Form990
Click to see attachment
Department of the Treasury
Internal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung benefit trust or private foundation)

MediumBullet The organization may have to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-0047
2010
Open to Public Inspection
A For the calendar year, or tax year beginning 01-01-2010 and ending 12-31-2010
BCheck if applicable:
CName of organization
YOUNG MEN'S CHRISTIAN ASSOCIATION
OF RYE NEW YORK
Doing Business As
 
 
Number and street (or P.O. box if mail is not delivered to street address)
21 LOCUST AVENUE
 
Room/suite
City or town, state or country, and ZIP + 4
RYE, NY10580
D Employer identification number

13-1740515
E Telephone number

G Gross receipts $ 7,431,701
F Name and address of principal officer:
GREGG HOWELLS
21 LOCUST AVENUE
RYE,NY10580
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.RYEYMCA.ORG
H(a)
Is this a group return for
affiliates?
H(b)
Are all affiliates included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:
 
L Year of formation: 1919
M State of legal domicile: NY
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: The Rye YMCA is a family oriented community service organization which welcomes all people and promotes positive values through programs that build spirit, mind and body.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) .... 3 42
4 Number of independent voting members of the governing body (Part VI, line 1b) .... 4 42
5 Total number of individuals employed in calendar year 2010 (Part V, line 2a) ... 5 399
6 Total number of volunteers (estimate if necessary) .... 6 200
7a Total unrelated business revenue from Part VIII, column (C), line 12 .. 7a 0
b Net unrelated business taxable income from Form 990-T, line 34 .. 7b 0
Revenues; Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 355,090 379,717
9 Program service revenue (Part VIII, line 2g) ......... 6,408,375 6,783,292
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 5,131 32,366
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 59,464 5,132
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 6,828,060 7,200,507
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 9,000 0
14 Benefits paid to or for members (Part IX, column (A), line 4) .... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 4,285,849 4,433,559
16a Professional fundraising fees (Part IX, column (A), line 11e).... 10,500 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet182,029    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24f).... 2,645,866 2,858,948
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 6,951,215 7,292,507
19 Revenue less expenses. Subtract line 18 from line 12...... -123,155 -92,000
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............ 11,981,706 11,545,002
21 Total liabilities (Part X, line 26)............ 2,065,992 1,596,823
22 Net assets or fund balances. Subtract line 21 from line 20 ..... 9,915,714 9,948,179
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title.
Paid Preparer's Use Only Preparer's
signatureBig Right Arrow 		Date
right pointing bullet image Preparer’s taxpayer identification number
(see instructions)
Firm’s name (or yours
if self-employed),
address, and ZIP + 4Big Right Arrow




 		EIN right pointing bullet image
Phone no. right pointing bullet image
May the IRS discuss this return with the preparer shown above? (see instructions) .........
For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y
Form 990 (2010)
Form 990 (2010)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response to any question in this Part III . . . . . . . . . .
1
Briefly describe the organization’s mission: The Rye YMCA is a family oriented community service organization which welcomes all people and promotes positive values through programs that build spirit, mind and body. Also see Schedule O.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ....................
If “Yes,” describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program services? ..........................
If “Yes,” describe these changes on Schedule O.
4
Describe the exempt purpose achievements for each of the organization’s three largest program services by expenses.
Section 501(c)(3) and 501(c)(4) organizations and section 4947(a)(1) trusts are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 1,915,832 including grants of $ 0 ) (Revenue $ 2,357,961 )
Youth Development (Gymnastics, Summer Camp, Teen Center, Youth Sports) - We believe all kids deserve the opportunity to discover who they are and what they can achieve. Our goal is to help youth cultivate the values, skills and relationships that lead to positive behaviors, better health and education achievement. Also see Schedule O.
4b (Code:   ) (Expenses $ 1,752,362 including grants of $ 0 ) (Revenue $ 2,256,174 )
Aquatics Safety and Instruction - The aquatics program at the Rye Y follows a long tradition of teaching swimming, an important life skill, in addition to basic water safety techniques. Also see Schedule O.
4c (Code:   ) (Expenses $ 1,583,451 including grants of $ 0 ) (Revenue $ 1,288,633 )
Health and Wellness (Health, Fitness and Sports) - In communities across the nation, the Y is a leading voice on health and well-being. With over 2600 locations nationwide, the Y is uniquely positioned to improve the nation's health and wellbeing, one individual, family and community at a time. Also see Schedule O.
4d Other program services. (Describe in Schedule O.)
(Expenses $ 902,085 including grants of $ 0 ) (Revenue $ 880,524 )
4e Total program service expensesMediumBullet$ 6,153,730
Form 990 (2010)
Form 990 (2010)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If “Yes,” complete Schedule AClick to see attachment.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors? Click to see attachment........
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If “Yes,” complete Schedule C, Part IClick to see attachment..........
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities? If “Yes,” complete Schedule C,
Part IIClick to see attachment.........................
4
Yes
 
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If “Yes,” complete Schedule C, Part III........................
5
 
 
6
Did the organization maintain any donor advised funds or any similar funds or accounts where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If “Yes,” complete
Schedule D, Part IClick to see attachment.......................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas or historic structures? If “Yes,” complete Schedule D, Part IIClick to see attachment...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If “Yes,” complete Schedule D, Part III Click to see attachment....................
8
 
No
9
Did the organization report an amount in Part X, line 21; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If “Yes,”
complete Schedule D, Part IVClick to see attachment...................
9
 
No
10
Did the organization, directly or through a related organization, hold assets in term, permanent,or quasi-endowments? If “Yes,” complete Schedule D, Part VClick to see attachment
10
Yes
 
11
If the organization’s answer to any of the following questions is ‘Yes,’ then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable:
a
Did the organization report an amount for land, buildings, and equipment in Part X, line10? If “Yes,” complete Schedule D, Part VI.Click to see attachment
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VII.Click to see attachment
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VIII.Click to see attachment
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part IX.Click to see attachment
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If “Yes,” complete Schedule D, Part X.Click to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If “Yes,” complete Schedule D, Part X.Click to see attachment
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year? If “Yes,” complete Schedule D, Parts XI, XII, and XIII Click to see attachment
12a
Yes
 
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If “Yes,” and if the organization answered ‘No’ to line 12a, then completing Schedule D, Parts XI, XII, and XIII is optional Click to see attachment
12b
 
No
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If “Yes,” complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States?....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, and program service activities outside the United States? If “Yes,” complete Schedule F, Part I.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or assistance to any organization or entity located outside the U.S.? If “Yes,” complete Schedule F, Part II..
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or assistance to individuals located outside the U.S.? If “Yes,” complete Schedule F, Part III..
16
 
No
17
Did the organization report a total of more than $15,000, of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If “Yes,” complete Schedule G, Part IClick to see attachment
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If “Yes,” complete Schedule G, Part II.......... Click to see attachment
18
Yes
 
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If “Yes,” complete Schedule G, Part III................... Click to see attachment
19
 
No
Form 990 (2010)
Form 990 (2010)
Page 4
Part IV
Checklist of Required Schedules (continued)
20a
Did the organization operate one or more hospitals? If “Yes,” complete Schedule H.....
20a
 
No
b
Did the organization attach its audited financial statement to this return? Note: All Form 990 filers that operate one or more hospitals must attach audited financial statements. .....
20b
 
 
21
Did the organization report more than $5,000 of grants and other assistance to governments and organizations in the United States on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II..
21
 
No
22
Did the organization report more than $5,000 of grants and other assistance to individuals in the United States on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III.....
22
 
No
23
Did the organization answer “Yes” to Part VII, Section A, questions 3, 4, or 5, about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If “Yes,” complete Schedule J................ Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer questions 24b–24d and complete Schedule K. If “No,” go to line 25................
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?......................
24c
 
 
d
Did the organization act as an “on behalf of” issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If “Yes,” complete Schedule L, Part I......
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If “Yes,” complete Schedule L, Part I................
25b
 
No
26
Was a loan to or by a current or former officer, director, trustee, key employee, highly compensated employee, or disqualified person outstanding as of the end of the organization’s tax year? If “Yes,” complete Schedule L,
Part II...........................
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor, or a grant selection committee member, or to a person related to such an individual? If “Yes,” complete Schedule L, Part III...............
27
 
No
28
Was the organization a party to a business transaction with one of the following parties? (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If “Yes,” complete Schedule L, Part IV .........................
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If “Yes,”
complete Schedule L, Part IV...................
28b
 
No
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or owner? If “Yes,” complete Schedule L, Part IV..
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If “Yes,” complete Schedule M
29
 
No
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If “Yes,” complete Schedule M............
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If “Yes,” complete Schedule N,
Part I...........................
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If “Yes,” complete Schedule N, Part II.......................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If “Yes,” complete Schedule R, Part I........
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If “Yes,” complete Schedule R, Parts II, III, IV, and V, line 1.....................
34
 
No
35
Is any related organization a controlled entity within the meaning of section 512(b)(13)? .....
35
 
No
a
Did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If “Yes,” complete Schedule R, Part V, line 2...
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If “Yes,” complete Schedule R, Part V, line 2...........
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If “Yes,” complete Schedule R, Part VI
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11 and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2010)
Form 990 (2010)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response to any question in this Part V . . . . . . . . . .
Yes
No
1a
Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable. .......
1a
18
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable.
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax Statements filed for the calendar year ending with or within the year covered by this return .....................
2a
399
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?

Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file. (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?.............................
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No,” provide an explanation in Schedule O.....
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account or securities account)?.......................
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If “Yes” to line 5a or 5b, did the organization file Form 8886-T? ........
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible?..........
6a
 
No
b
If “Yes,” did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?....................
7a
Yes
 
b
If “Yes,” did the organization notify the donor of the value of the goods or services provided?.....
7b
Yes
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................
7c
 
No
d
If “Yes,” indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?..........................
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?...................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?...............
7h
 
 
8
Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year?................
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the organization make any taxable distributions under section 4966?.........
9a
 
 
b
Did the organization make a distribution to a donor, donor advisor, or related person?......
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If “Yes,” enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note. All 501(c)(29) organizations must list in Schedule O each state in which they are licensed to issue qualified health plans, the amount of reserves required by each state, and the amount of reserves the organization allocated to each state.
13a
 
 
b
Enter the aggregate amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans.
13b
 
c
Enter the aggregate amount of reserves on hand.
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
 
b
If "Yes," has it filed a Form 720 to report these payments? If “No,” provide an explanation in Schedule O..
14b
 
 
Form 990 (2010)
Form 990 (2010)
Page 6
Part VI
Governance, Management, and Disclosure For each “Yes” response to lines 2 through 7b below, and for a “No” response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response to any question in this Part VI . . . . . . . . . .
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year ..............
1a
42
b
Enter the number of voting members included in line 1a, above, who are independent .................
1b
42
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
Yes
 
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? ..
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed?
4
Yes
 
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Does the organization have members or stockholders? ................
6
 
No
7a
Does the organization have members, stockholders, or other persons who may elect one or more members of the governing body? .........................
7a
 
No
b
Are any decisions of the governing body subject to approval by members, stockholders, or other persons? ..
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .........................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If “Yes,” provide the names and addresses in Schedule O .....
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal
Revenue Code.)
Yes
No
10a
Does the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If “Yes,” does the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with those of the organization? ....
10b
 
 
11a
Has the organization provided a copy of this Form 990 to all members of its governing body before filing the form?
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review the Form 990. .....
12a
Does the organization have a written conflict of interest policy? If “No,” go to line 13.......
12a
Yes
 
b
Are officers, directors or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ...........................
12b
Yes
 
c
Does the organization regularly and consistently monitor and enforce compliance with the policy? If “Yes,” describe in Schedule O how this is done ....................
12c
Yes
 
