COLUMBIA UNIVERSITY HEALTH CARE INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- COLUMBIA UNIVERSITY HEALTH CARE INC (EIN 13-3948652)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-15
- IRS object ID
- 201833199349315868
- Schema version
- 2017v2.3
- 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 | 2018-11-15T15:52:18-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PricewaterhouseCoopers LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 Madison Avenue | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133948652 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLUMBIA UNIVERSITY HEALTH CARE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % JOSEPH HARNEY | InCareOfNm |
| Business Name Control | COLU | BusinessNameControlTxt |
| Phone | 2123059904 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | COLUMBIA UNIV 615 W 131 ST MC 8741 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100277922 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTIAN STOHLER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2123059904 | PhoneNum |
| Signature | 2018-11-14 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | YING LI | PreparerPersonNm |
| PTIN | P01343131 | PTIN |
| Phone | 6464713000 | PhoneNum |
| Preparation | 2018-11-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 155.201.188.32 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 13049920183195000196 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2018-11-15 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 8415D3F794C121652099F00289E01D8D28E13848 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C3A24384C7FB6CB8AB7906F598D11C961889714C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOSEPH HARNEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 630 WEST 168TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10032 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $27,091,144 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO OPERATE A DENTAL CLINIC PURSUANT TO ARTICLE 28 OF THE NYS PUBLIC HEALTH LAW. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,069,320 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,904,536 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $16,497,229 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $17,186,608 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $26,566,549 | PYTotalRevenueAmt |
| CY Total Revenue | $27,091,144 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $26,566,549 | PYOtherExpensesAmt |
| CY Other Expenses | $27,091,144 | CYOtherExpensesAmt |
| PY Total Expenses | $26,566,549 | PYTotalExpensesAmt |
| CY Total Expenses | $27,091,144 | CYTotalExpensesAmt |
| CY Revenues Less Expenses | $0 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,839,350 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,459,641 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,839,350 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,459,641 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $0 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $0 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $20,575,409 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $16,146,387 | RevenueAmt |
| Desc | COLUMBIA UNIVERSITY HEALTH CARE IS COMMITTED TO REDUCING THE ORAL HEALTH DISEASE BURDEN OF THE RESIDENTS IN NORTHERN MANHATTAN, MUCH OF WHICH IS DESIGNATED AS A FEDERAL DENTAL HEALTH PROFESSIONAL SHORTAGE AREA. THE MAIN DENTAL CLINIC PROVIDED 91,560 DENTAL VISITS AND $9,908,596 IN UNCOMPENSATED CARE. COLUMBIA UNIVERSITY HEALTH CARE OPERATES THE HAVEN DENTAL FAMILY PRACTICE. THE HAVEN FAMILY PRACTICE OFFERS TREATMENT TO CHILDREN, MANY OF WHOM HAVE LIMITED ACCESS TO CARE. THE HAVEN DENTAL FAMILY PRACTICE IS COMMITTED TO IMPROVING ORAL HEALTH OUTCOMES FOR CHILDREN THROUGH COMPREHENSIVE CARE AND EDUCATION. THE HAVEN DENTAL FAMILY PRACTICE PROVIDED 11,450 DENTAL VISITS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $253,244 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $630,121 | RevenueAmt |
