NEW YORK ACADEMY OF MEDICINE: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- NEW YORK ACADEMY OF MEDICINE (EIN 13-1656674)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-04
- IRS object ID
- 202243089349302319
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-04T15:27:33-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271728945 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 245 PARK AVENUE 12TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10167 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131656674 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE NEW YORK ACADEMY OF MEDICINE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWY | BusinessNameControlTxt |
| Phone | 2128227222 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1216 FIFTH AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100295205 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FREDA K GIMPEL | PersonNm |
| Person Title | SVP FINANCE & ADMIN | PersonTitleTxt |
| Phone | 2128227222 | PhoneNum |
| Signature | 2022-11-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | FREDA | PersonFirstNm |
| Person Last | GIMPEL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARRETT M HIGGINS | PreparerPersonNm |
| PTIN | P00543209 | PTIN |
| Phone | 2122862600 | PhoneNum |
| Preparation | 2022-11-04 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JUDITH A SALERNO MD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1216 FIFTH AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100295205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,754,895 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NYAM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1851 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O. THE NEW YORK ACADEMY OF MEDICINE (NYAM) TACKLES THE BARRIERS THAT PREVENT EVERY INDIVIDUAL FROM LIVING A HEALTHY LIFE. NYAM GENERATES THE KNOWLEDGE NEEDED TO CHANGE THE SYSTEMS THAT PREVENT PEOPLE FROM ACCESSING WHAT THEY NEED TO BE HEALTHY SUCH AS SAFE AND AFFORDABLE HOUSING, HEALTHY FOOD, HEALTHCARE AND MORE. THROUGH ITS HIGH-PROFILE PROGRAMMING FOR THE GENERAL PUBLIC, FOCUSED SYMPOSIA FOR HEALTH PROFESSIONALS, AND ITS BASE OF DEDICATED FELLOWS AND MEMBERS, NYAM ENGAGES THE MINDS AND HEARTS OF THOSE WHO ALSO VALUE ADVANCING HEALTH EQUITY TO MAXIMIZE HEALTH FOR ALL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 75 | TotalEmployeeCnt |
| Total Volunteers | 22 | TotalVolunteersCnt |
| Total Gross UBI | $6,094 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,035,772 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,106,933 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $662,846 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,002,414 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,009,883 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,590,978 | CYInvestmentIncomeAmt |
| PY Other Revenue | $803,680 | PYOtherRevenueAmt |
| CY Other Revenue | $678,750 | CYOtherRevenueAmt |
| PY Total Revenue | $9,512,181 | PYTotalRevenueAmt |
| CY Total Revenue | $11,379,075 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $627,041 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $964,465 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,874,778 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,395,411 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $5,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,163,924 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,102,412 | PYOtherExpensesAmt |
| CY Other Expenses | $3,263,303 | CYOtherExpensesAmt |
| PY Total Expenses | $12,609,231 | PYTotalExpensesAmt |
| CY Total Expenses | $12,623,179 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,097,050 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,244,104 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $78,080,614 | TotalAssetsBOYAmt |
| Total Assets EOY | $83,761,526 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,359,294 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,830,522 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $76,721,320 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $80,931,004 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | DRIVE PROGRESS TOWARDS IMPROVED HEALTH THROUGH ATTAINING HEALTH EQUITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,701,365 | ExpenseAmt |
| Grant | $64,996 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | COMMUNITY PARTNERSHIPS AND POLICY SOLUTIONS - SEE SCHEDULE O.THE CENTER FOR COMMUNITY PARTNERSHIPS AND POLICY SOLUTIONS (CPPS) PARTNERS WITH RESIDENTS, COMMUNITY LEADERS, AND DECISION-MAKERS TO IDENTIFY INNOVATIVE POLICY SOLUTIONS. COLLABORATIONS ARE FORGED THROUGH A SHARED DEDICATION AND COMMITMENT TO HEALTH EQUITY; CPPS PARTNERS POSSESS CULTURALLY COMPETENT EXPERTISE THAT BENEFIT THEIR SERVED MINORITY POPULATIONS, WHICH FURTHER INFORM THE WORK. CPPS WORKS WITH PARTNERS TO SUPPORT GOVERNMENT AND INDUSTRY TO BETTER SERVE THE COMMUNITY, RECOGNIZE AND UPLIFT ITS ASSETS, AND TRANSFORM THE PLACES WHERE WE LIVE, WORK, PLAY AND LEARN INTO ENVIRONMENTS THAT PROMOTE HEALTH FOR ALL. THE UNIQUE APPROACH INCLUDES COMMUNITY-INFORMED PROGRAM DESIGN, MIXED METHODS HEALTH SERVICES RESEARCH, ORGANIZATIONAL NETWORK ANALYSIS, POLICY ANALYSIS, AND COMMUNITY-LED RESEARCH. DURING 2021 CPPS WORK ON HIGH-QUALITY, HIGH-IMPACT PROJECTS WAS SUPPORTED BY MULTIPLE SOURCES INCLUDING STATE AND LOCAL GOVERNMENTS AND FOUNDATIONS. AMONG CPPS PROJECTS WAS YOUTHWORKS, WITH AN AIM TO PROMOTE HEALTH AMONG YOUTH AGED 13-25 IN JUVENILE JUSTICE AND FOSTER CARE SETTINGS BY PROVIDING A HYBRID OF VIRTUAL AND IN-PERSON SMALL GROUP MENTORING SERVICES. ANOTHER PROJECT INVOLVED EXPANSION OF THE HEALTH & AGE ACROSS ALL POLICIES (HAAAP) PROJECT, A LEARNING COLLABORATIVE WITH 16 COUNTIES