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EXTE ~~S 10 ~1 A71 'I 'E D
Return of Organization Exempt From Income Tax
Form
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung
benefit trust or private foundation)
" The organization may have to use a copy of this return to satisfy state reporting requirements .
Department of the treasury
Internal Revernae Service
2
A For the 2003 calendar ear or tax ear be ginning
07 / 01
B Check aapplicable Please C Name of organization THE YOUNG MEN' S AND YOUNG
naa~
use SRS WOMEN' S HEBREW ASSOCIATION
change
w'"° change
IimBl rerun
F~ml ream
Amended
atu rn
AppIIestan
rpendMg
G
Label or
Number and street (or P.O . box if mail is not delivered to street address)
print or
type.
see
Specific 1395 LEXINGTON AVENUE
dons.
~W YORK
NY
Check here
01
501(c) ( 3
) -4 (insert no )
4947(a)(1) or
-
XI Accrual
H(a) Is this a group return for affiliates? F] Yes Ex-JNo
H(b) If "Yes,' enter number of affiliates 1
527
Yes -EFNo
H(c) Are all affiliates included?
(If "No,' attach a list See instruclions-
If the organization's gross receipts are normally not more than $25,000. The
H(d)
in the mail, it should file a return without financial data. Some states require a complete return .
I
Is this a separate return filed by an
~~
ereananHtm cewied by a aroue ruIInaT 1
I Y68 1~X I N0
Group Exem
M
Check
7
Gross receipts. Add lines lib, 8b, 9b, and 10b to line 12 1
I
H and I are not applicable to section 527 organizations.
organization need not file a return with the IRS; but if the organization received a Form 990 Package
L
I E Telephone number
Cash
10128
~ Section 501(c)(3) organizations and 4947(a)(1) nonexempt charitable
trusts must attach a completed Schedule A (Form 990 or 990-EZ) .
Organization type (check only one) jo-]{
K
Room/suite
City or town, state or country, and ZIP + 4
InstNc_
Website: " WWW .92NDSTY .ORG
J
D Employer identification number
1
ro Number 110-
if the organization is not required
to attach Sch. B Form 990, 99Q-EZ, or 990-PF).
Revenue, Ex penses, and Chan ges in Net Assets or Fund Balances See page 18 of the instructions .
1
Contributions, gifts, grants, and similar amounts received:
lmr
CNj
a Direct public support , , , , , , , , , , , , , , , , , , , , , , , ,
1a
b Indirect public support , , , , , , , , , , , , , , , , , . , , , ,
1b
M
31
c Government contributions (grants)
1c
d Total (add lines la through 1c) (cash $
0
2
14,428,357 .
3
Membership dues and assessments
4
Interest on savings and temporary cash investments
5
Dividends and interest from securities
1,325,512 .
3
Other investment income (describe
4
, , , , , ,
5
3 , 194 , 419 .
6c
4 , 892 , 544 .
4', 892 544 .
, , , , . , , , , , , , , , , , , , , , , ,
"
(A) Securities
than inventory , , , , , , , , , , , , , ,
c Gain or (lass) (attach schedule)
47 , 343 , 957 . 8a
3 , 597 , 534 .
46 , 543 , 321 . 8b
2 , 222 , 000 .
800
636 . 8c
3,179,268 .
of
STMT
contributions reported on line 1a) , , , , , , , , , , , , $TW, 2 ,
b less: direct expenses other than fundraising expenses , , , , , , , ,
c Net income or (loss) from special events (subtract line 9b from line 9a)
10a Gross sales of inventory, less returns and allowances
1
Ob
- ~ . . . . . . . . . . . .
c Gross profit or (loss) from sales of inventory (attach schedule) (subtract line 10b from line 10a)
11
Other revenue (from Part VII, line 103)
12
Total revenue add lines 1d, 2, 3 4 5 6c 7, 8d, 9c10c
"
and 11
,
11
.R
, , , , , , , , ,
, , -,
41 , 951 , 879 .
14
3 , 862 , 548 .
14
Management and general (from line 44, column (C)) , , , , , , , , . ~
15
F un dra is in g (from line 44, column ( D))
W
16
Payments to affiliates (attach schedule) , . , ,
17
Total expenses add lines 16 and 44, column j~)) :
18
Excess or (deficit) for the year (subtract line 17 from line 12) , , . . . . . . . . . . . . . .
18
Net assets or fund balances at beginning of year (from line 73, column (A)) _ , , , , , , , , , , , , , . 19
20
z
~
`-
. ~Gb
4
,ZOO9
Q
,~
15
17
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"
300955
~ 21
544 522 .
866 , 677 .
16
Other changes in net assets or fund balances (attach explanation) , , , , , S~.'kiT,3, , , , , , , , , 20
Net assets or fund balances at end of ear combine lines 18 19 and 20
For Paperwork Reduction Act Notice, see the separate instructions .
JSA
3E10102000
21
" m~1 , 1 .
~
48
13
a
19
11
12
y
, , , , , ,
,I,~,Y
9c
, , , , , 10c
,
, , , , , , . , , , , , , ,
2 , 176 , 170 .
502 631 .
.
, , , , , , , , , , , , , . , , , , , , , ,
8d
502 631 .
9b
0a
. ,
" . El
9a
, , , , , , , ,
7
1 , 375 , 534 .
Special events and activities (attach schedule). If any amount is from gaming, check here
Program services (from line 44, column (B)) , ,
.
(s) other
d Net gam or (loss) (combine line 8c, columns (A) and (B)) . , . . . . . . . , . . . . . , . .
a Gross revenue (not including $
w
m
Q
15 , 753 , 869,
22 , 527 , 520 .
, , , , , , , , , , , , , , , , , , , , _ , , li b
c Net rental income or (loss) (subtract line lib from line 6a)
b Less: cost of goods sold
1d
2
, , , , , , , , , , , , , , , , , , , , , , , ,
, , , , , , , , , , . , , ,
b Less : cost or other basis and sales expenses .
13
)
, , , , , , , , , , , , _ , , , , , , , , , , , , , , , , , , , ,
8 a Gross amount from sales of assets other
9
947 , 480 .
norcasn 3
, , , , , , , , , , , , , , , , , , , , , , , _ , , , , .6a
b Less : rental expenses
7
528 , 485 .
Program service revenue including government fees and contracts (from Part VII, line 93) , , , , , , ,
6 a Gross rents
>
m
, , , , , , , . , , , , , , , , ,
14 , 277 , 904 .
46
681
104 .
1 , 8 63 , 418 .
81 , 322 , 562 .
440 , 631a
83
626 611 .
Form 990 (2003)
n .1
`!
\
FoSm 990 (243)t
Statement of
Functional Expenses
Do riot include amounts reported on
22
Page 2
13-1624229
All organizations must complete column (A). Columns (B), (C), and (D) ate required for section 501(c)(3) and (4) organizations
and section 4947(a)(1) nonexempt charitable trusts but optional for others. (See page 22 of the instructions.)
(C) Management
(B) Program
(D) Fundraising
(A) Total
services
and general
Grants and allocations (attach schedule)
) 22
(cash $
nancash $
23
Specific assistance toindividuals (attachschedule)
24
23
1 , 168 , 706 .
Benefits paid to or for members (attach schedule)
24
28
Other salaries and wages , , , , , , ,
Pension plan contributions , , , , , ,
Other employee benefits , , , , , , ,
26
27
28
19 , 827 , 103 .
607 793 .
1 , 880 , 207 .
32
33
34
35
36
37
Legal fees , . .
Supplies
Telephone ,
Postage and shipping , , , , , , , , ,
Occupancy , , ,
Equipment rental and maintenance . ,
32
33
34
35
260 670
604 , 110
166 630
579 , 581
1 , 645 , 660
39
40
47
42
43
Travel
Conferences, conventions, and meetings ,
Interest , ,
, . , ,
~
,
Depreciation, depletion, etc (attach s~4ie~dule,3
Other expenses nrncovered above (itemae)STbPl'_4
44
Total functional expenses (add lines n through 43).
organizations completing columns (B)-JD), carry
25
Compensation of officers, directors, etc. 25
26
27
29 Payroll taxes , .
30 Professional fundraising fees , , , , ,
31 Accounting fees
38
Printing and publications , , , , , , ,
b
c
d
these totals tolines l3-15, ,
29
30
31
38
37
38
39
40
41
42
43a
3b
3c
3d
608 , 392 .
1 , 851 , 972 .
.
.
.
.
.
831 , 205 .
1 , 168 , 706 .
538 , 427 .
18 , 249 , 855 .
537 897 .
1 1 663 , 983 .
1 , 638 , 810 .
228 217 .
528 , 898 .
145 885 .
551 761 .
1 , 514 , 007 .
"~.a
~ `'
~{s ~
:+~.~Iri
15 , 209 .
54 , 756 .
409 , 744 .
15 , 195 .
47 , 005 .
1 , 167 , 504 .
54 , 701 .
169 219 .
46 , 299 .
166 863 .
25 ,
58 ,
16 ,
12 ,
130
285
599
163
171
007
.
.
.
.
.
7 , 168
16 , 613
4 , 582
15 , 649
1 , 646
.
.
.
.
.
1 , 310 , 623 .
1 , 200 , 715 .
792 139 .
17 , 455 .
21 , 611 .
3 419 177 .
11 919 275 .
2 393 424 .
10 799 155 .
1 1 025 , 753 .
881 687 .
238 , 433 .
82 , 385 .
27 , 523 .
3e
, 44
46 681 104 .
41 951 879 .
3 , 862 , 548 .
866 , 677 .
Joint Costs. Check "
if you are following SOP 98-2 .
Are any joint costs from a combined educational campaign and fundraising solicitation reported m (B) Program services? , , , , , " a Yes X No
; (ii) the amount allocated to Program services $
If "Yes," enter (i) the aggregate amount of these joint costs $
(iii) the amount allocated to Management and general $
; and (iv) the amount allocated to Fundraising $
Statement of Program Service Accomplishments See page 25 of the instructions .
What is the organization's primary exempt purpose? " __________ SEE STATEMENTS
32-34 ____________
All organizations must describe their exempt purpose achievements in a clear and concise manner . State the number
of clients served, publications issued, etc. Discuss achievements that are not measurable . (Section 501(cx3) and (4)
organizations and 4947(a)(1) nonexempt charitable trusts must also enter the amount of 9 rants and allocations to others . )
a
b
Program Service
Expenses
(Required for 5o1(c)(3) aria
(a) orgs ., and asa7(a)(7)
ousts; but optional for
others .)
SEE_STATEMENTS_32-34_____________
----------------------------------------------------------------------------------------------------------------------------------------------------1 168 706 .
Grants and allocations $
4
----------------------------------------------------------------------------------------------------------------------------------------------------(Grants and allocations $
)
c
---------------------------------------------------------------------------
--------------------------------------------------------------------------d
e
f
(Grants and allocations $
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------(Grants and allocations $
)
(Grants and allocations.$
)
Other program services (attach schedule)
. ."
Total of Program Service Expenses (should equal line 44, column (B), Program services) . .
JsA
3E1020 1 .000
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41,951,879 .
Form
990 (2003)
13-1624229
Foam 990 (2003)
Balance Sheets (See page 25 of the instructions.)
Note : Where required, attached schedules and amounts within the description
column should be for end-of-year amounts only.
45
46
(a)
Beginning of year
Cash - non-interest-bearing . . . . . . . . . . . . . . . . . . . . . . . . . . .
Savings and temporary cash investments . . . , , , . , , , , . . . , , . . . .
47a Accounts receivable
47a
b less : allowance for doubtful accounts . , , , , , , 47b
f
48
969 .147c~
Pledges receivable , , , , , , , , , , , , _ , , , , 48a
8 , 906 , 136
less : allowance for doubtful accounts , , , , , , , 48b
773,946
Grants receivable
Receivables from officers, directors, trustees, and key employees
(attach schedule) . . . . . . . . . . . . . . . . . . . . . . . . zST!'?T
. .3G .
51a Other notes and loans receivable (attach
schedule) $Ti,-,T, gyp, 51a
93 , 832
b less : allowance for doubtful accounts , , , , , , 1 51b
a 52
Inventories for sale or use , , , , , , , , , , , , , , , , , , , , , , , , , , , ,
53 Prepaid expenses and deferred charges . . . . . . . .
. . .
. . . .
54 Investments - securities (attach schedule) ~~ ,5, " E] Cost . FL] FMV
55a Investments - land, buildings, and
equipment: basis 55a
b Less : accumulated depreciation (attach
schedule) , , , , , , , , , , , , , , , , , , , , , , 55b
58 Investments - other (attach schedule) . . . . . , , . . , . , . . , . . . . .
57a Land, buildings, and equipment: basis , , , , , , , 57a
67 _, 771 , 489
b Less: accumulated depreciation (attach
schedule) , , , , , , , , , , , , , ,
Other assets (describe "
57b
33 , 174 , 343
STMT 6 )
59
60
61
62
63
Total assets (add fines 45 through 58 must equal fine 74) . . . . . . .