| Desc | THE COMMUNITY DENTCARE SCHOOL-BASED PROGRAMS OPERATED BY COLUMBIA UNIVERSITY HEALTH CARE OVERALL GOAL IS TO INCREASE ACCESS TO QUALITY DENTAL CARE, IMPROVE THE DETECTION AND TREATMENT OF DENTAL DISEASE AND PROMOTE ORAL HEALTH THROUGH DENTAL EDUCATION AND AN EMPHASIS ON DENTAL HYGIENE. THE PROGRAM IS ACCESSIBLE TO ALL STUDENTS, THERE IS NO OUT OF POCKET PAYMENT REQUIRED, AND IT DOES NOT REQUIRE PARENTS TO TAKE TIME OFF FROM WORK. DURING THE 2017 YEAR, THE COMMUNITY DENTCARE SCHOOL-BASED PROGRAMS PROVIDED 8,572 VISITS AND $356,081 IN UNCOMPENSATED CARE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $793,969 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $410,100 | RevenueAmt |
| Desc | COLUMBIA UNIVERSITY HEALTH CARE OPERATES THE MOBILE DENTAL VAN PROGRAM. THE MOBILE DENTAL VAN TRAVELS TO MORE THAN 75 LOCAL DAY CARE AND HEAD START CENTERS TO PROVIDE COMPREHENSIVE DIAGNOSTIC, PREVENTIVE, AND RESTORATIVE DENTAL CARE TO CHILDREN IN NORTHERN MANHATTAN AND THE BRONX. DURING THE 2017 YEAR, THE MOBILE DENTAL VAN PROVIDED 3,032 VISITS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $21,622,622 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSEPH HARNEY | PersonNm |
| Phone | 2123420974 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 630 WEST 168TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10032 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| FRANCINE CARACAPPA | |||||||
| TREASURER & DIRECTOR | 1.0 | 59.0 | Yes (X) | Yes (X) | $0 | $449,221 | $46,555 |
| MARK MCDOUGLE | |||||||
| VP & DIR (THRU 06/30/17) | 1.0 | 59.0 | Yes (X) | Yes (X) | $0 | $528,729 | $37,518 |
| THERESIA GILLETTE | |||||||
| DIRECTOR | 1.0 | 59.0 | Yes (X) | $0 | $233,623 | $57,017 | |
| CHRISTIAN STOHLER | |||||||
| PRESIDENT & DIRECTOR | 1.0 | 59.0 | Yes (X) | Yes (X) | $0 | $563,475 | $47,656 |
| JOSEPH ERRANTE | |||||||
| BOARD MEMBER | 1.0 | 59.0 | Yes (X) | $0 | $324,571 | $49,318 | |
| JOSEPH HARNEY | |||||||
| SECRETARY & DIRECTOR | 1.0 | 59.0 | Yes (X) | Yes (X) | $0 | $309,553 | $39,551 |
| LINDSAY GRAHAM | |||||||
| VP & DIR (AS OF 10/01/2017) | 1.0 | 59.0 | Yes (X) | Yes (X) | $0 | $279,015 | $27,948 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $2,688,187 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $305,563 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| THE TRUSTEES OF COLUMBIA UNIVERSITY | |||||
| 615 W 131ST STREET MC 8741 | NEW YORK | NY | 10027 | CONTRACTED SERVICES | $14,201,594 |
| CULBERT HEALTHCARE SOLUTIONS | |||||
| 800 W CUMMINGS PARK | WOBURN | MA | 01801 | CONSULTING SERVICES | $174,880 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $9,904,536 | RelatedOrganizationsAmt |
| Total Contributions | $9,904,536 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CLINIC REVENUE | Desc |
| Business | 621400 | BusinessCd |
| Total Revenue Column | $17,186,608 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,186,608 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $17,186,608 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,091,144 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,186,608 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,064 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $20,064 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,800 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $56,800 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,346,536 | TotalAmt |