13
Does the organization have a written whistleblower policy? ...............
13
Yes
 
14
Does the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line a or b, describe the process in Schedule O. (See instructions.)
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If “Yes,” has the organization adopted a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and taken steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
NY
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you make these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how), the organization makes its governing documents, conflict of interest policy, and financial statements available to the public.
20
State the name, physical address, and telephone number of the person who possesses the books and records of the organization: MediumBullet
GREGG HOWELLS CO RYE YMCA
21 LOCUST AVENUE
RYE,NY10580
(914) 967-6363
Form 990 (2010)
Form 990 (2010)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response to any question in this Part VII . . . . . . . . . .
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation, and current key employees. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organizations compensated any current or former officer, director, or trustee.
(A)
Name and Title 		(B)
Average hours per week (describe hours for related organizations in Schedule O) 		(C)
Position (check all that apply) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(1) Donald Bomann
Trustee
 1.0 X           0 0 0
(2) Lucien D Burnett III
Trustee
 1.0 X           0 0 0
(3) Nancy J Haneman
Trustee
 1.0 X           0 0 0
(4) Ellen M Mello Esq
Trustee
 1.0 X           0 0 0
(5) Michael T Moran
Trustee
 1.0 X           0 0 0
(6) Thomas F Murphy
Trustee
 1.0 X           0 0 0
(7) Robert Pearlman
Trustee
 1.0 X           0 0 0
(8) Joseph T Raho
Trustee
 1.0 X           0 0 0
(9) William A Springer
Trustee
 1.0 X           0 0 0
(10) Werner E Tietjen
Trustee
 1.0 X           0 0 0
(11) Michael T Tokarz
Trustee
 1.0 X           0 0 0
(12) James Carlson
Director (TERM ENDED MAY 2010)
 2.0 X           0 0 0
(13) Emily Cavanagh
Director (TERM ENDED MAY 2010)
 2.0 X           0 0 0
(14) William Connors
Director (TERM ENDED MAY 2010)
 2.0 X           0 0 0
(15) Joseph DeVita
Director
 2.0 X           0 0 0
(16) Carrie Donahue
Director
 2.0 X           0 0 0
(17) Karen Hamilton
Director (TERM ENDED MAY 2010)
 2.0 X           0 0 0
Form 990 (2010)
Form 990 (2010)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title 		(B)
Average hours per week (describe hours for related organizations in Schedule O) 		(C)
Position (check all that apply) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(18) Mona Hirson
Director
 2.0 X           0 0 0
(19) Patrik Jakobson
Director
 2.0 X           0 0 0
(20) Laura Kelleher
Dir & VP (Term began May 2010)
 3.0 X   X       0 0 0
(21) Suzanne Kelly
Director
 2.0 X           0 0 0
(22) Kim Larsen
Director
 2.0 X           0 0 0
(23) Richard Lawrence
Director
 2.0 X           0 0 0
(24) Mark Miller
Director
 2.0 X           0 0 0
(25) Timothy J Clark
Director & President
 3.0 X   X       0 0 0
(26) Mark Doran
Director & VP
 3.0 X   X       0 0 0
(27) Katherine Doyle
Director & VP
 3.0 X   X       0 0 0
(28) Lisa Murphy
Dir & VP (Term ended May 2010)
 3.0 X   X       0 0 0
(29) Christina Murphy
Director & Secretary
 3.0 X   X       0 0 0
(30) Eugene P Lynch
Director & Treasurer
 3.0 X   X       0 0 0
(31) Judy Myers
Director
 2.0 X           0 0 0
(32) Timothy A O'Neill
Director
 2.0 X           0 0 0
(33) Timothy O'Toole
Director
 2.0 X           0 0 0
(34) Barbara Raho
Director
 2.0 X           0 0 0
(35) Sandra Samberg
Director
 2.0 X           0 0 0
(36) Christopher Scala
Director
 2.0 X           0 0 0
(37) Douglas W Shanks
Director (Term ended May 2010)
 2.0 X           0 0 0
(38) Kevin Tice
Dir & VP (Term Began May 2010)
 3.0 X   X       0 0 0
(39) Terry Tolley
Director
 2.0 X           0 0 0
(40) Kelley Worman
DIRECTOR
 2.0 X           0 0 0
(41) Elizabeth Fitzgerald
Director (Term Began May 2010)
 2.0 X           0 0 0
(42) Daniel Gallagher
Director (Term Began May 2010)
 2.0 X           0 0 0
(43) Doug DeStaebler
Director (Term Began May 2010)
 2.0 X           0 0 0
(44) SUSAN LESLIE
Director (Term Began May 2010)
 2.0 X           0 0 0
(45) Paul Nagle
Director (Term Began May 2010)
 2.0 X           0 0 0
(46) John Tartaglia
Director (Term Began May 2010)
 2.0 X           0 0 0
(47) Pati Holmes
Dir & VP (Term ended May 2010)
 3.0     X       0 0 0
(48) Gregg Howells
Executive Director
 50.0     X       183,019 0 39,185
(49) David Stern
Chief Financial Officer
 50.0     X       82,383 0 32,004
(50) Edward Philipp
Chief Operating Officer
 50.0         X   96,857 0 12,695
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 362,259 0 83,884
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 in reportable compensation from the organizationMediumBullet1
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If “Yes,” complete Schedule J for such individual .............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If “Yes,” complete Schedule J for such individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If “Yes,” complete Schedule J for such person .....
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 in compensation from the organization MediumBullet0
Form 990 (2010)
Form 990 (2010)
Page 9
Part VIII
Statement of Revenue
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512, 513, or 514
Contributions, gifts, grants and other similar amounts 1a Federated campaigns..1a 5,570
b Membership dues....1b  
c Fundraising events....1c 122,591
d Related organizations...1d  
e Government grants (contributions)1e  
f All other contributions, gifts, grants, and
similar amounts not included above1f 		251,556
g Noncash contributions included in lines 1a-1f:$ 6,243
h Total. Add lines 1a-1f.......MediumBullet 379,717
Program Service Revenue Business Code
2a YOUTH DEVELOPMENT 624,100 2,357,961 2,357,961    
b AQUATICS SAFETY AND INSTRUCTION 624,100 2,256,174 2,256,174    
c HEALTH AND WELLNESS 624,100 1,288,633 1,288,633    
d STRENGTHENING FAMILY TIES AND 624,100 880,524 880,524    
e SOCIAL RESPONSIBILITY          
f All other program service revenue .        
g Total. Add lines 2a–2f........MediumBullet 6,783,292
Other Revenue 3 Investment income (including dividends, interest
and other similar amounts).....MediumBullet 49,183     49,183
4 Income from investment of tax-exempt bond proceeds..MediumBullet 0      
5 Royalties............MediumBullet 0      
(i) Real (ii) Personal
6a Gross Rents    
b Less: rental expenses    
c Rental income or (loss)    
d Net rental income or (loss).......MediumBullet        
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory 142,883  
b Less: cost or other basis and sales expenses 159,700  
c Gain or (loss) -16,817  
d Net gain or (loss)..........MediumBullet -16,817     -16,817
8a Gross income from fundraising events (not including
$ 122,591
of contributions reported on line 1c). See Part IV, line 18 ...
a 46,247
b Less: direct expenses ...b 71,494
c Net income or (loss) from fundraising events..MediumBullet -25,247   -25,247
9a Gross income from gaming activities.
See Part IV, line 19 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from gaming activities...MediumBullet 0      
10a Gross sales of inventory, less
returns and allowances .
a  
b Less: cost of goods sold ..b  
c Net income or (loss) from sales of inventory..MediumBullet 0      
Miscellaneous Revenue Business Code
11a MISCELLANEOUS 624,100 30,379 30,379    
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ......MediumBullet 30,379
12 Total revenue. See Instructions....MediumBullet 7,200,507 6,813,671   7,119
Form 990 (2010)
Form 990 (2010)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A) but are not required to complete columns (B), (C), and (D).
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII. 		(A)
Total expenses 		(B)
Program service expenses 		(C)
Management and general expenses 		(D)
Fundraising expenses
1 Grants and other assistance to governments and organizations in the U.S. See Part IV, line 21 0  
2 Grants and other assistance to individuals in the U.S. See Part IV, line 22 0  
3 Grants and other assistance to governments, organizations, and individuals outside the U.S. See Part IV, lines 15 and 16 0  
4 Benefits paid to or for members 0  
5 Compensation of current officers, directors, trustees, and key employees .... 336,591 300,643 24,740 11,208
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .... 0      
7 Other salaries and wages 3,238,691 2,892,801 237,958 107,932
8 Pension plan contributions (include section 401(k) and section 403(b) employer contributions) .... 242,297 200,774 28,140 13,383
9 Other employee benefits ....... 362,543 225,567 120,791 16,185
10 Payroll taxes ........... 253,437 228,323 16,769 8,345
11 Fees for services (non-employees):        
a Management ...... 0      
b Legal ......... 0      
c Accounting ........... 19,950   19,950  
d Lobbying ........... 0      
e Professional fundraising. See Part IV, line 17.. 0  
f Investment management fees ...... 0      
g Other .......... 561,679 314,912 245,115 1,652
12 Advertising and promotion .... 0      
13 Office expenses ....... 338,481 287,733 44,357 6,391
14 Information technology ...... 0      
15 Royalties .. 0      
16 Occupancy ........... 314,888 283,394 28,096 3,398
17 Travel ............ 10,982 7,845 3,137  
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ...... 0      
19 Conferences, conventions, and meetings .... 46,816 9,193 37,623  
20 Interest ........... 35,638 32,074 3,180 384
21 Payments to affiliates ....... 85,229 76,704 7,605 920
22 Depreciation, depletion, and amortization ..... 815,080 733,558 72,726 8,796
23 Insurance .............. 84,626 76,162 7,551 913
24 Other expenses. Itemize expenses not covered above. (Expenses grouped together and labeled miscellaneous may not exceed 5% of total expenses shown on line 25 below.)
a EQUIP. RENTAL & MAINTENANCE 265,254 230,514 33,438 1,302
b BANK & CREDIT CARD FEES 79,110 71,197 7,059 854
c PROGRAM TRANSPORTATION 100,890 100,890    
d LETTER OF CREDIT FEE 27,672 24,904 2,469 299
e MISCELLANEOUS 72,653 56,542 16,044 67
f All other expenses        
25 Total functional expenses. Add lines 1 through 24f 7,292,507 6,153,730 956,748 182,029
26 Joint costs. Check here MediumBullet if following
SOP 98-2 (ASC 958-720). Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation 		       
Form 990 (2010)
Form 990 (2010)
Page 11
Part X Balance Sheet
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash—non-interest-bearing .......... 62,713 1 5,341
2 Savings and temporary cash investments ....... 2,053,943 2 2,134,754
3 Pledges and grants receivable, net .........   3  
4 Accounts receivable, net ......... 20,014 4 51,596
5 Receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L ..........   5  
6 Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B). Complete Part II of
Schedule L ..........   6  
7 Notes and loans receivable, net .............   7  
8 Inventories for sale or use ..............   8  
9 Prepaid expenses and deferred charges ............ 94,304 9 114,984
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 13,719,296
b Less: accumulated depreciation. ..... 10b 5,727,069 8,438,596 10c 7,992,227
11 Investments—publicly traded securities .......... 1,118,348 11 1,197,659
12 Investments—other securities. See Part IV, line 11 ......   12  
13 Investments—program-related. See Part IV, line 11 ..   13  
14 Intangible assets .........   14  
15 Other assets. See Part IV, line 11 ........... 193,788 15 48,441
16 Total assets. Add lines 1 through 15 (must equal line 34)... 11,981,706 16 11,545,002
Liabilities 17 Accounts payable and accrued expenses . 65,992 17 114,287
18 Grants payable ..........   18  
19 Deferred revenue ..........   19  
20 Tax-exempt bond liabilities .......... 2,000,000 20 0
21 Escrow or custodial account liability. Complete Part IV of Schedule D..   21  
22 Payables to current and former officers, directors, trustees, key
employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L..........   22  
23 Secured mortgages and notes payable to unrelated third parties ..   23  
24 Unsecured notes and loans payable to unrelated third parties ....   24  
25 Other liabilities. Complete Part X of Schedule D.....   25 1,482,536
26 Total liabilities. Add lines 17 through 25..... 2,065,992 26 1,596,823
Net Assets or Fund Balance Organizations that follow SFAS 117, check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets ..... 9,292,731 27 9,448,179
28 Temporarily restricted net assets ..... 122,983 28 0
29 Permanently restricted net assets ..... 500,000 29 500,000
Organizations that do not follow SFAS 117, check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds .....   30  
31 Paid-in or capital surplus, or land, building or equipment fund .....   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ..... 9,915,714 33 9,948,179
34 Total liabilities and net assets/fund balances ..... 11,981,706 34 11,545,002
Form 990 (2010)
Form 990 (2010)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response to any question in this Part XI . . . . . . . . . .
1
Total revenue (must equal Part VIII, column (A), line 12) . . .
1
7,200,507
2
Total expenses (must equal Part IX, column (A), line 25) . . . . .
2
7,292,507
3
Revenue less expenses. Subtract line 2 from line 1 . . . .
3
-92,000
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) . .
4
9,915,714
5
Other changes in net assets or fund balances (explain in Schedule O) . . . .
5
124,465
6
Net assets or fund balances at end of year. Combine lines 3, 4, and 5 (must equal Part X, line 33, column (B)) . . . . . .
6
9,948,179
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response to any question in this Part XII . . . . . . . . . .
Yes
No
1
Accounting method used to prepare the Form 990: MODIFIED CASH
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?..
2a
 