Accounts payable and accrued expenses , , , ,
, , , , , ,
Grants payable , , , , , , , , . , , , , , , , , , , , , , , , , , , , , , ,
Deferred revenue . . . . . . . . . . . . . . . , . . . . . , . . . . . . . .
Loans from officers, directors, trustees, and key employees (attach
schedule) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
j 64a Tax-exempt bond liabilities (attach schedule) . . . , . . , . . , . . . . .
b Mortgages and other notes payable (attach schedule) , , , , , , , , , ,
65 Other liabilities (describe "
STMT
66 Total liabilities (add lines 60 through 65
Organizations that follow SFAS 117, check here
67 through 69 and lines 73 and 74 .
67 Unrestricted . . . . . . . . . . . . . . . . .
c 68 Temporarily restricted
m 69 Permanently restricted . . . . . . . . . . . .
" LJ and complete lines
(B)
End of year
2 , 112 , 373 . 45
7,847,152 . 46
;T> .
48a
b
49
50
58
Page
. . .
, ,
. . .
. . .
. . .
, , ,
7- )
1 , 326 , 087 .
9,173,961 .
481 .384 .
49
97
478 .51c
52
91 , 109 . 53
5 744 795 . 54
93 , 832 .
190 998 .
40 168 030 .
55c
56
7 , 910 , 547 . 57c
196 323 . 58
34 597 146 .
119 , 532 .
2 , 935 , 257 . 59
4 , 216 , 701 . 60
61
7 , 246 , 595 . 62
94 283 158 .
3 , 512 , 440 .
6 , 937 , 555 .
63
64a
1 64b
612,695 .166 1
10,656 .547 .
. . . . . . . . . . . . . . . . . .
75 .152 .1 67
. . . . . .
. . . . . . . . . .
23 . 620 .342 .1 69
Organizations that do not follow SFAS 117, check here 0, Fland
complete lines 70 through 74 .
0 70 Capital stock, trust principal, or current funds , , , , , , , , , , , ,
71
Paid-in or capital surplus, or land, building, and equipment fund , , , , , , , ,
y 72 Retained earnings, endowment, accumulated income, or other funds , , , , ,
Q 73 Total net assets or fund balances (add lines 67 through 69 or lines
70 through 72 ;
column (A) must equal line 19' column (B) must equal line 21)
74 Total liabilities and net assets I fund balances add lines 66 and 73
935,257 .1 74
9-~~
Form 990 is available for public inspection and, for some people, serves as the primary or sole source of information about a
particular organization. How the public perceives an organization in such cases may be determined by the information presented
on its return . Therefore, please make sure the return is complete and accurate and fully describes, in Part III, the organization's
programs and accomplishments.
JSA
3E1030 2 000
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Form 990 (2063)
a
b
Reconci liation o Revenue per u ite
Financial Statements with Revenue per
Return See page 27 of the instructions .
Total revenue, gains, and other support
per audited financial statements , , " a
48,125
Amounts included on line a but not on
line 12, Form 990 :
(1) Net unrealized gains
on investments , , ;
(2) Donated services
and use of facilities $
(3) Recoveries of prior
year grants , . , , $
(4) Other (specify) :
a
b
on line 17, Form 990 :
(1) Donated services
and use of facilities $
(2) Prior year adjustments
reported on line 20,
Form 990 , S
(3) Losses reported on
line 20, Form 990 $
440 ,631 .
309 . 000 .
Line a minus line b
Amounts included on line 12,
t c
47 375
816 .
Form 990 but not on line a :
(1) Investment expenses
not Included on line
6b, Form 990 , , , $
(2) Other (specify):
STMT 8
e
S
309,000 .
1,168,706 .
Add amounts on lines (1) through (4) . ,
Line a minus line b , , , , , , , , ,
Amounts included on line 17,
Form 990 but not on line a :
(1) Investment expenses
not included on line
6b, Form 990 , , , $
(2) Other (specify):
c
d
STMT 9
$
1,168,706 .
Add amounts on lines (1) and (2) . , " d
Add amounts on lines (1) and (2) . , " d
1 , 168 , 706 .
1 , 168 , 706 .
Total revenue per line 12, Form 990
e
Total expenses per line 17, Form 990
line c plus line d " " " " " " ~ "
line c p lus line d ~ ~ ~ ~ ~ ~ ~ ~ ~ " " e
46 , 681 , 104 .
41 , 544 , 522 . 1
List of Officers, Directors, Trustees, and Key Employees (List each one even if not compensated ; see page 27 of
(B) Title and average I
hours per week
(A) Name and address
75
Page 4
(4) Other (specify):
S
Add amounts on lines (1) through (4) " L
c
d
tteconcmation of txpenses per Auaiten
Financial Statements with Expenses per
Return
Total expenses and losses per
audited financial statements , , , , " a
45 , 82 1
Amounts included on line a but not
dPVMed in nositknn
(C) Compensation
(If not paid, enter
-0-.1
(D) Contributl=
to 8
I employee benefit plans
deferred cannensaGon
Did any officer, director, trustee, or key employee receive aggregate compensation of more than $100,000 from your
organization and all related organizations, of which more than $10,000 was provided by the related organizations?
If "Yes," attach schedule - see page 28 of the instructions .
"
rise
account and other
allowances
U Yes
U No
Fog 990 (2003)
JSA
3E1040 2 .000
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yyu cuw
i~ _ .L-0c ~ d. d. ~
ON, ....
Information See p a ge 28 of the instructions .
76 Did the organization engage in any activity not previously reported to the IRS? If "Yes," attach a detailed description of each activity , ,
77 Were any changes made in the organizing or governing documents but not reported to the IRS? , , , , , , , , , , , , , , , , , , ,
If "Yes," attach a conformed copy of the changes .
78 a Did the organization have unrelated business gross income of $1,000 a more during the year covered by this return? , , , , , , , , ,
b If "Yes," has it filed a tax return on Form 99U-T for this year? , , , , , , , , , , , , , , , , , , , , , , , , , , . . . . . , . , , , .
79 Was there a liquidation, dissolution, termination, or substantial contraction during the year? If "Yes," attach a statement , , , , , , , ,
80 a Is the organization related (other than by association with a statewide or nationwide organization) through common
membership, governing bodies, trustees, officers, etc ., to any other exempt or nonexempt organization? . . , . . . , , . , .
INC .
b If "Yes," enter the name of the organizations THE PARTNERSHIP FOR JEWISH LIFE
X exempt or
and check whether it is
nonexempt.
NONE
81 a Enter direct and indirect political expenditures. See line 81 instructions, , , , , , , , , , , , , , , , 1 81a
76
77
78a
78b
79
N
SOa
X
81b
b Did the organization file Form 1120-POL for this year? , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , _
82 a Did the organization receive donated services or the use of materials, equipment, or facilities at no charge
or at substantially less than fair rental value? , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , 82a
b if "Yes," you may indicate the value of these items here . Do not include this amount
309 , 000 .
as revenue in Part I or as an expense in Part 11 . (See instructions in Part III .) , , , , , , , . . . . . . , 82b
83 a Did the organization comply with the public inspection requirements for returns and exemption applications? , , , , , , , , , , , , , 83a
83b
b Did the organization comply with the disclosure requirements relating to quid pro quo contributions? , , , , , , , , , , , ,
84a
84a Did the organization solicit any contributions or gifts that were not tax deductible? , , , , , , , , , , , , , , , , , , , , , ,
b If "Yes ." did the organization include with every solicitation an express statement that such contributions
or gifts were not tax deductible? 84b
85a
85 501(c)(4), (5), or (6) organizations. a Were substantially all dues nondeductible by members? , , , , , , , , , , , , , , , , , , , , ,
85b
b Did the organization make only in-house lobbying expenditures of $2,000 or less? . . . . . . . . . . . . . , , . . , . . . . , , , ,
If "Yes" was answered to either 85a or 85b, do not complete 85c through 85h below unless the organization
received a waiver for proxy tax owed for the prior year.
85c
c Dues, assessments, and similar amounts from members
N /A
d Section 162(e) lobbying and political expenditures , , , , , , , , , , , , , , , , , , , , , , , , , 85d
N /A
e Aggregate nondeductible amount of section 6033(e)(1 xA) dues notices , , , , , , , , , , , , , , , 85e
N/A
85f
f Taxable amount of lobbying and political expenditures (line 85d less 85e) , , ,
N /A
g Does the organization elect to pay the section 6033(e) tax on the amount on line 85f? , , , , , , , , , , , , , , , , , , , , , , , , 85
h If section 6033(e)(1 )(A) dues notices were sent, does the organization agree to add the amount on line 85f to its reasonable
. . , . . , , . . . . . 85h
estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year? . .
86 501(c)(7) orgs. Enter: a Initiation fees and capital contributions included on line 12 , , , , , ,
8Ba
N/A
b Gross receipts, included on line 12, for public use of club facilities , , , , , , . _ _ _ . , , ,
86b
N/A
87 501(c)(12) orgs. Enter : a Gross income from members or shareholders
87a
N/A
b Gross income from other sources . (Do not net amounts due or paid to other
sources against amounts due or received from them .) , . . . . , , , , , , , , , , , , , , , , , , , 87b
N/A
88 At any time during the year, did the organization own a 50% or greater interest in a taxable corporation or
partnership, or an entity disregarded as separate from the organization under Regulations sections
88
301 .7701-2 and 301 .7701-3? If "Yes," complete Part IX . . . . , . . . . . . . . . , . . . . . , . . , . . . . . . . _ . . . , , , .
89 a 501(c)(3) organizations. Enter : Amount of tax imposed on the organization during the year under.
section 4911 joNONE ; section 4912 "
NONE ; section 4955 "
NONE
b 501(c)(3) and 501(c)(4) orgs . Did the organization engage in any section 4958 excess benefit transaction
during the year or did it become aware of an excess benefit transaction from a prior year? If "Yes," attach
a statement explaining each transaction . . . , . , . . . . . . . . , . _ , . . . , . . , . . .
c Enter: Amount of tax imposed on the organization managers or disqualified persons during the year under
sections 4912, 4955, and 4958 . . . . . . . . . . . , . . . . . . . .
d Enter: Amount of tax on line 89c, above, reimbursed by the organization . . . . . . , . . . . _ . , , . .
90 a List the states with which a copy of this return is filed ANEW YORK
b Number of employees employed in the pay period that includes March 12, 2003 (See instructions) , , , ,
91 The books are m care of 1 ADAM HAMNIERMAN
Located at ilp. 1395 LEXINGTON AVE NY, NY
92 Section 4947(a)(1) nonexempt charitable trusts filing Form 990 in lieu of Form 1041- Check here , . , , ,
and enter the amount of tax-exempt interest received or accrued during the tax year
.
. , . ,
,
. , . _ . , , , , , ,
"
"
Yes ~No
X
X
89b
X
X
X
X
X
X
X
N
N
N
N
N
X
NONE
NONE
, , , , , , , , , , , , , , 1 90b 1958
Telephone no. " ( 212 ) 415-5497
ZJP + 4 IN10128
. , , , , , ,
, , , , , , , ,
1u
. " "192 "1
NONE
Forth 990 (2003)
JSA
3E1041 2 000
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13-1624229
Form 990 2003
} Analysis of Income-Producing Activities See page 33 of the instructions.)
Excluded by section 512, 513, a 514
Unrelated business income
Note- Enter gross amounts unless otherwise
p
C
A
B
indicated.
~ 1
Amount
Amount
EzGusion code
Business code
93 Program service revenue:
a -PROGRAM SERVICE
b - FEES
c
F
Related or
exempt function
income
22 527
520 .
d
e
f Medicare/Medicaid payments
, , , , . ,
g Fees and contracts from government agencies ,
94
Membership dues and assessments . . .
95
Interest on sarongs and temporary cash investments
96
97
Dividends and interest from securities .
Net rental income or (loss) from real estate:
a debt-financed property . . . . . . . . .
b not debt-financed property
3 , 194 , 419 .
16
4 , 892 , 544 .
18
2 , 176 , 170 .
Net rental income a (lass) from personal property
98
99
Other investment income . . . . . . .
Gain or (pass) from saes a asses other than inventory "
Net income or (loss) from special events .
100
101
Gross profit or (loss) from sales of inventory , ,
102
703
. . . . . .
14
b
c
d
e
Other revenue: a
10,263,133 .1
~
~
104 Subtotal (add columns (B), (D), and (E)) . .
105 Total (add line 104, columns (B), (D), and (E)) . . . . . . . . . . . . . . - . - . ~ ~ ~ ~ ~ ~ ~ " " " " ~ "
Note : Line 705 plus line 1d, Part l, should equal the amount on line 72, Part l.
Lines No.
22,527,520 .
32,790,653_ .
Relationship of Activities to the Accomplishment of Exempt Purposes See page 34 of the instructions .
Explain how each activity for which income is reported in column (E) of Part VII contributed importantly to the accomplishment
of the organization's exempt purposes (other than by providing funds for such purposes) .
