YMCA OF GREATER NEW YORK has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan RETIREMENT PLAN FOR HOURLY GROUP I EMPLOYEES OF THE YMCA OF GREATER NEW YORK
| Measure | Date | Value |
|---|
| 2019 : RETIREMENT PLAN FOR HOURLY GROUP I EMPLOYEES OF THE YMCA OF GREATER NEW YORK 2019 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2019-12-31 | $0 |
| Total unrealized appreciation/depreciation of assets | 2019-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $80,130 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $80,130 |
| Total income from all sources (including contributions) | 2019-12-31 | $80,216 |
| Total income from all sources (including contributions) | 2019-12-31 | $80,216 |
| Total loss/gain on sale of assets | 2019-12-31 | $0 |
| Total loss/gain on sale of assets | 2019-12-31 | $0 |
| Total of all expenses incurred | 2019-12-31 | $2,618,201 |
| Total of all expenses incurred | 2019-12-31 | $2,618,201 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $2,498,546 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $2,498,546 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $0 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $0 |
| Value of total assets at end of year | 2019-12-31 | $0 |
| Value of total assets at end of year | 2019-12-31 | $0 |
| Value of total assets at beginning of year | 2019-12-31 | $2,618,115 |
| Value of total assets at beginning of year | 2019-12-31 | $2,618,115 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $119,655 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $119,655 |
| Total interest from all sources | 2019-12-31 | $897 |
| Total interest from all sources | 2019-12-31 | $897 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $57,367 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $57,367 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-12-31 | Yes |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-12-31 | Yes |
| Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan | 2019-12-31 | $0 |
| Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan | 2019-12-31 | $0 |
| Total dividends received from registered investment company shares (eg mutual funds) | 2019-12-31 | $57,367 |
| Total dividends received from registered investment company shares (eg mutual funds) | 2019-12-31 | $57,367 |
| Administrative expenses professional fees incurred | 2019-12-31 | $85,393 |
| Administrative expenses professional fees incurred | 2019-12-31 | $85,393 |
| Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
| Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
| Value of fidelity bond cover | 2019-12-31 | $500,000 |
| Value of fidelity bond cover | 2019-12-31 | $500,000 |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2019-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2019-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2019-12-31 | No |
| Administrative expenses (other) incurred | 2019-12-31 | $34,262 |
| Administrative expenses (other) incurred | 2019-12-31 | $34,262 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Value of net income/loss | 2019-12-31 | $-2,537,985 |
| Value of net income/loss | 2019-12-31 | $-2,537,985 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $0 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $0 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $2,537,985 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $2,537,985 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2019-12-31 | No |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2019-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2019-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2019-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2019-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2019-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2019-12-31 | $0 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2019-12-31 | $0 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-12-31 | $2,618,115 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-12-31 | $2,618,115 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2019-12-31 | $897 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2019-12-31 | $897 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2019-12-31 | $2,131,008 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2019-12-31 | $2,131,008 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-12-31 | $21,952 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-12-31 | $21,952 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2019-12-31 | Yes |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2019-12-31 | Yes |
| Was there a failure to transmit to the plan any participant contributions | 2019-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2019-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2019-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2019-12-31 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $367,538 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $367,538 |
| Liabilities. Value of benefit claims payable at end of year | 2019-12-31 | $0 |
| Liabilities. Value of benefit claims payable at end of year | 2019-12-31 | $0 |
| Liabilities. Value of benefit claims payable at beginning of year | 2019-12-31 | $80,130 |
| Liabilities. Value of benefit claims payable at beginning of year | 2019-12-31 | $80,130 |
| Did the plan have assets held for investment | 2019-12-31 | No |
| Did the plan have assets held for investment | 2019-12-31 | No |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2019-12-31 | Yes |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2019-12-31 | Yes |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2019-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2019-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2019-12-31 | Unqualified |
| Opinion of an independent qualified public accountant for this plan | 2019-12-31 | Unqualified |
| Accountancy firm name | 2019-12-31 | BDO USA, LLP |
| Accountancy firm name | 2019-12-31 | BDO USA, LLP |