| Program Services | $11,216,093 | ProgramServicesAmt |
| Management And General | $3,130,443 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,047 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $4,047 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,938,709 | TotalAmt |
| Program Services | $4,946,293 | ProgramServicesAmt |
| Management And General | $1,992,416 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $768,499 | TotalAmt |
| Program Services | $626,595 | ProgramServicesAmt |
| Management And General | $141,904 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,574,092 | TotalAmt |
| Program Services | $4,574,092 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,343 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $117,343 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,125 | TotalAmt |
| Program Services | $189,125 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,900 | TotalAmt |
| Program Services | $4,395 | ProgramServicesAmt |
| Management And General | $5,505 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COMPUTERS & EQUIPMENT | Desc |
| Total | $66,029 | TotalAmt |
| Program Services | $66,029 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,091,144 | TotalAmt |
| Program Services | $21,622,622 | ProgramServicesAmt |
| Management And General | $5,468,522 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,177,410 | BOYAmt |
| EOY | $986,827 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,707,244 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,234,430 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $661,940 | BOYAmt |
| EOY | $472,814 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,839,350 | BOYAmt |
| EOY | $1,459,641 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $920,072 | BOYAmt |
| EOY | $987,305 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $919,278 | BOYAmt |
| EOY | $472,336 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,839,350 | BOYAmt |
| EOY | $1,459,641 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,839,350 | BOYAmt |
| EOY | $1,459,641 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $0 | ReconcilationRevenueExpnssAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,310,836 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,032,226 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,033,371 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,069,320 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,904,536 | CurrentTaxYearAmt |
| Total | $47,350,289 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,724,391 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,091,761 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,734,705 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,497,229 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,186,608 | CurrentTaxYearAmt |
| Total | $81,234,694 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,035,227 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,123,987 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,768,076 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,566,549 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,091,144 | CurrentTaxYearAmt |
| Total | $128,584,983 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $128,584,983 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,035,227 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,123,987 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,768,076 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,566,549 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,091,144 | CurrentTaxYearAmt |
