NEW YORK STRUCTURAL BIOLOGY CENTER INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- NEW YORK STRUCTURAL BIOLOGY CENTER INC (EIN 13-4043587)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-05
- IRS object ID
- 202423109349300747
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-05T10:22:36-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 161131146 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BONADIO & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 171 SULLYS TRAIL | AddressLine1Txt |
| City | PITTSFORD | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14534 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134043587 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW YORK STRUCTURAL BIOLOGY CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWY | BusinessNameControlTxt |
| Phone | 2129390660 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 89 CONVENT AVE 133RD ST | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10027 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR JEFFREY KIEFT | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2129390660 | PhoneNum |
| Signature | 2024-11-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD LEICHT | PreparerPersonNm |
| PTIN | P01378913 | PTIN |
| Phone | 5853811000 | PhoneNum |
| Preparation | 2024-11-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DR JEFFREY KIEFT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 89 CONVENT AVE 133RD ST | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10027 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $38,077,785 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NYSBC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O.TO OPERATE A STATE-OF-THE-ART FACILITY FOR ADVANCED RESEARCH IN STRUCTURAL BIOLOGY AND PROVIDE ADVANCED RESOURCES TO THE FACULTY OF ITS PARTICIPATING MEMBER INSTITUTIONS AND RESEARCHERS FROM THE NATIONAL COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 80 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $27,761,085 | PYContributionsGrantsAmt |
| CY Contributions Grants | $36,596,858 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $239,523 | PYInvestmentIncomeAmt |
| CY Investment Income | $385,489 | CYInvestmentIncomeAmt |
| PY Other Revenue | $683,521 | PYOtherRevenueAmt |
| CY Other Revenue | $744,120 | CYOtherRevenueAmt |
| PY Total Revenue | $28,684,129 | PYTotalRevenueAmt |
| CY Total Revenue | $37,726,467 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $220,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $211,667 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,227,039 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,429,354 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,484,044 | PYOtherExpensesAmt |
| CY Other Expenses | $14,215,688 | CYOtherExpensesAmt |
| PY Total Expenses | $23,931,083 | PYTotalExpensesAmt |
| CY Total Expenses | $24,856,709 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,753,046 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $12,869,758 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $110,945,662 | TotalAssetsBOYAmt |
| Total Assets EOY | $125,553,981 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,612,976 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,301,968 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $107,332,686 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $121,252,013 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE NYSBC MISSION IS TO PROVIDE ADVANCED RESEARCH RESOURCES TO THE FACULTY OF ITS PARTICIPATING MEMBER INSTITUTIONS AND RESEARCHERS FROM THE NATIONAL COMMUNITY IN THREE KEY AREAS OF STRUCTURAL BIOLOGY: NUCLEAR MAGNETIC RESONANCE SPECTROSCOPY; CRYOELECTRON MICROSCOPY; AND X-RAY CRYSTALLOGRAPHY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $13,402,147 | ExpenseAmt |