| Accountancy firm EIN | 2019-12-31 | 135381590 |
| Accountancy firm EIN | 2019-12-31 | 135381590 |
| 2018 : RETIREMENT PLAN FOR HOURLY GROUP I EMPLOYEES OF THE YMCA OF GREATER NEW YORK 2018 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2018-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $80,130 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $76,314 |
| Total income from all sources (including contributions) | 2018-12-31 | $55,605 |
| Total loss/gain on sale of assets | 2018-12-31 | $0 |
| Total of all expenses incurred | 2018-12-31 | $355,680 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $308,028 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $0 |
| Value of total assets at end of year | 2018-12-31 | $2,618,115 |
| Value of total assets at beginning of year | 2018-12-31 | $2,914,374 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $47,652 |
| Total interest from all sources | 2018-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2018-12-31 | $59,046 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2018-12-31 | Yes |
| Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan | 2018-12-31 | $0 |
| Total dividends received from registered investment company shares (eg mutual funds) | 2018-12-31 | $59,046 |
| Administrative expenses professional fees incurred | 2018-12-31 | $38,233 |
| Was this plan covered by a fidelity bond | 2018-12-31 | Yes |
| Value of fidelity bond cover | 2018-12-31 | $500,000 |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2018-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2018-12-31 | No |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2018-12-31 | No |
| Value of net income/loss | 2018-12-31 | $-300,075 |
| Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $2,537,985 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $2,838,060 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2018-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2018-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2018-12-31 | No |
| Investment advisory and management fees | 2018-12-31 | $9,419 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2018-12-31 | $2,618,115 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2018-12-31 | $2,914,374 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2018-12-31 | $-3,441 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2018-12-31 | Yes |
| Was there a failure to transmit to the plan any participant contributions | 2018-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2018-12-31 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $308,028 |
| Liabilities. Value of benefit claims payable at end of year | 2018-12-31 | $80,130 |
| Liabilities. Value of benefit claims payable at beginning of year | 2018-12-31 | $76,314 |
| Did the plan have assets held for investment | 2018-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2018-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2018-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2018-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2018-12-31 | Unqualified |
| Accountancy firm name | 2018-12-31 | BDO USA, LLP |
| Accountancy firm EIN | 2018-12-31 | 135381590 |
| 2017 : RETIREMENT PLAN FOR HOURLY GROUP I EMPLOYEES OF THE YMCA OF GREATER NEW YORK 2017 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2017-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $76,314 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $72,680 |
| Total income from all sources (including contributions) | 2017-12-31 | $407,764 |
| Total loss/gain on sale of assets | 2017-12-31 | $0 |
| Total of all expenses incurred | 2017-12-31 | $275,293 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $220,140 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $0 |
| Value of total assets at end of year | 2017-12-31 | $2,914,374 |
| Value of total assets at beginning of year | 2017-12-31 | $2,778,269 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $55,153 |
| Total interest from all sources | 2017-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2017-12-31 | $117,848 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2017-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2017-12-31 | $117,848 |
| Was this plan covered by a fidelity bond | 2017-12-31 | Yes |
| Value of fidelity bond cover | 2017-12-31 | $500,000 |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2017-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2017-12-31 | No |
| Administrative expenses (other) incurred | 2017-12-31 | $33,028 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-12-31 | No |
| Value of net income/loss | 2017-12-31 | $132,471 |
| Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $2,838,060 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $2,705,589 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2017-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2017-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2017-12-31 | No |
| Investment advisory and management fees | 2017-12-31 | $22,125 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2017-12-31 | $2,914,374 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2017-12-31 | $2,378,269 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2017-12-31 | $289,916 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2017-12-31 | Yes |
| Was there a failure to transmit to the plan any participant contributions | 2017-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2017-12-31 | No |
| Employer contributions (assets) at end of year | 2017-12-31 | $0 |
| Employer contributions (assets) at beginning of year | 2017-12-31 | $400,000 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $220,140 |
| Liabilities. Value of benefit claims payable at end of year | 2017-12-31 | $76,314 |
| Liabilities. Value of benefit claims payable at beginning of year | 2017-12-31 | $72,680 |
| Did the plan have assets held for investment | 2017-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2017-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2017-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2017-12-31 | Unqualified |