ACROSS NEW YORK STATE SEEKING TO ESTABLISH CERTIFIED AGE-FRIENDLY COMMUNITIES. THROUGH OUR EAST HARLEM ACTION COLLABORATIVE, CPPS CONTINUE TO BRING TOGETHER THE TRUSTED VOICES OF RESIDENT CAREGIVERS, ALONG WITH DIRECT SERVICE PROVIDERS, TECHNICAL ADVISORS, AND ELECTED AND PUBLIC OFFICIALS TO IDENTIFY SOLUTIONS AND PUT FORTH RECOMMENDATIONS FOR A BETTER TOMORROW FOR CHILDREN. CPPS ALSO INCREASED CONNECTIONS TO COMMUNITY NETWORKS AND ENGAGED NEW PARTNERS INCLUDING STOP THE SPREAD, TRUST FOR AMERICA'S HEALTH, FREEDOM AGENDA, COMMUNITIES UNITED FOR POLICE REFORM, NONPROFIT WESTCHESTER, AND CENTER FOR HEALTHCARE STRATEGIES.THE ACADEMY'S CENTER FOR HEALTHY AGING (CHA) WORKS TO IMPROVE THE HEALTH AND WELL-BEING OF CURRENT AND FUTURE AGING POPULATIONS THROUGH A MULTI-DISCIPLINARY APPROACH TO RESEARCH, POLICY, PROGRAMS, AND TECHNICAL ASSISTANCE. CHA IS FOCUSED ON IMPROVING CRITICAL ELEMENTS OF HEALTHY LIVING FOR OLDER ADULTS INCLUDING SOCIAL, PHYSICAL, AND ECONOMIC PARTICIPATION; POSITIVE PERCEPTIONS OF WELL-BEING, QUALITY OF LIFE, AND AUTONOMY; IMPROVED FUNCTIONAL ABILITY AND MINIMIZED ACTIVITY LIMITATIONS; AND EXCELLENT HEALTHCARE AND SERVICES. WITH EQUAL CONCERN FOR BOTH TODAY'S OLDER ADULTS AS WELL AS TOMORROW'S, CHA PROJECTS ADDRESS BOTH IMMEDIATE AND LONG-TERM SYSTEMIC CHANGES TO ENSURE EQUITY AND A HEALTHY LIFE FOR GENERATIONS TO COME. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,358,296 | ExpenseAmt |
| Grant | $819 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | CENTER FOR EVALUATION AND APPLIED RESEARCH - SEE SCHEDULE O.THE CENTER FOR EVALUATION AND APPLIED RESEARCH (CEAR) PARTNERS WITH COMMUNITY ORGANIZATIONS, HEALTH DEPARTMENTS, PHILANTHROPIC ORGANIZATIONS, HEALTHCARE PROVIDERS AND OTHER RESEARCHERS TO 1) PLAN, ASSESS AND STRENGTHEN PROGRAMS FOCUSED ON HEALTH AND WELL-BEING; 2) INCORPORATE COMMUNITY PERSPECTIVES INTO PROGRAM DEVELOPMENT, PROGRAM ASSESSMENT AND DECISION-MAKING; AND 3) BUILD AND DISSEMINATE EVIDENCE ON STRATEGIES TO IMPROVE HEALTHCARE AND RELATED SERVICES TO ADDRESS THE STRUCTURAL, SOCIAL, ECONOMIC AND ENVIRONMENTAL FACTORS THAT IMPACT HEALTH, INCLUDING RACISM AND OTHER INEQUITIES. CEAR ALSO PROVIDES RESEARCH AND EVALUATION TRAINING AND TECHNICAL ASSISTANCE TO ORGANIZATIONS AND INSTITUTIONS WITH THE AIM OF BUILDING THEIR INTERNAL CAPACITY TO SELF-ASSESS THEIR WORK, BETTER DOCUMENT THEIR ACCOMPLISHMENTS, IMPROVE PROGRAMS AND RESPOND TO COMMUNITY NEEDS. CEAR RESEARCHERS HAVE EXPERTISE IN BOTH QUALITATIVE AND QUANTITATIVE METHODS, AS WELL AS PARTICIPATORY RESEARCH METHODS, INCLUDING PUBLIC DELIBERATION. CEAR PROJECTS INCLUDE:- PRIORITIES FOR COVID-19 VACCINE ACCESS: GATHERING COMMUNITY INPUT THROUGH PUBLIC DELIBERATION: A SET OF FIVE PUBLIC DELIBERATIONS (PDS) WERE CONDUCTED IN COLLABORATION WITH NYC DOHMH TO INFORM PRIORITIES FOR DISTRIBUTION OF THE COVID-19 VACCINE IN NYC WHEN INITIAL SUPPLIES WERE LIMITED. DISCUSSIONS WITH A DIVERSE CROSS-SECTION OF CITY RESIDENTS, USING A PUBLIC DELIBERATION APPROACH, YIELDED A WEALTH OF INFORMATION ON WHAT IS MOST IMPORTANT TO NEW YORKERS WHEN CONSIDERING FAIR VACCINE DISTRIBUTION. - EVALUATION SERVICES FOR WORKWELL NYC: WORKWELL NYC IS A WORKSITE WELLNESS INITIATIVE OF THE MAYOR'S OFFICE OF LABOR RELATIONS, AVAILABLE TO ALL EMPLOYEES OF NYC MUNICIPAL AGENCIES. WORKING IN COLLABORATION WITH WORKWELL NYC STAFF, CEAR SUPPORTS EVALUATION AND REFINEMENT OF THE PROGRAM THROUGH SURVEYS, FOCUS GROUPS, AND TECHNICAL ASSISTANCE TO INCREASE STAFF CAPACITY REGARDING PROGRAM EVALUATION AND THE APPLICATION OF EVALUATION FINDINGS. - RESEARCH TO SUPPORT INCOME AND FOOD SECURITY AMONG LATINX IMMIGRANT FAMILIES: CEAR COLLABORATES WITH MAKE THE ROAD NEW YORK (MRNY) HTTPS://MAKETHEROADNY.ORG/, A COMMUNITY-BASED ORGANIZATION THAT BUILDS THE POWER OF IMMIGRANT COMMUNITIES, ON AN EXAMINATION OF POLICIES AND PRACTICES THAT PERPETUATE, EXACERBATE OR REDUCE INEQUITIES RELATED TO INCOME AND FOOD SECURITY FOR LOW-INCOME LATINX IMMIGRANT FAMILIES. THE RESEARCH FOCUSES ON ACCESS TO WELL-ESTABLISHED BENEFIT PROGRAMS (E.G., SNAP); INNOVATIVE CITY AND STATE-SPECIFIC PROGRAMS, INCLUDING INITIATIVES DEVELOPED IN RESPONSE TO THE COVID-19 PANDEMIC; AND MRNY COMMUNITY HEALTH WORKER AND PROMOTORA (COMMUNITY HEALTHCARE WORKERS) PROGRAMS THAT FACILITATE ACCESS TO THESE SERVICES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,089,030 | ExpenseAmt |
| Grant | $5,657 | GrantAmt |
| Revenue | $37,560 | RevenueAmt |
| Desc | THE ACADEMY LIBRARY - SEE SCHEDULE O.THE ACADEMY LIBRARY BEGAN OPERATIONS IN JANUARY 1847, AS PART OF THE NEWLY ESTABLISHED NEW YORK ACADEMY OF MEDICINE. FOR ALMOST 175 YEARS THE LIBRARY GREW THROUGH ACTIVE ACQUISITION OF CURRENT MEDICAL LITERATURE. IN 1878 THE LIBRARY WAS OPENED TO THE PUBLIC, AS IT REMAINS TODAY. IN THE LATE 19TH CENTURY, THE LIBRARY BEGAN COLLECTING RARE AND HISTORICAL WORKS IN MEDICINE. TODAY THE COLLECTIONS COMPRISE OVER A MILLION ITEMS: OVER 550,000 VOLUMES OF BOOKS AND JOURNALS, INCLUDING A RARE BOOK COLLECTION OF APPROXIMATELY 32,000 VOLUMES; 275,000 PORTRAITS AND ILLUSTRATIONS; APPROXIMATELY 400,000 PAMPHLETS; AND OVER 1,800 LINEAR FEET OF MANUSCRIPTS AND ARCHIVES. IN 2012, THE LIBRARY RESTRUCTURED AS AN HISTORICAL MEDICAL LIBRARY. WE ACQUIRE RARE AND HISTORICAL WORKS AND SECONDARY LITERATURE IN THE HISTORY OF MEDICINE; SERVE RESEARCHERS WITH COLLECTION MATERIALS; SUPPORT TWO RESEARCH FELLOWSHIPS; PROVIDE VISITORS AND CLASSES WITH TOURS OF THE COLLECTIONS AND THE HISTORIC BUILDING; MOUNT HISTORICAL PROGRAMS; AND SHARE OUR INSIGHTS THROUGH THE LIBRARY BLOG AND SOCIAL MEDIA. IN OUR CONTINUING RESPONSE TO THE COVID-19 PANDEMIC, WHILE THE LIBRARY RETURNED TO A HYBRID STAFFING SCHEDULE IN LATE 2020, RESEARCHERS WERE NOT ADMITTED TO THE READING ROOM UNTIL AUGUST 2021. DURING THAT MONTH, ONE OF THE LIBRARY'S 2020 RESIDENTIAL RESEARCH FELLOWS