STMT 26
Information Re garding Taxable Subsidiaries and Disregarded Entities See pa ge 34 of the
(B)
(A)
(C)
ame, address, and eIN of corporation,
Percentage of
Nature of activities
Total income
Information Regarding Transfers Associated with Personal Benefit Contracts (See page 34 of the instructions .)
(8) Did the organization, during the year, receive any (ands, directly a indirectly, to pay premiums on a personal benefit contract? . , , , , ,
(b) Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?~
Note : !f "Yes" to (b), file Form 8870 and Form 4 720 (see instructions
JSA
3E7050 1 000
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H Yes
Yes
][
NO
X No
Organization Exempt Under Section 501(c)(3)
SCHEDULEA
(Form 990 or 990-EZ)
" MUST be completed by the above organizations and attached to their Form 990 or 990-EZ
Err
THE YOUNG MEN' S AND YOUNG
I
13-1624229
WOMEN'S HEBREW ASSOCIATION
Internal Revenue Service
Name of the organization
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees
(See page 1 of the instructions . List each one. If there are none, enter "None .")
(b) Title and average
hours per week
devoted to position
(a) Name and address of each employee paid more
than $50,000
FRANCES_GIN3BURG-_------____
-_--
FULL-TIME
ELEANOR_R__GOLDHAR----------------C/O THE YOUNG MEN'S & YOUNG
(d) Contributions to
employee benefit plans 8
deferred compensation
I
160,443 .1
(e) Expense
account and other
allowances
I
176 .7
I
129 .1
20 .312 .1
NONE
1 .1
NONE
7,698 .1
NONE
PROGRAM DIRECTOR
1
WOMEN'S HEBREW ASSOCIATION
HANNA A .
(c) Compensation
PROGRAM DIRECTOR
WOMENHS HEBREW ASSOCIATION
OG
IFULL-TIME
GAIFMAN
PROGRAM DIRECTOR
C/O THE YOUNG MEN'S & YOUNG
1
WOMEN'S HEBREW ASSOCIATION
(FULL-TIME
DAVID SCHMELTZER
C/O THE YOUNG MEN'S & YOUNG
rana"MIe
X003
501(n), or Section 4947(a)(1) Nonexempt Charitable Trust
Supplementary Information - (See separate instructions .)
Department oftheTreasury
EM
.
OMB No . 1545-0047
(Except Private Foundation) and Section 501(e), 501(fl, 501(k),
16,2
] PROGRAM DIRECTOR
urnvrrs neenf+rnmTnrr
Wrrr .T ._mrV"
CORNELIU3 CADIGAN
PROGRAM DIRECTOR
C/O THE YOUNG MEN'S & YOUNG
WOMEN'S HEBREW ASSOCIATION
Total number of other employees paid over
$50,000 .
FULL-TIME
"
139
050 .
18 022 .
107
Compensation of the Five Highest Paid Independent Contractors for Professional Services
(See page 2 of the instructions . List each one (whether individuals or firms) . If there are none, enter "None.
(a) Name and address of each independent contractor paid more than $50,000
(b) Type of service
I
(c) Compensation
GELLER 6 COMPANY
TH
NY
KT -E INMAN ASSOCIATES
06880
1
MANT OF PROD SYSTEM
1
241,920 .
LEGAL SERVICES
I
212
PROSKAUER ROSE LLP
1585 BROADWAY .
NY,
NY 20036
APPLIED CONCEPTS
6 BRIGADE HILL RD, MORRISTOWN,
NJ 07960
3
THE MONF?BELLO GROUP
Total number of others receiving over $50,000 for
professional services
For Paperwork Reduction Act Notice, see the Instructions for Form 990 and Form 990-EZ.
JSA
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Schedule A (Form 990 or 990-EZ) 2003
Schedule A (Form 990 or 990-EZ) 2003
1
2
a
13-1624229
Statements About Activities (See page 2 of the instructions .)
During the year, has the organization attempted to influence national, state, or local legislation, including any
attempt to Influence public opinion on a legislative matter or referendum? If "Yes," enter the total expenses paid
or incurred in connection with the lobbying activities " $
NONE (Must equal amounts on line 38,
Part VI-A, or line i of Part VI-B .) , , , , . , , , , , , , , ,
Organizations that made an election under section 501(h) by filing Form 5768 must complete Part VI-A . Other
organizations checking "Yes," must complete Part VI-B AND attach a statement giving a detailed description of
the lobbying activities .
During the year, has the organization, either directly or indirectly, engaged in any of the following acts with any
substantial contributors, trustees, directors, officers, creators, key employees, or members of their families, or
with any taxable organization with which any such person is affiliated as an officer, director, trustee, majority
owner, or principal beneficiary? (If the answer to any question is "Yes," attach a detailed statement explaining
the transactions.)
Lending of money or other extension of credit? , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , $TjvPW , 27,
c
Furnishing of goods, services, or facilities? , , , , , , , , , . . . . . . . . . , , , , . . . . , . . . . . . , . , $T1Kw , 2 8,
d
Payment of compensation (or payment or reimbursement of expenses if more than $1,000)? , .SAP, , RP.,RT, y ,0,E', 99Q , ,
b
4
Yes
No
Sale, exchange, or leasing of property? , , , , , , , , , , , , , , . , , , , , , , , , , , , , , , , , , , , , , , , , . , , .
b
e
3a
Page 2
Transfer of any part of its income or assets? , . . . . , . . . .
Do you make grants for scholarships, fellowships, student
you determine that recipients qualify to receive payments .) , , ,
Do you have a section 403(b) annuity plan for your employees? ,
. , . ,
loans,
, , , ,
, , , ,
. . ,
etc.?
, , ,
, , ,
. . . . .
(If "Yes,"
, , , , ,
, , , , ,
. , . ,
attach
, , , ,
, , , ,
, ,
an
, ,
, ,
. . . . . .
explanation
, , , , , ,
, , , , , ,
. . . . , . ,
of how
, S,TNT, 2 9,
, , , , , , ,
Did you maintain any separate account for participating donors where donors have the right to provide advice
on the use or distribution of funds? .
. . . . .
Reason for Non-Private Foundation Status (See pages 3 through 6 of the instructions .)
The or anizatfon is not a private foundation because it is : (Please check only ONE applicable box)
5
A church, convention of churches, or association of churches . Section 170(b)(1)(A)(i).
6
A school . Section 170(b)(1)(Axii). (Also complete Part V.)
7
A hospital or a cooperative hospital service organization . Section 170(b)(1)(A)(iii) .
8
A Federal, state, or local government or governmental unit. Section 170(b)(1)(Axv) .
9 U A medical research organization operated in conjunction with a hospital . Section 170(b)(1)(AxiiQ. Enter the hospital's name, city,
and state "-----------------------------------------------------------------------------10 F-1 An organization operated for the benefit of a college or university owned or operated by a governmental unit. Section 170(bx1)(A)(iv).
(Also complete the Support Schedule m Part IV-A.)
An organization that normally receives a substantial part of its support from a governmental unit or from the general public.
Section 170(b)(1 )(A)(w) . (Also complete the Support Schedule in Part IV-A.)
11 b 8 A community trust . Section 170(b)(1)(A)(vi) . (Also complete the Support Schedule in Part IV-A .)
12
An organization that normally receives : (1) more than 33 713% of its support from contributions, membership fees, and gross
receipts from activities related to its charitable, etc ., functions - subject to certain exceptions, and (2) no more than 33 713% of
its support from gross investment income and unrelated business tameable income (less section 511 tax) from businesses acquired
F_] by the organization after June 30, 1975 . See section 509(a)(2). (Also complete the Support Schedule in Part IV-A.)
13
An organization that is not controlled by any disqualified persons (other than foundation managers) and supports organizations
described in : (1) lines 5 through 12 above ; or (2) section 501(c)(4), (5), or (6), if they meet the test of section 509(ax2) . (See
section 509(a)(3)J
11 a
X
(b) Line number
from above
(a) Name(s) of supported organization(s)
14
r_I An organization organized and operated to test for public safety . Section 509(a)(4). (See page 6 of the instructions .)
Schedule A (Form 990 or 990-EZ) 2003
3E 22o 2.000
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300955
Schedule A Fo 9 Oor990-EZ 2003
13-1624229
IFAM's Support Schedule (Complete only if you checked a box on line 10, 11, or 12 .) Usecashmethod ofaccounting.
Note : You ma use the worksheet in the instructions for converting from the accrual to the cash method of accounting,
Calendar year (or fiscal year beginnin g in) .
15 Gifts, grants, and contributions received. (Do
not include unusual grants . See line 28.) " " . " .
16 Membership fees received . .
17 Gross receipts from admissions, merchandise
a 2002
b 2001
c 2000
d 1999
Pa e3
e
13 , 666 , 664 . I 1A .226 .383 . I 17 , 575 . 928 . I 16 , 650 , OOl .l
Total
62 ,118 , 976 .
sold or services performed, or furnishing of
facilities in any activity that is related to the
18
19
20
21
22
Gross income from interest, dividends,
amounts received from payments on securities
loans (section 512(a)(5)), rents, royalties, and
unrelated business taxable income (less
section 511 taxes) from businesses acquired
b the organization after June 30 1975 .
Net income from
unrelated business
activities not included in fine 18 ~ ~ ~ " " " " "
Tax revenues levied for the organization's
benefit and either paid to it or expended on
its behalf
The value of services or facilities furnished to
the organization by a governmental unit
1 , 401 , 46 9 .
1
4 62
~-
without charge. Do not include the value of
services or facilities generally furnished to the
public without charge
Other income . Attach a schedule. Do not
include gain or (loss) from sale of capital assets
7
1
26
Organizations described on lines 10 or 11 :
a Enter 2% of amount in column (e), line 24
, , , , , , , , , , , , , , , 10. 26a
b Prepare a list for your records to show the name of and amount contributed by each
governmental
unit
or publicly
supported organization) whose total gifts for 1999
person (other than
through 2002 exceeded the
amount shown in line 26a. Do not file this list with your return. Enter the total of all these excess amounts " 26b
c Total support for section 509(a)(1) test: Enter line 24, column (e)
d Add: Amounts from column (e) for fines:
18
. . . . . . . . . . . . . . . . . . , . . . . . . . . . . 1 26c
9,033,299 .
22
27
1 , 423,046 .
a
5 , 345 , 550 .
71152275 .
19
, , , , , 10- 26d
14378849 .
e Public support (line 26c minus line 26d total) , , , , , , , , , , , , , , , , , , , , , _ _ _ , , , , , , , _ , , , , , , , " 26e
26b
5 , 345 , 550 .
56773426 .
f Public suooort nercentaae (line 26e (numerator) divided by line 26c (denominator))
7-9 . 7914
. . . . . . . . . . . . . . . . . . . " 26f
Organizations described on line 12 : a For amounts included in lines 15, 16, and 17 that were received from a "disqualified
person," prepare a list for your records to show the name of, and total amounts received in each year from, each "disqualified person ."
Do not file this list with your return. Enter the sum of such amounts for each year:
(2002) ---------------- (2001) ------------------- (2000) --- NOT APPLICABLE _ (1999) -------------b For any amount included in line 17 that was received from each person (other than "disqualified persons"), prepare a list for your records to
show the name of, and amount received for each year, that was more than the larger of (1) the amount on line 25 for the year or (2) $5,000.
(Include in the list organizations described in lines 5 through 11, as well as individuals .) Do not file this list with your return . After computing
the difference between the amount received and the larger amount described in (1) or (2), enter the sum of these differences (the excess
amounts) for each year :
(2002) ---------------- (2001) ------------------- (2000) ------------------- (1999)--------------c Add : Amounts from column (e) for lines : 15
16
17
20
21
. . . . . . . . . . . .
d Add : Line 27a total
and line 27b total , ,
. . . . . . . . . . . .
Public
support
(line
27c
total
minus
line
27d
total)
~
~
~
~
~
~
~
"
~
"
~
"
~
~
~
~
~
"
"
~
"
~
- e
Total
support
for
section
509(a)(2)
Enter
amount
from
line
23,
column
(e)
.
.
.
.
.
.
.
.
.
.
"
I
27f
f
test:
g Public support percentage (line 27e (numerator) divided by line 27f (denominator)) . . . . . . . . . , . . . . . . . .
28
00.
Unusual Grants : For an organization described in line 10, 11, or 12 that received any unusual grants during 1999 through 2002,
prepare a list for your records to show, for each year, the name of the contributor, the date and amount of the grant, and a brief
description of the nature of the grant. Do not file this list with your return. Do not include these grants in line 15 .
Schedule A (Form 990 or 990-EZ) 2003
JSA
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Schedule A (Form sao or 990-Ez) Zoos
Private School Questionnaire (See page 7 of the instructions .)
(To be completed ONLY by schools that checked the box on line 6 in Part IV)
29
page 4
NOT APPLICABLE
Does the organization have a racially nondiscriminatory policy toward students by statement in its charter, bylaws,
other governing instrument, or in a resolution of its governing body? . . .