| Total | $128,584,983 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,891,252 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,418,438 | DepreciationAmt |
| Book Value | $472,814 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $815,992 | OtherCostOrOtherBasisAmt |
| Depreciation | $815,992 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $472,814 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO COLUMBIA UNIVERSITY | Desc |
| Amt | $472,336 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $472,336 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $27,091,144 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $27,091,144 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $27,091,144 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $27,091,144 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $27,091,144 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $27,091,144 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PART X, LINE 2 | FormAndLineReferenceDesc |
| Explanation | CUHC HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FRANCINE CARACAPPA | ||||||||||||||
| TREASURER & DIRECTOR | $0 | $423,464 | $0 | $20,000 | $0 | $5,757 | $0 | $27,390 | $0 | $19,165 | $0 | $495,776 | $0 | $0 |
| MARK MCDOUGLE | ||||||||||||||
| VP & DIR (THRU 06/30/17) | $0 | $386,163 | $0 | $50,000 | $0 | $92,566 | $0 | $27,390 | $0 | $10,128 | $0 | $566,247 | $0 | $0 |
| THERESIA GILLETTE | ||||||||||||||
| DIRECTOR | $0 | $225,955 | $0 | $7,500 | $0 | $168 | $0 | $22,274 | $0 | $34,743 | $0 | $290,640 | $0 | $0 |
| CHRISTIAN STOHLER | ||||||||||||||
| PRESIDENT & DIRECTOR | $0 | $523,475 | $0 | $0 | $0 | $40,000 | $0 | $27,390 | $0 | $20,266 | $0 | $611,131 | $0 | $0 |
| JOSEPH ERRANTE | ||||||||||||||
| BOARD MEMBER | $0 | $266,405 | $0 | $0 | $0 | $58,166 | $0 | $27,312 | $0 | $22,006 | $0 | $373,889 | $0 | $0 |
| JOSEPH HARNEY | ||||||||||||||
| SECRETARY & DIRECTOR | $0 | $309,553 | $0 | $0 | $0 | $0 | $0 | $27,390 | $0 | $12,161 | $0 | $349,104 | $0 | $0 |
| LINDSAY GRAHAM | ||||||||||||||
| VP & DIR (AS OF 10/01/2017) | $0 | $200,618 | $0 | $0 | $0 | $78,397 | $0 | $18,705 | $0 | $9,243 | $0 | $306,963 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (16 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III | ORGANIZATION'S MISSION COLUMBIA UNIVERSITY HEALTH CARE'S INC. ("CUHC") MISSION IS TO IMPROVE THE HEALTH OF ALL PATIENTS SERVED BY PROVIDING AFFORDABLE AND HIGH QUALITY HEALTH CARE. CUHC IS ESPECIALLY DEDICATED TO PROVIDING ORAL HEALTH CARE TO UNDERSERVED COMMUNITIES IN NORTHERN MANHATTAN WITH AN EMPHASIS ON ORAL HEALTH DISEASE PREVENTION. |
| FORM 990, PART VI, LINE 3 | DELEGATION OF CONTROL OVER MANAGEMENT DUTIES COLUMBIA UNIVERSITY HAS ASSUMED RESPONSIBILITY FOR THE ADMINISTRATION AND MANAGEMENT OF CUHC. |
| FORM 990, PART VI, LINE 6 | MEMBERS OF THE ORGANIZATION THE TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK ("COLUMBIA UNIVERSITY") IS THE SOLE MEMBER OF CUHC. |
| FORM 990, PART VI, LINE 7A | ELECTION OF THE GOVERNING BODY COLUMBIA UNIVERSITY HAS THE RIGHT TO ELECT THE CUHC BOARD MEMBERS. |
| FORM 990, PART VI, LINE 7B | DECISIONS OF THE GOVERNING BODY COLUMBIA UNIVERSITY HAS ASSUMED RESPONSIBILITY FOR THE ADMINISTRATION AND MANAGEMENT OF CUHC. |
| FORM 990, PART VI, LINE 8B | THE ORGANIZATION HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, LINE 11B | REVIEW PROCESS FOR FORM 990 COLUMBIA UNIVERSITY HEALTH CARE, INC. ("CUHC") IS CONTROLLED BY THE TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK ('THE UNIVERSITY') AS ITS SOLE MEMBER. THE UNIVERSITY HAS ASSUMED RESPONSIBILITY FOR THE ADMINISTRATION AND MANAGEMENT OF CUHC. THE FORM 990 WAS REVIEWED BY OFFICIALS OF THE UNIVERSITY, INCLUDING THE UNIVERSITY'S VICE PRESIDENT, FINANCE AND CONTROLLER; THE CONTROLLER OF COLUMBIA UNIVERSITY MEDICAL CENTER; THE VICE DEAN FOR FINANCE AND ADMINISTRATION AT THE COLLEGE DENTAL MEDICINE; AND A REPRESENTATIVE FROM THE UNIVERSITY'S GENERAL COUNSEL'S OFFICE. |