No
b
Were the organization’s financial statements audited by an independent accountant?........
2b
Yes
 
c
If “Yes,” to 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O............................
2c
Yes
 
d
If “Yes” to line 2a or 2b, check a box below to indicate whether the financial statements for the year were issued on a separate basis, consolidated basis, or both:
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133? ................
3a
 
No
b
If “Yes,” did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits. ..
3b
 
 
Form 990 (2010)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
YOUNG MEN'S CHRISTIAN ASSOCIATION
OF RYE NEW YORK
Employer identification number

13-1740515
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
f
g
(i) a person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the the supported organization? ................
11g(i)
 
 
(ii) a family member of a person described in (i) above? ......................
11g(ii)
 
 
(iii) a 35% controlled entity of a person described in (i) or (ii) above? ................
11g(iii)
 
 
h
(i)
Name of supported organization 		(ii)
EIN 		(iii)
Type of organization (described on lines 1- 9 above or IRC section (see instructions)) 		(iv)
Is the organization in col. (i) listed in your governing document? 		(v)
Did you notify the organization in col. (i) of your support? 		(vi)
Is the organization in col. (i) organized in the U.S.? 		(vii)
Amount of support?
Yes No Yes No Yes No
Total                  

For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 2
Part II
Support Schedule for Organizations Described in IRC 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....            
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3..            
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..            
6 Public Support. Subtract line 5 from line 4.            
Section B. Total Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
7 Amounts from line 4..            
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. (Explain in Part IV.) Do not include gain or loss from the sale of capital assets..            
11 Total support (Add lines 7 through 10).            
12
12
 
13
Section C. Computation of Public Support Percentage
14
14
 
15
15
 
16a
b
17a
b
18
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 3
Part III
Support Schedule for Organizations Described in IRC 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . 779,143 419,321 245,618 355,090 378,217 2,177,389
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose...... 5,819,560 6,059,965 6,571,944 6,504,612 6,831,039 31,787,120
3 Gross receipts from activities that are not an unrelated trade or business under section 513..            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge..            
6 Total. Add lines 1 through 5. 6,598,703 6,479,286 6,817,562 6,859,702 7,209,256 33,964,509
7a Amounts included on lines 1, 2, and 3 received from disqualified persons... 116,180 157,826 131,634 155,319 149,377 710,336
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. 0 0 0 0   0
c Add lines 7a and 7b.. 116,180 157,826 131,634 155,319 149,377 710,336
8 Public Support (Subtract line 7c from line 6.)           33,254,173
Section B. Total Support
Calendar year (or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
9 Amounts from line 6... 6,598,703 6,479,286 6,817,562 6,859,702 7,209,256 33,964,509
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. 88,839 117,953 65,050 32,082 49,183 353,107
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b. 88,839 117,953 65,050 32,082 49,183 353,107
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.) 23,222 181,919 29,063 62,806 30,379 327,389
13 Total support (Add lines 9, 10c, 11 and 12.). 6,710,764 6,779,158 6,911,675 6,954,590 7,288,818 34,645,005
14
Section C. Computation of Public Support Percentage
15
15
95.986 %
16
16
95.809 %
Section D. Computation of Investment Income Percentage
17
17
1.019 %
18
18
1.043 %
19a
b
20
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 4
Part IV
Supplemental Information. Supplemental Information. Complete this part to provide the explanation required by Part II, line 10; Part II, line 17a or 17b; or Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Explanation
 
 
 
 
Schedule A (Form 990 or 990-EZ) 2010

Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors
Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
OMB No. 1545-0047
2010
Name of organization
YOUNG MEN'S CHRISTIAN ASSOCIATION
OF RYE NEW YORK
Employer identification number

13-1740515
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ





Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule—
Special Rules
......................... Arrow Bullet   $    
Caution. An Organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2 of its Form 990, or check the box in the heading of its
Form 990-EZ, or on line 2 of its Form 990-PF, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part I
Name of organization
YOUNG MEN'S CHRISTIAN ASSOCIATION
OF RYE NEW YORK 		Employer identification number

13-1740515
Part I
Contributors (see Instructions)
     
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
RESTRICTED
RESTRICTED
 

     
RESTRICTED
RESTRICTED  
RESTRICTED, RESTRICTED   RESTRICTED

$RESTRICTED




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part II
Name of organization
YOUNG MEN'S CHRISTIAN ASSOCIATION
OF RYE NEW YORK 		Employer identification number

13-1740515
Part II
Noncash Property (see Instructions)
     
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part III
Name of organization
YOUNG MEN'S CHRISTIAN ASSOCIATION
OF RYE NEW YORK 		Employer identification number

13-1740515
Part III
Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
aggregating more than $1,000 for the year. (Complete columns (a) through (e) and the following line entry.)
For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet $  
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Additional Data


Software ID:  
Software Version:  
SCHEDULE C
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Political Campaign and Lobbying Activities

For Organizations Exempt From Income Tax Under section 501(c) and section 527
SchCMd Bullet Complete if the organization is described below.
SchCMd Bullet Attach to Form 990 or Form 990-EZ. SchCMd Bullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public
Inspection
If the organization answered “Yes,” to Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Round Bullet Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
Round Bullet Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
Round Bullet Section 527 organizations: Complete Part I-A only.
If the organization answered “Yes,” to Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
Round Bullet Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)) Complete Part II-A. Do not complete Part II-B.
Round Bullet Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered “Yes,” to Form 990, Part IV, Line 5 (Proxy Tax) or Form 990-EZ, Part V, line 35a (Proxy Tax), then
Round Bullet Section 501(c)(4), (5), or (6) organizations: Complete Part III.
Name of the organization
YOUNG MEN'S CHRISTIAN ASSOCIATION
OF RYE NEW YORK
Employer identification number

13-1740515
Part I-A
Complete if the organization is exempt under section 501(c) or is a section 527 organization.

1
Provide a description of the organization's direct and indirect political campaign activities on behalf of or in opposition to candidates for public office in Part IV.
2
Political expenditures ....................................SchCMd Bullet
$  
3
Volunteer hours ........................................
 

Part I-B
Complete if the organization is exempt under section 501(c)(3).
1
Enter the amount of any excise tax incurred by the organization under section 4955 .........SchCMd Bullet
$  
2
Enter the amount of any excise tax incurred by organization managers under section 4955 ......SchCMd Bullet
$  
3
If the organization incurred a section 4955 tax, did it file Form 4720 for this year? ..............
4a
Was a correction made? .........................................
b
If "Yes," describe in Part IV.
Part I-C
Complete if the organization is exempt under section 501(c) except section 501(c)(3).
1
Enter the amount directly expended by the filing organization for section 527 exempt function activities SchCMd Bullet
$  
2
Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt funtion activities ....................................SchCMd Bullet

$  
3
Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b..SchCMd Bullet

$  
4
Did the filing organization file Form 1120-POL for this year? ..........................
5
Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.
(a) Name (b) Address (c) EIN (d) Amount paid from filing organization's funds. If none, enter -0-. (e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.










For Privacy Act and Paperwork Reduction Act Notice, see the instructions for Form 990.
Cat. No. 50084S
Schedule C (Form 990 or 990-EZ) 2010

Schedule C (Form 990 or 990-EZ) 2010
Page 2
Part II-A
Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)).
A Check
B Check
Limits on Lobbying Expenditures
(The term "expenditures" means amounts paid or incurred.) 		(a) Filing
Organization's
Totals 		(b) Affiliated Group
Totals
1a Total lobbying expenditures to influence public opinion (grass roots lobbying) ......    
b Total lobbying expenditures to influence a legislative body (direct lobbying) .......    
c Total lobbying expenditures (add lines 1a and 1b) ...................    
d Other exempt purpose expenditures ........................    
e Total exempt purpose expenditures (add lines 1c and 1d) ...............    
f Lobbying nontaxable amount. Enter the amount from the following table in both
columns.		    
  If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:    
  Not over $500,00020% of the amount on line 1e.    
  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 $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.    
  Over $17,000,000$1,000,000.    
       
g Grassroots nontaxable amount (enter 25% of line 1f) .................    
h Subtract line 1g from line 1a. If zero or less, enter -0-. ................    
i Subtract line 1f from line 1c. If zero or less, enter -0-. ................    
j If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting
section 4911 tax for this year? ......................................