. . ,
Does the organization include a statement of its racially nondiscriminatory policy toward students in all its
brochures, catalogues, and other written communications with the public dealing with student admissions,
programs, and scholarships? .
. .
. .
. . . .
. . . , . . . . .
. . .
,
Has the organization publicized its racially nondiscriminatory policy through newspaper or broadcast media during
the period of solicitation for students, or during the registration period if it has no solicitation program, in a way
that makes the policy known to all parts of the general community it serves? . . . . . . . . . . . . .
. . . . .
If "Yes," please describe ; if "No," please explain. (If you need more space, attach a separate statement.)
30
31
32
a
b
c
d
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ ---------------------------------------------------------------------------------Does the organization maintain the following:
Records indicating the racial composition of the student body, faculty, and administrative staff?
Records documenting that scholarships and other financial assistance are awarded on a racially nondiscriminatory
basis?
Copies of all catalogues, brochures, announcements, and other, written communications to the public dealing
with student admissions, programs, and scholarships? . . .
. . .
, .
Copies of all material used by the organization or on its behalf to solicit contributions?
. . . . . . .
29
Yes No
30
31
32a
32b
32c
32d
If you answered "No" to any of the above, please explain. (If you need more space, attach a separate statement.)
--------------------------------------------------------------------------------------------------------------------------------------------------------Does the organization discriminate by race in any way with respect to :
33
a
Students' rights or privileges? . , . . . . . . . , . . , . . . . . . . . . . . . . . . . . . . ,
33a
b Admissions policies?
33b
c
Employment of faculty or administrative staff? , . . . . , . . . . . . . . . . . . . . . , . . . . . . . . . . , . . . .
33c
d
Scholarships or other financial assistance?
33d
e
Educational policies?
33
f
Use of facilities?
33f
g
Athletic programs? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
33
h
Other extracurricular activities?
g
If you answered "Yes" to any of the above, please explain. (If you need more space, attach a separate statement.)
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------34a
b
35
JSA
Does the organization receive any financial aid or assistance from a governmental agency/? . . . . . . . . . . . . , 34a
Has the organization's right to such aid ever been revoked or suspended? . . . . . . . . . . . . . . . . _ . . . . .
you answers
Yes n ei er , a or . n ease Am min using an attar. P s a PmP
34b
Does the organization certify that it has complied with the applicable requirements of sections 4.01 through 4.05 I
of Rev. Proc . 75-50, 1975-2 C.B . 587, coverinU racial nondiscrimination? If "No." attach an explanation .
35
Schedule "A"(Form 990 or 990-EZ) 2003
3E1230 2 000
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SdheduJe A Form 990 or 990-EZ 2003
13-1624229
Lobbying Expenditures by Electing Public Charities (See page 9 of the instructions .)
Check " a
5
(To be completed ONLY by an eligible organization that filed Form 5768) NOT APPLICABLE
if the organization belongs to an affiliated Qroua
Check " b
if you checked "a" and "limited control" provisions apply.
Limits on Lobbying Expenditures
ated group
totals
(The term "expenditures" means amounts paid or incurred .)
36
37
38
39
40
41
Pa
Total lobbying expenditures to influence public opinion (grassroots lobbying) . . ,
Total lobbying expenditures to influence a legislative body (direct lobbying)
Total lobbying expenditures (add lines 36 and 37) . , , , , . , . , , , , . , , , , ,
Other exempt purpose expenditures ~, , , , , , , , , , , , , , , , , , , , . . , , ,
Total exempt purpose expenditures (add lines 38 and 39)
Lobbying nontaxable amount . Enter the amount from the following tableIf the amount on line 40 is The lobbying nontaxable amount is Not over $500,000
I
To be completed
for ALL electing
organizations
36
37
38
39
40
20% of the amount on line 40 , , , , , , , , ,
,
Over $500,000 but not over $1,000,000 , , , $100,000 plus 15% of the excess over $500,000
Over $1,000,000 but not over $1,500,000
. . $175,000 plus 10% of the excess over $1,000,000
Over $17,000.000
, , $1,000,000
41
Over $1,500,000 but not over $17,000,000 , , $225,000 plus 5% of the excess over $1,500,000
42
43
44
,
, , , ,
,
. , , , , , . . , , , , ,
Grassroots nontaxable amount ~(enter 25% of line 41) . . . ,
. . , , , . . . . ,
Subtract line 42 from line 36 . Enter -0- if line 42 is more than line 36
Subtract line 41 from line 38. Enter -0- if line 41 is more than line 38
.
4-Year Averaging Period Under Section 501(h)
(Some organizations that made a section 501(h) election do not have to complete all of the five columns below.
See the instructions for lines 45 through 50 on page 11 of the instructions .)
Lobbying Expenditures During 4-Year Averaging Period
Calendar year (or fiscal
ear be g innin g in "
Lobbying nontaxable
amount
Lobbying ceiling amount
(150% of line 45(e)1 . .
(a)
2003
(b)
2002
I
(c)
2001
I
(d)
2000
I
(e)
Total
Grassroots nontaxable
Grassroots ceding amount
M rllo1- of Ilnu dAlo\\
Grassroots lobbying
Lobbying Activity by Nonelecting Public Charities
For re p ortin g onl y b org anizations that did not com p lete Part VI-A ) See p a g e 12 of the
During the year, did the organization attempt to influence national, state or local legislation, including any
yes Ni
attempt to influence public opinion on a legislative matter or referendum, through the use of :
a Volunteers
b Paid staff or management (Include compensation in expenses reported on lines c through h.)
c Media advertisements
d Mailings to members, legislators, or the public, , , , , , , _ , , , , , , , , , , , , , , ,
e Publications, or published or broadcast statements
f Grants to other organizations for lobbying purposes , , , , , , , , , , , . . , , , , , ,
g Direct contact with legislators, their staffs, government officials, or a legislative body . .
h Rallies, demonstrations, seminars, conventions, speeches, lectures, or any other means
i Total lobbying expenditures
fines c through h . , , , , , , , , , , , . , , , , , , , ,
x
x
, , ,
05/05/2005
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V03-8
300955
,
.
,
,
,
.
,
,
,
.
,
,
x
x
X
X
X
,
.
,
, L
I
If "Yes" to any of the above, also attach a statement giving a detailed description of the lobbying activities .
JSA
Schedule A (Form 990 or 990-EZ) 2003
3E1240 2.000
FTX4K9 L161
, ,
. .
, ,
, ,
Amount
Schedule A Form 990 or 990-EZ 2003
13-1624229
" ~ Information Regarding Transfers To and Transactions and Relationships With Noncharitable
Page 6
Exempt Organizations (See page 12 of the instructions.)
51
Did the reporting organization directly or indirectly engage in any of the following with any other organization described in section
501(c) of the Code (other than section 501(c)(3) organizations) or m section 527, relating to political organizations?
a Transfers from the reporting organization to a noncharitable exempt organization of:
Yes No
(i) Cash . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(ii) Other assets . . . . . . . . . . . . . .
a(H)
X
- - - . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
b Other transactions :
(i) Sales or exchanges of assets with a noncharitable exempt organization
(ii) Purchases of assets from a noncharitable exempt organization
(iii) Rental of facilities, equipment, or other assets , _ , , , _ , , , , . , , , , , , , , . , , , , , , , , , , , , , , JAR
(iv) Reimbursement arrangements . .
(v) Loans or loan guarantees , , , , , , , , , , , , , , . , , , , , , . , , , , , , , , , , , , , , , , , , , , ,
(vi)
Performance of services or membership or fundraising solicitations , . , , , , , , , , , , , , , , , , , , , ,
b vi
c Sharing of facilities, equipment, mailing lists, other assets, or paid employees . . .
, , , , . , , , ~T
d If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value of the
goods, other assets, or services given by the reporting organization . If the organization received less than fair market value in any
transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received :
(a)
Line no .
I
(b)
Amount involved
I
(c)
Name of noncharitable exempt organization
I
(d)
Description of transfers, transactions, and sharing arrangements
52a Is the organization directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
described in section 501 (c) of the Code (other than section 501(c)(3)) or in section 527 , , , , _ , , , , ,
(a)
Name of organization
aX No
(c)
Description of relationship
Schedule A (Form 990 or 990-EZ) 2003
JSA
3E7250 2 000
ETX4K9 L161
" 0 Yes
05/05/2005
13 :48 :50 V03-8
300955
13-1624229
THE YOi7{iG MEN'S AND YOUNG
FORM 990,
PART
I - EXCLUDED CONTRIBUTIONS
DESCRIPTION
AMOUNT
CONTRIBUTIONS FROM SPECIAL
EVENTS
3,179,268 .
-----------3,179,268 .
TOTAL
STATEMENT
FTX4K9 L161 05/05/2005 13 :48 :50 V03-8
300955
1
1
YOUNG MEN AND WOMEN'S HEBREW ASSOCIATION
SCHEDULE OF INVESTMENTS
TAX YEAR ENDING JUNE 30, 2004
EIN : #13-1624229
FORM 990,
PART IV LINE 8a
PROCEEDS
PORTFOLIO OF INVESTMENTS
SURPRISE LAKE CAMP
LAND
COST
REALIZED GAIN
47,343,957
46,543,321
800,636
1,097,334
2,500,200
0
2,222,000
1,097,334
278,200
3,597,534
2,222,000
1,375,534
DETAILS AVAILABLE UPON REQUEST
STATEMENT IA
THE YOUNGIMEN'S AND YOUNG
13-1624229
r
FORM 990,IPART I - SPECIAL FUNDRAISING EVENTS AND ACTIVITIES
GROSS
REVENUE
DESCRIPTION
----------CONTRIBUTIONS FROM SPECIAL
EVENTS
502,631 .
-----------502,631 .
TOTALS
L161 05/05/2005 13 :48 :50 V03-8
300955
DIRECT
EXPENSES
502,631 .
-----------502,631 .
STATEMENT
2
13-1624229
THE YOUNG MEN'S AND YOUNG
FORM 990,
PART I -- OTHER INCREASES IN FUND BALANCES
DESCRIPTION
AMOUNT
UNREALIZED GAIN ON INVESTMENTS
440,631 .
------------
TOTAL
440,631 .
STATEMENT
FTX4R9 L161 05/05/2005 13 :48 :50 V03-8
300955
3
13-1624229
+JEN' S AND YOUNG
THE
FORM 990,
PART II - OTHER EXPENSES
TOTAL
-----
DESCRIPTION
----------PROGRAM EXPENSES
OTHER PROFESSIONAL FEES
OFFICE EXPENSES
CREDIT CARD CHARGES
INSURANCE EXPENSE
STAFF EX ENSES
ADVERTISING
PHOTOGRAPHY
REPAIRS AND MAINTENANCE
EQUIPMEN
SUPPLIES
BAD DEBT EXPENSE
MISCELLANEOUS
TOTALS
FTX4K9 L161
05/05/2005
13 :48 :50 V03-8
PROGRAM
SERVICES
--------
MANAGEMENT
AND GENERAL
-----------
FUNDRAISING
----------30,842 .
142,954 .
4,219 .
1,483,156 .
5,198,327 .
162,277 .
464,452 .
937,970 .
224,794 .
1,073,931 .
52,459 .
1,110,147 .
634,365 .
40,687 .
536,710 .
--------
1,359,441 .
4,551,135 .
138,909 .
464,452 .
869,498 .
178,330 .
1,007,550 .
49,941 .
1,021,335 .
581,167 .
40,687 .
536,710 .
--------
92,873 .
504,238 .
19,149 .
.
.
.
.
.
.
938 .
6,293 .
37,339 .
1,416 .
1,110 .
13,322 .
11919275 .
10799155 .
881,687 .
238,433 .
300955
67,534
40,171
29,042
1,102
87,702
39,876
STATEMENT
4
13-1624229
THE YOUNG MEN'S AND YOUNG
FORM 990,
PART
IV - INVESTMENTS - SECURITIES
BEGINNING
BOOK VALUE
DESCRIPTION
U .S . GOVERNMENT OBLIGATIONS
CORPORATE & OTHER OBLIGATIONS
COMMON STOCKS
MUTUAL FUNDS
TOTALS
15,540,358 .
3,058,829 .
14,066,657 .
3,078,951 .
--------------35,744,795 .
ENDING
BOOR VALUE
11,699,765 .
6,928,198 .
15,938,593 .
5,601,474 .
--------------40,168,030 .
STATEMENT
FTX4K9 L161 05/05/2005 13 :48 :50 V03-8
300955
5
13-1624229
THE YOUNG MEN'S AND YOUNG
FORM 990,
PART
IV - OTHER ASSETS
BEGINNING
BOOK VALUE
DESCRIPTION
ACCRUED INTEREST RECEIVABLE
TOTALS
196,323 .
--------------196,323 .
ENDING
BOOR VALUE
119,532 .
--------------119,532 .