| FORM 990, PART VI, LINE 12 | CONFLICT OF INTEREST POLICY COLUMBIA UNIVERSITY HEALTH CARE, INC.("CUHC") FOLLOWS THE CONFLICT OF INTEREST POLICY OF ITS SOLE MEMBER, THE TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK. EACH EMPLOYEE OF COLUMBIA UNIVERSITY WHO SERVES AS A DIRECTOR OF CUHC IS SUBJECT TO COLUMBIA UNIVERSITY'S "STATEMENT OF UNIVERSITY POLICY ON CONFLICTS OF INTEREST,IS REQUIRED TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. ANY DISCLOSURES THAT COULD GIVE RISE TO CONFLICTS AS IDENTIFIED THROUGH SUCH REVIEW ARE REPORTED TO AN APPROPRIATE SENIOR OFFICER. |
| FORM 990, PART VI, LINE 13 | WHISTLEBLOWER POLICY COLUMBIA UNIVERSITY HAS A WRITTEN WHISTLEBLOWER POLICY WHICH APPLIES TO THE ACTIVITIES OF CUHC. |
| FORM 990, PART VI, LINE 14 | DOCUMENT RETENTION POLICY CUHC FOLLOWS THE DOCUMENT RETENTION AND DESTRUCTION POLICIES OF COLUMBIA UNIVERSITY, CONSISTENT WITH APPLICABLE LAW. |
| FORM 990, PART VI, LINE 15A & 15B | COMPENSATION POLICY COLUMBIA UNIVERSITY HEALTH CARE,INC. ("CUHC") DOES NOT HAVE ANY EMPLOYEES. CUHC CONTRACTS SERVICES FROM ITS SOLE MEMBER, THE TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK. |
| FORM 990, PART VI, LINE 19 | DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION CUHC IS CONTROLLED BY COLUMBIA UNIVERSITY AS ITS SOLE MEMBER. COLUMBIA UNIVERSITY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE UNIVERSITY'S WEBSITE AT WWW.COLUMBIA.EDU. |
| FORM 990, PART VII | AVERAGE HOURS FOR RELATED ORGANIZATIONS & COMPENSATION INFORMATION THE DIRECTORS OF CUHC SERVE IN THEIR CAPACITY AS EMPLOYEES OF COLUMBIA UNIVERSITY, CUHC'S SOLE MEMBER. THEIR AVERAGE HOURS AS EMPLOYEES OF THE UNIVERSITY IS 60 HOURS PER WEEK. THE ACTUAL TIME DEVOTED TO THEIR DUTIES FOR CUHC VARIES WITH THE NEEDS OF THE ORGANIZATION. DR. CHRISTIAN STOHLER, SERVES AS DEAN OF THE UNIVERSITY'S COLLEGE OF DENTAL MEDICINE, AND HIS COMPENSATION IS REVIEWED ANNUALLY BY THE UNIVERSITY'S PRESIDENT AND A COMPENSATION COMMITTEE COMPRISED OF INDEPENDENT UNIVERSITY TRUSTEES. THE COMMITTEE REVIEWS COMPARABILITY DATA AND MINUTES OF ITS DELIBERATIONS ARE RECORDED CONTEMPORANEOUSLY. MS. CARACAPPA, MR. MCDOUGLE, MS. GILLETTE, MR. HARNEY, MR. ERRANTE, AND MR. GRAHAM ARE NOT OFFICERS OR KEY EMPLOYEES OF THE UNIVERSITY. THEIR COMPENSATION IS DETERMINED IN ACCORDANCE WITH THE UNIVERSITY'S REGULAR COMPENSATION PRACTICES APPLICABLE TO SIMILARLY SITUATED EMPLOYEES. ALL UNIVERSITY EMPLOYEES WHO SERVE AS DIRECTORS OF CUHC DO SO AS PART OF THEIR UNIVERSITY RESPONSIBILITIES. |
| FORM 990, PART XII, LINE 2C | THE CONSOLIDATED FINANCIAL STATEMENTS OF COLUMBIA UNIVERSITY, THE SOLE MEMBER OF CUHC, ARE AUDITED BY PRICEWATERHOUSECOOPERS ("PWC"), AN INDEPENDENT AUDITOR. THE UNIVERSITY'S BOARD OF TRUSTEES HAS AN AUDIT COMMITTEE COMPRISED OF INDEPENDENT MEMBERS WHICH IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT, REVIEW AND COMPILATION OF THE UNIVERSITY'S FINANCIAL STATEMENTS AND SELECTION OF THE UNIVERSITY'S INDEPENDENT AUDITOR. |
| FORM 990 PART IX LINE 11G | DESCRIPTION:SALARIES TOTAL FEES:14201594 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:CONSULTING SERVICES TOTAL FEES:144942 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (28 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THE TRUSTEES OF COLUMBIA UNIVERSITY | |||||||||||||||