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 2a through 2f on page 4.)
Lobbying Expenditures During 4-Year Averaging Period
  Calendar year (or fiscal year
beginning in) 		(a) 2007 (b) 2008 (c) 2009 (d) 2010 (e) Total
             
2a Lobbying non-taxable amount          
             
b Lobbying ceiling amount
(150% of line 2a, column(e)) 		         
             
c Total lobbying expenditures          
             
d Grassroots non-taxable amount          
             
e Grassroots ceiling amount
(150% of line 2d, column (e))		          
             
f Grassroots lobbying expenditures          
Schedule C (Form 990 or 990-EZ) 2010


Schedule C (Form 990 or 990-EZ) 2010
Page 3
Part II-B
Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)).
(a)
Yes
No
(b)
Amount
1
During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:
a
Volunteers? .........................................
 
No
b
Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ....
 
No
c
Media advertisements? ....................................
 
No
 
d
Mailings to members, legislators, or the public? .........................
 
No
 
e
Publications, or published or broadcast statements? .......................
 
No
 
f
Grants to other organizations for lobbying purposes? .......................
Yes
 
2,721
g
Direct contact with legislators, their staffs, government officials, or a legislative body? ........
 
No
 
h
Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ......
 
No
 
i
Other activities? If "Yes," describe in Part IV ..........................
 
 
 
j
Total. lines 1c through 1i ...................................
2,721
2a
Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....
 
 
b
If "Yes," enter the amount of any tax incurred under section 4912 .................
 
c
If "Yes," enter the amount of any tax incurred by organization managers under section 4912 .....
 
d
If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? .......
 
 
Part III-A
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).
Yes
No
1
Were substantially all (90% or more) dues received nondeductible by members? ................
1
 
 
2
Did the organization make only in-house lobbying expenditures of $2,000 or less? ................
2
 
 
3
Did the organization agree to carryover lobbying and political expenditures from the prior year? ..........
3
 
 
Part III-B
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) if BOTH Part III-A, lines 1 and 2 are answered “No” OR if Part III-A, line 3 is answered “Yes”.
1
Dues, assessments and similar amounts from members .....................
1
 
2
Section 162(e) non-deductible lobbying and political expenditures (do not include amounts of political
expenses for which the section 527(f) tax was paid).
a
Current year .........................................
2a
 
b
Carryover from last year ....................................
2b
 
c
Total ...........................................
2c
 
3
Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .
3
 
4
If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ................................
4
 
5
Taxable amount of lobbying and political expenditures (see instructions) ..............
5
 
Part IV
Supplemental Information
Complete this part to provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, line 5; and Part ll-B, line 1i.
Also, complete this part for any additional information.
Identifier Return Reference Explanation
Lobbying Activities Part IV The grant/payment was given to YMCAs of New York, Inc. which is a 501(C)(4) not-for-profit association representing the interests and concerns of independent YMCAs throughout New York State. YMCAs of New York, Inc. is a grassroots driven and governed organization that advocates and educates on behalf of the YMCA and its mission to build strong kids, strong families and strong communities. They diligently monitor legislative and regulatory issues and educate policymakers on all of the community services provided by YMCAs throughout New York State. Their purpose is to promote social welfare within the meaning of section 501(C)(4) of the internal revenue code of 1986 and in furtherance, but not in limitation thereof: 1) Promote public awareness and understanding of policy issues relating to the conduct of social welfare, health, fitness and recreational programs for families, children and persons with special needs; and 2) Seek to improve the policies and practice of governmental and private agencies relating to the regulation and support of such programs.
Schedule C (Form 990 or 990EZ) 2010

Additional Data


Software ID:  
Software Version:  

SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11, or 12.
SchDMd Bullet Attach to Form 990. SchDMd Bullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
YOUNG MEN'S CHRISTIAN ASSOCIATION
OF RYE NEW YORK
Employer identification number

13-1740515
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .......    
2 Aggregate contributions to (during year) ...    
3 Aggregate grants from (during year) ...    
4 Aggregate value at end of year .......    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds may be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit. ...................................
Part II
Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a–2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ....................... 2a  
b Total acreage restricted by conservation easements .................. 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 8/17/06 ........ 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the taxable year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................
6
Staff and volunteer hours devoted to monitoring, inspecting and enforcing conservation easements during the year SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section
170(h)(4)(B)(i) and 170(h)(4)(B)(ii)? ....................................
9
In Part XIV, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116, not to report in its revenue statement and balance sheet works of
art, historical treasures, or other similar assets held for public exhibition, education or research in furtherance of public service,
provide, in Part XIV, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116, to report in its revenue statement and balance sheet works of art,
historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service,
provide the following amounts relating to these items:
(i)
Revenues included in Form 990, Part VIII, line 1 ........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ..............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 relating to these items:
a
Revenues included in Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990
Cat. No. 52283D
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s accession and other records, check any of the following that are a significant use of its collection
items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIV.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b
If "Yes," explain the arrangement in Part XIV and complete the following table:
Amount
c Beginning balance ................................. 1c  
d Additions during the year .............................. 1d  
e Distributions during the year ............................. 1e  
f Ending balance ................................... 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21? .....................
b
If “Yes,” explain the arrangement in Part XIV.
Part V
Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
(a)Current Year (b)Prior Year (c)Two Years Back (d)Three Years Back (e)Four Years Back
1a Beginning of year balance .... 1,639,828 1,432,465 1,707,624
b Contributions ........ 1,500 17,500 76,500
c Investment earnings or losses ... 136,129 191,363 -340,899
d Grants or scholarships .....      
e Other expenditures for facilities
and programs ........ 		554,319 1,500 10,760
f Administrative expenses ....      
g End of year balance ...... 1,223,138 1,639,828 1,432,465
2
Provide the estimated percentage of the year end balance held as:
a
Board designated or quasi-endowment: SchDMd Bullet59.120 %
b
Permanent endowment: SchDMd Bullet40.880 %
c
Term endowment: SchDMd Bullet0 %
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations ........................
3a(i)
 
No
(ii) related organizations ........................
3a(ii)
 
No
b
If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIV the intended uses of the organization's endowment funds.
Part VI
Investments—Land, Buildings, and Equipment. See Form 990, Part X, line 10.
Description of investment (a) Cost or other basis (investment) (b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .................   147,000 147,000
b Buildings ................   12,019,379 4,550,202 7,469,177
c Leasehold improvements ............        
d Equipment ................   1,486,381 1,114,192 372,189
e Other .................   66,536 62,675 3,861
Total. Add lines 1a-1e. (Column (d) should equal Form 990, Part X, column (B), line 10(c).)........SchDMdBullet 7,992,227
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 3
Part VII
Investments—Other Securities. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)		 (b)Book value (c) Method of valuation:
Cost or end-of-year market value
(1)Financial derivatives    
(2)Closely-held equity interests    
Other








Total. (Column (b) should equal Form 990, Part X, col.(B) line 12.)Small Bullet  
Part VIII
Investments—Program Related. See Form 990, Part X, line 13.
(a) Description of investment type (b) Book value (c) Method of valuation:
Cost or end-of-year market value








Total. (Column (b) should equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets. See Form 990, Part X, line 15.
(a) Description (b) Book value








Total. (Column (b) should equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities. See Form 990, Part X, line 25.
1.(a) Description of Liability (b) Amount
Federal Income Taxes 0
MORTGAGE NOTE PAYABLE 1,482,536








