NEW YORK STRUCTURAL BIOLOGY CENTER INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- NEW YORK STRUCTURAL BIOLOGY CENTER INC (EIN 13-4043587)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-14
- IRS object ID
- 201703189349300210
- Schema version
- 2016v3.0
- 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 | 2017-11-14T05:25:06-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131517563 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOEB & TROPER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 THIRD AVENUE 12TH FLOOR | 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 | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134043587 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW YORK STRUCTURAL BIOLOGY CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWY | BusinessNameControlTxt |
| Phone | 2129390660 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 89 CONVENT AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10027 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLA APPEL | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2129390660 | PhoneNum |
| Signature | 2017-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AARON SHAPIRO | PreparerPersonNm |
| PTIN | P01333816 | PTIN |
| Phone | 2128674000 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.98.118.70 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-13 | IPDt |
| IP Tm | 16:10:59 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 225B73B148284D6C629F7CBF4AC09CDDFD7CF9F8 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 73A2BDB4DEE3E1301F7FB9DCBA9193E2BC5F7900 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DR WILLA APPEL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 89 CONVENT AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10027 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $23,646,675 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NYSBC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO OPERATE A STATE-OF-THE-ART FACILITY FOR ADVANCED RESEARCH IN STRUCTURAL BIOLOGY AND PROVIDE ADVANCED RESOURCES TO THE FACULTY OF ITS PARTICIPATING MEMBER INSTITUTIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 55 | TotalEmployeeCnt |
| Total Volunteers | 18 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $19,482,378 | PYContributionsGrantsAmt |
| CY Contributions Grants | $21,435,606 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $183,778 | PYInvestmentIncomeAmt |
| CY Investment Income | $188,473 | CYInvestmentIncomeAmt |
| PY Other Revenue | $43,609 | PYOtherRevenueAmt |
| CY Other Revenue | $175,193 | CYOtherRevenueAmt |
| PY Total Revenue | $19,709,765 | PYTotalRevenueAmt |
| CY Total Revenue | $21,799,272 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $310,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $220,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,123,315 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,105,888 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,426,655 | PYOtherExpensesAmt |
| CY Other Expenses | $7,447,705 | CYOtherExpensesAmt |
| PY Total Expenses | $12,859,970 | PYTotalExpensesAmt |
| CY Total Expenses | $12,773,593 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,849,795 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $9,025,679 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $72,730,856 | TotalAssetsBOYAmt |