FINALLY BEGAN HIS WORK. STARTING MID-SEPTEMBER, WE AGAIN ADMITTED GENERAL RESEARCHERS ON A LIMITED BASIS, NO MORE THAN TWO AT A TIME. THE LIBRARY ALSO REVITALIZED ITS RESIDENTIAL RESEARCH FELLOWSHIP PROGRAM, IN OCTOBER AWARDING OUR TWO FELLOWSHIPSTHE AUDREY AND WILLIAM H. HELFAND FELLOWSHIP IN THE HISTORY OF MEDICINE AND PUBLIC HEALTH, AND THE PAUL KLEMPERER FELLOWSHIP IN THE HISTORY OF MEDICINEFOR WORK IN 2022. THE LIBRARY CONTINUED ITS ONLINE NEWSLETTER, PUBLISHED MONTHLY TO ALL PERSONS ON THE ACADEMY'S 20,000+ EMAIL LIST. IN-PERSON CLASS TOURS RESUMED IN A LIMITED WAY, AND IN OCTOBER 2021, WE RESUMED OUR "FIRST MONDAYS" MONTHLY DROP-IN TOURS. WE ALSO CONTINUED OUR NEW PROGRAM OF "VIRTUAL VISITS," THEMED VIDEO TOURS OF OUR COLLECTION, AND RELEASED SIX SUCH VIDEOS IN 2021. IN OCTOBER 2021 WE RESUMED OUR PARTICIPATION IN OPEN HOUSE NEW YORK, AGAIN OFFERING TOURS OF THE ACADEMY BUILDING IN CONNECTION WITH THE CITY-WIDE ARCHITECTURAL EVENT. THROUGHOUT 2021, THE LIBRARY TEAM TOOK ON A NEW DIGITAL PROJECT: CREATING AN ONLINE TIMELINE OF NYAM HISTORY, TO PREPARE FOR NYAM'S 175TH BIRTHDAY CELEBRATION IN 2022. A COLLABORATIVE VENTURE WITH NYAM'S DEPARTMENT OF MARKETING AND COMMUNICATIONS, THE PROJECT WAS SUBSTANTIALLY COMPLETED BY MID-DECEMBER, AND INCLUDES BOTH ENGLISH- AND SPANISH-LANGUAGE VERSIONS. "NYAM MILESTONES" WAS FORMALLY RELEASED ON JANUARY 11, 2022, AS PART OF THE ACADEMY'S 175TH-ANNIVERSARY CELEBRATIONS. THE LIBRARY'S PROGRAMMING CONTINUED STRONGLY IN 2021. WE SUPPORTED FIVE LECTURES IN ALL. OUR EMPHASIS ON RACE AND HEALTH AND THE HISTORY OF EPIDEMICS CONTINUED, AS DID OUR COLLABORATION WITH THE HEBERDEN SOCIETY OF WEILL CORNELL MEDICINE WITH A PRESENTATION ON "THE DOCTORS BLACKWELL." WE CELEBRATED OUR 2020 DIGITAL MANUSCRIPT COOKBOOKS PROJECT WITH OUR BIBLIOGRAPHY WEEK LECTURE. AS WE HAVE DONE SINCE 2016, WE MOUNTED THE "COLOR OUR COLLECTIONS" CAMPAIGN IN THE FIRST WEEK OF FEBRUARY, GATHERING COLORING BOOKS FROM OVER 100 LIBRARIES, ARCHIVES, MUSEUMS, AND OTHER CULTURAL INSTITUTIONS FROM AROUND THE WORLD, AND MAKING THEM AVAILABLE ON THE LIBRARY'S WEBSITE. THE LIBRARY'S BLOG, "BOOKS, HEALTH, AND HISTORY," POSTED FIFTEEN ARTICLES IN 2021. SOME AROSE FROM OUR RESEARCH INTO THE ACADEMY'S HISTORY AS PART OF PREPARING THE ONLINE TIMELINE. OTHERS ANNOUNCED THE RETURN OF OUR FELLOWSHIP PROGRAM, RECENT ACQUISITIONS, "COLOR OUR COLLECTIONS," BLACK HISTORY MONTH AND HISPANIC HERITAGE MONTH, BANNED BOOKS WEEK, AND OUR VIRTUAL VISITS. OUR BLOG POSTS EXPLORED OUR DIGITAL COLLECTIONS AND CONSIDERED THE POTENTIAL LONG-TERM CONSEQUENCES OF "LONG COVID."A MAJOR 2021 PROJECT WAS RETURNING 78 FILE CABINETS OF LIBRARY MATERIALS THAT HAD BEEN SENT TO OFFSITE STORAGE, MAKING THESE AGAIN AVAILABLE TO RESEARCHERS AND STAFF. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,208,746 | ExpenseAmt |
| Grant | $892,993 | GrantAmt |
| Revenue | $953,268 | RevenueAmt |
| Desc | OTHER PROGRAM SERVICES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,208,746 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $892,993 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $953,268 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $8,357,437 | 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 | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 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 | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 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 | 72 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 75 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 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 | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FREDA GIMPEL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2128227222 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1216 FIFTH AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100295205 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JUDITH A SALERNO MD | ||||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $523,048 | $0 | $37,470 | ||
| WAYNE J RILEY MD | ||||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JAMES FLYNN MS | ||||||||
| CHAIR EMERITUS/TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARK L WAGAR | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CHARLES N BERTOLAMI DDS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN DAMONTI MSW | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARTINE FERLAND | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ELSA-GRACE V GIARDINA MD | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARC D GRODMAN MD | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JULIAN HARRIS MD | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JULIA IYASERE MD | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MIA JUNG MBA | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK N KAPLAN ESQ | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER H MIERES MD | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PHILIP O OZUAH MD | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD PARK MD | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ELENA RIOS MD | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL P TANICO JD | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVE A CHOKSHI MD | ||||||||
| EX-OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BARBARA A GREEN | ||||||||
| EX-OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FREDA K GIMPEL | ||||||||
| SVP FINANCE & ADMIN AS OF FEB 2021 | 40.00 | Yes (X) | $273,494 | $0 | $39,662 | |||
| KATHLEEN O'DONNELL | ||||||||
| SVP FINANCE & ADMIN THRU FEB 2021 | 40.00 | Yes (X) | $67,804 | $0 | $6,411 | |||
| KIMBERLY L BOGARD SVP | ||||||||
| STRATEGY & PROGRAMS THRU SEPT 2021 | 40.00 | $208,039 | $0 | $44,463 | Yes (X) | |||
| MIGUEL A PEREZ | ||||||||