| Desc | RESEARCH CONDUCTED AT THE SIMONS ELECTRON MICROSCOPY CENTER (SEMC) IS AIMED AT DETERMINING THE STRUCTURE OF MACROMOLECULES TO HELP UNDERSTAND THEIR FUNCTION. AS OF DECEMBER 31, 2023, THE FACILITY HAD 12 TRANSMISSION ELECTRON MICROSCOPES, A DUAL-BEAM FOCUSED ION BEAM SCANNING ELECTRON MICROSCOPE, AS WELL AS ANCILLARY EQUIPMENT FOR CRYOEM SAMPLE PREPARATION. IN 2023, SEMC ACTIVELY SERVED OVER 750 USERS FROM NYSBC'S NINE MEMBER INSTITUTIONS AS WELL AS USERS FROM THE NATIONAL COMMUNITY THROUGH NIH-FUNDED CENTERS (NATIONAL CENTER FOR CRYOEM ACCESS AND TRAINING AND NATIONAL CENTER FOR IN-SITU TOMOGRAPHIC ULTRAMICROSCOPY). SEMC DEVELOPS OPEN-SOURCE TECHNOLOGIES TO ACCELERATE CRYOEM WORKFLOWS FROM SAMPLE PREPARATION TO STRUCTURE DETERMINATION THROUGH ITS SIMONS FOUNDATION INITIATIVES (SIMONS RESOURCE FOR AUTOMATED MOLECULAR MICROSCOPY AND SIMONS MACHINE LEARNING CENTER). SEMC ALSO PROVIDES EXTENSIVE TRAINING TO MEMBERS OF THE COMMUNITY THROUGH WORKSHOPS, COURSES, AND OTHER TRAINING SESSIONS. IN SEVERAL PROJECTS, SEMC STAFF HAS BEEN INVOLVED EXTENSIVELY AS COLLABORATORS DEVELOPING NEW MACHINE LEARNING ALGORITHMS AND SOFTWARE FOR AUTOMATING CRYOEM, AND CONTRIBUTING TO SOLVING THE STRUCTURES OF: CRISPR-CAS COMPLEXES, ION CHANNELS, GPCRS, AND MANY DRUG TARGETS, E.G., AGAINST DISEASES LIKE COVID-19. OVER 200 SCIENTIFIC ARTICLES ACKNOWLEDGED SEMC SUPPORT IN 2023. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,197,727 | ExpenseAmt |
| Grant | $133,333 | GrantAmt |
| Desc | NYSBC PROVIDES ACCESS TO HIGH-FIELD NUCLEAR MAGNETIC RESONANCE (NMR) SPECTROSCOPY TO FACULTY FROM ITS NINE MEMBER INSTITUTIONS. THE NMR FACILITY INSTRUMENTATION INCLUDES NINE NMR SPECTROMETERS THAT GENERALLY OPERATE 24 HRS/DAY, 7 DAYS/WEEK. IN 2023, EACH SPECTROMETER WAS AVAILABLE, ON AVERAGE, 340 DAYS. THESE RESOURCES ALLOW RESEARCHERS TO DETERMINE THE STRUCTURE OF PROTEINS IN SOLUTION AND IN SOLID STATE ATOMIC RESOLUTION, DATA THAT PROVIDES INSIGHT INTO THE FUNCTIONAL PROPERTIES OF THE PROTEINS. IN 2023, GROUP MEMBERS FROM THE LABORATORIES OF 19 AFFILIATED PRINCIPAL INVESTIGATORS MADE USE OF THESE INSTRUMENTS. DATA COLLECTED WITH THESE INSTRUMENTS PRODUCED 21 PUBLICATIONS IN EMINENT SCIENTIFIC JOURNALS. THE CENTER OPERATES THE CENTER ON MOLECULAR DYNAMICS BY COMD/NMR, A BIOMEDICAL TECHNOLOGY RESEARCH RESOURCE SUPPORTED BY U.S. NATIONAL INSTITUTES OF HEALTH GRANTS RM1 GM145397 AND LOCATED AT NYSBC. THE MISSION OF COMD-NMR IS TO MAKE AVAILABLE TO THE BIOLOGICAL RESEARCH COMMUNITY ADVANCED NMR SPECTROSCOPIC AND COMPUTATIONAL METHODS FOR CHARACTERIZING PROTEIN AND NUCLEIC ACID CONFORMATIONAL DYNAMICS IN BIOLOGICAL PROCESSES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,295,289 | ExpenseAmt |
| Desc | NYSBC HAS MAINTAINED X-RAY CRYSTALLOGRAPHY RESOURCES AT BROOKHAVEN NATIONAL LABORATORY (BNL) SINCE 2003. NYSBC HAS DEVELOPED AND OPERATES BEAMLINE 19ID-NYX AT THE NATIONAL SYNCHROTRON LIGHT SOURCE II (NSLS-II). NYX PROVIDES THE NYSBC MEMBER INSTITUTIONS AND ASSOCIATED INVESTIGATORS WITH ACCESS TO SYNCHROTRON RADIATION AND INSTRUMENTATION NECESSARY FOR COLLECTING CRYSTALLOGRAPHIC DATA ON BIOLOGICAL MACROMOLECULES. NYX HAS PERFORMED TECHNICAL AND SCIENTIFIC COMMISSIONING AND STARTED USER OPERATIONS IN THE SPRING OF 2019. THE PRIMARY ACCOMPLISHMENTS OF THE BEAMLINE PROGRAM FOR 2023 WERE UPGRADES TO AUTOMATION AND SOFTWARE AND SUPPORTING USER EXPERIMENTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,868,205 | ExpenseAmt |
| Grant | $78,333 | GrantAmt |