| Total Assets EOY | $82,793,879 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,267,265 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,623,490 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $67,463,591 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $75,170,389 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE NYSBC MISSION IS TO PROVIDE ADVANCED RESEARCH RESOURCES TO THE FACULTY OF ITS PARTICIPATING MEMBER INSTITUTIONS IN THREE KEY AREAS OF STRUCTURAL BIOLOGY: NUCLEAR MAGNETIC RESONANCE SPECTROSCOPY; CRYOELECTRON MICROSCOPY; AND X-RAY CRYSTALLOGRAPHY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,468,864 | ExpenseAmt |
| Grant | $70,000 | GrantAmt |
| Desc | SEE SCHEDULE O.NYSBC PROVIDES ACCESS TO HIGH-FIELD NUCLEAR MAGNETIC RESONANCE (NMR) SPECTROSCOPY TO FACULTY FROM ITS NINE AFFILIATED INSTITUTIONS. THE NMR FACILITY INSTRUMENTATION INCLUDES 8 NMR SPECTROMETERS: 2 @ 900 MHZ; 3 @ 800 MHZ; AND 1 EACH @ 750, 500 MHZ AND A 600 MHZ DYNAMIC NUCLEAR POLARIZATION SOLID STATE NMR (DNP-NMR). THE INSTRUMENTS OPERATE 24 HRS/DAY, 7 DAYS/WEEK AND ON AVERAGE WAS AVAILABLE 328 DAYS IN 2016. IN MARCH, A 9TH NMR SPECTROMETER WAS INSTALLED, A 700 MHZ INSTRUMENT WITH AN AVANCEIII CONSOLE. THESE RESOURCES ALLOW RESEARCHERS TO DETERMINE THE STRUCTURE OF PROTEINS IN SOLUTION AND IN SOLID STATE ATOMIC RESOLUTION, DATA THAT PROVIDES INSIGHT INTO THE FUNCTIONAL PROPERTIES OF THE PROTEINS. IN 2016, GROUP MEMBERS FROM THE LABORATORIES OF 26 AFFILIATED PRINCIPAL INVESTIGATORS MADE USE OF THESE INSTRUMENTS. DATA COLLECTED WITH THESE INSTRUMENTS PRODUCED 20 PUBLICATIONS IN EMINENT SCIENTIFIC JOURNALS. THE CENTER ALSO CONDUCTED A GRADUATE LEVEL LECTURE AND SEVERAL TRAINING SHORT COURSES TO TEACH ADVANCED NMR TECHNIQUES TO 22 GRADUATE STUDENTS AND POSTDOCTORAL FELLOWS FROM THE AFFILIATED INSTITUTIONS. IN JUNE WE HELD AN NMR DYNAMICS WORKSHOP, NMR IN MOTION, WHICH WAS ATTENDED LOCALLY BY 19 PARTICIPANTS AND NATIONALLY BY AN ADDITIONAL 36 PARTICIPANTS REMOTELY VIA THE WEB. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,488,507 | ExpenseAmt |
| Desc | SEE SCHEDULE O.RESEARCH CONDUCTED AT THE SIMONS ELECTRON MICROSCOPY CENTER (SEMC) IS AIMED AT DETERMINING THE STRUCTURE OF MACROMOLECULES TO HELP UNDERSTAND THEIR FUNCTION. THE FACILITY HAS SIX TRANSMISSION ELECTRON MICROSCOPES: 2 @ 120KV, 1 @ 200 KV, 3 @ 300 KV, AS WELL AS A DUAL-BEAM FOCUSED ION BEAM SCANNING ELECTRON MICROSCOPE. SEMC HAS ASSISTED WITH 266 PROJECTS. GROUPS COME FROM ALL 9 NYSBC MEMBER INSTITUTIONS AS WELL AS THE NATIONAL COMMUNITY THROUGH COLLABORATIONS WITH THE NATIONAL RESOURCE FOR AUTOMATED MOLECULAR MICROSCOPY. MORE THAN 3700 DATA COLLECTION SESSIONS HAVE BEEN SUPPORTED ON SEMC INSTRUMENTS AND 1,237,567 HIGH MAGNIFICATION IMAGES OR MOVIES ACQUIRED. A TOTAL OF 21 PERSONNEL ARE NOW ENGAGED IN THE ACTIVITIES OF THE SEMC. SEMC ALSO PROVIDES EXTENSIVE TRAINING TO MEMBERS OF THE COMMUNITY THROUGH WORKSHOPS, COURSES AND OTHER TRAININGS SESSIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $481,953 | ExpenseAmt |
| Desc | SEE SCHEDULE O.NYSBC HAS MAINTAINED X-RAY CRYSTALLOGRAPHY RESOURCES (BEAMLINES X4A AND X4C) AT BROOKHAVEN NATIONAL LABORATORY (BNL) SINCE 2003. THESE BEAMLINES WERE USED PRODUCTIVELY FOR NYSBC SCIENTISTS AND NSLS GENERAL USERS UNTIL THE NATIONAL SYNCHROTRON LIGHT SOURCE (NSLS) WAS CLOSED IN SEPTEMBER 2014. IN ANTICIPATION OF A SUCCESSOR SYNCHROTRON OPENING AT BNL, NATIONAL SYNCHROTRON LIGHT SOURCE II (NSLS- II) NYSBC UNDERTOOK THE DEVELOPMENT OF A NEW MICRODIFFRACTION BEAMLINE, 19ID-NYX. NYX IS CURRENTLY BEING COMMISSIONED AND IS SCHEDULED TO BE OPERATIONAL BY LATE 2017. THE NYX BEAMLINE DEVELOPMENT PROGRAM HAS ACCOMPLISHED SEVERAL MILESTONES ASSOCIATED IN DESIGNING AND CONSTRUCTING THE BEAMLINE. COMPONENTS DEVELOPED INCLUDE (1) SHIELDED ENCLOSURES AND VACUUM TUBULATION FOR THE CONTAINMENT AND TRANSPORT OF THE SYNCHROTRON AND BREMSSTRAHLUNG RADIATION, (2) A NOVEL DOUBLE-CRYSTAL MONOCHROMATOR (DCM) TO PROVIDE HIGH ENERGY RESOLUTION FOR OPTIMIZED