| Accountancy firm name | 2017-12-31 | BDO USA, LLP |
| Accountancy firm EIN | 2017-12-31 | 135381590 |
| 2016 : RETIREMENT PLAN FOR HOURLY GROUP I EMPLOYEES OF THE YMCA OF GREATER NEW YORK 2016 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2016-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $72,680 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $69,219 |
| Total income from all sources (including contributions) | 2016-12-31 | $940,350 |
| Total loss/gain on sale of assets | 2016-12-31 | $0 |
| Total of all expenses incurred | 2016-12-31 | $508,304 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $454,314 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $812,400 |
| Value of total assets at end of year | 2016-12-31 | $2,778,269 |
| Value of total assets at beginning of year | 2016-12-31 | $2,342,762 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $53,990 |
| Total interest from all sources | 2016-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2016-12-31 | $78,801 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2016-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2016-12-31 | $78,801 |
| Was this plan covered by a fidelity bond | 2016-12-31 | Yes |
| Value of fidelity bond cover | 2016-12-31 | $500,000 |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2016-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2016-12-31 | No |
| Administrative expenses (other) incurred | 2016-12-31 | $33,085 |
| Total non interest bearing cash at end of year | 2016-12-31 | $0 |
| Total non interest bearing cash at beginning of year | 2016-12-31 | $91,315 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2016-12-31 | No |
| Value of net income/loss | 2016-12-31 | $432,046 |
| Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $2,705,589 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $2,273,543 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2016-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2016-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2016-12-31 | No |
| Investment advisory and management fees | 2016-12-31 | $20,905 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2016-12-31 | $2,378,269 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2016-12-31 | $2,237,442 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2016-12-31 | $49,149 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2016-12-31 | Yes |
| Was there a failure to transmit to the plan any participant contributions | 2016-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2016-12-31 | No |
| Contributions received in cash from employer | 2016-12-31 | $812,400 |
| Employer contributions (assets) at end of year | 2016-12-31 | $400,000 |
| Employer contributions (assets) at beginning of year | 2016-12-31 | $14,005 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $454,314 |
| Liabilities. Value of benefit claims payable at end of year | 2016-12-31 | $72,680 |
| Liabilities. Value of benefit claims payable at beginning of year | 2016-12-31 | $69,219 |
| Did the plan have assets held for investment | 2016-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2016-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2016-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2016-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2016-12-31 | Unqualified |
| Accountancy firm name | 2016-12-31 | BDO USA, LLP |
| Accountancy firm EIN | 2016-12-31 | 135381590 |
| 2015 : RETIREMENT PLAN FOR HOURLY GROUP I EMPLOYEES OF THE YMCA OF GREATER NEW YORK 2015 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2015-12-31 | $-113,009 |
| Total unrealized appreciation/depreciation of assets | 2015-12-31 | $-113,009 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $69,219 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $65,923 |
| Total income from all sources (including contributions) | 2015-12-31 | $311,784 |
| Total loss/gain on sale of assets | 2015-12-31 | $0 |
| Total of all expenses incurred | 2015-12-31 | $303,193 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $249,547 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $332,105 |
| Value of total assets at end of year | 2015-12-31 | $2,342,762 |
| Value of total assets at beginning of year | 2015-12-31 | $2,330,875 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $53,646 |
| Total interest from all sources | 2015-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2015-12-31 | $92,688 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2015-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2015-12-31 | $92,688 |
| Administrative expenses professional fees incurred | 2015-12-31 | $33,916 |
| Was this plan covered by a fidelity bond | 2015-12-31 | Yes |
| Value of fidelity bond cover | 2015-12-31 | $500,000 |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2015-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2015-12-31 | No |
| Total non interest bearing cash at end of year | 2015-12-31 | $91,315 |
| Total non interest bearing cash at beginning of year | 2015-12-31 | $4,950 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2015-12-31 | No |
| Value of net income/loss | 2015-12-31 | $8,591 |
| Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $2,273,543 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $2,264,952 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2015-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2015-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2015-12-31 | No |
| Investment advisory and management fees | 2015-12-31 | $19,730 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2015-12-31 | $2,237,442 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2015-12-31 | $2,238,300 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2015-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2015-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2015-12-31 | No |
| Contributions received in cash from employer | 2015-12-31 | $332,105 |