STATEMENT
FTX4R9 L161 05/05/2005 13 :48 :50 V03-8
300955
6
13-1624229
THE YOtJLJG , MEN'S AND YOUNG
FORM 990,
PART
IV - OTHER LIABILITIES
BEGINNING
BOOR VALUE
DESCRIPTION
SECURITY DEPOSIT
TOTALS
149,399 .
--------------149,399 .
ENDING
BOOK VALUE
206,552 .
--------------206,552 .
STATEMENT
FTX4R9 L161 05/05/2005 13 :48 :50 V03-8
300955
7
THE YOiJNG, MEN' S AND YOUNG
FORM 990,
13-1624229
PART IV-A - OTHER REVENUE ON RETURN BUT NOT ON BOOKS
AMOUNT
DESCRIPTION
SCHOLARSHIP ACCOUNTED FOR IN
THE FINANCIAL STATEMENTS AS A
REDUCTION OE REVENUE AND IN
THE TAX RETURN AS AN EXPENSE
1,168,706 .
--------------1,168,706 .
TOTAL
STATEMENT
FTX4R9 L161 05/05/2005 13 :48 :50 V03-8
300955
8
THE YOiJWG MEN'S AND YOUNG
FORM 990,
PART IV-B
- OTHER EXPENSES
13-1624229
ON RETURN BUT NOT ON BOORS
DESCRIPTION
AMOUNT
SCHOLARSHIP ACCOUNTED FOR IN
THE FINANCIAL STATEMENTS AS A
REDUCTION OF REVENUE AND IN
THE TAX RETURN AS AN EXPENSE
1,168,706 .
--------------1,168,706 .
TOTAL
STATEMENT
FTX4K9 L161 05/05/2005 13 :48 :50 V03-8
300955
9
THE YOUNG MEN'S AND YOUNG
FORM 990,
13-1624229
PART V - LIST OF OFFICERS, DIRECTORS,
NAME AND
DRESS
----------------
AND TRUSTEES
TITLE AND TIME
DEVOTED TO POSITION
-------------------
COMPENSATION
------------
CONTRIBUTIONS
TO EMPLOYEE
BENEFIT PLANS
-------------
EXPENSE ACCT
AND OTHER'
ALLOWANCES
----------
MICHAEL G LDSTEIN
C/O THE YOUNG IAN'S AND YOUNG
WOMEN'S H EBREW ASSOCIATION
1395 LEXI GTON AVENUE
NEW YORK, NY 10128
PRESIDENT
2 HRS/WK
NONE
NONE
NONE
MATTHEW B ONFMAN
C/O THE YOUNG IAN'S AND YOUNG
WOMEN'S H EBREW ASSOCIATION
1395 LEXINGTON AVENUE
NEW YORK, NY 10128
CHAIRMAN
2 HRS/WK
NONE
NONE
NONE
PATRICIA
YNE, PHD
C/O THE Y DUNG MEN'S AND YOUNG
WOMEN'S H BREW ASSOCIATION
1395 LEXI GTON AVENUE
NEW YORK, NY 10128
VICE PRESIDENT
2 HRS/WK
NONE
NONE
NONE
MARCIA EP LER COLVIN
C/O THE YOUNG MEN'S AND YOUNG
WOMEN'S H EBREW ASSOCIATION
1395 LEXINGTON AVENUE
NEW YORK, NY 10128
VICE PRESIDENT
2 HRS/WK
NONE
NONE
NONE
LORI A.
SOWITZ
C/O THE YOUNG MEN'S AND YOUNG
WOMEN'S H EBREW ASSOCIATION
1395 LEXINGTON AVENUE
NEW YORK, NY 10128
VICE PRESIDENT
2 HRS/WR
NONE
NONE
NONE
F'REDRIC MACK
VICE PRESIDENT
2 HRS/WK
NONE
NONE
NONE
:9 L161 05/05/2005 13 :48 :50 V03-8
300955
STATEMENT
10
THE YOUNG MEN'S AND YOUNG
FORM 990,
13-1624229
PART V - LIST OF OFFICERS, DIRECTORS,
NAME AND
DRESS
---------------C/O THE YOUNG IAN'S AND YOUNG
WOMEN'S HEBREW ASSOCIATION
1395 LEXINGTON AVENUE
NEW YORK, NY 10128
AND TRUSTEES
TITLE AND TIME
DEVOTED TO POSITION
-------------------
-
COMPENSATION
------------
CONTRIBUTIONS
TO EMPLOYEE
BENEFIT PLANS
-------------
EXPENSE ACeT
AND OTHER,
ALLOWANCES
----------
SALLY KLI GENSTEIN MARTELL
C/O THE YOUNG IAN'S AND YOUNG
WOMEN'S HEBREW ASSOCIATION
1395 LEXINGTON AVENUE
NEW YORK, NY 10128
VICE PRESIDENT
2 HRS/WK
NONE
NONE
NONE
CURTIS SC ENKER
C/O THE YOUNG MEN'S AND YOUNG
WOMEN'S
BREW ASSOCIATION
1395 LEXINGTON AVENUE
NEW YORK, NY 10128
VICE PRESIDENT
2 HRS/WR
NONE
NONE
NONE
JOAN TISC
C/O THE YOUNG MEN'S AND YOUNG
WOMEN'S H EBREW ASSOCIATION
1395 LEXINGTON AVENUE
NEW YORK, NY 10128
VICE PRESIDENT
2 HRS/MO
NONE
NONE
NONE
THOMAS BL CR
C/O THE Y UNG MEN'S AND YOUNG
WOMENS HE BREW ASSOCIATION
1395 LEXINGTON AVENUE
NEW YORK, NY 10128
TREASURER
2 HRS/WK
NONE
NONE
NONE
ADDIE GUT AG
C/O THE YOUNG MEN'S AND YOUNG
WOMEN'S
BREW ASSOCIATION
SECRETARY
2 HRS/MO
NONE
NONE
NONE
lR9 L161 05/05/2005 13 :48 :50 V03-8
300955
STATEMENT
~11
THE YOUNG IAN'S AND YOUNG
FORM 990,
PART V - LIST OF OFFICERS,
13-1624229
DIRECTORS, AND TRUSTEES
TITLE AND TIME
CONTRIBUTIONS
TO EMPLOYEE
EXPENSE ACM
AND OTHER'
NAME AND
DRESS
----------------1395 LEXINGTON AVENUE
DEVOTED TO POSITION
-------------------
ROBERT AP EL
C/O THE YOUNG MEN'S AND YOUNG
WOMEN'S H EBREW ASSOCIATION
1395 LEXI NGTON AVENUE
NEW YORK, NY 10128
DIRECTOR
2 HRS/MO
NONE
NONE
NONE
JODY GOTT
IED ARNHOLD
C/O THE YOUNG NON'S AND YOUNG
WOMEN'S
BREW ASSOCIATION
1395 LEXI NGTON AVENUE
NEW YORK, NY 10128
DIRECTOR
2 HRS/MO
NONE
NONE
NONE
DR . ARTHUR AUFSES
C/O THE YOUNG MEN'S AND YOUNG
WOMEN'S H EBREW ASSOCIATION
1395 LEXINGTON AVENUE
NEW YORK, NY 10128
DIRECTOR
2 HRS/MO
NONE
NONE
NONE
GLENN R .
DIRECTOR
2 HRS/WK
NONE
NONE
NONE
DIRECTOR
2 HRS/MO
NONE
NONE
NONE
NEW YORK, NY
BENEFIT PLANS
-------------
ALLOWANCES
----------
10128
AUGUST
C/O THE YOUNG MEN'S AND YOUNG
WOMEN'S H EBREW ASSOCIATION
1395 LEXINGTON AVENUE
NEW YORK, NY
COMPENSATION
------------
10128
CATHERINE H . BEHREND
C/O THE YOUNG MEN'S AND YOUNG
WOMEN'S H EBREW ASSOCIATION
1395 LEXI NGTON AVENUE
NEW YORK, NY 10128
lK9 L161 05/05/2005 13 :48 :50 V03-8
300955
STATEMENT
12
THE YOUNG MEN'S AND YOUNG
FORM 990,
NAME AND
PART V - LIST OF OFFICERS,
DRESS
-------
13-1624229
DIRECTORS,
AND TRUSTEES
TITLE AND TIME
DEVOTED TO POSITION
-------------------
COMPENSATION
------------
CONTRIBUTIONS
TO EMPLOYEE
BENEFIT PLANS
-------------
EXPENSE ACe'.C
AND OTHER'
ALLOWANCES
----------
CLAIRE B . BENENSON
C/O THE YOUNG MEN'S AND YOUNG
WOMEN'S H EBREW ASSOCIATION
1395 LEXINGTON AVENUE
NEW YORK, NY 10128
DIRECTOR
2 HRS/WK
NONE
NONE
NONE
LEN BLAVA
IR
C/O THE YOUNG MEN'S AND YOUNG
WOMEN'S HEBREW ASSOCIATION
1395 LEXINGTON AVENUE
NEW YORK, NY 10128
DIRECTOR
2 HRS/MO
NONE
NONE
NONE
MRS . C
NCE BUTTENWIESER
C/O THE YOUNG MEN'S AND YOUNG
WOMEN'S H EBREW ASSOCIATION
1395 LEXINGTON AVENUE
NEW YORK, NY 10128
DIRECTOR
2 HRS/MO
NONE
NONE
NONE
JILL ANN UTTENWIESER
C/O THE YOUNG MEN'S AND YOUNG
WOMEN'S H EBREW ASSOCIATION
1395 LEXINGTON AVENUE
NEW YORK, NY 10128
DIRECTOR
2 HRS/MO
NONE
NONE
NONE
LINDA CAH LL
C/O THE YOUNG MEN'S AND YOUNG
WOMEN'S H EBREW ASSOCIATION
1395 LEXINGTON AVENUE
NEW YOR,
C: NY 10128
DIRECTOR
2 HRS/MO
NONE
NONE
NONE
CLIVE
DIRECTOR
2 HRS/WK
NONE
NONE
NONE
T
C9 L161 05/05/2005 13 :48 :50 V03-8
300955
STATEMENT
13
THE YOUNG MEN'S AND YOUNG
.