ANOMALOUS DIFFRACTION AND A SAGITTALLY BENT SECOND CRYSTAL TO PROVIDE HORIZONTAL FOCUSING, (3) A VERTICAL FOCUSING MIRROR TO PROVIDE MICRO FOCUSED X-RAYS TO CRYSTAL SAMPLES, (4) A MICRODIFFRACTOMETER AND INTEGRATED ROBOTIC SAMPLE CHANGER TO ORIENT AND EXCHANGE CRYOGENICALLY FROZEN CRYSTAL SAMPLES, AND (5) THE HF-4M DUAL MODE PIXEL ARRAY DETECTOR (DMPAD), WHICH PROVIDES A 2K X 2K ARRAY OF X-RAY SENSITIVE PIXELS OPTIMIZED TO COLLECT CRYSTALLOGRAPHIC DATA WITH UNPRECEDENTED DYNAMIC RANGE.NYX WILL PROVIDE NYSBC MEMBER INSTITUTIONS' FACULTY AND GENERAL USERS WITH ADVANCED SYNCHROTRON RADIATION AND INSTRUMENTATION NECESSARY FOR MACROMOLECULAR STRUCTURE DETERMINATION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,351,037 | ExpenseAmt |
| Grant | $150,000 | GrantAmt |
| Desc | THE SPECIAL PROJECTS GROUP (SPG) AT NYSBC IS A TEAM OF EXPERT SCIENTISTS THAT PERFORMS FEE-FOR-SERVICE PROTEIN STRUCTURE DETERMINATION AND PROTEIN PRODUCTION SERVICES FOR EXTERNAL CLIENTS. IN ADDITION, THEY ALSO RECEIVE FUNDING THROUGH COLLABORATIVE RESEARCH PROJECTS WITH ACADEMIC AND GOVERNMENT LABORATORIES. IN 2016, THE SPG COMPLETED A TWO YEAR CONTRACT WITH EDGEWOOD CHEMICAL BIOLOGICAL CENTER (ECBC) TO STUDY THE STRUCTURE AND DYNAMICS OF HUMAN ACETYLCHOLINESTERASE USING X-RAY CRYSTALLOGRAPHY AND NMR, TO PROVIDE HIGH RESOLUTION DETAIL FOR THE PURPOSES OF DEVELOPING IMPROVED ANTIDOTES FOR CHEMICAL WARFARE NERVE AGENT EXPOSURE. SPG ALSO COMPLETED THE SECOND YEAR OF A FIVE YEAR CONTRACT WITH NIAID (NATIONAL INSTITUTE OF ALLERGY AND INFECTIOUS DISEASES) TO USE STRUCTURAL BIOLOGY TO INVESTIGATE RICIN TOXIN, FOR MORE EFFECTIVE DESIGN OF AN ANTI-TOXIN VACCINE. THE GROUP ALSO COMPLETED SMALLER PROTEIN PRODUCTION AND CRYSTALLOGRAPHY RESEARCH PROJECTS FOR 4 CLIENTS, AN ACADEMIC LABORATORY AT COLUMBIA UNIVERSITY, AND PUBLISHED 3 MANUSCRIPTS IN SCIENTIFIC JOURNALS. IN 2016, THE NEW YORK STRUCTURAL BIOLOGY CENTER (NYSBC) AND THE CENTER ON MEMBRANE PROTEIN PRODUCTION AND ANALYSIS (COMPPA) WERE THE RECIPIENTS OF A P41 BIOMEDICAL TECHNOLOGY RESEARCH RESOURCE AWARD. COMPPA WAS ESTABLISHED TO DEVELOP TECHNOLOGIES FOR THE PRODUCTION AND STUDY OF MEMBRANE PROTEINS OF RELEVANCE TO BIOLOGY AND MEDICINE. WAYNE HENDRICKSON, NYSBC SCIENTIFIC DIRECTOR AND UNIVERSITY PROFESSOR AT COLUMBIA UNIVERSITY MEDICAL CENTER IS THE PRIMARY INVESTIGATOR OF THE FIVE YEAR GRANT. IN 2016, COMPPA SCIENTISTS AND THEIR COLLABORATORS PUBLISHED FOUR PAPERS, ALL OF WHICH APPEARED IN THE PRESTIGIOUS CELL, SCIENCE AND NATURE JOURNAL FAMILIES. THREE OF THESE PUBLICATIONS REPORT THE NOVEL THREE-DIMENSIONAL STRUCTURES OF INTEGRAL MEMBRANE PROTEINS - TWO FROM VERTEBRATES AND ONE FROM BACTERIA - AND THE FOURTH IS A REVIEW OF ADVANCEMENTS IN STRUCTURE ANALYSIS AND DETERMINATION TECHNIQUES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,351,037 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $150,000 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $10,790,361 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | 0 | 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 | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 39 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 55 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 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 | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DR WILLA APPEL EXECUTIVE DIRECTOR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2129390660 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 89 CONVENT AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10027 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| DR DAVID HIRSH | |||||||
| CHAIRMAN | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DR FREDERICK MAXFIELD | |||||||