| SVP PUBLIC ENGAGEMENT | 40.00 | $264,396 | $0 | $49,389 | Yes (X) | |||
| NANCY CLAYMAN | ||||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | $190,326 | $0 | $24,322 | Yes (X) | |||
| STEPHEN W PAUL | ||||||||
| DIRECTOR OF FINANCE | 40.00 | $178,609 | $0 | $40,882 | Yes (X) | |||
| DAVID S SISCOVICK | ||||||||
| SENIOR RESEARCH SCIENTIST | 40.00 | $206,396 | $0 | $41,445 | Yes (X) | |||
| PAUL H THEERMAN | ||||||||
| DIRECTOR, LIBRARY | 40.00 | $180,281 | $0 | $11,994 | Yes (X) | |||
| SEJAL GANDHI DIRECTOR | ||||||||
| EDUCATION & CONFERENCE CENTER | 40.00 | $161,867 | $0 | $20,819 | Yes (X) | |||
| GINA RAVOSA | ||||||||
| DIRECTOR, MARKETING & COMM. | 40.00 | $158,057 | $0 | $20,051 | Yes (X) | |||
| LINDA J WEISS | ||||||||
| DIRECTOR, EVALUATION | 40.00 | $156,340 | $0 | $20,402 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,568,657 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $357,310 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 16 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MINERVA PROTECTION AND RISK SOLUTIONS LL | |||||
| 244 5TH AVE STE C 264 | NEW YORK | NY | 10001 | SECURITY | $188,347 |
| LEADING AGE NEW YORK | |||||
| 13 BRITISH AMERICAN BLVD STE 2 | LATHAM | NY | 121101431 | CONSULTING - HEALTHY AGING | $187,400 |
| FUND FOR PUBLIC HEALTH IN NEW YORK | |||||
| 22 CORTLAND ST 802 | NEW YORK | NY | 10007 | RESEARCH | $165,671 |
| PACHYDERM CONSULTING | |||||
| 66 WEST 38TH STREET STE 33C | NEW YORK | NY | 10018 | INFORMATION TECHNOLOGY | $117,664 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,642,655 | GovernmentGrantsAmt |
| All Other Contributions | $4,464,278 | AllOtherContributionsAmt |
| Noncash Contributions | $25,092 | NoncashContributionsAmt |
| Total Contributions | $6,106,933 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| EDUCATION CONFERENCE CENTER FEES | 611430 | $824,224 | $812,638 | $11,586 |
| MEMBERSHIP DUES & ASSESSMENTS | 900099 | $136,630 | $136,630 | |
| LIBRARY FEES | 541900 | $37,560 | $37,560 | |
| OTHER PROGRAM SERVICE FEES | 900099 | $4,000 | $4,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,002,414 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,630,082 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$4,398 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,634,480 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $194,931 | TotalRevenueColumnAmt |
| Exclusion | $194,931 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $412,668 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $412,668 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $412,668 | TotalRevenueColumnAmt |
| Exclusion | $412,668 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,336,696 | SecuritiesAmt |
| Other | $20 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,375,820 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,960,876 | SecuritiesAmt |
| Other | $20 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,960,896 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$1,094 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,961,990 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| ADMINISTRATION FEES/OTHER | 900099 | $56,222 | $56,222 |
| COMMISSION INCOME | 541990 | $14,929 | $14,929 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $71,151 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,379,075 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $990,828 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $6,094 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,275,220 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $391,535 | TotalAmt |
| Program Services | $391,535 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $572,930 | TotalAmt |
| Program Services | $572,930 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,948,315 | TotalAmt |
| Program Services | $454,732 | ProgramServicesAmt |
| Management And General | $972,929 | ManagementAndGeneralAmt |
| Fundraising | $520,654 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,940,430 | TotalAmt |
| Program Services | $3,599,559 | ProgramServicesAmt |
| Management And General | $982,372 | ManagementAndGeneralAmt |
| Fundraising | $358,499 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,743 | TotalAmt |
| Program Services | $141,968 | ProgramServicesAmt |
| Management And General | $77,324 | ManagementAndGeneralAmt |
| Fundraising | $5,451 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $768,027 | TotalAmt |
| Program Services | $550,820 | ProgramServicesAmt |
| Management And General | $130,721 | ManagementAndGeneralAmt |
| Fundraising | $86,486 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $513,896 | TotalAmt |
| Program Services | $307,595 | ProgramServicesAmt |
| Management And General | $142,178 | ManagementAndGeneralAmt |
| Fundraising | $64,123 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,001 | TotalAmt |
| Management And General | $7,171 | ManagementAndGeneralAmt |
| Fundraising | $2,830 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,860 | TotalAmt |
| Management And General | $77,860 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,268 | TotalAmt |
| Management And General | $57,268 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $770,732 | TotalAmt |
| Program Services | $569,368 | ProgramServicesAmt |
| Management And General | $197,224 | ManagementAndGeneralAmt |
| Fundraising | $4,140 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,030 | TotalAmt |
| Program Services | $95,931 | ProgramServicesAmt |
| Management And General | $15,258 | ManagementAndGeneralAmt |
| Fundraising | $15,841 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,856 | TotalAmt |
| Program Services | $118,007 | ProgramServicesAmt |
| Management And General | $59,547 | ManagementAndGeneralAmt |
