BLANTON-PEALE INSTITUTE: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
BLANTON-PEALE INSTITUTE (EIN 13-5647408)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-01-27
IRS object ID
201710279349300606
Schema version
2015v3.0
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

FieldValueIRS element (for citing)
Return2017-01-27T06:49:28-08:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RICH AND BANDER LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line115 WEST 28TH ST SUITE 7AAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10001ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN135647408EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BLANTON-PEALE INSTITUTEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBLANBusinessNameControlTxt
Phone2127257850PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17 WEST 30TH STREET 9TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10001ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonREV SHARI K BRINKPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2127257850PhoneNum
Signature2017-01-26SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJONATHAN A BANDERPreparerPersonNm
Phone2126842470PhoneNum
Preparation2017-01-27PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerREV SHARI K BRINKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17 WEST 30TH STREET 9TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10001ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,202,953GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.blantonpeale.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1953FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHE INSTITUTE IS A NON-SECTARIAN EDUCATIONAL AND MENTAL HEALTH SERVICE ORGANIZATION THAT BRINGS TOGETHER THE INSIGHTS OF THE EVOLVING FIELDS OF PSYCHIATRY AND PSYCHOTHERAPY WITH THE WISDOM OF THE GREAT TRADITIONS TO HELP PEOPLE DEAL WITH THE PSYCHOLOGICAL, EMOTIONAL AND SPIRITUAL STRESS OF CONTEMPORARY LIFE.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee18TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$107,539PYContributionsGrantsAmt
CY Contributions Grants$184,736CYContributionsGrantsAmt
PY Program Service Revenue$1,721,288PYProgramServiceRevenueAmt
CY Program Service Revenue$2,050,739CYProgramServiceRevenueAmt
PY Investment Income$52,624PYInvestmentIncomeAmt
CY Investment Income$4,524CYInvestmentIncomeAmt
PY Other Revenue-$130,788PYOtherRevenueAmt
CY Other Revenue-$53,089CYOtherRevenueAmt
PY Total Revenue$1,750,663PYTotalRevenueAmt
CY Total Revenue$2,186,910CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$639,957PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$833,772CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$91,845CYTotalFundraisingExpenseAmt
PY Other Expenses$1,065,814PYOtherExpensesAmt
CY Other Expenses$1,216,959CYOtherExpensesAmt
PY Total Expenses$1,705,771PYTotalExpensesAmt
CY Total Expenses$2,050,731CYTotalExpensesAmt
PY Revenues Less Expenses$44,892PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$136,179CYRevenuesLessExpensesAmt
Total Assets BOY$938,426TotalAssetsBOYAmt
Total Assets EOY$1,001,066TotalAssetsEOYAmt
Total Liabilities BOY$418,712TotalLiabilitiesBOYAmt
Total Liabilities EOY$353,153TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$519,714NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$647,913NetAssetsOrFundBalancesEOYAmt
MissionTHE INSTITUTE IS A NON-SECTARIANMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,678,674ExpenseAmt
Revenue$2,050,739RevenueAmt
DescCOUNSELING CENTER: AFFORDABLE PSYCHOTHERAPY AND COUNSELING SERVICES TO PERSONALS FROM ALL THE FIVE BOROUGHS OF NEW YORK CITY AND BEYOND.Desc
Total Program Service Expenses$1,678,674TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document93IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee18EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSHARI K BRINKPersonNm
Phone2127257850PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17 WEST 30TH STREET 9TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10001ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ELIZABETH PEALE ALLEN
CHAIRMAN10.00Yes (X)$0$0$0
CASEY R KEMPER
VICE CHAIRMAN10.00Yes (X)$0$0$0
STEPHANIE M BAILEY
TREASURER3.00Yes (X)$0$0$0
MEG ARMSTRONG
BOARD TRUSTEE3.00Yes (X)$0$0$0
JOHN E RORER
BOARD TRUSTEE3.00Yes (X)$0$0$0
DAVID L HARRIS ESQ
BOARD TRUSTEE3.00Yes (X)$0$0$0
DALE T IRVIN PHD
BOARD TRUSTEE3.00Yes (X)$0$0$0
MACCULLOCH M IRVING ESQ
BOARD TRUSTEE3.00Yes (X)$0$0$0
REV ERIK M KOLBELL
BOARD TRUSTEE3.00Yes (X)$0$0$0
REV DR JAMES J WISECUP
BOARD TRUSTEE3.00Yes (X)$0$0$0
REV SHARI K BRINK
PRESIDENT AND CEO40.00Yes (X)$59,167$0$6,040Yes (X)
JANE ROBERTS
CHIEF OPERATING OFFICER40.00$74,713$0$837Yes (X)
TIMOTHY ROBERTS
CHIEF FINANCIAL OFFICER40.00$95,000$0$23,081Yes (X)
RAMESH PERSAUD
CONTROLLER40.00$83,750$0$16,115Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$312,630TotalReportableCompFromOrgAmt
Total Other Compensation$46,073TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$46,354FundraisingAmt
All Other Contributions$138,382AllOtherContributionsAmt
Total Contributions$184,736TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCOUNSELING CENTER FEESDesc
Business624190BusinessCd
Total Revenue Column$2,050,739TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,050,739TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,446TotalRevenueColumnAmt
Exclusion$4,446ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$3,183SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$3,105SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$78SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$78TotalRevenueColumnAmt