Total. (Column (b) should equal Form 990, Part X, col.(B) line 25.)Small Bullet 1,482,536
2. Fin 48 (ASC 740) Footnote. In Part XIV, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC740).
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 4
Part XI Reconciliation of Change in Net Assets from Form 990 to Financial Statements
1 Total revenue (Form 990, Part VIII, column (A), line 12) .................... 1 7,200,507
2 Total expenses (Form 990, Part IX, column (A), line 25) ..................... 2 7,292,507
3 Excess or (deficit) for the year. Subtract line 2 from line 1 ............. 3 -92,000
4 Net unrealized gains (losses) on investments .......................... 4 124,465
5 Donated services and use of facilities ............................. 5  
6 Investment expenses ................................... 6  
7 Prior period adjustments .................................. 7  
8 Other (Describe in Part XIV) ................................. 8  
9 Total adjustments (net). Add lines 4 - 8 ............................. 9 124,465
10 Excess or (deficit) for the year per financial statements. Combine lines 3 and 9 ......... 10 32,465
Part XII Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
1 Total revenue, gains, and other support per audited financial statements ....... 1 7,413,283
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains on investments .......... 2a 124,465
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIV): ............ 2d 88,311
e Add lines 2a through 2d ..................... 2e 212,776
3 Subtract line 2e from line 1..................... 3 7,200,507
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a  
b Other (Describe in Part XIV): ........... 4b  
c Add lines 4a and 4b....................... 4c  
5 Total Revenue. Add lines 3 and 4c. (This should equal Form 990, Part I, line 12.) ...... 5 7,200,507
Part XIII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
1 Total expenses and losses per audited financial statements ............. 1 7,380,818
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a  
b Prior year adjustments .............. 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIV): ............ 2d 88,311
e Add lines 2a through 2d...................... 2e 88,311
3 Subtract line 2e from line 1..................... 3 7,292,507
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a  
b Other (Describe in Part XIV): ............ 4b  
c Add lines 4a and 4b....................... 4c  
5 Total expenses. Add lines 3 and 4c. (This should equal Form 990, Part I, line 18.) ...... 5 7,292,507
Part XIV
Supplemental Information
Complete this part to provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X; Part XI, line 8; Part XII, lines 2d and 4b; and Part XIII, lines 2d and 4b. Also complete this part to provide any additional information.
Identifier Return Reference Explanation
Endowment Funds Part V - Line 1e, Column (a) There were no expenditures made from the endowment in 2010 but there was a reclassification of funds made in 2010 that relates to prior years. Endowment Funds Part V - Line 4 The Rye YMCA's various funds were established for a variety of purposes and include a permanently restricted fund (Helen L. Broom Fund), temporarily restricted funds (Capital Campaign and Woof Haneman Scholarship Fund) and funds designated by the Board of Directors (Funds Functioning as Endowment (Harry P. Broom Endowment Fund) and other designated funds). Net assets associated with endowment funds, including funds designated by the Board of Directors to function as endowments, are classified and reported based on the existence or absence of donor-imposed restrictions.
Liability for Uncertain Tax Positions Part X - Line 2 As of December 31, 2010, no amounts have been recognized for any uncertain income tax positions. The Rye YMCA's tax returns for the year 2007 and forward are subject to the usual review by the appropriate taxing authorities.
Reconciliation of Revenue Part XII - Line 2D Special event expenses: 71,494. Realized loss on investments: 16,817.
Reconciliation of Expenses Part XIII - Line 2D Special event expenses: 71,494. Realized loss on investments: 16,817.
Schedule D (Form 990) 2010

Additional Data


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SCHEDULE G
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Supplemental Information Regarding
Fundraising or Gaming Activities
Complete if the organization answered "Yes" to Form 990, Part IV, lines 17, 18, or 19,
or if the organization entered more than $15,000 on Form 990-EZ, line 6a.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
YOUNG MEN'S CHRISTIAN ASSOCIATION
OF RYE NEW YORK
Employer identification number

13-1740515
Part I
Fundraising Activities. Complete if the organization answered "Yes" to Form 990, Part IV, line 17.
1
Indicate whether the organization raised funds through any of the following activities. Check all that apply.
a e
b f
c g
d
2a
Did the organization have a written or oral agreement with any individual (including officers, directors, trustees
or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?
b
If “Yes,” list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization. Form 990-EZ filers are not required to complete this table.
(i) Name and address of individual
or entity (fundraiser) 		(ii) Activity (iii) Did fundraiser have custody or control of contributions? (iv) Gross receipts
from activity 		(v) Amount paid to
(or retained by)
fundraiser listed in
col. (i) 		(vi) Amount paid to
(or retained by)
organization
Yes No
Total .................right arrow      
3
List all states in which the organization is registered or licensed to solicit funds or has been notified it is exempt from registration or licensing.
NY
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50083H
Schedule G (Form 990 or 990-EZ) 2010
Schedule G (Form 990 or 990-EZ) 2010
Page 2
Part II
Fundraising Events. Complete if the organization answered "Yes" to Form 990, Part IV, line 18, or reported more than $15,000 on Form 990-EZ, line 6a. List events with gross receipts greater than $5,000.
(a) Event #1

GOLF OUTING
(event type) 		(b) Event #2

RYE DERBY
(event type) 		(c) Other Events

2
(total number) 		(d) Total Events
(Add col. (a) through col. (c))
VerticalRevenue 1 Gross receipts . . . 83,085 67,953 17,800 168,838
2 Less: Charitable
contributions . . . 		65,650 47,041 9,900 122,591
3 Gross income (line 1
minus line 2) . . . 		17,435 20,912 7,900 46,247
VerticalDirectExpenses 4 Cash prizes . . .   2,400   2,400
5 Non-cash prizes . .   349   349
6 Rent/facility costs . . 1,000   1,000 2,000
7 Food and beverages . .   1,620 18,196 19,816
8 Entertainment . . .   350   350
9 Other direct expenses . 27,247 10,766 8,566 46,579
10 Direct expense summary. Add lines 4 through 9 in column (d) ........... right arrow 71,494
11 Net income summary. Combine lines 3 and 10 in column (d)............ right arrow -25,247
Part III
Gaming. Complete if the organization answered "Yes" to Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.
VerticalRevenue (a) Bingo (b) Pull tabs/Instant
bingo/progressive bingo 		(c) Other gaming (d) Total gaming (Add col. (a) through col. (c))
1 Gross revenue . . . .        
VerticalDirectExpenses 2 Cash prizes . . . .        
3 Non-cash prizes . . .        
4 Rent/facility costs . . .        
5 Other direct expenses . .        
6 Volunteer labor . . .
 
 
 
7 Direct expense summary. Add lines 2 through 5 in column (d) ........... right arrow  
8 Net gaming income summary. Combine lines 1 and 7 in column (d) .......... right arrow  
9
Enter the state(s) in which the organization operates gaming activities:
a
Is the organization licensed to operate gaming activities in each of these states? ............
b
If "No," Explain:
 
10a
Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? .....
b
If "Yes," Explain:
 
11
Does the organization operate gaming activities with nonmembers? .................
12
Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity
formed to administer charitable gaming? ...........................
Schedule G (Form 990 or 990-EZ) 2010
Schedule G (Form 990 or 990-EZ) 2010
Page 3
13
Indicate the percentage of gaming activity operated in:
a
The organization's facility ......................
13a
 
b
An outside facility ........................
13b
 
14
Provide the name and address of the person who prepares the organization's gaming/special events books and records:
Name right arrow
Address right arrow
15a
Does the organization have a contract with a third party from whom the organization receives gaming
revenue? ......................................
b
If "Yes," enter the amount of gaming revenue received by the organization right arrow $   and the
amount of gaming revenue retained by the third party right arrow $   .
c
If "Yes," enter name and address:
Name right arrow
Address right arrow
 
 
16
Gaming manager information:
Name right arrow
Gaming manager compensation right arrow $  
Description of services provided right arrow
 
17
Mandatory distributions:
a
Is the organization required under state law to make charitable distributions from the gaming proceeds to
retain the state gaming license? ............................
b
Enter the amount of distributions required under state law distributed to other exempt organizations or spent
in the organization's own exempt activities during the tax year right arrow$  
Part IV
Complete this part to provide additional information for responses to quuestion on Schedule G (see instructions.)
Identifier ReturnReference Explanation
Fundraising Counsel Supplemental Information The Young Men's Christian Association of Rye, New York used the services of Donor by Design Group, LLC for the following: - Board and staff training - Annual campaign organization and structure - Case for support development Donor by Design Group, LLC does not solicit on behalf of the Young Men's Christian Association of Rye, New York. The fee paid to Donor by Design Group, LLC was 23,751.
Schedule G (Form 990 or 990-EZ) 2010
Additional Data


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Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" to Form 990,
Part IV, question 23.
SchJMediumBullet Attach to Form 990. SchJMediumBullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
YOUNG MEN'S CHRISTIAN ASSOCIATION
OF RYE NEW YORK
Employer identification number

13-1740515
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement orprovision of all the expenses described above? If "No," complete Part III to explain....
1b
Yes
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
officers, directors, trustees, and the CEO/Executive Director, regarding the items checked in line 1a? ....
2
Yes
 
3
Indicate which, if any, of the following the organization uses to establish the compensation of the
organization's CEO/Executive Director. Check all that apply.
4
During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? ...............
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? ........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? ........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3) and 501(c)(4) organizations only must complete lines 5-9.
5
For persons listed in form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ...........................
5a
 
No
b
Any related organization? .........................
5b
 
No
If "Yes," to line 5a or 5b, describe in Part III.
6
For persons listed in form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ...........................
6a
 
No
b
Any related organization? .........................
6b
 
No
If "Yes," to line 6a or 6b, describe in Part III.
7
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
No
8
Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regs. section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................
8
 
No
9
If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990
Cat. No. 50053T
Schedule J (Form 990) 2010

Schedule J (Form 990) 2010
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use Schedule J-1 if additional space needed.
For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.