| 615 WEST 131ST STREET MC8741 | NEW YORK | NY | 10027 | 135598093 | EDUCATION | NY | 501(C)(3) | 2 | NA | false | |||||
| COL PRESBYTERIAN MEDICAL CENTER FUND INC | |||||||||||||||
| 630 WEST 168TH STREET | NEW YORK | NY | 10032 | 136162924 | FUNDRAISING | NY | 501(C)(3) | 12A | NA | false | |||||
| COL UNIV RETIREE MED LIFE INS BNFITS TR | |||||||||||||||
| 615 WEST 131ST STREET MC8741 | NEW YORK | NY | 10027 | 133800106 | BENEFITS SUPP | NY | 501(C)(3) | 12A | COLUMBIA | false | |||||
| COLUMBIA UNIVERSITY PRESS | |||||||||||||||
| 615 WEST 131ST STREET MC8741 | NEW YORK | NY | 10027 | 131623968 | ACADEMIC PUB | NY | 501(C)(3) | 12A | COLUMBIA | false | |||||
| FRIENDS OF COLUMBIA PSYCHOANALYTIC CTR | |||||||||||||||
| 1051 RIVERSIDE DRIVE | NEW YORK | NY | 10032 | 133118570 | EDUC SUPPORT | NY | 501(C)(3) | 12A | NA | false | |||||
| MORNINGSIDE HEIGHTS LEGAL SERVICES INC | |||||||||||||||
| 615 WEST 131ST STREET MC8741 | NEW YORK | NY | 10027 | 510192355 | CLINICAL EDUC | NY | 501(C)(3) | 12A | COLUMBIA | false | |||||
| REID HALL INC | |||||||||||||||
| 615 WEST 131ST STREET MC8741 | NEW YORK | NY | 10027 | 131611126 | EDU/CUL EXCH | NY | 501(C)(3) | 12A | COLUMBIA | false | |||||
| CENTRE UNIVERSITAIRE AMERICAN REID HALL | |||||||||||||||
| 535 WEST 116TH STREET | NEW YORK | NY | 10027 | EDUCATION | N/A | N/A | REID HALL | false | FR | ||||||
| COLUMBIA GLOBAL CENTERS I EUROPE (PARIS) | |||||||||||||||
| EDUCATION | N/A | N/A | REID HALL | false | FR | 4 RUE DE CHEVREUSE | PARIS | FR | 75006 | ||||||
| CU NEW YORK | |||||||||||||||
| EDUCATION | N/A | N/A | REID HALL | false | FR | 4 RUE DE CHEVREUSE | PARIS | FR | 75006 | ||||||
| RESEARCH COLLECTIONS AND PRES CONSORTIUM | |||||||||||||||
| 400 FORRESTAL ROAD | PRINCETON | NJ | 08540 | 223751732 | LIBRARY COLL | NJ | 501(C)(3) | 12A | NA | false | |||||
| FOUNDATION FOR CTR FOR ENERGY MARINE | |||||||||||||||
| 3225 GALLOWS RD | FAIRFAX | VA | 22037 | 541962639 | EDUC SUPPORT | DE | 501(C)(3) | 12D | NA | false | |||||
| THE CLYDE & HELEN WU FAMILY FOUNDATION | |||||||||||||||
| 1275 AUDOBON AVENUE | GROSSE POINTE PK | MI | 48230 | 383441481 | EDUC SUPPORT | MI | 501(C)(3) | 12D | NA | false | |||||
| CENTER FOR ENVIRONMENT ECONOMY & SOCIETY | |||||||||||||||
| 2852 BROADWAY | NEW YORK | NY | 10025 | RESEARCH | N/A | N/A | CIP | false | DR | ||||||
| CENTER FOR NATL HLTH DEVELP IN ETHIOPIA | |||||||||||||||
| HEALTHCARE | N/A | N/A | COLUMBIA | false | ET | KEBELE 06 H447 PO BX 664 | ADDIS ABABA | ET | 1250 | ||||||
| CENTERS FOR INTERNATIONAL PROJECTS TRUST | |||||||||||||||
| RESEARCH | N/A | N/A | CIP | false | IN | APT 101 K-62 HAUZ KHAS ENCLAVE | NEW DELHI | IN | 110016 | ||||||
| COLUMBIA GLOBAL CENTER IN INDIA | |||||||||||||||
| 630 W 168TH STREET | NEW YORK | NY | 10032 | RESEARCH | N/A | N/A | CGC LLC | false | IN | ||||||
| COLUMBIA UK FUND LTD | |||||||||||||||
| 615 WEST 131ST STREET MC8741 | NEW YORK | NY | 10027 | FUNDRAISING | N/A | N/A | COLUMBIA | false | UK | ||||||
| COLUMBIA UNIVERSITY HONG KONG FUND | |||||||||||||||
| FUNDRAISING | N/A | N/A | COLUMBIA | false | HK | GPO BOX 5314 | CONNAUGHT PLACE | HK | |||||||
| MSPH SWAZILAND | |||||||||||||||
| 615 WEST 131ST STREET MC8741 | NEW YORK | NY | 10027 | HEALTHCARE | N/A | N/A | CIP | false | WZ | ||||||
| FUNDACION COLUMBIA U GLOBAL CTR - CHILE | |||||||||||||||
| RESEARCH | N/A | N/A | COLUMBIA | false | CI | AVDAG HAMMASKJOLD 32691ST FL | SANTIAGO | CI | |||||||
| INSTITUTE ON MEDICINE AS A PROFESSION | |||||||||||||||
| C/O 630 WEST 168TH STREET PS BOX | NEW YORK | NY | 10032 | 331033330 | HEALTHCARE | DE | 501(C)(3) | 12C | NA | false | |||||
| COLUMBIA GLOBAL CENTERS INITIATIVE | |||||||||||||||