Exclusion$78ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$12,938FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$46,354ContriRptFundraisingEventAmt
Fundraising Direct Expenses$12,938FundraisingDirectExpensesAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ROYALTY INCOME900099$936$936
MISCELLANEOUS INCOME900099$136$136

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column-$54,161TotalRevenueColumnAmt
Related Or Exempt Func Income-$54,161RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total-$53,089OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,186,910TotalRevenueColumnAmt
Related Or Exempt Func Income$1,997,650RelatedOrExemptFuncIncomeAmt
Exclusion$4,524ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$266,223TotalAmt
Program Services$0ProgramServicesAmt
Management And General$209,473ManagementAndGeneralAmt
Fundraising$56,750FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$439,006TotalAmt
Program Services$428,506ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$10,500FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$93,277TotalAmt
Program Services$62,185ProgramServicesAmt
Management And General$31,092ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$35,266TotalAmt
Program Services$11,755ProgramServicesAmt
Management And General$11,755ManagementAndGeneralAmt
Fundraising$11,756FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,216TotalAmt
Program Services$6,608ProgramServicesAmt
Management And General$6,608ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,592TotalAmt
Program Services$0ProgramServicesAmt
Management And General$1,592ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$23,980TotalAmt
Program Services$15,987ProgramServicesAmt
Management And General$7,993ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$167,732TotalAmt
Program Services$167,732ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$480TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$480FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$72,362TotalAmt
Program Services$72,362ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$22,359TotalAmt
Program Services$19,165ProgramServicesAmt
Management And General$1,597ManagementAndGeneralAmt
Fundraising$1,597FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OUTSIDE SERVICES$784,290$784,290$0$0
MEDICAL BILLERS$2,574$2,574$0$0
ADVERTISING$1,385$504$0$881
FUNDRAISING EXPENSE$3,716$0$0$3,716

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$123,273TotalAmt
Program Services$107,006ProgramServicesAmt
Management And General$10,102ManagementAndGeneralAmt
Fundraising$6,165FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,050,731TotalAmt
Program Services$1,678,674ProgramServicesAmt
Management And General$280,212ManagementAndGeneralAmt
Fundraising$91,845FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$64,682BOYAmt
EOY$162,693EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$145,660BOYAmt
EOY$222,477EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$16,963BOYAmt
EOY$14,794EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$503,781LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$249,449LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$357,708BOYAmt
EOY$254,332EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$304,878BOYAmt
EOY$298,235EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$48,535BOYAmt
EOY$48,535EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$938,426BOYAmt
EOY$1,001,066EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$118,978BOYAmt
EOY$169,598EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$228,984BOYAmt
EOY$151,678EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$70,750BOYAmt
EOY$31,877EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$418,712BOYAmt
EOY$353,153EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$346,959BOYAmt
EOY$475,158EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$172,755BOYAmt
EOY$172,755EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$519,714BOYAmt
EOY$647,913EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$938,426BOYAmt
EOY$1,001,066EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$136,179ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$7,980NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$138,429CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$159,515CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$108,189CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$107,539CurrentTaxYearMinus1YearAmt
Current Tax Year$172,736CurrentTaxYearAmt
Total$686,408TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,209,579CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,416,924CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,607,715CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,721,288CurrentTaxYearMinus1YearAmt
Current Tax Year$2,050,739CurrentTaxYearAmt
Total$8,006,245TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,348,008CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,576,439CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,715,904CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,828,827CurrentTaxYearMinus1YearAmt
Current Tax Year$2,223,475CurrentTaxYearAmt
Total$8,692,653TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$8,692,653PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,572CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,247CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,643CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52,624CurrentTaxYearMinus1YearAmt
Current Tax Year$5,460CurrentTaxYearAmt