| Fundraising | $3,302 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,660 | TotalAmt |
| Program Services | $241,903 | ProgramServicesAmt |
| Management And General | $15,626 | ManagementAndGeneralAmt |
| Fundraising | $5,131 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,304 | TotalAmt |
| Program Services | $875 | ProgramServicesAmt |
| Management And General | $173 | ManagementAndGeneralAmt |
| Fundraising | $256 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,480 | TotalAmt |
| Program Services | $65,299 | ProgramServicesAmt |
| Management And General | $870 | ManagementAndGeneralAmt |
| Fundraising | $1,311 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $651,340 | TotalAmt |
| Program Services | $598,518 | ProgramServicesAmt |
| Management And General | $39,763 | ManagementAndGeneralAmt |
| Fundraising | $13,059 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,865 | TotalAmt |
| Management And General | $166,865 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS & MAINTENANCE | $482,978 | $440,802 | $35,865 | $6,311 |
| RECRUITMENT | $173,710 | $60,581 | $53,276 | $59,853 |
| ADMINISTRATION FEES | $94,912 | $94,706 | $95 | $111 |
| BAD DEBTS | $63,174 | $0 | $63,174 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,133 | TotalAmt |
| Program Services | $52,308 | ProgramServicesAmt |
| Management And General | $6,259 | ManagementAndGeneralAmt |
| Fundraising | $16,566 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,623,179 | TotalAmt |
| Program Services | $8,357,437 | ProgramServicesAmt |
| Management And General | $3,101,818 | ManagementAndGeneralAmt |
| Fundraising | $1,163,924 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,273 | BOYAmt |
| EOY | $2,273 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $633,164 | BOYAmt |
| EOY | $222,679 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,292,813 | BOYAmt |
| EOY | $1,553,857 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $244,489 | BOYAmt |
| EOY | $80,752 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,389 | BOYAmt |
| EOY | $43,638 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $18,403,949 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,192,178 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,488,140 | BOYAmt |
| EOY | $7,211,771 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,404,502 | BOYAmt |
| EOY | $73,909,831 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $806,872 | BOYAmt |
| EOY | $576,047 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,972 | BOYAmt |
| EOY | $160,678 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,080,614 | BOYAmt |
| EOY | $83,761,526 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $771,160 | BOYAmt |
| EOY | $807,006 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $312,500 | BOYAmt |
| EOY | $456,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $275,634 | BOYAmt |
| EOY | $122,327 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,445,189 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,359,294 | BOYAmt |
| EOY | $2,830,522 | 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 | $44,470,006 | BOYAmt |
| EOY | $48,797,213 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,251,314 | BOYAmt |
| EOY | $32,133,791 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,721,320 | BOYAmt |
| EOY | $80,931,004 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,080,614 | BOYAmt |
| EOY | $83,761,526 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,244,104 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,470,082 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$16,294 | 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 | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,864,294 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,427,886 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,022,363 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,035,772 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,106,933 | CurrentTaxYearAmt |
| Total | $31,457,248 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,864,294 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,427,886 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,022,363 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,035,772 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,106,933 | CurrentTaxYearAmt |
| Total | $31,457,248 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,920,692 | SubstantialContributorsTotAmt |
| Public Support Total170 | $28,536,556 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,822,974 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,922,382 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,533,063 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,853,626 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,242,079 | CurrentTaxYearAmt |
| Total | $10,374,124 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $404,373 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $374,591 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $321,031 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $228,210 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,151 | CurrentTaxYearAmt |
| Total | $1,399,356 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $43,230,728 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,503,212 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.66010 | PublicSupportCY170Pct |