| 615 WEST 131ST STREET MC8741 | NEW YORK | NY | 10027 | RESEARCH | N/A | N/A | COLUMBIA | false | FR | ||||||
| COL GLOBAL CENTER EASTERN & SOUTH AFRICA | |||||||||||||||
| RESEARCH | N/A | N/A | COLUMBIA | false | KE | ||||||||||
| CU MIDDLE EAST RESEARCH CENTER | |||||||||||||||
| EDUC SUPPORT | N/A | N/A | COLUMBIA | false | JO | 5 MOHD AL SAD AL-BATAYNEH ST | AMMAN | JO | 11814 | ||||||
| CENTER FOR INTL PROGRAMS ZIMBABWE TRUST | |||||||||||||||
| HLTH/PRG SRVS | N/A | N/A | COLUMBIA | false | ZI | 39 Lawson Av 42 Bates St | Harare | ZI | |||||||
| ASSOC OF CLLBTV STUDIO X PRJCTS BRAZIL | |||||||||||||||
| EDUCATION | N/A | N/A | STUDIOGSAPP | false | BR | RUA MARIA EUGENIA 90301 | RIO DE JANEIRO | BR | 22261 | ||||||
| KNIGHT FIRST AMDMT INST AT COLUMBIA | |||||||||||||||
| 615 WEST 131ST STREET MC 8741 | NEW YORK | NY | 10027 | 814759386 | EDU/PMT EXPR | NY | 501(C)(3) | 12A | COLUMBIA | false | |||||
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (10 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Legal Domicile StateLegalDomicileStateCd | Province Or StateForeignAddress/ProvinceOrStateNm |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AP MC FUND I LP | ||||||||||||||
| MINAMIAOYAMA 3 CHO-ME | TOKYO | JA | 107-0062 | 980504300 | INVESTMENTS | JA | NA | N/A | ||||||
| MERIT ENERGY PARTNERS V LP | ||||||||||||||
| 752411038 | INVESTMENTS | NA | N/A | 13727 NOEL ROAD SUITE 1200 | DALLAS | TX | 75240 | TX | ||||||
| SANJEEVINI INVESTMENT HOLDING | ||||||||||||||
| IFS COURT TWENTYEIGHT | MP | EBENE | 981113898 | INVESTMENTS | MP | NA | N/A | CY | ||||||
| GCM GROSVENOR BLUE LP | ||||||||||||||
| 300773582 | INVESTMENTS | NA | N/A | 767 FIFTH AVENUE 14TH FLOOR | NEW YORK | NY | 10010 | DE | ||||||
| Q INDIA EQUITY FUND LIMITED | ||||||||||||||
| LETOILE DE MAHE GROUND FL | COASTAL FLIC EN FLACREPUBLIC OF | MP | 980494924 | INVESTMENTS | MP | NA | N/A | MA | ||||||
| CANAAN RESOURCES PARTNERS DRILLING FD | ||||||||||||||
| 364777388 | INVESTMENTS | NA | N/A | 1101 N Broadway Suite 300 | OKLAHOMA CITY | OK | 73103 | OK | ||||||
| VECTRA ENERGY DRILLING FUND I LP | ||||||||||||||
| 471901248 | INVESTMENTS | NA | N/A | 2305 WEST BERRY AVENUE | LITTLETON | CO | 80120 | DE | ||||||
| VECTRA ENERGY DRILLING FUND I-A LP | ||||||||||||||
| 471842822 | INVESTMENTS | NA | N/A | 2305 WEST BERRY AVENUE | LITTLETON | CO | 80120 | DE | ||||||
| DAVIS INVESTMENT VENTURES FUND III-B LP | ||||||||||||||
| 474999894 | INVESTMENTS | NA | N/A | 125 High Street 21st Floor | BOSTON | MA | 02110 | DE | ||||||
| STAR ASIA OPPORTUNITY FUND III LP | ||||||||||||||
| 981219564 | INVESTMENTS | HK | NA | N/A | 125 Gaither Drive Suite L | Mount Laurel | NJ | 08054 | ||||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (26 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 16 EAST 60TH STREET CORPORATION | ||||||||||||||
| 615 WEST 131ST STREET MC 8741 | NEW YORK | NY | 10027 | 133675222 | REAL ESTATE | NY | COLUMBIA | C-CORP | ||||||
| 2301 12TH AVENUE OWNERS CORP | ||||||||||||||
| 615 WEST 131ST STREET MC 8741 | NEW YORK | NY | 10027 | 991786950 | REAL ESTATE | NY | COLUMBIA | C-CORP | ||||||
| COLUMBIA PRESBYTERIAN IPA | ||||||||||||||
| 161 FORT WASHINGTON AVE SUITE 132 | NEW YORK | NY | 10032 | 133396165 | PHYS PRACTICE | NY | COLUMBIA | C-CORP | ||||||
| FATHOM KNOWLEDGE NETWORK INC | ||||||||||||||
| 615 WEST 131ST STREET MC 8741 | NEW YORK | NY | 10027 | 134054997 | NEW MEDIA | DE | COLUMBIA | C-CORP | ||||||
| FREEZER BOX INC | ||||||||||||||
| 615 WEST 131ST STREET MC 8741 | NEW YORK | NY | 10027 | 991596696 | REAL ESTATE | NY | COLUMBIA | C-CORP | ||||||
| MORNINGSIDE INC | ||||||||||||||
| 311 LOW MEMORIAL LIBRARY | NEW YORK | NY | 10027 | 061430120 | REAL ESTATE | NY | COLUMBIA | C-CORP | ||||||