| Desc | SPECIAL PROJECTS GROUP: THE SPECIAL PROJECTS GROUP AT NYSBC IS A TEAM OF EXPERT SCIENTISTS THAT PERFORMS FEE-FOR-SERVICE PROTEIN STRUCTURE DETERMINATION AND PROTEIN PRODUCTION SERVICES FOR EXTERNAL CLIENTS. IN ADDITION, THEY ALSO RECEIVE FUNDING THROUGH COLLABORATIVE RESEARCH PROJECTS WITH ACADEMIC AND GOVERNMENT LABORATORIES. THEY BEGAN A SECOND FIVE-YEAR NIAID CONTRACT USING STRUCTURAL BIOLOGY TO INVESTIGATE THE ETIOLOGIC AGENT FOR LYME DISEASE, BORRELIA BURGDORFERI, TO DESIGN A VACCINE OR DISCOVER ANTIBODY THERAPEUTICS AGAINST LYME DISEASE. THEY ALSO PARTICIPATED IN STRUCTURAL BIOLOGY RESEARCH PROJECTS WITH COLLABORATORS AT RUTGERS UNIVERSITY INVESTIGATING RICIN AND SHIGA TOXINS TO RATIONALLY DESIGN BETTER INHIBITORS AGAINST THESE TWO TOXINS.RNA LAB: THE RNA RESEARCH CONDUCTED AT NYSBC FOCUSES ON UNDERSTANDING HOW THE 3-DIMENSIONAL STRUCTURE OF RNA FORMS AND HOW THIS STRUCTURE, AND CONFORMATIONAL DYNAMIC, ENABLE DIVERSE BIOLOGICAL FUNCTION. THIS NIH-FUNDED EFFORT IS PRIMARILY CENTERED ON UNDERSTANDING RNAS OF VIRAL ORIGIN, WITH PARTICULAR INTEREST IN HOW THESE VIRAL RNAS INTERACT WITH THE CELLULAR MACHINERY OF THEIR HOST CELLS AND THEN MANIPULATE THAT MACHINERY TO ACHIEVE OUTCOMES BENEFICIAL TO THE VIRUS. THE RNA GROUP CONSISTS OF RESEARCHERS AT SEVERAL LEVELS OF TRAINING AND EXPERIENCE, WHO EMPLOY AND INTEGRATE BIOCHEMICAL, BIOPHYSICAL, STRUCTURAL, AND BIOINFORMATIC APPROACHES. THIS RESEARCH PROGRAM IS WORLD RESPECTED AND FREQUENTLY PUBLISHES IN THE HIGHEST IMPACT JOURNALS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,868,205 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $78,333 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $20,763,368 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 32 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 80 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DR JEFFREY KIEFT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2129390660 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 89 CONVENT AVE 133RD ST | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10027 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| DR DAVID HIRSH | |||||||
| CHAIRMAN | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DR FREDERICK MAXFIELD | |||||||
| SECRETARY | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DR TIMOTHY P O'CONNOR | |||||||
| TREASURER | 0.20 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DR STEVEN C ALMO | |||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| DR DAVID COWBURN | |||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| DR TONY M LISS | |||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| DR KEVIN H GARDNER | |||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| DR ANN MCDERMOTT | |||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| DR CHRISTOPHER LIMA | |||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| DR NINA GRAY | |||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| DR MING-MING ZHOU | |||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| DR CRINA NIMIGEAN | |||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| DR LESLIE GREENGARD | |||||||
| BOARD MEMBER (TO 3/13/23) | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| DR SETH DARST | |||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| DR DAVID LEMASTER | |||||||
| BOARD MEMBER (TO 7/10/23) | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| DR STEPHEN LONG | |||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| DR ANEEL AGGARWAL | |||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| DR PILAR COSSIO | |||||||
| BOARD MEMBER (FROM 3/13/23) | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| DR RAJENDRA K AGRAWAL | |||||||
| BOARD MEMBER (FROM 7/10/23) | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| DR WILLA APPEL | |||||||
| EXECUTIVE DIRECTOR (TO 4/30/23) | 37.50 | Yes (X) | $199,975 | $0 | $65,121 | ||
| DR JEFFREY KIEFT | |||||||
| EXECUTIVE DIRECTOR (FROM 5/1/23) | 37.50 | Yes (X) | $509,675 | $0 | $47,422 | ||
| DR MICHAEL GOGER | |||||||
| SENIOR SCIENTIST AND NMR MANAGER | 37.50 | $210,557 | $0 | $21,267 | Yes (X) | ||
| MR ARJUN KOSHAL | |||||||
| MANAGING DIRECTOR | 37.50 | $298,811 | $0 | $80,211 | Yes (X) | ||
| DR KEVIN BATTAILE | |||||||
| NYX BEAMLINE DIRECTOR | 37.50 | $244,149 | $0 | $38,736 | Yes (X) | ||
| DR ALEX DE MARCO | |||||||
| SEMC DIRECTOR (FROM 5/1/23) | 37.50 | $236,521 | $0 | $41,922 | Yes (X) | ||
| MS DEBBIE TRIFILIO | |||||||
