,686 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,123 | TotalRevenueColumnAmt |
| Exclusion | $7,123 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $23,477,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $20,713,000 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,764,000 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,764,000 | TotalRevenueColumnAmt |
| Exclusion | $2,764,000 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $351,105 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $649,519 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$649,519 | TotalRevenueColumnAmt |
| Exclusion | -$649,519 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $109,692 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $109,692 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $109,692 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROMOTERS OF PERF. ARTS W. FACIL. | 711310 | $176,754 | $176,754 |
| SVCS FOR ELDERLY/PERS. W. DISAB. | 624120 | $76,934 | $76,934 |
| FINE ARTS SCHOOLS | 611610 | $10,628 | $10,628 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $185,954 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $185,954 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $450,270 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,212,974 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,207,974 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $4,191 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,038,290 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $671,974 | TotalAmt |
| Program Services | $671,974 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,138,718 | TotalAmt |
| Program Services | $1,771,517 | ProgramServicesAmt |
| Management And General | $229,187 | ManagementAndGeneralAmt |
| Fundraising | $138,014 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,641,406 | TotalAmt |
| Program Services | $17,107,119 | ProgramServicesAmt |
| Management And General | $2,210,886 | ManagementAndGeneralAmt |
| Fundraising | $1,323,401 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,429,965 | TotalAmt |
| Program Services | $1,333,834 | ProgramServicesAmt |
| Management And General | $987,034 | ManagementAndGeneralAmt |
| Fundraising | $109,097 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,574,112 | TotalAmt |
| Program Services | $3,059,692 | ProgramServicesAmt |
| Management And General | $2,264,163 | ManagementAndGeneralAmt |
| Fundraising | $250,257 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,738,974 | TotalAmt |
| Program Services | $954,542 | ProgramServicesAmt |
| Management And General | $706,358 | ManagementAndGeneralAmt |
| Fundraising | $78,074 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,709 | TotalAmt |
| Program Services | $165,183 | ProgramServicesAmt |
| Management And General | $37,051 | ManagementAndGeneralAmt |
| Fundraising | $1,475 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,062 | TotalAmt |
| Program Services | $83,421 | ProgramServicesAmt |
| Management And General | $47,549 | ManagementAndGeneralAmt |
| Fundraising | $2,092 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,200 | TotalAmt |
| Program Services | $115,506 | ProgramServicesAmt |
| Management And General | $312 | ManagementAndGeneralAmt |
| Fundraising | $8,382 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,000 | TotalAmt |
| Management And General | $156,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,777,654 | TotalAmt |
| Program Services | $3,063,218 | ProgramServicesAmt |
| Management And General | $687,086 | ManagementAndGeneralAmt |
| Fundraising | $27,350 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $406,625 | TotalAmt |
| Program Services | $388,936 | ProgramServicesAmt |
| Management And General | $9,669 | ManagementAndGeneralAmt |
| Fundraising | $8,020 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $995,889 | TotalAmt |
| Program Services | $624,352 | ProgramServicesAmt |
| Management And General | $355,878 | ManagementAndGeneralAmt |
| Fundraising | $15,659 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,003 | TotalAmt |
| Program Services | $39,003 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,248,549 | TotalAmt |
| Program Services | $1,071,973 | ProgramServicesAmt |
| Management And General | $167,859 | ManagementAndGeneralAmt |
| Fundraising | $8,717 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,548 | TotalAmt |
| Program Services | $63,750 | ProgramServicesAmt |
| Management And General | $172 | ManagementAndGeneralAmt |
| Fundraising | $4,626 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,330,820 | TotalAmt |
| Program Services | $218,540 | ProgramServicesAmt |
| Management And General | $4,112,280 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,175,573 | TotalAmt |
| Program Services | $921,717 | ProgramServicesAmt |
| Management And General | $250,108 | ManagementAndGeneralAmt |
| Fundraising | $3,748 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| UNLEASH EXPENSES | $1,518,000 | $1,518,000 | ||
| MISCELLANEOUS | $1,093,709 | $334,626 | $747,882 | $11,201 |