| SECRETARY | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DR ERIC COTTINGTON | |||||||
| TREASURER | 0.20 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DR STEVEN C ALMO | |||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| DR MARK GIRVIN | |||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| DR TONY M LISS | |||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| DR KEVIN GARDNER | |||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| DR ANN MCDERMOTT | |||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| DR CHRISTOPHER LIMA | |||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| DR ANEEL AGGARWAL | |||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| DR MING-MING ZHOU | |||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| DR PAUL HORN | |||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| DR SETH DARST | |||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| DR TIMOTHY P O'CONNOR | |||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| DR ERASMUS SCHNEIDER | |||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| DR HAREL WEINSTEIN | |||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| IRA MILLSTEIN ESQ | |||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| MR LESLIE GREENGARD | |||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| DR WILLA APPEL | |||||||
| EXECUTIVE DIRECTOR | 37.50 | Yes (X) | $392,915 | $0 | $46,056 | ||
| DR CLINTON POTTER | |||||||
| SEMC - CO DIRECTOR | 37.50 | $293,284 | $0 | $63,790 | Yes (X) | ||
| DR BRIDGET CARRAGHER | |||||||
| SEMC - CO DIRECTOR | 37.50 | $298,700 | $0 | $39,372 | Yes (X) | ||
| DR MICHAEL GOGER | |||||||
| SR. SCIENTIST & NMR MGR. | 37.50 | $159,721 | $0 | $16,401 | Yes (X) | ||
| DR JOSEPH LIDESTRI | |||||||
| SR. SCIENTIST & MGR. OF BE | 37.50 | $139,341 | $0 | $17,297 | Yes (X) | ||
| DR XIAOCHUN YANG | |||||||
| SR. RESEARCH ASSOCIATE | 37.50 | $126,780 | $0 | $39,883 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,410,741 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $222,799 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 15 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FEI COMPANY | |||||
| 5350 NE DAWSON CREEK DRIVE | HILLSBORO | OR | 97124 | SCIENTIFIC EQUIPMENT | $8,068,589 |
| FRESH MEADOW CHILLER ASSOCIATES LLC | |||||
| 65-01 FRESH MEADOW LANE | FRESH MEADOWS | NY | 11365 | HVAC MAJOR UPGRADE | $1,754,250 |
| BRUKER BIOSPIN CORPORATION | |||||
| 15 FORTUNE DRIVE | BILLERICA | MA | 01821 | SCIENTIFIC EQUIPMENT & MAINTENANCE | $1,385,098 |
| BROOKHAVEN NATIONAL LABORATORY | |||||
| 20 BROOKHAVEN AVENUE | UPTON | NY | 11973 | SCIENTIFIC EQUIPMENT & LAB USAGE | $1,022,020 |
| PK ASOCIATES INC | |||||
| 30 CLAREMONT AVENUE | THORNWOOD | NY | 10594 | RENOVATION & CONSTRUCTION | $779,296 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 23 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $4,458,610 | GovernmentGrantsAmt |
| All Other Contributions | $16,976,996 | AllOtherContributionsAmt |
| Total Contributions | $21,435,606 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $194,201 | TotalRevenueColumnAmt |
| Exclusion | $194,201 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,841,675 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,847,403 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$5,728 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,728 | TotalRevenueColumnAmt |
| Exclusion | -$5,728 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| FACILITIES USAGE | 541380 | $145,390 | $145,390 |