| DIRECTOR OF FINANCE | 37.50 | $187,780 | $0 | $48,082 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,887,468 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $342,761 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 29 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FRESH MEADOW CHILLER ASSOCIATES LLC | |||||
| 6501 FRESH MEADOW LANE | FRESH MEADOWS | NY | 11365 | CONSTRUCTION SERVICES | $2,093,651 |
| FEI COMPANY | |||||
| 5350 NE DIVISION CREEK DRIVE | HILLSBORO | OR | 97124 | SCIENTIFIC EQUIPMENT SERVICER | $1,789,937 |
| ALLAN BRITEWAY ELECTRICAL CONTRACTOR | |||||
| 300-1 ROUTE 17 SOUTH SUITE 3 | LODI | NJ | 07644 | ELECTRICAL SERVICES | $350,915 |
| BRUKER BIOSPIN CORPORATION | |||||
| 15 FORTUNE DRIVE | BILLERICA | MA | 01821 | SCIENTIFIC EQUIPMENT SERVICER | $239,291 |
| DOYLE SECURITY SYSTEMS INC | |||||
| 17 MERRICK ROAD SUITE 301 | ROCKVILLE CENTRE | NY | 11570 | SECURITY STAFFING | $218,670 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $13,333,606 | GovernmentGrantsAmt |
| All Other Contributions | $23,263,252 | AllOtherContributionsAmt |
| Total Contributions | $36,596,858 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $435,807 | TotalRevenueColumnAmt |
| Exclusion | $435,807 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $301,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $351,318 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$50,318 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$50,318 | TotalRevenueColumnAmt |
| Exclusion | -$50,318 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| FACILITIES USAGE | 541380 | $417,267 | $417,267 |
| MISCELLANEOUS REVENUE | 900099 | $326,853 | $326,853 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $744,120 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,726,467 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,129,609 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,667 | TotalAmt |
| Program Services | $211,667 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $822,192 | TotalAmt |
| Management And General | $822,192 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,318,037 | TotalAmt |
| Program Services | $5,818,692 | ProgramServicesAmt |
| Management And General | $1,499,345 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $628,367 | TotalAmt |
| Program Services | $487,627 | ProgramServicesAmt |
| Management And General | $140,740 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,071,295 | TotalAmt |
| Program Services | $825,909 | ProgramServicesAmt |
| Management And General | $245,386 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $589,463 | TotalAmt |
| Program Services | $427,259 | ProgramServicesAmt |
| Management And General | $162,204 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,685 | TotalAmt |
| Program Services | $93,685 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,925 | TotalAmt |
| Management And General | $50,925 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,513 | TotalAmt |
| Program Services | $141,379 | ProgramServicesAmt |
| Management And General | $19,134 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $413,328 | TotalAmt |
| Program Services | $366,583 | ProgramServicesAmt |
| Management And General | $46,745 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,378 | TotalAmt |
| Program Services | $130,250 | ProgramServicesAmt |
| Management And General | $34,128 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $973,388 | TotalAmt |
| Program Services | $897,989 | ProgramServicesAmt |
| Management And General | $75,399 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,473 | TotalAmt |
| Program Services | $46,502 | ProgramServicesAmt |
| Management And General | $5,971 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $291,106 | TotalAmt |
| Program Services | $261,126 | ProgramServicesAmt |
| Management And General | $29,980 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,512 | TotalAmt |