| REPAIRS AND MAINTENANCE | $999,688 | $858,307 | $134,401 | $6,980 |
| FOOD, SUPP., OTHER PROG | $914,681 | $850,649 | $2,299 | $61,733 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,380,859 | TotalAmt |
| Program Services | $35,215,859 | ProgramServicesAmt |
| Management And General | $13,106,174 | ManagementAndGeneralAmt |
| Fundraising | $2,058,826 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,585,584 | BOYAmt |
| EOY | $3,274,503 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $327,418 | BOYAmt |
| EOY | $5,104,497 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,307,877 | BOYAmt |
| EOY | $51,496,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,545,329 | BOYAmt |
| EOY | $947,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $939,515 | BOYAmt |
| EOY | $1,194,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $127,464,624 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $97,394,624 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,429,306 | BOYAmt |
| EOY | $30,070,000 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,315,824 | BOYAmt |
| EOY | $33,777,000 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,588,533 | BOYAmt |
| EOY | $2,423,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,039,386 | BOYAmt |
| EOY | $128,286,000 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,337,923 | BOYAmt |
| EOY | $9,248,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,973,802 | BOYAmt |
| EOY | $9,741,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,999 | BOYAmt |
| EOY | $27,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,366,724 | BOYAmt |
| EOY | $19,016,000 | 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 | $4,380,411 | BOYAmt |
| EOY | $4,726,000 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,292,251 | BOYAmt |
| EOY | $104,544,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,672,662 | BOYAmt |
| EOY | $109,270,000 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,039,386 | BOYAmt |
| EOY | $128,286,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$9,167,885 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,160,000 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1,394,777 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,568,819 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,668,540 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,262,781 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,655,215 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,962,519 | CurrentTaxYearAmt |
| Total | $169,117,874 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,568,819 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,668,540 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,262,781 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,655,215 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,962,519 | CurrentTaxYearAmt |
| Total | $169,117,874 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $26,810,871 | SubstantialContributorsTotAmt |
| Public Support Total170 | $142,307,003 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $526,418 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $553,259 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $784,890 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $496,650 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $923,809 | CurrentTaxYearAmt |
| Total | $3,285,026 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,038 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,225 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $2,246 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,191 | CurrentTaxYearAmt |
| Total | $24,700 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,297,334 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $346,029 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $109,692 | CurrentTaxYearAmt |
| Total | $1,753,055 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $174,180,655 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $193,643,282 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.81700 | PublicSupportCY170Pct |
| Public Support PY170 | 0.78510 | 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. RETAIL SALES INCOME - 2018 AMOUNT: $ 233,190. 2019 AMOUNT: $ 260,399. 2020 AMOUNT: $ 109,692. FUNDRAISING INCOME - 2018 AMOUNT: $ 288,423. 2019 AMOUNT: $ 85,630. 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 | $124,200 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $124,200 | 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 | THE 92ND STREET Y ENGAGES OUTSIDE LOBBYING CONSULTANTS TO ADVOCATE ON ITS BEHALF ON BOTH A NEW YORK STATE AND A NEW YORK CITY LEVEL. 92ND STREET Y 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 | $50,112,000 | BeginningYearBalanceAmt |
| Contributions | $219,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,895,000 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $52,226,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $64,650,099 | BeginningYearBalanceAmt |
| Contributions | -$10,691,032 | ContributionsAmt |