| MISCELLANEOUS | 900099 | $29,803 | $29,803 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $175,193 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,799,272 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $363,666 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,000 | TotalAmt |
| Program Services | $220,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $438,971 | TotalAmt |
| Program Services | $144,860 | ProgramServicesAmt |
| Management And General | $294,111 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,604,760 | TotalAmt |
| Program Services | $2,968,156 | ProgramServicesAmt |
| Management And General | $636,604 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $368,795 | TotalAmt |
| Program Services | $297,571 | ProgramServicesAmt |
| Management And General | $71,224 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $377,434 | TotalAmt |
| Program Services | $301,175 | ProgramServicesAmt |
| Management And General | $76,259 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315,928 | TotalAmt |
| Program Services | $244,814 | ProgramServicesAmt |
| Management And General | $71,114 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,746 | TotalAmt |
| Program Services | $73,999 | ProgramServicesAmt |
| Management And General | $23,747 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,979 | TotalAmt |
| Program Services | $29,858 | ProgramServicesAmt |
| Management And General | $44,121 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,500 | TotalAmt |
| Management And General | $52,500 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,141 | TotalAmt |
| Program Services | $10,141 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,816 | TotalAmt |
| Management And General | $36,816 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $488,095 | TotalAmt |
| Program Services | $338,789 | ProgramServicesAmt |
| Management And General | $149,306 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $427,980 | TotalAmt |
| Program Services | $336,194 | ProgramServicesAmt |
| Management And General | $91,786 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $708,345 | TotalAmt |
| Program Services | $640,034 | ProgramServicesAmt |
| Management And General | $68,311 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,357 | TotalAmt |
| Program Services | $80,691 | ProgramServicesAmt |
| Management And General | $6,666 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,261 | TotalAmt |
| Program Services | $39,661 | ProgramServicesAmt |
| Management And General | $7,600 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,473,789 | TotalAmt |
| Program Services | $3,323,952 | ProgramServicesAmt |
| Management And General | $149,837 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268,214 | TotalAmt |
| Program Services | $215,913 | ProgramServicesAmt |
| Management And General | $52,301 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| LAB SUPPLIES AND EQUIPM | $910,091 | $908,759 | $1,332 |
| MAINTENANCE CONTRACT | $670,098 | $567,131 | $102,967 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,293 | TotalAmt |
| Program Services | $48,663 | ProgramServicesAmt |
| Management And General | $46,630 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,773,593 | TotalAmt |
| Program Services | $10,790,361 | ProgramServicesAmt |
| Management And General | $1,983,232 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $800 | BOYAmt |
| EOY | $800 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,549,853 | BOYAmt |
| EOY | $4,223,418 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,761,278 | BOYAmt |
| EOY | $11,955,408 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,392 | BOYAmt |
| EOY | $31,614 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $803,184 | BOYAmt |