| Management And General | $1,512 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,478,298 | TotalAmt |
| Program Services | $6,834,865 | ProgramServicesAmt |
| Management And General | $643,433 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $323,089 | TotalAmt |
| Program Services | $272,340 | ProgramServicesAmt |
| Management And General | $50,749 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| REPAIRS AND MAINTENANCE | $2,596,879 | $2,365,942 | $230,937 |
| LAB SUPPLIES AND EQUIPM | $1,026,520 | $1,024,879 | $1,641 |
| RECRUITMENT EXPENSES | $272,351 | $245,958 | $26,393 |
| SUB-RECIPIENT FEES | $264,182 | $264,182 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,061 | TotalAmt |
| Program Services | $46,534 | ProgramServicesAmt |
| Management And General | $6,527 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,856,709 | TotalAmt |
| Program Services | $20,763,368 | ProgramServicesAmt |
| Management And General | $4,093,341 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,442 | BOYAmt |
| EOY | $176,836 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,563,443 | BOYAmt |
| EOY | $6,707,715 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,969,252 | BOYAmt |
| EOY | $21,581,508 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,452 | BOYAmt |
| EOY | $173,151 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,097 | BOYAmt |
| EOY | $179,440 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $150,784,299 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $67,800,834 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,619,838 | BOYAmt |
| EOY | $82,983,465 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,381,138 | BOYAmt |
| EOY | $13,751,866 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,945,662 | BOYAmt |
| EOY | $125,553,981 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $758,866 | BOYAmt |
| EOY | $869,312 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,407,939 | BOYAmt |
| EOY | $1,335,358 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,446,171 | BOYAmt |
| EOY | $2,097,298 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,612,976 | BOYAmt |
| EOY | $4,301,968 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,507,985 | BOYAmt |
| EOY | $95,383,473 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,824,701 | BOYAmt |
| EOY | $25,868,540 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,332,686 | BOYAmt |
| EOY | $121,252,013 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,945,662 | BOYAmt |
| EOY | $125,553,981 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $12,869,758 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,049,569 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,668,027 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,613,173 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,097,897 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,761,085 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,596,858 | CurrentTaxYearAmt |
| Total | $149,737,040 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,668,027 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,613,173 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,097,897 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,761,085 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,596,858 | CurrentTaxYearAmt |
| Total | $149,737,040 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $41,493,808 | SubstantialContributorsTotAmt |
| Public Support Total170 | $108,243,232 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $178,187 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $228,218 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $231,103 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $239,523 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $435,807 | CurrentTaxYearAmt |
| Total | $1,312,838 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $151,049,878 | TotalSupportAmt |