| Public Support PY170 | 0.66690 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2017 AMOUNT: $ 45,953. 2018 AMOUNT: $ 25,860. 2019 AMOUNT: $ 16,303. 2020 AMOUNT: $ 65,014. COMMISSION INCOME - 2017 AMOUNT: $ 174,033. 2018 AMOUNT: $ 177,506. 2019 AMOUNT: $ 189,242. 2020 AMOUNT: $ 56,115. 2021 AMOUNT: $ 14,929. PUBLICATION FEES - 2017 AMOUNT: $ 25,000. ADMINISTRATION FEES/OTHER - 2017 AMOUNT: $ 159,387. 2018 AMOUNT: $ 171,225. 2019 AMOUNT: $ 115,486. 2020 AMOUNT: $ 107,081. 2021 AMOUNT: $ 56,222. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,383,796 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,543,565 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $683,043 | OtherExpendituresAmt |
| End Year Balance | $24,244,318 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,041,490 | BeginningYearBalanceAmt |
| Contributions | $5,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,356,788 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $969,482 | OtherExpendituresAmt |
| Administrative Expenses | $50,000 | AdministrativeExpensesAmt |
| End Year Balance | $23,383,796 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,821,750 | BeginningYearBalanceAmt |
| Contributions | $7,044 | ContributionsAmt |
| Investment Earnings Or Losses | $2,015,699 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $170,463 | GrantsOrScholarshipsAmt |
| Other Expenditures | $531,532 | OtherExpendituresAmt |
| Administrative Expenses | $101,008 | AdministrativeExpensesAmt |
| End Year Balance | $23,041,490 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,481,829 | BeginningYearBalanceAmt |
| Contributions | $8,246 | ContributionsAmt |
| Investment Earnings Or Losses | -$597,699 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $192,932 | GrantsOrScholarshipsAmt |
| Other Expenditures | $762,483 | OtherExpendituresAmt |
| Administrative Expenses | $115,211 | AdministrativeExpensesAmt |
| End Year Balance | $21,821,750 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,532,267 | BeginningYearBalanceAmt |
| Contributions | $11,083 | ContributionsAmt |
| Investment Earnings Or Losses | $1,474,768 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $148,208 | GrantsOrScholarshipsAmt |
| Other Expenditures | $275,420 | OtherExpendituresAmt |
| Administrative Expenses | $112,661 | AdministrativeExpensesAmt |
| End Year Balance | $23,481,829 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.49115 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.50885 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $284,261 | OtherCostOrOtherBasisAmt |
| Book Value | $284,261 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,815,672 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,303,131 | DepreciationAmt |
| Book Value | $5,512,541 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,038,029 | OtherCostOrOtherBasisAmt |
| Depreciation | $825,437 | DepreciationAmt |
| Book Value | $212,592 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,265,987 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,063,610 | DepreciationAmt |
| Book Value | $1,202,377 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,211,771 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED COMPENSATION | Desc |
| Amt | $1,445,189 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,445,189 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $16,765,193 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $5,470,082 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $5,470,082 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,295,111 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $57,268 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $26,696 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $83,964 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,379,075 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,555,509 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,555,509 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $57,268 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $10,402 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $67,670 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,623,179 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | THE ACADEMY HAS A COLLECTION OF PURCHASED AND DONATED MATERIALS, INCLUDING BOOKS, MANUSCRIPTS, ARCHIVES, EPHEMERA, VISUAL MATERIALS, AND ARTIFACTS. THIS COLLECTION IS MAINTAINED BY THE ACADEMY UNDER CURATORIAL CARE AND IS HELD FOR RESEARCH, EDUCATION, AND PUBLIC EXHIBITION IN FURTHERANCE OF PUBLIC SERVICE. IN ACCORDANCE WITH NOT-FOR-PROFIT INDUSTRY PRACTICE, THE COSTS AND VALUES OF THE ITEMS IN THE COLLECTION HAVE NOT BEEN CAPITALIZED AND ARE NOT REPORTED IN THE ACCOMPANYING STATEMENTS OF FINANCIAL POSITION. |
| PART III, LINE 4: | THE ACADEMY'S ENDOWMENT CONSISTS OF 42 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. THESE FUNDS ARE USED FOR THE SUPPORT OF THE LIBRARY AND HISTORY OF MEDICINE PROGRAMS AND LECTURES, AWARD PROGRAMS IN VARIOUS MEDICAL DISCIPLINES, LECTURES AND SEMINARS IN THE FURTHERANCE OF KNOWLEDGE, STUDY AND RESEARCH BY MEDICAL PROFESSIONALS AS WELL AS THE PUBLIC AT LARGE. IN ADDITION, SOME ENDOWMENT FUND INCOME HAS BEEN DESIGNATED BY DONORS FOR USE IN SUPPORT OF GENERAL OPERATIONS. |
| PART V, LINE 4: | THE ACADEMY'S ENDOWMENT CONSISTS OF 43 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. THESE FUNDS ARE USED FOR THE SUPPORT OF THE LIBRARY AND HISTORY OF MEDICINE PROGRAMS AND LECTURES, AWARD PROGRAMS IN VARIOUS MEDICAL DISCIPLINES, LECTURES AND SEMINARS IN THE FURTHERANCE OF KNOWLEDGE, STUDY AND RESEARCH BY MEDICAL PROFESSIONALS AS WELL AS THE PUBLIC AT LARGE. IN ADDITION, SOME ENDOWMENT FUND INCOME HAS BEEN DESIGNATED BY DONORS FOR USE IN SUPPORT OF GENERAL OPERATIONS. |