Note. The sum of columns (B)(i)-(iii) must equal the applicable column (D) or column (E) amounts on Form 990, Part VII, line 1a.
(A) Name (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and other deferred compensation (D) Nontaxable
benefits		 (E) Total of columns
(B)(i)-(D) 		(F) Compensation
reported in prior
Form 990 or
Form 990-EZ
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
(1) Gregg Howells (i)
(ii)		 183,019
0 		0
0 		0
0 		22,742
0 		16,443
0 		222,204
0 		0
0















Schedule J (Form 990) 2010

Schedule J (Form 990) 2010
Page 3
Part III
Supplemental Information
Complete this part to provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 4c, 5a, 5b, 6a, 6b, 7, and 8. Also complete this part for any additional information.
Identifier Return Reference Explanation
Housing Allowance or Residence for Personal Use Part 1 - Line 1A YMCA Housing is provided to Executive Director on the premises of the Y and is a condition of employment.
Schedule J (Form 990) 2010

Additional Data


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Software Version:  
SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
YOUNG MEN'S CHRISTIAN ASSOCIATION
OF RYE NEW YORK
Employer identification number

13-1740515
Identifier Return Reference Explanation
Statement of Program Service Accomplishments Part III - Line 1 The Rye YMCA is a family oriented community service organization which welcomes all people and promotes positive values through programs that build spirit, mind and body. Since 1914, the Rye Y has served the health/wellness, social, and recreational needs of children, adults, and families in the communities of Rye, Harrison, Larchmont and Mamaroneck. Our primary cause is to strengthen the foundation of community through a focus on three areas: youth development, healthy living, and social responsibility. At the Rye Y, no one is turned away because of an inability to pay. Thanks to the generosity of donors, fundraising special events, grants, foundations, and hundreds of volunteers, the Rye Y proudly delivers free, subsidized or sponsored programs and services to thousands of Sound Shore residents each year, ensuring the availability of the Y's benefits to those most in need. Every day, we work side-by-side with our neighbors to make sure that everyone, regardless of age, income or background, has the opportunity to learn, grow and thrive. We believe that lasting personal and social change can come about only when we all work together to invest in our kids, our health, and our neighbors.
Statement of Program Service Accomplishments Part III - Line 4a Youth Development (Gymnastics, Summer Camp, Teen Center, Youth Sports) - We believe all kids deserve the opportunity to discover who they are and what they can achieve. Our goal is to help youth cultivate the values, skills and relationships that lead to positive behaviors, better health and education achievement. Child care, swim, sports and play, camp and leadership opportunities allow youth and teens to learn, grow and thrive at the Rye Y. In 2010, we helped youth unlock their potential in a variety of ways: - Introduced a comprehensive menu of "After the Bell" activities for teens, providing a safe and fun place for teens to gather, relax, and get healthy after school. - Provided over 3000 camper sessions and built confidence in the more than 1200 children who attended our summer camp program. - Conducted Safe Routes to School poster contest at Hommocks Middle School and Rye High School, with over 50 students participating in a campaign awareness initiative about distracted driving and walking. It was our honor to help showcase the work of these teen role models. - Launched first March Madness 3 on 3 basketball tournaments featuring over 100 young basketball champions in the making. In addition to a daylong celebration of sportsmanship and fair play, these champs learned about giving back to community. Funds raised by the youth teams were contributed to the Strong Kids Campaign. - Attended Teen Rally at Camp Greenkill with Rye teens where they learned leadership and character building through teamwork and anti-bullying workshops. - Teen Caf program at Mamaroneck High school provides healthy social and recreational opportunity for hundreds of teens 8 months of the year; - Over 800 visits to the Y's Teen Center by kids seeking a fun and safe place to go after school or on the weekends. - Hundreds of boys and girls enjoyed our gymnastics program, along with 175 in youth basketball. - The Rye Y provides families with a safe, nurturing environment for their children in our licensed after school program. Hundreds of parents and children rely on the Y for a safe place to land during these difficult economic times. - Key statistics - youth sessions provided (# children duplicated across sessions): - Youth developed through teen programs: 2,400. - Children empowered through youth sports: 1,600. - Children mentored through camp: 2,500. - Youth taught to swim and feel safe in the water: 4,800. - Children nurtured weekly in after school care: 100.
Statement of Program Service Accomplishments Part III - Line 4b Aquatics Safety and Instruction - Aquatics programs in 2010 serve to teach the lifelong skill of swimming, to promote water safety, and to build individual self confidence whether learning as a child or an adult. Furthermore, providing free pool time increases opportunities to build family ties and strengthen relationships with community groups. As with all its programs, the Y provides scholarships and financial assistance to individuals and families in need, ensuring that our programs and services remain accessible to all. - Provided over 4800 swim lesson sessions to hundreds of children, a confidence building skill that lasts a lifetime, assuring access to yet another form of fitness for all age groups. - Continued to provide free pool time to community groups: Rye Association for the Handicapped 2 days per week all year round to swim and socialize; Lymphoma Society Triathlon Team in Training for various fundraisers. - Provided opportunities for seniors (62+) for swimming and exercise classes in the pool at no cost. - Provide health and safety classes such as CPR, life guarding and babysitting. - Provided swim class offerings to youth and teens. This group had previously shared swim class with younger children. These classes offer more age appropriate ways of teaching to ensure that this life skill remains attractive to all ages. 185youth/teens participated. - Provide pre-natal swim classes for expectant mothers.
Statement of Program Service Accomplishments Part III - Line 4c Health and Wellness (Health, Fitness and Sports) - In communities across the nation, the Y is a leading voice on health and well-being. With a mission centered on balance, the Y brings families closer together, encourages good health and fosters connections through fitness, sports, fun and shared interests. As a result hundreds of youth, adults, and families in our community are receiving the support, guidance and resources needed to achieve greater health and well-being for their spirit, mind and body. The Rye Y provides a wide range of healthy living programs designed to help achieve both individual and group wellness goals, family focused events that serve to strengthen family ties, and sports/recreational activities that bring people together. - For the 5th year in a row, Rye Y achieved an excellence rating from members that places the Rye Y in the top 10% of surveyed Ys across the country. - Launched "health seeker" initiatives designed for members who need additional guidance, support and motivation to achieve fitness goals. Programs include small group exercise, Group Active, Biggest Mover, Weight is Over, Healthy Lifestyles, First Steps and the Stanford Health and Lifestyle Assessment. - Conducted first ever staff and family health fair, providing an opportunity to rejuvenate the Y Family with fun activities, spirited competition, and various wellness offerings. - Re-vamped Fitness Annex, providing new exercise opportunities for members. Visits to the "Zone" have doubled, indicating more adults and their families are increasing their physical activity. - Created small group gathering spaces within the Y to build connections between members as a way to foster individual spirit/mind wellbeing. Fully re-designed Member Lounge includes conversational seating, tables and welcoming environment for all ages. - Continued collaboration with Wainwright House, a local spiritual center to offer spirit/mind programming such as yoga, stress reduction lectures, support groups for cancer sufferers, exploring eastern religion, reiki, etc. - For older, active adults (62+), our highlights include: conducted Sr. Health and Fitness day with over 50 seniors participating; provided free fitness classes 3/week all year to approximately 35 seniors per class; provided a class at Rye Manor (middle income housing) twice a week; continued to provide 12 classes/week year round at Osborn Home, a retirement community for independent living seniors serving 120 seniors a week; offered Senior Spirit class featuring yoga, stretching, relaxation. - Conducted 3 blood drives in conjunction with White Plains Hospital. - Hosted a visiting nurse once per week where members of the community could have their blood pressure taken at no charge. - Provide facilities to Team in Training participants to train for fundraising events such as triathlons and marathons in support of causes that include ALS, Leukemia and Lymphoma Society, Challenged Athletes. Also provided meeting space to Crohn's and Colitis Foundation. - Rye Y Total # Members of members served in 2010: 15,140 - Adults: 7,980 - Youth: 4,720 - Teens: 1,800 - Seniors: 640 The Y works to ensure that all of our programs/services remain accessible to all through our philanthropic endeavors including scholarships, subsidies and financial assistance to children and families in need.