| Public Support CY170 | 0.71660 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79200 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,253,220 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,268,393 | DepreciationAmt |
| Book Value | $1,984,827 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $43,463,531 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,290,252 | DepreciationAmt |
| Book Value | $22,173,279 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $92,520,370 | OtherCostOrOtherBasisAmt |
| Depreciation | $44,242,189 | DepreciationAmt |
| Book Value | $48,278,181 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,547,178 | OtherCostOrOtherBasisAmt |
| Book Value | $10,547,178 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $82,983,465 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONSTRUCTION COSTS AND RETAINAGE PAYABLE | Desc |
| Amt | $2,097,298 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,097,298 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $38,826,354 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,049,569 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,049,569 | RevenueNotReportedAmt |
| Revenue Subtotal | $37,776,785 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$50,318 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$50,318 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $37,726,467 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $24,856,709 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $24,856,709 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $24,856,709 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART XI, LINE 4B - OTHER ADJUSTMENTS: | FormAndLineReferenceDesc |
| Explanation | LOSS ON DISPOSAL OF FIXED ASSETS -50,318. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 630 W 168TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10032 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 135598093 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $211,667 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | RESEARCH | PurposeOfGrantTxt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALL SUBCONTRACTORS AND/OR GRANT RECIPIENTS SIGN AN AGREEMENT WITH NYSBC TO PERFORM WORK IN ACCORDANCE WITH PROJECT AIMS AND SPONSOR GUIDELINES. NYSBC REVIEWS INVOICES AND REQUESTS BACK UP DOCUMENTATION, AS NEEDED, IN ORDER TO REVIEW AND APPROVE ALLOWABLE EXPENSES. THE GRANTS & CONTRACTS MANAGER ALSO MONITORS EXPENDITURES ON SUBCONTRACTOR/SUBGRANTEE INVOICES IN ORDER TO ENSURE ALIGNMENT WITH THE ORIGINAL BUDGET. NYSBC ALSO REQUESTS AND REVIEWS INSURANCE CERTIFICATES AND SINGLE AUDIT REPORTS ON AN ANNUAL BASIS. NYSBC'S PRINCIPAL INVESTIGATORS RECEIVE PROGRESS REPORTS FROM SUBCONTRACTORS/SUBGRANTEES. DURING THE PROJECT PERIOD, NYSBC'S PRINCIPAL INVESTIGATORS ARE IN CONTACT WITH THE SUBCONTRACTOR/SUBGRANTEE'S STAFF TO DISCUSS PROGRAM PROGRESS, PREPARE PRESENTATIONS FOR SCIENTIFIC MEETINGS AND RELATED MATTERS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR JEFFREY KIEFT | ||||||||||||||
| EXECUTIVE DIRECTOR (FROM 5/1/23) | $376,363 | $0 | $133,312 | $0 | $0 | $0 | $14,250 | $0 | $33,172 | $0 | $557,097 | $0 | $0 | $0 |
| MR ARJUN KOSHAL | ||||||||||||||
| MANAGING DIRECTOR | $298,811 | $0 | $0 | $0 | $0 | $0 | $30,975 | $0 | $49,236 | $0 | $379,022 | $0 | $0 | $0 |
| DR KEVIN BATTAILE | ||||||||||||||
| NYX BEAMLINE DIRECTOR | $244,149 | $0 | $0 | $0 | $0 | $0 | $24,415 | $0 | $14,321 | $0 | $282,885 | $0 | $0 | $0 |
| DR ALEX DE MARCO | ||||||||||||||
| SEMC DIRECTOR (FROM 5/1/23) | $236,521 | $0 | $0 | $0 | $0 | $0 | $8,750 | $0 | $33,172 | $0 | $278,443 | $0 | $0 | $0 |
| DR WILLA APPEL | ||||||||||||||
| EXECUTIVE DIRECTOR (TO 4/30/23) | $199,975 | $0 | $0 | $0 | $0 | $0 | $30,132 | $0 | $34,989 | $0 | $265,096 | $0 | $0 | $0 |
| MS DEBBIE TRIFILIO | ||||||||||||||
| DIRECTOR OF FINANCE | $187,780 | $0 | $0 | $0 | $0 | $0 | $19,140 | $0 | $28,942 | $0 | $235,862 | $0 | $0 | $0 |