| EOY | $250,118 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $92,627,033 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $32,986,982 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,230,920 | BOYAmt |
| EOY | $59,640,051 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,352,429 | BOYAmt |
| EOY | $6,692,470 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,730,856 | BOYAmt |
| EOY | $82,793,879 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,325,920 | BOYAmt |
| EOY | $5,757,813 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,941,345 | BOYAmt |
| EOY | $1,865,677 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,267,265 | BOYAmt |
| EOY | $7,623,490 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,717,875 | BOYAmt |
| EOY | $66,676,772 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,745,716 | BOYAmt |
| EOY | $8,493,617 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,463,591 | BOYAmt |
| EOY | $75,170,389 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,730,856 | BOYAmt |
| EOY | $82,793,879 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $9,025,679 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $225,330 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1,544,211 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,550,182 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,823,590 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,914,977 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,482,378 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,435,606 | CurrentTaxYearAmt |
| Total | $94,206,733 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,550,182 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,823,590 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,914,977 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,482,378 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,435,606 | CurrentTaxYearAmt |
| Total | $94,206,733 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $35,820,860 | SubstantialContributorsTotAmt |
| Public Support Total170 | $58,385,873 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $182,927 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $171,388 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $185,431 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $187,531 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $194,201 | CurrentTaxYearAmt |
| Total | $921,478 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,089 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,048 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $287,716 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,609 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $175,193 | CurrentTaxYearAmt |
| Total | $619,655 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $95,747,866 | TotalSupportAmt |
| Public Support CY170 | 0.60980 | PublicSupportCY170Pct |
| Public Support PY170 | 0.71100 | 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 | FACILITIES USAGE MISCELLANEOUS LIQUIDATED DAMAGES | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $10,141 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $10,141 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | LOBBYING ACTIVITIES CONSISTED OF THE FOLLOWING: MEETINGS, PHONE CONVERSATIONS, AND EMAILS REGARDING A POTENTIAL CAPITAL PROPOSAL AND THE APPLICATION FOR SAME. THESE INCLUDED INTERFACING WITH MEMBERS OF THE WAYS & MEANS COMMITTEE, THE ASSEMBLY SPEAKER, THE DEPUTY DIRECTOR OF OPERATIONS FOR THE GOVERNOR AND THE SECRETARY TO THE GOVERNOR. | ExplanationTxt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,253,220 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,524,072 | DepreciationAmt |