| Employer contributions (assets) at end of year | 2015-12-31 | $14,005 |
| Employer contributions (assets) at beginning of year | 2015-12-31 | $87,625 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $249,547 |
| Liabilities. Value of benefit claims payable at end of year | 2015-12-31 | $69,219 |
| Liabilities. Value of benefit claims payable at beginning of year | 2015-12-31 | $65,923 |
| Did the plan have assets held for investment | 2015-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2015-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2015-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2015-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2015-12-31 | Unqualified |
| Accountancy firm name | 2015-12-31 | BDO USA, LLP |
| Accountancy firm EIN | 2015-12-31 | 135381590 |
| 2014 : RETIREMENT PLAN FOR HOURLY GROUP I EMPLOYEES OF THE YMCA OF GREATER NEW YORK 2014 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2014-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $65,923 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $62,784 |
| Total income from all sources (including contributions) | 2014-12-31 | $440,521 |
| Total loss/gain on sale of assets | 2014-12-31 | $0 |
| Total of all expenses incurred | 2014-12-31 | $302,032 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $250,413 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $303,624 |
| Value of total assets at end of year | 2014-12-31 | $2,330,875 |
| Value of total assets at beginning of year | 2014-12-31 | $2,189,247 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $51,619 |
| Total interest from all sources | 2014-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2014-12-31 | $110,917 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2014-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2014-12-31 | $110,917 |
| Was this plan covered by a fidelity bond | 2014-12-31 | Yes |
| Value of fidelity bond cover | 2014-12-31 | $500,000 |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2014-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2014-12-31 | No |
| Administrative expenses (other) incurred | 2014-12-31 | $34,804 |
| Total non interest bearing cash at end of year | 2014-12-31 | $4,950 |
| Total non interest bearing cash at beginning of year | 2014-12-31 | $2,064,442 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2014-12-31 | No |
| Value of net income/loss | 2014-12-31 | $138,489 |
| Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $2,264,952 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $2,126,463 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2014-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2014-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2014-12-31 | No |
| Investment advisory and management fees | 2014-12-31 | $16,815 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2014-12-31 | $2,238,300 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2014-12-31 | $10,000 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2014-12-31 | $25,980 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2014-12-31 | Yes |
| Was there a failure to transmit to the plan any participant contributions | 2014-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2014-12-31 | Yes |
| Contributions received in cash from employer | 2014-12-31 | $303,624 |
| Employer contributions (assets) at end of year | 2014-12-31 | $87,625 |
| Employer contributions (assets) at beginning of year | 2014-12-31 | $114,805 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $250,413 |
| Liabilities. Value of benefit claims payable at end of year | 2014-12-31 | $65,923 |
| Liabilities. Value of benefit claims payable at beginning of year | 2014-12-31 | $62,784 |
| Did the plan have assets held for investment | 2014-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2014-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2014-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2014-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2014-12-31 | Unqualified |
| Accountancy firm name | 2014-12-31 | BDO USA, LLP |
| Accountancy firm EIN | 2014-12-31 | 135381590 |
| 2013 : RETIREMENT PLAN FOR HOURLY GROUP I EMPLOYEES OF THE YMCA OF GREATER NEW YORK 2013 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2013-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $62,784 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $59,794 |
| Total income from all sources (including contributions) | 2013-12-31 | $597,900 |
| Total loss/gain on sale of assets | 2013-12-31 | $0 |
| Total of all expenses incurred | 2013-12-31 | $319,584 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $270,009 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $303,578 |
| Value of total assets at end of year | 2013-12-31 | $2,189,247 |
| Value of total assets at beginning of year | 2013-12-31 | $1,907,941 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $49,575 |
| Total interest from all sources | 2013-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2013-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2013-12-31 | No |
| Administrative expenses professional fees incurred | 2013-12-31 | $33,325 |
| Was this plan covered by a fidelity bond | 2013-12-31 | Yes |
| Value of fidelity bond cover | 2013-12-31 | $500,000 |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2013-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2013-12-31 | No |
| Total non interest bearing cash at end of year | 2013-12-31 | $2,064,442 |
| Total non interest bearing cash at beginning of year | 2013-12-31 | $0 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2013-12-31 | No |
| Value of net income/loss | 2013-12-31 | $278,316 |
| Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $2,126,463 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $1,848,147 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2013-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2013-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2013-12-31 | No |