| PART X, LINE 2: | NYAM IS SUBJECT TO THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD'S ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES, AS IT RELATES TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. FOR NYAM, ASC TOPIC 740 IS POTENTIALLY APPLICABLE TO THE INCURRENCE OF UNRELATED BUSINESS INCOME ("UBI"), ATTRIBUTABLE TO CERTAIN ALTERNATIVE INVESTMENTS, CONFERENCE CENTER EVENTS AND COMMISSIONS, AND SPONSORSHIP FEES NOT RELATED TO NYAM'S MISSION. NONETHELESS, BECAUSE OF NYAM'S GENERAL TAX-EXEMPT STATUS, MANAGEMENT BELIEVES THAT ASC TOPIC 740 HAS NOT HAD, AND IS NOT EXPECTED TO HAVE, A MATERIAL IMPACT ON NYAM'S FINANCIAL STATEMENTS. NYAM IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2018. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF PERPETUAL TRUST 11,294. ENDOWMENT VALUATION ADJUSTMENT 5,000. RECLASS OF OTHER REVENUE REPORTED ON PART VIII, LINE 11 10,402. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | RECLASS OF OTHER REVENUE REPORTED ON PART VIII, LINE 11 10,402. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| CARIBBEAN WOMEN'S HEALTH ASSOCIATION INC | ||||||||
| 3512 CHURCH AVE | BROOKLYN | NY | 11203 | 133323168 | 501(C)(3) | $35,000 | $0 | HOSTED MEETINGS AND COMMUNITY EVENTS, IDENTIFIED AND PROVIDED TRAINING, AND COLLABORATED ON SUSTAINABILITY PLAN. |
| FUND FOR PUBLIC HEALTH IN NEW YORK INC | ||||||||
| 22 CORTLANDT ST - 802 | NEW YORK | NY | 10007 | 050539199 | 501(C)(3) | $166,951 | $0 | PROVIDED SUPPORT FOR INFRASTRUCTURE AT DEPT OF HEALTH & MENTAL HYGIENE, INCLUDING A PROGRAM COORDINATOR AND A DATA MANAGER FOR HEALTH DATA FOR NEW YORK CITY (HD4NYC). |
| MAKE THE ROAD NEW YORK | ||||||||
| 301 GROVE ST | BROOKLYN | NY | 11237 | 113344389 | 501(C)(3) | $15,000 | $0 | DISTRIBUTED RECRUITMENT MATERIALS, ASSISTED IN IMPLEMENTATION OF A SPANISH LANGUAGE PUBLIC DELIBERATION, SERVED AS SMALL GROUP FACILITATORS AND PROVIDED BILINGUAL IT SUPPORT |
| NORTH MANHATTAN PERINATAL PARTNERSHIP | ||||||||
| 127 W 127TH ST - 305 | NEW YORK | NY | 10027 | 133782555 | 501(C)(3) | $31,777 | $0 | HOSTED MEETINGS AND COMMUNITY EVENTS, IDENTIFIED AND PROVIDED TRAINING, AND COLLABORATED ON SUSTAINABILITY PLAN. |
| PUBLIC HEALTH SOLUTIONS | ||||||||
| 40 WORTH ST - 5TH FLOOR | NEW YORK | NY | 10013 | 135669201 | 501(C)(3) | $10,552 | $0 | PART OF STEERING COMMITTEE, ASSISTED THE DISSEMINATION OF TECHNICAL ASSISTANCE OFFERINGS AND CONTRIBUTED TO MATERIALS FOR NYAMS COVID-19 VACCINE EQUITY ACTION COLLABORATIVE |
| YALE UNIVERSITY | ||||||||
| PO BOX 208047 | NEW HAVEN | CT | 06521 | 060646973 | 501(C)(3) | $106,005 | $0 | CO-DEVELOPED VIRTUAL COMPENDIUM OF INFECTION PREVENTION RESOURCES FOR LONG-TERM CARE FACILITIES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| AWARDS | 10 | $3,613 |
| FELLOWSHIPS | 8 | $394,500 |
| HONORARIA | 19 | $22,900 |
| STIPENDS | 30 | $142,535 |
| SCHOLARSHIPS | 1 | $9,382 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | AWARDS MADE TO OTHER ORGANIZATIONS ARE MANAGED AS FOLLOWS: A CALL FOR PROPOSAL IS MADE. ONCE PROPOSALS ARE RECEIVED FROM POTENTIAL RECIPIENTS, A COMMITTEE REVIEWS THE PROPOSALS AND MAKES DECISIONS ON WHO WILL BE FUNDED. THE ACADEMY ISSUES AWARD LETTERS WHICH OUTLINE THE TERMS AND CONDITIONS OF THE AWARD (INCLUDING REPORTING REQUIREMENTS - FINANCIAL AND PROGRAMMATIC) AND ASKS THAT THE LETTER BE SIGNED AND RETURNED. SUBCONTRACTS ON FEDERAL GRANTS ARE MONITORED UNDER THE GUIDELINES SET FORTH IN THE UNIFORM GUIDANCE BY THE ORGANIZATION'S DIRECTOR OF GRANTS MANAGEMENT. IN ADDITION, THE DIRECTOR REQUESTS A COPY OF THE SUBCONTRACTORS' REPORTS UNDER THE UNIFORM GUIDANCE, TO MONITOR AUDIT FINDINGS AS WELL AS THE SCHEDULE OF EXPENDITURES FOR REPORTING OF PASS-THROUGH FEDERAL FUNDING IT RECEIVED FROM THE ACADEMY. FUNDS ARE AWARDED TO OTHER ENTITIES ACCORDING TO VARYING CIRCUMSTANCES WITH DIFFERING MONITORING/ACCOUNTABILITY PROCEDURES, AS LISTED BELOW: 1) INDIVIDUAL CONSULTANTS ARE PAID BASED ON TIMESHEETS SUBMITTED THAT INDICATE WORK COMPLETED DURING THE TIME PERIOD; 2) SERVICES (E.G., TRANSLATION AND TRANSCRIPTION) ARE INVOICED WHEN THE SERVICE HAS BEEN COMPLETED, AND 3) CONTRACTS WITH COMMUNITY BASED ORGANIZATIONS INCLUDE A SCOPE OF WORK. PAYMENT IS MADE WHEN THE SCOPE IS COMPLETE PRODUCT IS SUBMITTED TO US. AWARDS MADE TO INDIVIDUALS: FELLOWSHIP AND GRANT RECIPIENTS ARE REQUIRED TO SUBMIT PROGRESS REPORTS, AND GRANT RECIPIENTS ALSO PRESENT THEIR RESEARCH IN PERSON AT THE CONCLUSION OF THEIR WORK. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JUDITH A SALERNO MD | ||||||||||||||
| PRESIDENT | $522,286 | $0 | $0 | $0 | $762 | $0 | $34,000 | $0 | $3,470 | $0 | $560,518 | $0 | $0 | $0 |
| MIGUEL A PEREZ | ||||||||||||||
| SVP PUBLIC ENGAGEMENT | $264,138 | $0 | $0 | $0 | $258 | $0 | $31,664 | $0 | $17,725 | $0 | $313,785 | $0 | $0 | $0 |
| FREDA K GIMPEL | ||||||||||||||
| SVP FINANCE & ADMIN AS OF FEB 2021 | $272,796 | $0 | $0 | $0 | $698 | $0 | $29,969 | $0 | $9,693 | $0 | $313,156 | $0 | $0 | $0 |
| KIMBERLY L BOGARD SVP | ||||||||||||||
| STRATEGY & PROGRAMS THRU SEPT 2021 | $190,157 | $0 | $0 | $0 | $17,882 | $0 | $25,367 | $0 | $19,096 | $0 | $252,502 | $0 | $0 | $0 |
| DAVID S SISCOVICK | ||||||||||||||
| SENIOR RESEARCH SCIENTIST | $205,160 | $0 | $0 | $0 | $1,236 | $0 | $10,925 | $0 | $30,520 | $0 | $247,841 | $0 | $0 | $0 |
| STEPHEN W PAUL | ||||||||||||||
| DIRECTOR OF FINANCE | $178,213 | $0 | $0 | $0 | $396 | $0 | $9,608 | $0 | $31,274 | $0 | $219,491 | $0 | $0 | $0 |
| NANCY CLAYMAN | ||||||||||||||
| DIRECTOR OF DEVELOPMENT | $170,064 | $0 | $0 | $0 | $20,262 | $0 | $8,869 | $0 | $15,453 | $0 | $214,648 | $0 | $0 | $0 |
| PAUL H THEERMAN | ||||||||||||||
| DIRECTOR, LIBRARY | $179,519 | $0 | $0 | $0 | $762 | $0 | $9,015 | $0 | $2,979 | $0 | $192,275 | $0 | $0 | $0 |
| SEJAL GANDHI DIRECTOR | ||||||||||||||
| EDUCATION & CONFERENCE CENTER | $161,729 | $0 | $0 | $0 | $138 | $0 | $8,317 | $0 | $12,502 | $0 | $182,686 | $0 | $0 | $0 |
| GINA RAVOSA | ||||||||||||||
| DIRECTOR, MARKETING & COMM. | $157,799 | $0 | $0 | $0 | $258 | $0 | $8,077 | $0 | $11,974 | $0 | $178,108 | $0 | $0 | $0 |
| LINDA J WEISS | ||||||||||||||