FORM 990,
13-1624229
PART V - LIST OF OFFICERS, DIRECTORS,
NAME AND
DRESS
----------------
C/O THE Y UNG MEN'S AND YOUNG
WOMEN'S H EBREW ASSOCIATION
1395 LEXINGTON AVENUE
NEW YORK, NY 10128
AND TRUSTEES
TITLE AND TIME
DEVOTED TO POSITION
-------------------
COMPENSATION
------------
CONTRIBUTIONS
TO EMPLOYEE
BENEFIT PLANS
-------------
EXPENSE ACCT
AND OTHERALLOWANCES
----------
JEROME C
ZEN
C/O THE Y DUNG MEN'S AND YOUNG
WOMEN'S H EBREW ASSOCIATION
1395 LEXI GTON AVENUE
NEW YORK, NY 10128
DIRECTOR
2 HRS/MO
NONE
NONE
NONE
ANDREW CR
C/O THE Y
WOMEN'S H
1395 LEXI
NEW YORK,
STAL
UNG MEN'S AND YOUNG
BREW ASSOCIATION
GTON AVENUE
NY 10128
DIRECTOR
2 HRS/WK
NONE
NONE
NONE
RICHARD CRYSTAL
C/O THE YOUNG MEN'S AND YOUNG
WOMEN'S H EBREW ASSOCIATION
1395 LEXINGTON AVENUE
NEW YORK, NY 10128
DIRECTOR
2 HRS/WK
NONE
NONE
NONE
STANLEY E ELMAN, MD
C/O THE Y DUNG MEN'S AND YOUNG
WOMEN'S H E BREW ASSOCIATION
1395 LEXINGTON AVENUE
NEW YORK, NY 10128
DIRECTOR
2 HRS/MO
NONE
NONE
NONE
STUART J . ELLMAN
C/O THE YOUNG MEN'S AND YOUNG
WOMEN'S HEBREW ASSOCIATION
DIRECTOR
2 HRS/WK
NONE
NONE
NONE
L161 05/05/2005 13 :48 :50 V03-8
300955
STATEMENT
14
THE YOUNG MEN'S AND YOUNG
FORM 990,
13-1624229
PART V - LIST OF OFFICERS, DIRECTORS,
NAME AND
DRESS
----------------
1395 LEXI GTON AVENUE
NEW YORK, NY 10128
AND TRUSTEES
TITLE AND TIME
DEVOTED TO POSITION
-------------------
COMPENSATION
------------
CONTRIBUTIONS
TO EMPLOYEE
BENEFIT PLANS
-------------
EXPENSE ACCT
AND OTHER"
ALLOWANCES
----------
MICHAEL F LDSERG
DIRECTOR
2 HRS/MO
NONE
NONE
NONE
CHRISTINE FERER
DIRECTOR
2 HRS/MO
NONE
NONE
NONE
MRS . AVER
FISHER
C/O THE YOUNG MEN'S AND YOUNG
WOMEN'S HEBREW ASSOCIATION
1395 LEXINGTON AVENUE
NEW YORK, NY 10128
DIRECTOR
2 HRS/MO
NONE
NONE
NONE
ADAM P . GL ICK
C/O THE YOUNG MEN'S AND YOUNG
WOMEN'S H EBREW ASSOCIATION
1395 LEXINGTON AVENUE
NEW YORK, NY 10128
DIRECTOR
2 HRS/MO
NONE
NONE
NONE
JEFFERY B . GOLDENBERG
C/O THE YOUNG MEN'S AND YOUNG
WOMEN'S H EBREW ASSOCIATION
1395 LEXINGTON AVENUE
DIRECTOR
2 HRS/WK
NONE
NONE
NONE
C/O THE YOUNG MEN'S AND YOUNG
WOMEN'S HEBREW ASSOCIATION
1395 LEXINGTON AVENUE
NEW YORK, NY 10128
C/O THE YOUNG MEN'S AND YOUNG
WOMEN'S H EBREW ASSOCIATION
1395 LEXINGTON AVENUE
NEW YORK, NY 10128
NEW YORK, NY 10128
L161 05/05/2005 13 :48 :50 V03-8
300955
STATEMENT
15
THE YOUNG MEN'S AND YOUNG
FORM 990,
PART V - LIST OF OFFICERS, DIRECTORS,
AND TRUSTEES
TITLE AND TIME
DEVOTED TO POSITION
-------------------
NAME AND
DRESS
----------------JANE H . G
C/O THE Y
WOMEN'S H
1395 LEXI
NEW YORK,
13-1624229
COMPENSATION
------------
CONTRIBUTIONS
TO EMPLOYEE
BENEFIT PLANS
-------------
EXPENSE ACCT
AND OTHER
ALLOWANCES
----------
LDMAN
UNG MEN'S AND YOUNG
BREW ASSOCIATION
GTON AVENUE
NY 10128
DIRECTOR
2 HRS/MO
NONE
NONE
NONE
MRS . CORI
E P . GREENSERG
C/O THE Y UNG MEN'S AND YOUNG
WOMEN'S HEBREW ASSOCIATION
1395 LEXINGTON AVENUE
NEW YORK, NY 10128
DIRECTOR
2 HRS/MO
NONE
NONE
NONE
JOHN GREE
OOD
C/O THE Y UNG MEN'S AND YOUNG
WONEN'S H BREW ASSOCIATION
1395 LEXI NGTON AVENUE
NEW YORK, NY 10128
DIRECTOR
2 HRS/WK
NONE
NONE
NONE
DANIEL R . KAPLAN
C/O THE YOUNG MEN'S AND YOUNG
WOMEN'S HEBREW ASSOCIATION
1395 LEXINGTON AVENUE
NEW YORK, NY 10128
DIRECTOR
2 HRS/WK
NONE
NONE
NONE
DR . LEE
C/O THE Y
WOMEN'S H
1395 LEXI
NEW YORK,
DIRECTOR
2 HRS/WK
NONE
NONE
NONE
DIRECTOR
2 HRS/WK
NONE
NONE
NONE
JEFFERY P
TZ
UN G MEN'S AND YOUNG
BREW ASSOCIATION
GTON AVENUE
NY 10128
KLEIN
FTX4K9 L161
05/05/2005
13 :48 :50 V03-8
300955
STATEMENT
16
THE YOUNG MEN'S AND YOUNG
FORM 990
PART V - LIST OF OFFICERS, DIRECTORS,
NAME AND
DRESS
--------- ------
C/O THE Y
WOMEN'S H
1395 LEXI
NEW YORK,
13-1624229
UNG MEN'S AND YOUNG
BREW ASSOCIATION
GTON AVENUE
NY 10128
AND TRUSTEES
TITLE AND TIME
DEVOTED TO POSITION
-------------------
COMPENSATION
------------
CONTRIBUTIONS
TO EMPLOYEE
BENEFIT PLANS
-------------
EXPENSE ACC"P
AND OTHER'
ALLOWANCES
----------
DIRECTOR
2 HRS/MO
NONE
NONE
NONE
DIRECTOR
2 HRS/WR
NONE
NONE
NONE
WILLIAM P
LAUDER
C/O THE YOUNG MEN'S AND YOUNG
WOMEN'S HEBREW ASSOCIATION
1395 LEXINGTON AVENUE
DIRECTOR
2 HRS/WK
NONE
NONE
NONE
JOSEPH N . LEFF
C/O THE YOUNG MEN'S AND YOUNG
WOMEN'S HEBREW ASSOCIATION
1395 LEXI NGTON AVENUE
NEW YORK, NY 10128
DIRECTOR
2 HRS/WK
NONE
NONE
NONE
PAUL LEVY
DIRECTOR
2 HRS/WR
NONE
NONE
NONE
HENRY KO
C/O THE YOUNG MEN'S AND YOUNG
WOMEN'S HEBREW ASSOCIATION
1395 LEXINGTON AVENUE
NEW YORK, NY
NANCY Z .
10128
E
C/O THE YOUNG MEN'S AND YOUNG
WOMEN'S HEBREW ASSOCIATION
1395 LEXINGTON AVENUE
NEW YORK, NY 10128
NEW YORK, NY
10128
C/O THE YOUNG MEN'S AND YOUNG
WOMEN'S HEBREW ASSOCIATION
L161 05/05/2005 13 :48 :50 V03-8
300955
STATEMENT
17
THE YOUNG MEN'S AND YOUNG
FORM 99 0 .
NAME AND
PART V - LIST OF OFFICERS .
DRESS
13-1624229
DIRECTORS,
AND TRUSTEES
TITLE AND TINS
DEVOTED TO POSITION
COMPENSATION
CONTRIBUTIONS
TO EMPLOYEE
BENEFIT PLANS
EXPENSE ACCT
AND OTHER'
ALLOWANCES
1395 LEXI GTON AVENUE
NEW YORK, NY 10128
ARMAND LI
ENBAUM
C/O THE Y UNG MEN'S AND YOUNG
WOMEN'S H BREW ASSOCIATION
1395 LEXI GTON AVENUE
DIRECTOR
2 HRS/MO
NONE
NONE
NONE
NEW YORK,
NY 10128
LINI LIP T
C/O THE Y
WOMEN'S H
1395 LEXI
N
UNG MEN'S AND YOUNG
BREW ASSOCIATION
GTON AVENUE
DIRECTOR
2 HRS/WK
NONE
NONE
NONE
JONATHAN
C/O THE Y
WOMEN'S H
1395 LEXI
NEW YORK,
. MAY
UNG MEN'S AND YOUNG
BREW ASSOCIATION
GTON AVENUE
NY 10128
DIRECTOR
2 HRS/WK
NONE
NONE
NONE
IRWIN MIL
C/O THE Y
WOMEN'S H
1395 LEXI
NEW YORK,
ER
UNG MEN'S AND YOUNG
BREW ASSOCIATION
GTON AVENUE
NY 10128
DIRECTOR
2 HRS/WR
NONE
NONE
NONE
DIRECTOR
2 HRS/WK
NONE
NONE
NONE
NEW YORK, NY
10128
PHILIP L . MILSTEIN
C/O THE Y
WOMEN'S H
1395 LEXI
NEW YORK,
UNG MEN'S AND YOUNG
BREW ASSOCIATION
GTON AVENUE
NY 10128
L161 05/05/2005 13 :48 :50 V03-8
300955
STATEMENT
18
13-1624229
THE YOUNG MEN'S AND YOUNG
FORM 990,
PART V - LIST OF OFFICERS,
DIRECTORS,
AND
TITLE AND TIME
DEVOTED TO POSITION
-------------------
NAME AND
DRESS
----------------
S
COMPENSATION
------------
CONTRIBUTIONS
TO EMPLOYEE
BENEFIT PLANS
-------------
EXPENSE ACCT
AND OTHER
ALLOWANCES
----------
JOHN R . O ?PENHEIMER
C/O THE YOUNG MEN'S AND YOUNG
WOMEN'S H EBREW ASSOCIATION
1395 LEXINGTON AVENUE
NEW YORK, NY 10128
DIRECTOR
2 HRS/WK
NONE
NONE
NONE
MARTIN J . OPPENHEIMER
C/O THE YOUNG MEN'S AND YOUNG
WOMEN'S H EBREW ASSOCIATION
1395 LEXINGTON AVENUE
NEW YORK, NY 10128
DIRECTOR
2 HRS/WK
NONE
NONE
NONE
FREDERIC
. POSES
C/O THE YOUNG MEN'S AND YOUNG
WOMEN'S HEBREW ASSOCIATION
1395 LEXINGTON AVENUE
NEW YORK, NY 10128
DIRECTOR
2 HRS/WK
NONE
NONE
NONE
MARTIN J . RABINOWITZ
C/O THE YOUNG MEN'S AND YOUNG
WOMEN'S H EBREW ASSOCIATION
1395 LEXINGTON AVENUE
NEW YORK, NY 10128
DIRECTOR
2 HRS/WK
NONE
NONE
NONE
DAVID S . ROSE
C/O THE YOUNG MEN'S AND YOUNG
WOMEN'S H EBREW ASSOCIATION
1395 LEXINGTON AVENUE
NEW YORK, NY 10128
DIRECTOR
2 HRS/MO
NONE
NONE
NONE
MA .2CELLA
DIRECTOR
2 HRS/MO
NONE
NONE
NONE
OSEN
FTX K9 L161
05/05/2005
13 :48 :50 V03-8
300955
STATEMENT
19
THE YvuN
MEN'S AND YOUNG
13-1624229
FORM 990
PART V - LIST OF OFF IC ER S, D IRECTOR S, AND TRUSTEES
TITLE AND TIME
COMPENSATION
------------
CONTRIBUTIONS
TO EMPLOYEE
BENEFIT PLANS
-------------
EXPENSE ACCT
AND OTHER-
NAME AND ADDRESS
---------------C/O THE Y UNG MEN'S AND YOUNG
DEVOTED TO POSITION
-------------------
JOHN STEI
DIRECTOR
2 HRS/MO
NONE
NONE
NONE
GAIL MICHELE SALTZ, MD
C/O THE YOUNG MEN'S AND YOUNG
WOMEN'S HEBREW ASSOCIATION
1395 LEXINGTON AVENUE
NEW YORK, NY 10128
DIRECTOR
2 HRS/WK
NONE
NONE
NONE
AMY R . SI VERMAN
C/O THE YOUNG MEN'S AND YOUNG
WOMEN'S HEBREW ASSOCIATION
1395 LEXINGTON AVENUE
NEW YORK, NY 10128
DIRECTOR
2 HRS/MO
NONE
NONE
NONE
ANNE
DIRECTOR
2 HRS/MO
NONE
NONE
NONE
DIRECTOR
2 HRS/WK
NONE
NONE
NONE
ALLOWANCES
----------
WOMEN'S HEBREW ASSOCIATION
1395 LEXI NGTON AVENUE
NEW YORK, NY 10128
I3ARDT
C/O THE YOUNG MEN'S AND YOUNG
WOMEN'S HEBREW ASSOCIATION
1395 LEXINGTON AVENUE
NEW YORK, NY
10128
SPITZER
C/O THE YOUNG MEN'S AND YOUNG
WOMEN'S HEBREW ASSOCIATION
1395 LEXINGTON AVENUE
NEW YORK, NY
10128
OLIVER STANTON
C/O THE Y~UNG MEN'S AND YOUNG
WOMEN' S HIEBREW ASSOCIATION
4R9 L161 05/05/2005 13 :48 :50 V03-8
300955
STATEMENT
20
THE YOUNG MEN'S AND YOUNG
FORM 990,
PART V - LIST OF OFFICERS,
NAME AND
DRESS
---------------1395 LEXI NGTON AVENUE
NEW YORK, NY
13-1624229
DIRECTORS,
AND TRUSTEES
TITLE AND TIME
DEVOTED TO POSITION
-------------------
COMPENSATION
------------
CONTRIBUTIONS
TO EMPLOYEE
BENEFIT PLANS
-------------
EXPENSE ACCT
AND OTHER.ALLOWANCES
----------
10128
RONALD STEIN
C/O THE Y UNG MEN'S AND YOUNG
WOMEN'S H EBREW ASSOCIATION
1395 LEXI GTON AVENUE
NEW YORK, NY 10128
DIRECTOR
2 HRS/WR
NONE
NONE
NONE
MICHAEL H .