Total$101,546TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,572CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,247CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,643CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52,624CurrentTaxYearMinus1YearAmt
Current Tax Year$5,460CurrentTaxYearAmt
Total$101,546TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,003CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,829CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47,646CurrentTaxYearMinus1YearAmt
Current Tax Year$136CurrentTaxYearAmt
Total$52,627TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$8,846,826TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98260PublicSupportCY509Pct
Public Support PY5090.97790PublicSupportPY509Pct
Investment Income CY0.01150InvestmentIncomeCYPct
Investment Income PY0.01470InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePt III Ln 12FormAndLineReferenceDesc
ExplanationOther Income Part III, Line 12 Description: MISCELLANEOUS 2011: 13. 2012: 2003. 2013: 2829. 2014: 47646. 2015: 136.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$304,878BeginningYearBalanceAmt
Investment Earnings Or Losses-$6,643InvestmentEarningsOrLossesAmt
End Year Balance$298,235EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$334,796BeginningYearBalanceAmt
Investment Earnings Or Losses$10,082InvestmentEarningsOrLossesAmt
Other Expenditures$40,000OtherExpendituresAmt
End Year Balance$304,878EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$288,494BeginningYearBalanceAmt
Investment Earnings Or Losses$46,302InvestmentEarningsOrLossesAmt
End Year Balance$334,796EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$375,747BeginningYearBalanceAmt
Investment Earnings Or Losses$27,747InvestmentEarningsOrLossesAmt
Other Expenditures$115,000OtherExpendituresAmt
End Year Balance$288,494EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$388,594BeginningYearBalanceAmt
Investment Earnings Or Losses-$12,847InvestmentEarningsOrLossesAmt
End Year Balance$375,747EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$402,607OtherCostOrOtherBasisAmt
Depreciation$202,226DepreciationAmt
Book Value$200,381BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$101,174OtherCostOrOtherBasisAmt
Depreciation$47,223DepreciationAmt
Book Value$53,951BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$254,332TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescINVESTMENTS IN MUTUAL FUNDSDesc
Book Value$298,235BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$298,235TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescSECURITY DEPOSITDesc
Book Value$48,535BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$48,535TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DUE TO AFFILLIATE$23,453
CAPITAL LEASE$8,424
FieldValueIRS element (for citing)
Total Liability$31,877TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,178,930TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$7,980NetUnrealizedGainsInvstAmt
Revenue Not Reported-$7,980RevenueNotReportedAmt
Revenue Subtotal$2,186,910RevenueSubtotalAmt
Total Revenue Per Form990$2,186,910TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,050,731TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$2,050,731ExpensesSubtotalAmt
Total Expenses Per Form990$2,050,731TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePt X, Line 2FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2016, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL GALA LUNCHEONEvent1Nm
Gross Receipts Event1$59,292GrossReceiptsEvent1Amt
Charitable Contri Event1$46,354CharitableContriEvent1Amt
Gross Revenue Event1$12,938GrossRevenueEvent1Amt
Other Direct Expenses Event1$12,938OtherDirectExpensesEvent1Amt
Gross Receipts Total$59,292GrossReceiptsTotalAmt
Charitable Contributions Tot$46,354CharitableContributionsTotAmt
Gross Revenue Total Events$12,938GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$12,938OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$12,938DirectExpenseSummaryEventsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (19 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bALL BOARD MEMBERS MUST REVIEW AND UNANIMOUSLY APPROVE THE 990.
Pt VI, Line 12cTHROUGH DISCUSSION WITH MANAGEMENT.
Pt VI, Line 15aCOMPARABILITY STUDY
Pt VI, Line 15bCOMPARABILITY STUDY
Form 990, Part IX, Line 24eTELEPHONE 21869. 13121. 4374. 4374.
Form 990, Part IX, Line 24eJANITORIAL 10752. 10752. 0. 0.
Form 990, Part IX, Line 24eCOMPUTER AND INTERNET 12597. 7558. 5039. 0.
Form 990, Part IX, Line 24eCREDIT CARD PROCESSING FEES 8282. 8282. 0. 0.
Form 990, Part IX, Line 24ePAYROLL PROCESSING FEES 1624. 974. 325. 325.
Form 990, Part IX, Line 24ePRINTING AND REPRODUCTION 2844. 2106. 0. 738.
Form 990, Part IX, Line 24eSHIPPING AND MAILING 1820. 728. 364. 728.
Form 990, Part IX, Line 24eREAL ESTATE TAXES 5287. 5287. 0. 0.
Form 990, Part IX, Line 24eINSURANCE PROCESSING 13661. 13661. 0. 0.
Form 990, Part IX, Line 24eBANK CHARGES 3456. 3456. 0. 0.
Form 990, Part IX, Line 24eSECURITY 28654. 28654. 0. 0.
Form 990, Part IX, Line 24eEQUIPMENT LEASE AND RENTALS 2898. 2898. 0. 0.
Form 990, Part IX, Line 24eREPAIRS AND MAINTENANCE 2205. 2205. 0. 0.
Form 990, Part IX, Line 24eINTEREST AND PENALTIES 7174. 7174. 0. 0.
Form 990, Part IX, Line 24eLICENSES AND FEES 150. 150. 0. 0.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1BLANTON PEALE GRADUATE INSTITUTEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line17 WEST 30TH STREET 9TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10001ZIPCd
FieldValueIRS element (for citing)
EIN132619665EIN
Primary ActivitiesTRAIN MENTAL HEALTH PROFESSIONALSPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt
Public Charity Status7PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

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