| Investment Earnings Or Losses | $2,541,743 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $732,264 | OtherExpendituresAmt |
| End Year Balance | $55,768,546 | 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 | $59,266,480 | OtherCostOrOtherBasisAmt |
| Depreciation | $43,310,215 | DepreciationAmt |
| Book Value | $15,956,265 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $63,818,139 | OtherCostOrOtherBasisAmt |
| Depreciation | $54,084,409 | DepreciationAmt |
| Book Value | $9,733,730 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,855,124 | OtherCostOrOtherBasisAmt |
| Book Value | $1,855,124 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $30,070,000 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSITS PAYABLE | Desc |
| Amt | $27,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $27,000 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $43,545,000 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,160,000 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $3,160,000 | RevenueNotReportedAmt |
| Revenue Subtotal | $40,385,000 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $156,000 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $671,974 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $827,974 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $41,212,974 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $50,948,000 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,395,115 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,395,115 | ExpensesNotReportedAmt |
| Expenses Subtotal | $49,552,885 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $156,000 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $671,974 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $827,974 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $50,380,859 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | 92Y'S ENDOWMENT CONSISTS OF 41 DONOR-RESTRICTED ENDOWMENT FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. THE ENDOWMENT'S PRINCIPAL SHALL REMAIN UNTOUCHED AND THE EARNINGS GENERATED THEREFROM MAY BE USED TO SUPPORT VARIOUS Y PROGRAMS AT THE DONORS DIRECTIVES. |
| PART X, LINE 2: | INCOME TAX UNCERTAINTIES: 92Y 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 CONSOLIDATED 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. 92Y 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. 92Y 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. 92Y HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. IN ADDITION, 92Y 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 671,974. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RESCINDED GRANTS 1,395,115. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIP EXPENSES NETTED AGAINST REVENUE IN THE AUDITED FINANCIAL STATEMENTS 671,974. |
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 | $2,394,871 | 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 | $2,394,871 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $2,394,871 | 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 | $228,600 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $228,600 | CharitableContriEvent1Amt |
| Entertainment Event1 | $3,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $211,406 | OtherDirectExpensesEvent1Amt |
| Event2 | NURSERY BENEFIT | Event2Nm |
| Gross Receipts Event2 | $54,400 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $54,400 | CharitableContriEvent2Amt |
| Entertainment Event2 | $6,000 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $333,266 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $68,105 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $68,105 | CharitableContriOtherEventsAmt |
| Oth Direct Expnss Other Events | $95,847 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $351,105 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $351,105 | CharitableContributionsTotAmt |
| Entertainment Total Events | $9,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $640,519 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $649,519 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$649,519 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART II | FormAndLineReferenceDesc |
| Explanation | DUE TO THE COVID-19 PANDEMIC, ALL OF 92Y'S IN-PERSON FUNDRAISING EVENTS WERE CANCELLED. THE REVENUES REPORTED IN SCHEDULE G RELATED TO THESE EVENTS REPRESENTS CONTRIBUTIONS RAISED DURING THE 92Y'S VIRTUAL EVENTS. 92Y INCURRED SOME NON-REIMBURSABLE COSTS FOR ITS IN-PERSON EVENTS AND HAS ALLOCATED THEM ACCORDINGLY IN SCHEDULE G, PART II. | ExplanationTxt |
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 | 556 | RecipientCnt |
| Cash Grant | $671,974 | 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 92Y'S PROGRAMS. THE GRANTEE NEVER TAKES POSSESSION OF THE FUNDS. THE FUNDS ARE APPLIED DIRECTLY TO THE TUITION AND/OR PROGRAM FEES. SCHOLARSHIPS FOR 92Y CLASSES, PROGRAMS, AND MEMBERSHIPS ARE AWARDED BASED ON FINANCIAL NEED. ALL FINANCIAL NEED-BASED SCHOLARSHIP APPLICANTS MUST SUBMIT A SCHOLARSHIP APPLICATION AND PROVIDE COPIES OF CURRENT FINANCIAL DOCUMENTS, AS STATED ON THE APPLICATION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (11 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALYSE MYERS | ||||||||||||||