DIRECTOR
2 HRS/MO
NONE
NONE
NONE
STUART SU HERMAN
C/O THE Y UNG MEN'S AND YOUNG
WOMEN'S H EBREW ASSOCIATION
1395 LEXINGTON AVENUE
NEW YORK, NY 10128
DIRECTOR
2 HRS/MO
NONE
NONE
NONE
SERTFtAM T ICH
C/O THE Y UNG MEN'S AND YOUNG
WOMEN'S H EBREW ASSOCIATION
1395 LEXINGTON AVENUE
NEW YORK, NY 10128
DIRECTOR
2 HRS/MO
NONE
NONE
NONE
EVA COLIN USDAN
C/O THE Y DUNG NON'S AND YOUNG
WOMEN'S H EBREW ASSOCIATION
1395 LEXINGTON AVENUE
NEW YORK, NY 10128
DIRECTOR
2 HRS/MO
NONE
NONE
NONE
STEINHARDT
C/O THE Y DUNG MEN'S AND YOUNG
'WOMEN'S H EBREW ASSOCIATION
1395 LEXINGTON AVENUE
NEW YORK, NY
10128
.9 L161 05/05/2005 13 :48 :50 V03-8
300955
STATEMENT
21
THE YOUNG MEN'S AND YOUNG
FORM 990,
PART V - LIST OF OFFICERS,
13-1624229
DIRECTORS,
AND TRUSTEES
TITLE AND TIME
DEVOTED TO POSITION
-------------------
NAME AND
DRESS
----------------
'
COMPENSATION
------------
CONTRIBUTIONS
TO EMPLOYEE
BENEFIT PLANS
-------------
EXPENSE ACCT
AND OTHER'
ALLOWANCES
----------
KENNETH
LACH
C/O THE YOUNG MEN'S AND YOUNG
WOMEN'S HEBREW ASSOCIATION
1395 LEXINGTON AVENUE
NEW YORK, NY 10128
DIRECTOR
2 HRS/MO
NONE
NONE
NONE
MURIEL BI
ER
C/O THE Y UNG MEN'S AND YOUNG
WOMEN'S H EBREW ASSOCIATION
1395 LEXI GTON AVENUE
NEW YORK, NY 10128
HONORARY DIRECTOR
2 HRS/MO
NONE
NONE
NONE
MARTIN
B TJMENTHAL
C/O THE Y UNG MEN'S AND YOUNG
WOMEN'S H EBREW ASSOCIATION
1395 LEXI 4GTON AVENUE
NEW YORK, NY 10128
HONORARY DIRECTOR
2 HRS/MO
NONE
NONE '
NONE
DIANE A .
OGG
C/O THE Y UNG MEN'S AND YOUNG
WOMEN'S H EBREW ASSOCIATION
1395 LEXI GTON AVENUE
NEW YORK, NY 10128
HONORARY DIRECTOR
2 HRS/MO
NONE
NONE
NONE
WILLIAM H . HEYMAN
C/O THE YOUNG MEN'S AND YOUNG
WOMEN'S HEBREW ASSOCIATION
1395 LEXINGTON AVENUE
NEW YORK, NY 10128
HONORARY DIRECTOR
2 HRS/MO
NONE
NONE
NONE
MRS .
HONORARY DIRECTOR
2 SRS/MO
NONE
NONE
NONE
JOAN L .
JACOBSON
FT 4K9 L161
05/05/2005 13 :48 :50 V03-8
300955
STATEMENT
22
THE YOUNG MEN'S AND YOUNG
FORM 990,
13-1624229
PART V - LIST OF OFFICERS, DIRECTORS, AND TRUSTEES
NAME AND
DRESS
--------- -----C/O THE Y
WOMEN'S H
1395 LEXI
NEW YORK,
UNG NON'S AND YOUNG
BREW ASSOCIATION
GTON AVENUE
NY 10128
TITLE AND TIME
DEVOTED TO POSITION
-------------------
COMPENSATION
------------
CONTRIBUTIONS
TO EMPLOYEE
BENEFIT PLANS
-------------
EXPENSE ACCT
AND OTHER"
ALLOWANCES
WILLIAM K . KRAMER
C/O THE YOUNG MEN'S AND YOUNG
WOMEN'S H EBREW ASSOCIATION
1395 LEXI GTON AVENUE
HONORAEtY DIRECTOR
2 HRS/MO
NONE
NONE
NONE
PETER W .
HONORARY DIRECTOR
2 HRS/MO
NONE
NONE
NONE
HONORARY DIRECTOR
2 HRS/MO
NONE
NONE
NONE
MADELINE
. NOVECR
C/O THE YOUNG MEN'S AND YOUNG
WOMEN'S HEBREW ASSOCIATION
1395 LEXINGTON AVENUE
HONORARY DIRECTOR
2 HRS/MO
NONE
NONE
NONE
ELIHU ROSE
HONORARY DIRECTOR
2 HRS/MO
NONE
NONE
NONE
NEW YORK, NY 10128
Y
C/O THE YOUNG MEN'S AND YOUNG
WOMEN'S H EBREW ASSOCIATION
1395 LEXINGTON AVENUE
NEW YORK, NY 10128
MITCHELL
.
NELSON
C/O THE YOUNG MEN'S AND YOUNG
WOMEN'S HEBREW ASSOCIATION
1395 LEXINGTON AVENUE
NEW YORK, NY 10128
NEW YORK, NY 10128
C/O THE YOUNG MEN'S AND YOUNG
WOMEN'S HEBREW ASSOCIATION
K9 L161 05/05/2005 13 :48 :50 V03-8
300955
STATEMENT
23
THE YOUN
NON'S AND YOUNG
FORM 990,
PART V - LIST OF OFFICERS, DIRECTORS AND TRUSTEES
NAME AND ADDRESS
-------- -------
13-1624229
TITLE AND TIME
DEVOTED TO POSITION
-------------------
1395 LEX NGTON AVENUE
NEW YORK, NY 10128
COMPENSATION
------------
CONTRIBUTIONS
TO EMPLOYEE
BENEFIT PLANS
-------------
EXPENSE ACCT
AND OTHER'
ALLOWANCES
----------
JUDITH O . RUBIN
C/O THE YOUNG MEN'S AND YOUNG
WOMEN'S HEBREW ASSOCIATION
1395 LEXINGTON AVENUE
HONORARY DIRECTOR
2 HRS/MO
NONE
NONE
NONE
RUTH ST
C/O THE
WOMEN'S
1395 LEX
TON
OUNG MEN'S AND YOUNG
EBREW ASSOCIATION
NGTON AVENUE
HONORARY DIRECTOR
2 HRS/MO
NONE
NONE
NONE
ROGER L . STRONG
C/O THE YOUNG MEN'S AND YOUNG
WOMEN'S H EBREW ASSOCIATION
1395 LEXINGTON AVENUE
HONORARY DIRECTOR
2 HRS/MO
NONE
NONE
NONE
HONORARY DIRECTOR
2 HRS/MO
NONE
NONE
NONE
HONORARY DIRECTOR
2 HRS/MO
NONE
NONE
NONE
NEW YORK, NY 10128
NEW YORK,
NY 10128
NEW YORK,
NY 10128
HARRIET
INTRAUB
C/O THE YOUNG MEN'S AND YOUNG
WOMEN'S HEBREW ASSOCIATION
1395 LEXINGTON AVENUE
NEW YORK, NY 10128
MYRNA Z . WEISS
C/O THE 'YOUNG MEN'S AND YOUNG
WOMEN'S HEBREW ASSOCIATION
1395 LEXINGTON AVENUE
NEW YORK,I NY 10128
;4K9 L161 05/05/2005 13 :48 :50 V03-8
300955
STATEMENT
24
lriS YoUN
MEN'S AND YOUNG
FORM 990,
PART V - LIST OF OFFICERS,
NAME AND ADDRESS
----------------
13-1624229
DIRECTORS, AND TRUSTEES
TITLE AND TIME
DEVOTED TO POSITION
-------------------
COMPENSATION
------------
CONTRIBUTIONS
TO EMPLOYEE
BENEFIT PLANS
-------------
EXPENSE ACCT
AND OTHER'
ALLOWANCES
SOL ADLE
C/O THE YOUNG MEN'S AND YOUNG
WOMEN'S HEBREW ASSOCIATION
1395 LEXINGTON AVENUE
NEW YORK, NY 10128
EXECUTIVE DIRECTOR
40 HOURS
319,319 .
31,264 .
NONE
HELAINE
C/O THE
WOMEN 'S
1395 LEX
ASOC . EXEC . DIRECTOR
40 HOURS
289,073 .
19,595 .
NONE
EISMAR-KATZ
OUNG IAN'S AND YOUNG
EBREW ASSOCIATION
NGTON AVENUE
NEW YORK, NY 10128
GRAND TOTALS
L161 05/05/2005 13 :48 :50 V03-8
300955
-------------- -------------- -------------608,392 .
50,859 .
NONE
STATEMENT
25
13-1624229
THE YOL'NP MEN'S AND YOUNG
FORM 990,
PART VIII - ACCOMPLISHMENT OF EXEMPT PURPOSES
LINE
NO .
---
EXPLANATION OF HOW EACH ACTIVITY FOR WHICH INCOME
IS REPORTED IN COLUMN (E) OF PART VII CONTRIBUTED
IMPORTANTLY TO THE ACCOMPLISHMENT OF EXEMPT PURPOSES
----------------------------------------------------
93A
& B
PROGRAM FEES FOR ALL PROGRAM SERVICE WHICH ARE A PART OF
THE 92ND ST . Y'S STATED PURPOSE OF BEING A CULTURAL AND
EDUCATIONAL RESOURCE FOR THE NYC METRO AREA .
EXAMPLES
INCLUDE PERFORMING ARTS PROGRAMS, EDUCATIONAL CLASSES,
EDUCATIONAL TRAVEL, PHYSICAL FITNESS, HUMANITIES, LECTURES
AND MUSIC .
STATEMENT
FTX4R9 L161 05/05/2005 13 :48 :50 V03-8
300955
26
13-1624229
THP YOUNG MEN'S AND YOUNG
SCHEDULE A,
SEE PART
PART
III - EXPLANATION FOR LINE 2B
IV OF 990
1q,-JlJ
S`qT~s~'r ¬~T"' 2~S
STATEMENT
FTX4K9 L161 05/05/2005 13 :48 :50 V03-8
300955
27
THE YOUNG MEN'S AND YOUNG
SCHEDULE A,
13-1624229
PART III - EXPLANATION FOR LINE 2C
THE 92ND STREET Y INCURRED LEGAL EXPENSES FOR SERVICES RENDERED BY A LAW
FIRM WHICH HAS A PARTNER WHO IS A MEMBER OF THE BOARD OF DIRECTORS .
STATED~NT
FTX4K9 L161 05/05/2005 13 :48 :50 V03-8
300955
28
THE WOiiNG MEN'S AND YOUNG
SCHEDULE A,
PART
13-1624229
III - EXPLANATION FOR LINE 3A
SEE STATEMENT 31
STATEMENT
FTX4K9 L161 05/05/2005 13 :48 :50 V03-8
300955
29
R>
r ,
YOUNG MEN AND WOMEN'S HEBREW ASSOCIATION
SCHEDULE OF FIRED ASSETS
TAX YEAR ENDING JUNE 30, 2004
EIN: #13-1624229
FORM 990,
PART IV LI NE 50
BEGINNING
OF YEAR
RECEIVABLE FROM OFFICERS AND DIRECTORS
RECEIVBLE FROM EMPLOYEE
150,000
97,478
END
OF YEAR
NONE
93,832
STATEMENT 30
w
Young Men's and Young Women's Hebrew Association
Em # 13-1624229
FYE 6/30/04
SCHOLARSHIP REPORT
The 92nd Street Y is committed to full community participation in its programs regardless
of financial need. Scholarships are awarded throughout the agency based on financial
need. Scholarship Services administers this process and works closely with the staff
specific to the individual Y program center.
Individuals requesting scholarship assistance must complete the appropriate application
and return it to Scholarship Services. Applicants are required to include required
financial documentation (as defined by Scholarship Services ) before a decision can be
made. Previous scholarship history is considered as part of the decision making process.
Recipients are responsible for a portion of the fee. All past balances must be paid before
new awards are granted. Scholarship decisions are made jointly by the appropriate center
or program director and the director of Scholarship Services. Every effort is made to
facilitate the applicant's participation in the Y program chosen.
The registration completion procedure is given to each recipient with their award. Each
scholarship award represents only a portion of the program fee. The scholarship recipient
is responsible for the balance of the fee. The exception to only giving partial awards is in
the Educational Outreach program. This program is funded to provide full scholarships
for the children participating in their program.
On selected occasions, tickets to concerts performed at the Y, are also offered at
scholarship rates to members of organizations which qualify for scholarship assistance.
These include senior citizens and students, who must present the appropriate
identification to receive the scholarship rate.
Statement 31
"~. s .
THE YOUNG MEN'S AND YOUNG WOMEN'S HEBREW ASSOCIATION
m # 13-1624229
STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS
Eight Centers of Excellence
The 92nd Street Y May Center for Health, Fitness & Sport provides adults and
children with numerous opportunities for exercise, recreation, health education
and participation is competitive sports . Its comprehensive fitness facilities include
two air-conditioned gyms, a 75- foot swimming pool, state-of-the-art aerobic and
strength conditioning studios, racquetball courts, an indoor jogging track and
more than 80 exercise classes weekly. The Center also offers programs for
special populations through its Coronary Detection 8t Intervention Center
(CDIC); its nutrition, osteoporosis and women's health programs ; individual
instruction and lectures by leading medical authorities .