| Book Value | $2,729,148 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,988,871 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,512,605 | DepreciationAmt |
| Book Value | $19,476,266 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $36,908,992 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,950,305 | DepreciationAmt |
| Book Value | $14,958,687 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,475,950 | OtherCostOrOtherBasisAmt |
| Book Value | $22,475,950 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $59,640,051 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $20,443,575 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $225,330 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$1,544,211 | OtherRevenueAmt |
| Revenue Not Reported | -$1,318,881 | RevenueNotReportedAmt |
| Revenue Subtotal | $21,762,456 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $36,816 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $36,816 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $21,799,272 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,736,777 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,736,777 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $36,816 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $36,816 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,773,593 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE CORPORATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2013 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON DISPOSITION OF OBSOLETE FIXED ASSETS -1,544,211. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 630 W 168TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10032 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 135598093 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $220,000 | CashGrantAmt |
| Purpose Of Grant | RESEARCH | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALL SUBCONTRACTORS AND/OR GRANT RECIPIENTS SIGN AN AGREEMENT WITH NYSBC TO PERFORM WORK IN ACCORDANCE WITH PROJECT AIMS AND SPONSOR GUIDELINES. NYSBC REVIEWS INVOICES AND REQUESTS BACK UP DOCUMENTATION, AS NEEDED, IN ORDER TO REVIEW AND APPROVE ALLOWABLE EXPENSES. THE GRANTS & CONTRACTS MANAGER ALSO MONITORS EXPENDITURES ON SUBCONTRACTOR/GRANTEE INVOICES IN ORDER TO ENSURE ALIGNMENT WITH THE ORIGINAL BUDGET. NYSBC ALSO REQUESTS AND REVIEWS INSURANCE CERTIFICATES AND SINGLE AUDIT REPORTS ON AN ANNUAL BASIS. NYSBC'S INVESTIGATOR RECEIVES PROGRESS REPORTS FROM SUBCONTRACTORS/GRANTEES. PROGRESS REPORTS ARE SUBMITTED AT LEAST ON AN ANNUAL BASIS TO THE SPONSORING AGENCIES. DURING THE PROJECT PERIOD, NYSBC'S ADMINISTRATION AND PROGRAM STAFF ARE IN CONTACT WITH THE SUBCONTRACTOR/GRANTEE STAFF TO DISCUSS PROGRAM PROGRESS, PREPARE PRESENTATIONS FOR SCIENTIFIC MEETINGS AND TO DISCUSS ADMINISTRATIVE MATTERS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR WILLA APPEL | ||||||||||||||
| EXECUTIVE DIRECTOR | $392,915 | $0 | $0 | $0 | $0 | $0 | $26,500 | $0 | $19,556 | $0 | $438,971 | $0 | $0 | $0 |
| DR CLINTON POTTER | ||||||||||||||
| SEMC - CO DIRECTOR | $293,284 | $0 | $0 | $0 | $0 | $0 | $26,500 | $0 | $37,290 | $0 | $357,074 | $0 | $0 | $0 |
| DR BRIDGET CARRAGHER | ||||||||||||||
| SEMC - CO DIRECTOR | $298,700 | $0 | $0 | $0 | $0 | $0 | $26,500 | $0 | $12,872 | $0 | $338,072 | $0 | $0 | $0 |
| DR MICHAEL GOGER | ||||||||||||||
| SR. SCIENTIST & NMR MGR. | $159,721 | $0 | $0 | $0 | $0 | $0 | $15,988 | $0 | $413 | $0 | $176,122 | $0 | $0 | $0 |
| DR JOSEPH LIDESTRI | ||||||||||||||
| SR. SCIENTIST & MGR. OF BE | $139,341 | $0 | $0 | $0 | $0 | $0 | $14,240 | $0 | $3,057 | $0 | $156,638 | $0 | $0 | $0 |