| PRESIDENT | $313,532 | $0 | $141,667 | $0 | $0 | $0 | $13,893 | $0 | $23,062 | $0 | $492,154 | $0 | $0 | $0 |
| SETH PINSKY | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $415,471 | $0 | $0 | $0 | $0 | $0 | $12,476 | $0 | $0 | $0 | $427,947 | $0 | $0 | $0 |
| ERIC LANGE | ||||||||||||||
| ASSOC. EXECUTIVE DIRECTOR, HR | $242,330 | $0 | $106,667 | $0 | $0 | $0 | $10,755 | $0 | $23,062 | $0 | $382,814 | $0 | $0 | $0 |
| JAMES M O'HARA THRU 0820 | ||||||||||||||
| DEPUTY EXECUTIVE DIRECTOR, CFO | $196,779 | $0 | $123,333 | $0 | $0 | $0 | $9,830 | $0 | $14,311 | $0 | $344,253 | $0 | $0 | $0 |
| ELLEN BIRNBAUM | ||||||||||||||
| DIR. OF EARLY CHILDHOOD PROG. | $180,673 | $0 | $48,080 | $0 | $0 | $0 | $7,061 | $0 | $23,062 | $0 | $258,876 | $0 | $0 | $0 |
| KENT DAVIDSON | ||||||||||||||
| MAN. DIR. STRAT. MARKETING | $192,742 | $0 | $31,350 | $0 | $0 | $0 | $6,806 | $0 | $9,099 | $0 | $239,997 | $0 | $0 | $0 |
| CHRISTOPHER BYNUM | ||||||||||||||
| STAGEHEAD | $177,073 | $0 | $31,200 | $0 | $0 | $0 | $6,496 | $0 | $20,423 | $0 | $235,192 | $0 | $0 | $0 |
| KIRK MILLER | ||||||||||||||
| DIR OF FIN/ITM CFO (AS OF 10/20) | $167,397 | $0 | $25,000 | $0 | $0 | $0 | $6,125 | $0 | $23,062 | $0 | $221,584 | $0 | $0 | $0 |
| DAVID SCHWARTZ LEEPER | ||||||||||||||
| SECRETARY AND GENERAL COUNSEL | $149,530 | $0 | $35,000 | $0 | $0 | $0 | $5,803 | $0 | $20,423 | $0 | $210,756 | $0 | $0 | $0 |
| STACEY EISLER | ||||||||||||||
| DIRECTOR OF MAY CENTER | $148,487 | $0 | $16,000 | $0 | $0 | $0 | $5,343 | $0 | $23,062 | $0 | $192,892 | $0 | $0 | $0 |
| HANNA GAIFMAN | ||||||||||||||
| DIRECTOR OF TISCH CTR FOR THE ARTS | $162,847 | $0 | $0 | $0 | $0 | $0 | $5,148 | $0 | $9,849 | $0 | $177,844 | $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 2020; 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 BASED ON MEETING CERTAIN PERFORMANCE-BASED OBJECTIVE METRICS ESTABLISHED BY THE BOARD OF DIRECTORS. THE PRESIDENT AND CEO'S BONUS IS APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, WHILE ALL OTHER OFFICER BONUSES ARE APPROVED AT THE DISCRETION OF THE PRESIDENT AND CEO. BONUSES REPRESENT A FIXED PERCENTAGE OF THE INDIVIDUAL'S SALARY. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 26 | ContributionCnt |
| Noncash Contributions Rpt F990 | $695,944 | 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 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 (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| IMPACT OF THE COVID-19 PANDEMIC | THE COVID-19 PANDEMIC, WHOSE EFFECTS FIRST BECAME KNOWN IN JANUARY 2020, IS HAVING A BROAD AND NEGATIVE IMPACT ON COMMERCE AND FINANCIAL MARKETS AROUND THE WORLD. THE EXTENT OF THE IMPACT OF COVID-19 ON 92Y'S OPERATIONAL AND FINANCIAL PERFORMANCE WILL DEPEND ON CERTAIN DEVELOPMENTS, INCLUDING THE DURATION AND SPREAD OF THE OUTBREAK AND ITS LONG-TERM IMPACT ON 92Y'S DONORS, EMPLOYEES AND VENDORS, ALL OF WHICH AT PRESENT, CANNOT BE DETERMINED. ACCORDINGLY, THE EXTENT TO WHICH COVID-19 MAY IMPACT 92Y'S FINANCIAL POSITION AND CHANGES IN NET ASSETS AND CASH FLOWS IS UNCERTAIN. |
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD MEMBERS, FREDERIC MACK, RICHARD 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 2021 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 Y'S ANNUAL PERFORMANCE AND COMPENSATION REVIEW PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | 92Y MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC BY RETAINING A COPY AT ITS PLACE OF BUSINESS AND ON ITS WEBSITE, WWW.92Y.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: ROOMING & BOARDING HOUSES, 721310, $1,613,303 SERVICES FOR ELDERLY & PERSONS WITH DISABILITIES, 624120, $1,535,200 OTHER SERVICES FEES, 900099, $87,061 TOTAL ALL OTHER PROGRAM SERVICE REVENUE: $3,235,564 FORM 990, PART VIII, LINE 11(D): ROOMING & BOARDING HOUSES, 721310, $22,985 CHILD'S DAYCARE SERVICES, 624410, $12,045 SPORTS & RECREATIONAL INSTRUCTION, 900099, $580 OTHER SERVICES FEES, 900099, $150,344 TOTAL ALL OTHER REVENUE: $185,954 |
| FORM 990, PART XI, LINE 9: | RESCINDED GRANTS -1,395,115. ROUNDING ADJUSTMENT 338. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNLEASH GLOBAL GOOD LLC | BusinessNameLine1Txt |
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) |
|---|---|---|
| EIN | 841727786 | EIN |
| Primary Activities | GLOBAL GIVING | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Total Income | $3,688 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 92ND ST Y | BusinessNameLine1Txt |
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 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I: | FormAndLineReferenceDesc |
| Explanation | ON APRIL 23, 2019, 92Y INITIATED OPERATIONS FOR A 100% OWNED SUBSIDIARY, UNLEASH GLOBAL GOOD, LLC ("UNLEASH") FOR THE PURPOSE OF CONDUCTING ALL ACTIVITIES RELATED TO 92Y'S GLOBAL GIVING INITIATIVE KNOWN AS GIVING TUESDAY. THE ORGANIZATION BECAME INDEPENDENT AND NO LONGER A SUBSIDIARY OF 92Y AS OF JUNE 29, 2021. | ExplanationTxt |