| Investment advisory and management fees | 2013-12-31 | $16,250 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2013-12-31 | $10,000 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2013-12-31 | $39,108 |
| Value of interest in pooled separate accounts at end of year | 2013-12-31 | $0 |
| Value of interest in pooled separate accounts at beginning of year | 2013-12-31 | $1,793,718 |
| Net investment gain/loss from pooled separate accounts | 2013-12-31 | $294,322 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2013-12-31 | Yes |
| Was there a failure to transmit to the plan any participant contributions | 2013-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2013-12-31 | Yes |
| Contributions received in cash from employer | 2013-12-31 | $303,578 |
| Employer contributions (assets) at end of year | 2013-12-31 | $114,805 |
| Employer contributions (assets) at beginning of year | 2013-12-31 | $75,115 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $270,009 |
| Liabilities. Value of benefit claims payable at end of year | 2013-12-31 | $62,784 |
| Liabilities. Value of benefit claims payable at beginning of year | 2013-12-31 | $59,794 |
| Did the plan have assets held for investment | 2013-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2013-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2013-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2013-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2013-12-31 | Unqualified |
| Accountancy firm name | 2013-12-31 | BDO USA, LLP |
| Accountancy firm EIN | 2013-12-31 | 135381590 |
| 2012 : RETIREMENT PLAN FOR HOURLY GROUP I EMPLOYEES OF THE YMCA OF GREATER NEW YORK 2012 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2012-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $59,794 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $56,947 |
| Total income from all sources (including contributions) | 2012-12-31 | $465,336 |
| Total loss/gain on sale of assets | 2012-12-31 | $0 |
| Total of all expenses incurred | 2012-12-31 | $292,160 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $254,167 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $258,115 |
| Value of total assets at end of year | 2012-12-31 | $1,907,941 |
| Value of total assets at beginning of year | 2012-12-31 | $1,731,918 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-12-31 | $37,993 |
| Total interest from all sources | 2012-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2012-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2012-12-31 | No |
| Administrative expenses professional fees incurred | 2012-12-31 | $24,251 |
| Was this plan covered by a fidelity bond | 2012-12-31 | Yes |
| Value of fidelity bond cover | 2012-12-31 | $1,000,000 |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2012-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2012-12-31 | No |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2012-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2012-12-31 | $21,403 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2012-12-31 | No |
| Value of net income/loss | 2012-12-31 | $173,176 |
| Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $1,848,147 |
| Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $1,674,971 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2012-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2012-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2012-12-31 | No |
| Investment advisory and management fees | 2012-12-31 | $13,742 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2012-12-31 | $39,108 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2012-12-31 | $59,679 |
| Value of interest in pooled separate accounts at end of year | 2012-12-31 | $1,793,718 |
| Value of interest in pooled separate accounts at beginning of year | 2012-12-31 | $1,509,655 |
| Net investment gain/loss from pooled separate accounts | 2012-12-31 | $207,221 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2012-12-31 | Yes |
| Was there a failure to transmit to the plan any participant contributions | 2012-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2012-12-31 | Yes |
| Contributions received in cash from employer | 2012-12-31 | $258,115 |
| Employer contributions (assets) at end of year | 2012-12-31 | $75,115 |
| Employer contributions (assets) at beginning of year | 2012-12-31 | $141,181 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-12-31 | $254,167 |
| Liabilities. Value of benefit claims payable at end of year | 2012-12-31 | $59,794 |
| Liabilities. Value of benefit claims payable at beginning of year | 2012-12-31 | $56,947 |
| Did the plan have assets held for investment | 2012-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2012-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2012-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2012-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2012-12-31 | Unqualified |
| Accountancy firm name | 2012-12-31 | BDO USA, LLP |
| Accountancy firm EIN | 2012-12-31 | 135381590 |
| 2011 : RETIREMENT PLAN FOR HOURLY GROUP I EMPLOYEES OF THE YMCA OF GREATER NEW YORK 2011 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2011-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $56,947 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $54,235 |
| Total income from all sources (including contributions) | 2011-12-31 | $244,529 |
| Total loss/gain on sale of assets | 2011-12-31 | $0 |
| Total of all expenses incurred | 2011-12-31 | $308,867 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-12-31 | $270,670 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-12-31 | $258,181 |
| Value of total assets at end of year | 2011-12-31 | $1,656,196 |
| Value of total assets at beginning of year | 2011-12-31 | $1,717,822 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-12-31 | $38,197 |
| Total interest from all sources | 2011-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2011-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2011-12-31 | No |