| DR XIAOCHUN YANG | ||||||||||||||
| SR. RESEARCH ASSOCIATE | $126,780 | $0 | $0 | $0 | $0 | $0 | $13,058 | $0 | $26,825 | $0 | $166,663 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | ON JUNE 30, 1999, THE CORPORATION ENTERED INTO A MEMBERS CONTRIBUTION AGREEMENT (THE AGREEMENT) WITH ITS MEMBER PARTIES. THE AGREEMENT INCLUDED, AMONG OTHER THINGS, A LEGAL REQUIREMENT THAT THE THEN NINE MEMBER INSTITUTIONS (ALL TAX-EXEMPT UNDER THE INTERNAL REVENUE CODE) MAKE A STIPULATED CAPITAL CONTRIBUTION IN ORDER TO FUND THE CORPORATION'S CONSTRUCTION OF A RESEARCH FACILITY AND ACQUISITION OF HIGH-FIELD NUCLEAR MAGNETIC RESONANCE INSTRUMENTS. AT PRESENT EIGHT (8) CURRENT MEMBERS ALSO MAKE ANNUAL OPERATING CONTRIBUTIONS. (CUNY IS EXEMPT FROM THIS REQUIREMENT BY VIRTUE OF ITS CAPITAL IN-KIND CONTRIBUTION OF LAND AND A BUILDING). ANNUAL OPERATING CONTRIBUTIONS ENTITLE EACH MEMBER INSTITUTION TO A PRO-RATA SHARE OF TIME ON THE INSTRUMENTS OWNED AND OPERATED BY THE CORPORATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | AS PROVIDED FOR IN THE BY-LAWS, THE SUSTAINING, CONTRIBUTING AND ASSOCIATE MEMBER REPRESENTATIVES VOTE BY CLASS FOR BOARD DIRECTORS USING PRINCIPLES OF CUMULATIVE VOTING. IN EACH CASE, MEMBERS OF A CLASS DIVIDE THEIR VOTES EVENLY AMONG THE INDIVIDUALS NOMINATED BY THE MEMBERS. THIS ELECTION OCCURS AT EVERY ANNUAL MEETING. |
| FORM 990, PART VI, SECTION A, LINE 7B | MEMBERS HAVE THE POWER TO ELECT BOARD DIRECTORS OF THE CORPORATION AND ARE ENTITLED TO VOTE ON ALL OTHER BUSINESS OF THE CORPORATION ON WHICH MEMBERS OF A NOT-FOR-PROFIT CORPORATION ARE ENTITLED TO VOTE PURSUANT TO NOT-FOR-PROFIT CORPORATION LAWS OF THE STATE OF NEW YORK OR PURSUANT TO THE BY-LAWS OF THE CORPORATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE EXECUTIVE DIRECTOR HAS BEEN DESIGNATED TO REVIEW AND APPROVE THE FORM 990 ON BEHALF OF ITS BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. THE ACCOUNTING STAFF AND THE EXECUTIVE DIRECTOR COMPLETE A 990 QUESTIONNAIRE PROVIDED TO NYSBC BY ITS INDEPENDENT AUDIT FIRM. A DRAFT FORM 990 IS THEN PREPARED BY THE INDEPENDENT AUDIT FIRM. IT IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR OF THE CORPORATION BEFORE THE FINAL FORM 990 IS SUBMITTED TO THE IRS. THE FORM 990 IS THEN MADE AVAILABLE TO THE REMAINING MEMBERS OF THE BOARD OF DIRECTORS UPON REQUEST. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS APPROVED THE CREATION OF A CONFLICTS RESOLUTION COMMITTEE COMPOSED OF MEMBERS OF THE BOARD OF DIRECTORS. NYSBC'S CONFLICT OF INTEREST POLICY IS REVIEWED AND REVISED PERIODICALLY BY THE ORGANIZATION'S OFFICERS AND COUNSEL. ALL EMPLOYEES ARE PROVIDED WITH A COPY OF THE POLICY AND ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY. DISCLOSURE FORMS ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND CONFLICTS ARE SUBMITTED TO THE CONFLICTS RESOLUTION COMMITTEE FOR APPROPRIATE ACTION, IF NECESSARY. THE CONFLICT OF INTEREST POLICY IS POSTED ON NYSBC'S INTRANET. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR. THE PROCESS INCLUDES A COMPARISON OF COMPENSATION FOR A SIMILAR POSITION AT SIMILAR INSTITUTIONS. THE EXECUTIVE COMMITTEE MEETS TO DISCUSS EXECUTIVE COMPENSATION. COMPARISON ADMINISTRATOR DATA WAS REVIEWED FROM IVY LEAGUE SCHOOLS AND A COHORT OF NOT-FOR-PROFIT RESEARCH INSTITUTES (MERCER SURVEY). IN FEBRUARY 2016 THE EXECUTIVE COMMITTEE HELD A MEETING REGARDING WILLA APPEL'S COMPENSATION FOR FISCAL YEAR 2016. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE CORPORATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | LOSS ON DISPOSITION OF OBSOLETE FIXED ASSETS -1,544,211. |
| PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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