| DIRECTOR, EVALUATION | $154,392 | $0 | $0 | $0 | $1,948 | $0 | $7,951 | $0 | $12,451 | $0 | $176,742 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $25,092 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SALES PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN COLUMN (B). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE AMENDED BY-LAWS WERE ADOPTED BY THE BOARD OF TRUSTEES IN 2021. CHANGES MADE TO THE AMENDED BY-LAWS, INCLUDED THE FOLLOWING PRINCIPAL REVISIONS, IN ADDITION TO OTHER SMALLER CHANGES: - APPOINTING THE CHAIR OF THE FINANCE COMMITTEE AS THE BOARD TREASURER - ELIMINATING THE ROLE OF BOARD SECRETARY - ADDING PROVISIONS FOR THE CREATION OF SPECIAL COMMITTEES AT THE DISCRETION OF THE BOARD AND BOARD CHAIR - UPDATING PHYSICIAN/HEALTH CARE PROFESSION TRUSTEE REPRESENTATION MANDATES - CHANGING THE LENGTH OF TRUSTEE TERMS TO THREE-YEARS |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ACADEMY HAS THREE CLASSES OF FELLOWS (MEMBERS); RESIDENT, NON-RESIDENT AND HONORARY. ALL CLASSES OF FELLOWS ARE VOTING MEMBERS. THE BOARD OF TRUSTEES MAY FROM TIME TO TIME ELECT HONORARY FELLOWS TO BE TRUSTEES OR OFFICERS OF THE ACADEMY. |
| FORM 990, PART VI, SECTION A, LINE 7A | IN ACCORDANCE WITH THE ACADEMY'S BY-LAWS THERE IS AN ANNUAL MEETING OF THE FELLOWS (MEMBERS) HELD ON SUCH DAY AS THE CHAIRMAN SHALL DESIGNATE FOR THE ELECTION OF TRUSTEES AND THE TRANSACTION OF OTHER BUSINESS. A PROXY STATEMENT IS SENT TO ALL FELLOWS PRIOR TO THEIR VOTE ON A SLATE OF PROPOSED NOMINEES FOR THE BOARD OF TRUSTEES. THIS NOTICE MUST STATE THE PLACE, DATE, AND HOUR OF THE ANNUAL MEETING SHALL BE GIVEN TO EACH VOTING FELLOW NOT LESS THAN TWENTY-ONE NOR MORE THAN FIFTY DAYS BEFORE THE DATE OF THE MEETING. SUCH NOTICE SHALL BE GIVEN IN WRITING, IN PERSON OR BY FIRST CLASS MAIL, ADDRESSED TO EACH VOTING FELLOW AT HIS OR HER ADDRESS AS IT APPEARS ON THE RECORDS OF THE ACADEMY, OR IF A VOTING FELLOW SHALL HAVE FILED WITH THE SECRETARY A WRITTEN REQUEST THAT NOTICES BE MAILED TO SOME OTHER ADDRESS, THEN TO SUCH ADDRESS. NOTICE BY MAIL SHALL BE DEEMED TO BE GIVEN WHEN DEPOSITED IN THE UNITED STATES MAIL, WITH POSTAGE PREPAID. |
| FORM 990, PART VI, SECTION A, LINE 7B | IN ACCORDANCE WITH THE ACADEMY'S BY-LAWS, AMENDMENT OR REPEAL OF THE BY-LAWS IS SUBJECT TO APPROVAL BY THREE-FOURTHS OF THE VOTES CAST AT ANY ANNUAL OR SPECIAL MEETING OF THE VOTING FELLOWS IN PERSON OR BY PROXY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE NEW YORK ACADEMY OF MEDICINE HAS ITS FORM 990 PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. AFTER THE FORM 990 HAS BEEN PREPARED, IT IS REVIEWED BY MANAGEMENT AND THEN THE AUDIT COMMITTEE OF THE BOARD WHO REVIEWS AND APPROVES IT SUBJECT TO DISTRIBUTION OF THE DRAFT TO THE FULL BOARD FOR REVIEW AND COMMENT. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED TO THE INDEPENDENT ACCOUNTANTS. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ACADEMY CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY THAT APPLIES TO ALL TRUSTEES AND KEY EMPLOYEES, WHICH IT ANNUALLY MONITORS AND ENFORCES. THE SENIOR VICE PRESIDENT FOR FINANCE AND ADMINISTRATION HAS RESPONSIBILITY FOR THE OVERSIGHT AND DISTRIBUTION OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. A QUESTIONNAIRE IS DISTRIBUTED TO AND COMPLETED ANNUALLY BY ALL TRUSTEES AND KEY EMPLOYEES IN ORDER TO ENSURE COMPLIANCE WITH THE POLICY. TRUSTEES MUST SUBMIT THE COMPLETED FORMS TO THE OFFICE OF BOARD AND FELLOWSHIP AFFAIRS. KEY EMPLOYEES MUST SUBMIT THE COMPLETED FORMS TO THE SENIOR VICE PRESIDENT FOR FINANCE AND ADMINISTRATION. THE SENIOR VICE PRESIDENT FOR FINANCE AND ADMINISTRATION REVIEWS THE COMPLETED FORMS AND PRESENTS THEM TO THE CHAIR OF THE AUDIT COMMITTEE. CONFLICTS OF INTEREST ARE DISCUSSED AT THE AUDIT COMMITTEE AND THE MINUTES DOCUMENT THE DISCUSSION AND PROPOSED RESOLUTION TO BE REPORTED TO THE EXECUTIVE COMMITTEE. IF A CONFLICT OF INTEREST EXISTS: - THE MAJORITY OF THE EXECUTIVE COMMITTEE MUST AGREE THAT THE RELATED PARTY TRANSACTION IS FAIR, REASONABLE AND IN NYAM'S BEST INTEREST AT THE TIME OF THE DETERMINATION, THAT USING AN ALTERNATIVE IS NOT TO NYAM'S BENEFIT AND THAT THE MATERIAL FACTS OF THE TRANSACTION ARE DISCLOSED IN ADVANCE; - THE DELIBERATIONS, INCLUDING DISCUSSION OF ALTERNATIVES, ARE DOCUMENTED IN THE MINUTES AND REPORTED TO THE BOARD OF TRUSTEES; - THE RELATED PARTY MAY NOT BE IN THE ROOM FOR THE DISCUSSION; AND - ANY TRUSTEE WHO WILL BENEFIT, DIRECTLY OR INDIRECTLY FROM A TRANSACTION IS NOT BE ELIGIBLE TO VOTE ON ANY ISSUE REGARDING THAT TRANSACTION AND SHALL NOT BE COUNTED TOWARD A QUORUM FOR SUCH A VOTE. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD'S EXECUTIVE COMMITTEE/ COMPENSATION COMMITTEE REVIEWS MARKET COMPENSATION, INCLUDING FORM 990S OF SIMILAR SIZES ORGANIZATIONS AND APPROVES THE PRESIDENT'S COMPENSATION. THE BOARD'S EXECUTIVE COMMITTEE CONSIDERATION OF THIS MATTER IS ALSO DOCUMENTED IN THE MINUTES OF THE EXECUTIVE SESSION. THIS PROCESS WAS LAST COMPLETED IN 2021. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE BY-LAWS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO CONTRIBUTORS, SPONSORS, FINANCIAL INSTITUTIONS AND OTHER MEMBERS OF THE PUBLIC ARE ON THE ACADEMY'S WEBSITE ALONG WITH THE FORM 990 FEDERAL TAX RETURN AND THE ACADEMY'S ANNUAL REPORT. THE ANNUAL REPORT CONTAINS CONDENSED FINANCIAL INFORMATION AND IS AVAILABLE TO THE PUBLIC THROUGH THE ACADEMY'S WEBSITE. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF PERPETUAL TRUST -11,294. ENDOWMENT VALUATION ADJUSTMENT -5,000. |
| FORM 990, PART XII, LINE 2C: | NEW YORK ACADEMY OF MEDICINE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF ITS INDEPENDENT AUDITOR. THE PROCESS FOR SELECTION AND OVERSIGHT OF THE INDEPENDENT AUDITORS HAS NOT CHANGED SINCE LAST YEAR. |
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