Statement of Program Service Accomplishments Part III - Line 4d Other Programs - Strengthening Family Ties and Social Responsibility Strengthening Family Ties - Family bonds are essential to individual and community health, and the Y is deeply committed to providing the support needed to ensure that family ties remain as strong as possible. Our commitment is to offer families safe, affordable programs/services that provide peace of mind for single and working parents and a rich, nurturing experience for their children while in our care. Recognizing that a parent's job is more than just 9-5, the Y offers morning babysitting, an after school program, summer Kinder Camp, school holiday vacation camps and a variety of family events during the weekend or early evenings. This wide range of child focused programs serves to strengthen family ties, promote social and cognitive development, and provide a lasting experience of personal enrichment. - The Rye Y served close to 100 children in our licensed after school program making it possible for parents to remain gainfully employed, knowing that their children are thriving in a safe and developmentally sound environment. - Provided close to 10,000 child watch sessions during 2010, allowing busy parents time to pursue their own individual health and wellness needs while at the YMCA. - Over 600 kids and adults participated in our various family special events throughout the year such as family gym/swim, concerts and parties, further strengthening family ties in fun, active ways - Continued to offer family swim time 3 days per week (more in summer) throughout the year for fun and strengthening of family ties. - Continued to offer a family swim period for families with special needs children. - Our vacation camps provided thousands of opportunities for children to explore and try new activities throughout the year during school vacations and holidays. Social Responsibility - The Rye Y has been listening and responding to our communities' needs for close to 100 years. Whether helping to prevent chronic disease and building healthier communities through collaborations with community leaders, providing financial assistance and a helping hand to families in need, or supporting outreach initiatives throughout the community, we foster the care and respect all people need and deserve. We are pleased to report the following accomplishments in 2010, much of which is made possible through the generosity of donors, volunteers, and fundraising special events: - Awarded financial assistance totaling $350,000, ensuring the availability of the Y's programs and services to those most in need. - Re-vamped Strong Kids annual fundraising campaign in response to growing community need. Doubled staff giving levels, rolled out member awareness campaign and provided Board training sessions. Raised $229,000, a record setting amount for the Rye Y. - Provided $274,000 in program subsidies to allow important services such as the Teen Center and pool time for the Rye Handicapped Association to continue to remain open and accessible. - Healthier communities outreach initiatives allow us to further expand the Y's mission beyond the four walls of our facility throughout Rye, Harrison, Larchmont and Mamaroneck. Includes Safe Routes to School, edible gardens, school recess program, and community forums. There are 7000 schoolchildren in the 18 schools that fall within the communities we serve. Our initiatives reinforce healthy habits among children and families in our community. - Water safety continues to be at the core of our aquatics program. Lifeguarding and American Red Cross classes provide lifelong safety skills that build confidence both in the water and out. - Launched a complete streets initiative with NYU's Wagner School of Public Service to analyze and provide recommendations for ways to increase the safety and accessibility of our roads for pedestrians, cyclists and motorists. Conducted complete streets workshop in Fall 2010 with Westchester County DOT and Alta Planning and Design. - The Activate America coalition of partners helped to build relationships with organizations such as Westchester County DOT, local governments, area schools, Greenwich Hospital, and Westchester County Dept. of Health thus broadening the Y's impact on community health. - Conducted "Healthy Kids Day" with a focus on eating right and being active. The event featured free play in jumping castles, Zumba, and aerobics for kids. Hundreds of children participated along with their families.
Governance, Management, and Disclosure Part VI, Section A. - Line 2 Christina Murphy, Director & Secretary is married to Tom Murphy, a Trustee. Barbara Raho was a board member and her ex-husband, a Trustee.
Governance, Management, and Disclosure Part VI, Section A. - Line 4 The following is a summary of the main revisions to Rye YMCA's By-Laws and Certificate of Incorporation (COI). By-Laws (June 2010) The Rye YMCA By-Laws were amended and adopted in June 2010 with the main change being to eliminate member voting privileges thus giving the Board of Directors the responsibility for electing new directors and amending future by-laws as it relates to board member qualifications, classifications and term limits. These changes are permitted by NYS law and will help streamline the process for election of board members and our overall governance structure. Certificate of Incorporation (December 2010) 1. The purpose clause contained in the FIRST paragraph of the original COI has been revised to better reflect the Rye YMCA's current mission. The new purpose clause is contained in paragraph THIRD of the Restated COI and states "The Corporation is formed for the purpose of serving as a family-oriented community service organization that welcomes all people and promotes positive values, and that builds spirit, mind and body through initiatives which focus on youth development, healthy living and social responsibility". 2. The requirement for members to belong to a Protestant Evangelical Church contained in the FOURTH paragraph of the original COI has been eliminated. The requirements for active membership in Rye YMCA are now set forth in Article IV, Section 2 of the By-Laws - Section 2. Active Membership. Any person who supports the mission and purpose of the Corporation may become a member and shall be entitled to all benefits of membership as established by the Board of Directors. The Board of Directors may decide categories of membership as it sees fit. 3. The requirement of 15 directors divided into five classes contained in paragraph FIFTH of the original COI has been eliminated. Article V, Section 2 of the By-Laws require the number of directors to be between 24 and 30. 4. The names of the original members of the board of directors in paragraph SIXTH of the original COI has been deleted. The Not-For-Profit Corporation Law does not require the names of directors to be listed in the Certificate of Incorporation. 5. The required date of the annual meeting in paragraph SEVENTH of the original COI has been deleted. Article V, Section 10 of the By-Laws sets the annual meeting at such date as the board of directors may from time to time determine. 6. The list of trustees contained in paragraph EIGHTH of the original COI has been updated to reflect the current board of trustees, as set forth in paragraph FIFTH of the Restated COI. 7. The following new paragraphs have been added to the Restated COI to reflect provisions that are now required by the Not-For-Profit Corporation Law or the IRS for federal tax exemption, or that otherwise have become generally advisable under current law: a. Paragraph SECOND; b. Subparagraphs (a) and (b) under paragraph THIRD; c. Paragraph SIXTH; d. Paragraph EIGHTH; and e. Paragraph NINTH.
Governance, Management, and Disclosure Part VI, Section B. - Line 11B The Board of Directors will receive a copy of the Form 990 via email for their review and comments prior to filing.
Governance, Management, and Disclosure Part VI, Section B. - Line 12c Forms are distributed to trustees, directors, officers and key employees annually and are reviewed at that time.
Governance, Management, and Disclosure Part VI, Section B. - Line 15a The Executive Committee of the Board conducts a performance review of the Executive Director of the Y each year and based on that review determines compensation. In determining compensation the Executive Committee follows wage and salary guidelines provided by the YMCA of the USA and also uses comparative data from other local Y's as well as a formal salary study conducted by Compensation Resources, Inc. in November of 2010. The study included a competitive compensation market study on 3 key positions including Executive Director, CFO and COO.
Governance, Management, and Disclosure Part VI, Section B. - Line 15b All staff including key employees are reviewed by their direct supervisors who make recommendations for merit increases and /or market adjustments within a board approved range. The Executive Director than approves all final compensation recommendations each year. The Y has an established wage and salary plan for key employees and we do use comparative data on key positions from other YMCA's.
Governance, Management, and Disclosure Part VI, Section C. - Line 19 The Young Men's Christian Association of Rye, New York does not make its governing documents, conflict of interest policy, and financial statements available to the public.
Reconciliation of Net Assets Part XI - Line 5 Unrealized gain on investments: 124,465.
Financial Statements and Reporting Part XII - Line 1 Basis of accounting - The policy of the Rye YMCA is to prepare its financial statements on the basis of cash receipts and cash disbursements modified to record investments at fair value, contributions receivable, prepaid expenses, accounts payable, bonds payable, mortgage note payable and to capitalize and depreciate or amortize expenditures for property and equipment, bond issuance costs and deferred mortgage costs. Accordingly, certain revenue and the related assets are recognized when received rather than when earned and certain expenses are recognized when paid rather than when the obligation is incurred.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2010

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