| COLUMBIA DOCTORS OF NEW JERSEY | ||||||||||||||
| 630 WEST 168TH STREET | NEW YORK | NY | 10032 | 264364931 | HEALTHCARE | NJ | COLUMBIA | C-CORP | ||||||
| BEIJING DE GA INTRNTL CONSULTING CTR LTD | ||||||||||||||
| EDUCATION | COLUMBIA | FOREIGN CORP | TOWERA TSINGHUA SCIENCEPK | CHENGFURD | HAIDIAN | CH | 100084 | CH | ||||||
| ASM HUDSON RIVER FUND | ||||||||||||||
| INVESTMENTS | COLUMBIA | REG MUTUAL FUND | WALKER HSE 87 MARY ST | GEORGETWN | GRAND CAYMAN | CJ | KY1-9002 | CJ | ||||||
| CALUNIUS LITIGATION RISK FUND LP | ||||||||||||||
| 980684876 | INVESTMENTS | COLUMBIA | FOREIGN CORP | 1ST FL DOREY CRT ADMIRAL PK | ST PETER PORT | GK | GY1 6HJ | GK | ||||||
| COLUMBIAPATRON SCOTLAND LP | ||||||||||||||
| INVESTMENTS | COLUMBIA | FOREIGN CORP | 50 LOTHIAN RD FESTIVAL SQ | EDINBURGH | SCOTLAND | UK | EH3 9BY | UK | ||||||
| FPCM INFLATION LINKED OPPORTUNITIES LTD | ||||||||||||||
| INVESTMENTS | COLUMBIA | FOREIGN CORP | WALKER HSE87 MARY ST | GEORGETW | GRD CAYMAN | CJ | KY1-9002 | CJ | ||||||
| HARBOUR LITIGATION INVEST OFFSHORE FUND | ||||||||||||||
| 980660716 | INVESTMENTS | COLUMBIA | FOREIGN CORP | PO BOX 309 UGLAND HOUSE | GRAND CAYMAN | CJ | KY1-1104 | CJ | ||||||
| NCH INVESTORS FUND (CU) CORP | ||||||||||||||
| INVESTMENTS | COLUMBIA | FOREIGN CORP | UGLANDS CHURCHPO309 | GEORGETW | GD CAYMAN | CJ | KY1-1104 | CJ | ||||||
| CALUNIUS LITIGATION RISK FUND 2 LP | ||||||||||||||
| 981162651 | INVESTMENTS | COLUMBIA | FOREIGN CORP | PO656TRAFALGAR CT | LES BANQUES ST PETER PT | GK | GY13PP | GK | ||||||
| HARBOUR OFFSHORE FUND II LP | ||||||||||||||
| 981049614 | INVESTMENTS | COLUMBIA | FOREIGN CORP | UGLAND HOUSE PO BOX 309 | GRAND CAYMAN | CJ | KY1-1104 | CJ | ||||||
| CHARITABLE REMAINDER TRUSTS (62) | ||||||||||||||
| N/A | NY | COLUMBIA | TRUST | |||||||||||
| POOLED INCOME FUNDS (2) | ||||||||||||||
| N/A | NY | COLUMBIA | TRUST | |||||||||||
| CENTERS FOR INTERNATIONAL PROGRAMS | ||||||||||||||
| 535 WEST 116TH STREET | NEW YORK | NY | 10027 | 135598093 | PROGRAM SRVCS | DE | COLUMBIA | C-CORP | ||||||
| GLOBAL HEALTH RESEARCH CNTR-CE | ||||||||||||||
| 1255 AMSTERDAM AVENUE | NEW YORK | NY | 10027 | PROGRAM SRVCS | DE | COLUMBIA | C-CORP | |||||||
| ASSOCIACAO COLUMBIA GLOBAL CENTERBRASIL | ||||||||||||||
| PROGRAM SRVCS | CGC LLC | N/A | RUA DA CANDELARIA 9 3O ANDAR CNT | RIO DE JANEIRO | BR | BR | ||||||||
| UNIVERSITY WOMEN'S REALTY CORPORATION | ||||||||||||||
| 408 LOW MEMORIAL LIBRARY MC 4336 | NEW YORK | NY | 10025 | 132524803 | REAL ESTATE | NY | COLUMBIA | C-CORP | ||||||
| COLUMBIA DOCTORS OF BERGEN COUNTY | ||||||||||||||
| 615 WEST 131ST STREET MC 8741 | NEW YORK | NY | 10027 | 473568473 | HEALTHCARE | NJ | COLUMBIA | C-CORP | ||||||
| COLUMBIA GLOBAL DANISMANLIK VE ARASTIRMA | ||||||||||||||
| PROGRAM SRVCS | COLUMBIA | FOREIGN CORP | MECIDITE MAH MAVI SARAY 37/7 | SARIYER | TU | TU | ||||||||
| COLUMBIA RESEARCH AND CONSULTANCY SRVCS | ||||||||||||||
| PROGRAM SRVCS | CU INT'L PRJCTS | FOREIGN CORP | EXPRESS TOWERS 11TH FL NARIMAN PT | MUMBAI | IN | IN | ||||||||
| CALUNIUS LITIGATION RISK FUND 3 LP | ||||||||||||||
| 981336667 | INVESTMENTS | COLUMBIA | FOREIGN CORP | PO656 TRAFALGAR CT | LES BANQUES | ST PETER PORT | GK | GY1 3P | GK | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R, PART IV | FormAndLineReferenceDesc |
| Explanation | AS OF DECEMBER 31, 2017, THE TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK HELD MORE THAN A 50% BENEFICIAL INTEREST IN 62 CHARITABLE REMAINDER TRUSTS DOMICILED IN NEW YORK AND 2 POOLED INCOME FUNDS DOMICILED IN NEW YORK. | ExplanationTxt |
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