| DR MICHAEL GOGER | ||||||||||||||
| SENIOR SCIENTIST AND NMR MANAGER | $210,557 | $0 | $0 | $0 | $0 | $0 | $21,056 | $0 | $211 | $0 | $231,824 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR. THE PROCESS INCLUDES A COMPARISON OF COMPENSATION FOR A SIMILAR POSITION AT SIMILAR INSTITUTIONS. THE EXECUTIVE COMMITTEE MEETS TO DISCUSS EXECUTIVE COMPENSATION. COMPARISON ADMINISTRATOR DATA WAS REVIEWED FROM IVY LEAGUE SCHOOLS AND A COHORT OF NOT-FOR-PROFIT RESEARCH INSTITUTES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | ON JUNE 30, 1999, THE CORPORATION ENTERED INTO A MEMBERS CONTRIBUTION AGREEMENT (THE AGREEMENT) WITH ITS MEMBER PARTIES. THE AGREEMENT INCLUDED, AMONG OTHER THINGS, A LEGAL REQUIREMENT THAT THE THEN NINE MEMBER INSTITUTIONS (ALL TAX-EXEMPT UNDER THE INTERNAL REVENUE CODE) MAKE A STIPULATED CAPITAL CONTRIBUTION IN ORDER TO FUND THE CORPORATION'S CONSTRUCTION OF A RESEARCH FACILITY AND ACQUISITION OF HIGH-FIELD NUCLEAR MAGNETIC RESONANCE INSTRUMENTS. AT PRESENT EIGHT (8) CURRENT MEMBERS ALSO MAKE ANNUAL OPERATING CONTRIBUTIONS. (CUNY IS EXEMPT FROM THIS REQUIREMENT BY VIRTUE OF ITS CAPITAL IN-KIND CONTRIBUTION OF LAND AND A BUILDING). ANNUAL OPERATING CONTRIBUTIONS ENTITLE EACH MEMBER INSTITUTION TO A PRO-RATA SHARE OF TIME ON THE INSTRUMENTS OWNED AND OPERATED BY THE CORPORATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | AS PROVIDED FOR IN THE BY-LAWS, THE SUSTAINING, CONTRIBUTING AND ASSOCIATE MEMBER REPRESENTATIVES VOTE BY CLASS FOR BOARD DIRECTORS USING PRINCIPLES OF CUMULATIVE VOTING. IN EACH CASE, MEMBERS OF A CLASS DIVIDE THEIR VOTES EVENLY AMONG THE INDIVIDUALS NOMINATED BY THE MEMBERS. THIS ELECTION OCCURS AT EVERY ANNUAL MEETING. |
| FORM 990, PART VI, SECTION A, LINE 7B | MEMBERS HAVE THE POWER TO ELECT BOARD DIRECTORS OF THE CORPORATION AND ARE ENTITLED TO VOTE ON ALL OTHER BUSINESS OF THE CORPORATION ON WHICH MEMBERS OF A NOT-FOR-PROFIT CORPORATION ARE ENTITLED TO VOTE PURSUANT TO NOT-FOR-PROFIT CORPORATION LAWS OF THE STATE OF NEW YORK OR PURSUANT TO THE BY-LAWS OF THE CORPORATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE EXECUTIVE DIRECTOR HAS BEEN DESIGNATED TO REVIEW AND APPROVE THE FORM 990 ON BEHALF OF ITS BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. THE ADMINISTRATION STAFF AND THE EXECUTIVE DIRECTOR COMPLETE A 990 QUESTIONNAIRE PROVIDED TO NYSBC BY ITS INDEPENDENT AUDIT FIRM. A DRAFT FORM 990 IS THEN PREPARED BY THE INDEPENDENT AUDIT FIRM. IT IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR OF THE CORPORATION BEFORE THE FINAL FORM 990 IS SUBMITTED TO THE IRS. THE FORM 990 IS THEN MADE AVAILABLE TO THE REMAINING MEMBERS OF THE BOARD OF DIRECTORS UPON REQUEST. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS APPROVED THE CREATION OF A CONFLICTS RESOLUTION COMMITTEE COMPOSED OF MEMBERS OF THE BOARD OF DIRECTORS. NYSBC'S CONFLICT OF INTEREST POLICY IS REVIEWED AND REVISED PERIODICALLY BY THE ORGANIZATION'S OFFICERS AND COUNSEL. ALL EMPLOYEES ARE PROVIDED WITH A COPY OF THE POLICY AND ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY. DISCLOSURE FORMS ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND CONFLICTS ARE SUBMITTED TO THE CONFLICTS RESOLUTION COMMITTEE FOR APPROPRIATE ACTION, IF NECESSARY. THE CONFLICT OF INTEREST POLICY IS POSTED ON NYSBC'S INTRANET. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR. THE PROCESS INCLUDES A COMPARISON OF COMPENSATION FOR A SIMILAR POSITION AT SIMILAR INSTITUTIONS. THE EXECUTIVE COMMITTEE MEETS TO DISCUSS EXECUTIVE COMPENSATION. COMPARISON ADMINISTRATOR DATA WAS REVIEWED FROM IVY LEAGUE SCHOOLS AND A COHORT OF NOT-FOR-PROFIT RESEARCH INSTITUTES. IN JANUARY 2023 THE EXECUTIVE COMMITTEE HELD A MEETING REGARDING DR. JEFFREY KIEFT'S COMPENSATION FOR FISCAL YEAR 2023. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE CORPORATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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