Scholarships = $ 520,280
Expenses =
$7,805,883
Endowed in 1999 by two visionary trustees, board chairman Philip Milstein and
longtime board member John Rosenthal, the 92°d Street Y Milstein/Rosenthal
Center for Media & Technology is spearheading the Y's foray into the
technology age. Working with the other centers, the new unit is developing and
implementing technology-based-programs-long distance learning, Internet
simulcasts, video conferencing, and similar new media tools-that will enable the
Y to extend its reach beyond its four walls to communiteis and constituencies
around the world.
Scholarships = $ 0
Expenses =
$393,406
The 92°° Street Y School of the Arts continues the Y's long history of offering
outstanding instruction in music, dance and the visual arts . Under its auspices are
the School ofMusic, founded in 1917, the Art Center, founded in 1930, and the
Harkness Dance Center, which offered the modern dance movement its first
home in America. in 1935 . Classes are available for all age groups, from preschool
children to senior adults, and at all levels of training, from avocational beginners
to established professional performers, teachers and choreographers . The School's
Educational Outreach Program brings music, dance and art into the lives of
8,000 economically disadvantaged students in East and West Harlem public
Scholarships = S 122,707
Expenses =
$4,780,350
Statement 32
!. s
The 92°d Street Y Bronfman Center for Jewish Life, generously endowed by
the Samuel Bronfinan Foundation, offers a distinguished array of lectures,
interviews, classes, workshops and holiday celebrations that explore Jewish ideas
and themes. Known as a Jewish home to thousands of adults and children, the
Center offers a wide range of programs to those beginning an exploration of
Judaism, those continuing their studies and those seeking a better understanding
of Jewish values, texts, history and rituals.
Scholarships = $ 4,308
Expenses =
$1,568,955
The 92nd Street Y Lillian & Sol Goldman Family Center for Youth & Family
provides programs that promote the healthy development and growth of children
of all ages. From classes for parents-to-be to extensive activities for teens, the
Ceniter porvides a supportive, noncompetitive environment that encourages
children and families to reach their maximum potential. Center programs included
the award-winning Parenting Center, the Nursery School, the NoarA,fl~`erschool
Center, 13 summer camps and activities for children with developmental
disabilties.
Scholarships = $ 422,201
Expenses =
$9,829,052
The Makor/Steinhardt Center of the 92°d Street Y, housed in the Steinhardt
Building at 35 West 67m Street, offers two programs . The first is Makor, which
gives New Yorkers in their 20's and 30's opportunities for Jewish exploration an
connection within an environment committed to Jewish pluralism, cultural
innovation and intellectual excellence . Taking place in the evenings and on
weekends-when young people are not at work. Makor presents a mix of
sophisticated contemporary music performances, film screenings, art exhibits,
theater presentations, literary readings, and classes and lectures, many devoted to
Jewish topics. The second program taking place under the Center's rubric is
Daytime the Steinhardt Building, designed for the growing population of baby
boomers who began retiring or entering semi-retirement in 2001 . Daytime @the
Steinhardt Building offers not only an eclectic mix of classes, workshops, films
and other leisure and learning opportunities, but also a home-away-from-home, a
place where boomers starting a new phase of life can find a community of like minded and "like-situated" others .
Scholarships = $1,260
Expenses =
$3,638,309
Statement 33
The 92°d Street Y Charles Simon Center for Adult Life & Learning offers a
unique blend of social, educational and cultural programs for adults at every stage
of their lives, from singles to seniors. Internationallylrnown as the presenter of
the country's most prestigious lecture series, the Center frings the world's finest
minds and most intriguing cultural figures to the Y's stage . Additionally, the
Center offers diverse personal growth, career development and language classes,
as well as local tours to places of historic, social, artistic and architectural
importance. The acclaimed de Hirsch Residence and the Y's Buttenwieser
Library also fall under the auspices of this Center.
Scholarships = $18,534
Expenses =
$8,304,344
Through its Music Program, the 92°d Street Y Tisch Center for the Arts ,
endowed through the generous support of the Tisch family, produces and presents
world-class concerts of classical, world, folk and cabaret music, lyric theater and
jazz. The Center's Unterberg Poehy Center, established in 1939, produces a
renowned literary reading series that presents the most distinguished writers of
our time, offers extensive educational programs for writers of all levels, sponsors
and adult literacy project for non-English-speaking, lower-income, recent
immigrants, and hosts a literary program that brings world-famous authors to high
schools to teach writing workshops.
Scholarships = $ 79,416
Total Scholarship Expenses = $1,168,706
Expenses =
$4,462,874
Total Program Expenses = $40,783,173
Total Program Services = $41,951,879
Statement 34
YOUNG MEN AND WOMEN IS HEBREW ASSOCIATION
SCHEDULE OF FIRED ASSETS
TAX YEAR ENDING JUNE 30, 2004
EIN : #13-1624229
FORM 990,
PART II LINE 4 2 AND PART IV LINE 57B
LAND
BUILDING AND IMPROVEMENTS
FURNITURE AND EQUIPMENT
CONSTRUCTION IN PROGRESS
NET ENDING VALUE
6/30/44
2,524,881
47,699,701
16,850,788
696,119
67,771,489
ACCUMULATED DEPRECIATION- 7/1/2003
29,887,075
2004 WRITE-OFFS
ACCUMULATED DEPRECIATION- 7/1/2004
33,174 ,343
2004 DEPRECIATION EXPENSE
3,419,177
(131,909)
STATEMENT ~ 3.61,
R
8868
Form
(December 2000)
Department of the Treasury
Application for Extension of Time To File an
Exempt Organization Return
OMB No.
" File a separate application for each return.
Internal Revenue servkx
If you are filing for an Automatic 3-Month Extension, complete only Part I and check this box
If you are filing for an Additional (not automatic) 3-Month Extension, complete only Part II (on page 2 of this form).
Note : De not complete Part 0 unless you have already bean granted an automatic 3-month extension on a previously filed
Form 8868.
1545-1709
Automatic 3-Month Extension of Time - Only submit origins! (no copies needed)
Note: Fomn 990-T corporations requesting an automatic 6-month extension - check this box and complete Part 1 only , , . , ,
All other corporations (Including Form 990-C filers) must use Form 7004 to request an extension of time to file Income tax
returns. Partnerships, REMICs and frosts must use Form 8736 to request an extension of time to file Form 1065, 1066, or 1041 .
Type of
print
File by the due
data for flqng
your velum. Sae
Instructions .
Name of Exempt Organization
THE YOUNG 2dW ' S AND YOUNG WObW ' 3
street, and room a suite no. If a P .O . box, see
City, town or post office, state,
see
Check type of return to be filed (81e a se mate application for each return):
X
Employee Identification number
Form 990
Form 990-BL
Form 990-EZ
Form
Form
Form
Forth
U Farm 990-PF
990-T (corporation)
990-T(sec . 401(a) a 408(a) trust)
990-T (trust other than above)
1041-A
Form
Form
Form
Form
4720
5227
8089
8870
If the organization does not have an office or place of business in the United States, check this box . . . . . . . . . . . . . . Do,
El
If this is for a Group Return, enter the organization's four digit Group Exemption Number (GEN
. If this is
for the whole group, check this box " a . If it is for part of the group, check this box " ~
and attach a list with the
names and EINs of all members the extension w81 cover.
1
I request an automatic 3-month (6-month, for 990-T corporation) extension of time until
02/15
. 2005
to file the exempt organization return for the organization named above. The extension is for the organization's return for.
P. Ld calendar year
or
tax year beginning
07/01
. 2003 , and ending
06/30
. 2004
If this tax year is for less than 12 months, check reason: 0 Initial return
[:] Final return 1:1 Change in accounting period
3a If this application is for Form 990-BL, 990-PF, 990-T, 4720, or 6069, enter the tentative tax, less any
nonrefundable credits. See instructions
. . ,
, ,
. . , . . .
b If this application is for Form 990-PF or 990-T, enter any refundable credits and estimated tax payments
made. Include any prior year overpayment allowed as a credit , , ,
, , ,
, ,
c Balance Due. Subtract line 3b from line 3a . Include your payment with this form, or, ~ff required, deposit
with FM coupon or, if required, by using EFTPS (Electronic Federal Tax Payment System). See
instructions .
Signature and Verification
$
$
$
Under penalties of perjury, I declare that I have examined this form, Including accompanying schedules and statements, and to the best of my knowledge and belief
h Is true, correct, and complete, and that I am authorized to prepare this brm.
Signature "
OFFICE COPY
For Paperwork Reduction Act Notice, see Instruction
Title
" CPA
rsa
3F8054 1.000
L161 10/28/2004
09 :1621 v03-8
3oo9SR
Date
10,
Form 8868 (12-2000)
Form ease (12-2000)
* If you are filing for an Additional (not automatic) 3-Month Fxtensbn, complete only Part H and check this box
. . "U
Note : Only cornpAeft Part I ffyou hays already been graqW an arKorrraft 3-month exfenslon on a prevlousy filed Form 8868
you are fling for an Automatic 3-Month Extensbn, complete only Part 1 (on aaqe 1).
Name of Exempt Organization THE YOUNG MEN' 3 AND YOUNG
WOtZN'3 HEBREW ASSOCIATION
'Number, street, and room or suite no. If a P.O. boy. See irstrLictfans.
Type a
print
Flis by the
. 4uedee for
~wft3ee
Instructions.
fq
Employer Idendficatim number
13-1624229
For IRS use.anly
1395 LEXINGTON AVENQE
City, town or post office, state, and ZIP code. For a foreign address, see instructions.
NEW YORK , NY. 10128
R
Check type of rehu tp,bA"~Ied (Fde a separate appli~tion for each return) :
Form 990
Form 990-BL
STOP:
Form 990-Q R Form 990-T (sec. 401(a) or 408(a) trust)
Form 99aPF
Form 990-T (trust other than above)
,.-
Form'1041 A~Form 5227 ~ Form 8870
Form 472
Form 6069
Do not complete Part IF if you were-nat already granted an automatic 3-month extension on a previously filed Form 8868.
" Kthe organization does not have an office or place of business in the United States, check this box, , , , , , , , , , , ,
0 H this is fog a Group Return, enter the o anization's four digit Group Exemption Number (GEN
. if U~,s is
for the whole group, check this box " ~. If it is for part of the group, check this box "
and attach a list with the
names and EINs of all members the e~ensbn is for.
4 1 request an additional 3-month extension of time until
05/16/2005
5 For calendar year
, or other tax year beginning
07 /01 /2003
and ending
06 /30 /2004
8
7
ff this tax year is for less than 12 morft, check season:
Initial return
Final return
Change in accounting period
State in detall why you need the extension
iNFpRMATION NECESSARY TO PREPARE A CoblPLLTS
AID ACCURATE RETURN I3 NOT YET AVAILABLE .
8a
If this application is for Form 990-BL, 990-PF, 990-T, 4720, or 6069, enter the tentative tax, less arty
nonrefundable credits. See instructions
b If this application is for Form 990-PF, 990-T, 4720, or 6069, enter any refundable credits and estimated
tax payments made. Include any prior yeas overpayment allowed as a credit and any amount paid
previously with Form 8888
, .
c Balance Due. Subtract line 8b fromline 8a. Include ,yo, ur 'pa,
ent with this form, or, if required, deposit
with FM coupon or, if required, by using EFTPS (Electronic Federal Tax Payment System). See
Instructions .
. . . . . . . . . . . . . . . . . . . . . . . . . ;
Signature and Veriftcation
Under peqatttes of perjury, 1 declare that 1 have examkied this form, Inducting accompanying schedules and statements . and to the best of my knowledge and belief,
it Is true, correct, and complete, and that I am authorized to prepare this form .
L-l1
Title 111-
CPA
I Notice to Applicant - To Be Completed by the IRS
Date DO-
-
~ '/ - -
I
We have approved this application . Please attach this form m the oron's return.
We have not approved this application. However, we have wanted a 10-day grace period from the later of the date shown below a the due
date of the organization's return (inducting any prior extensions). This grace period is considered to be a valid extension of time for elections
otherwise required to be made on a timely return. Please attach this form to the organtmfion's return.
We haw not approved this application . After considering the reasons stated in item 7, we cannot grant your request for an extension of time
to ale . We are not granting a 10-daygraoe period.
We cannot consider this application because K was filed after the due date of the return for which an eaQension was requested.
Outer
Director
Date
Alternate Malting Address - Enter the address if you ward the copy of this application for an additional 3-month extension
returned to an address different than the one entered above.
P~ a
Number and street (Include suite, room, a apt. no.) Or a P.0
. boat number
750 THIRD AVENM .
Cite a town, province a stabs, and country (inducting postal a DP code)
rsA
31`8055 1 .000
FTXdK9
NEW YORK
TAM
NY 10017-2703
A7/AO/7An9%
n"f .o-3 .2o Tsno_n
-2nnnrr
FEB 2 5 2005
, FIELD DIRECTOR,
SUBMISSION PROCESSING, OGDEN,
Form 8868 (12-2000)
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