| Administrative expenses professional fees incurred | 2011-12-31 | $38,197 |
| Was this plan covered by a fidelity bond | 2011-12-31 | Yes |
| Value of fidelity bond cover | 2011-12-31 | $5,000,000 |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2011-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2011-12-31 | No |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2011-12-31 | $21,403 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2011-12-31 | $0 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2011-12-31 | No |
| Value of net income/loss | 2011-12-31 | $-64,338 |
| Value of net assets at end of year (total assets less liabilities) | 2011-12-31 | $1,599,249 |
| Value of net assets at beginning of year (total assets less liabilities) | 2011-12-31 | $1,663,587 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2011-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2011-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2011-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2011-12-31 | $59,679 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2011-12-31 | $12,147 |
| Value of interest in pooled separate accounts at end of year | 2011-12-31 | $1,455,336 |
| Value of interest in pooled separate accounts at beginning of year | 2011-12-31 | $1,655,765 |
| Net investment gain/loss from pooled separate accounts | 2011-12-31 | $-13,652 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2011-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2011-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2011-12-31 | Yes |
| Contributions received in cash from employer | 2011-12-31 | $258,181 |
| Employer contributions (assets) at end of year | 2011-12-31 | $141,181 |
| Employer contributions (assets) at beginning of year | 2011-12-31 | $49,910 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-12-31 | $270,670 |
| Liabilities. Value of benefit claims payable at end of year | 2011-12-31 | $56,947 |
| Liabilities. Value of benefit claims payable at beginning of year | 2011-12-31 | $54,235 |
| Did the plan have assets held for investment | 2011-12-31 | No |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2011-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2011-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2011-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2011-12-31 | Unqualified |
| Accountancy firm name | 2011-12-31 | BDO USA, LLP |
| Accountancy firm EIN | 2011-12-31 | 135381590 |
| 2010 : RETIREMENT PLAN FOR HOURLY GROUP I EMPLOYEES OF THE YMCA OF GREATER NEW YORK 2010 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2010-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $54,235 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $75,648 |
| Total income from all sources (including contributions) | 2010-12-31 | $301,206 |
| Total loss/gain on sale of assets | 2010-12-31 | $0 |
| Total of all expenses incurred | 2010-12-31 | $312,826 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2010-12-31 | $273,211 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2010-12-31 | $162,410 |
| Value of total assets at end of year | 2010-12-31 | $1,717,822 |
| Value of total assets at beginning of year | 2010-12-31 | $1,750,855 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2010-12-31 | $39,615 |
| Total interest from all sources | 2010-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2010-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2010-12-31 | No |
| Administrative expenses professional fees incurred | 2010-12-31 | $39,615 |
| Was this plan covered by a fidelity bond | 2010-12-31 | Yes |
| Value of fidelity bond cover | 2010-12-31 | $5,000,000 |
| If this is an individual account plan, was there a blackout period | 2010-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2010-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2010-12-31 | No |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2010-12-31 | No |
| Value of net income/loss | 2010-12-31 | $-11,620 |
| Value of net assets at end of year (total assets less liabilities) | 2010-12-31 | $1,663,587 |
| Value of net assets at beginning of year (total assets less liabilities) | 2010-12-31 | $1,675,207 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2010-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2010-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2010-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2010-12-31 | $12,147 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2010-12-31 | $77,724 |
| Value of interest in pooled separate accounts at end of year | 2010-12-31 | $1,655,765 |
| Value of interest in pooled separate accounts at beginning of year | 2010-12-31 | $1,673,131 |
| Net investment gain/loss from pooled separate accounts | 2010-12-31 | $138,796 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2010-12-31 | Yes |
| Was there a failure to transmit to the plan any participant contributions | 2010-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2010-12-31 | Yes |
| Contributions received in cash from employer | 2010-12-31 | $162,410 |
| Employer contributions (assets) at end of year | 2010-12-31 | $49,910 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2010-12-31 | $273,211 |
| Liabilities. Value of benefit claims payable at end of year | 2010-12-31 | $54,235 |
| Liabilities. Value of benefit claims payable at beginning of year | 2010-12-31 | $75,648 |
| Did the plan have assets held for investment | 2010-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2010-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2010-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2010-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2010-12-31 | Unqualified |
| Accountancy firm name | 2010-12-31 | SALIBELLO & BRODER LLP |
| Accountancy firm EIN | 2010-12-31 | 133051814 |
| 2009 : RETIREMENT PLAN FOR HOURLY GROUP I EMPLOYEES OF THE YMCA OF GREATER NEW YORK 2009 401k financial data |
|---|
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2009-12-31 | $0 |
