BLANTON-PEALE INSTITUTE: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
BLANTON-PEALE INSTITUTE (EIN 13-5647408)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-04-11
IRS object ID
201601029349300305
Schema version
2014v6.0
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)
Return2016-04-11T07:36:27-07:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

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 Begin2014-07-01TaxPeriodBeginDt

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 TitlePRESIDENT AND CEOPersonTitleTxt
Phone2127257850PhoneNum
Signature2016-04-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJONATHAN A BANDERPreparerPersonNm
Phone2126842470PhoneNum
Preparation2016-04-11PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

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$1,896,672GrossReceiptsAmt
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 Body12VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee17TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$216,378PYContributionsGrantsAmt
CY Contributions Grants$107,539CYContributionsGrantsAmt
PY Program Service Revenue$1,607,715PYProgramServiceRevenueAmt
CY Program Service Revenue$1,721,288CYProgramServiceRevenueAmt
PY Investment Income$23,643PYInvestmentIncomeAmt
CY Investment Income$52,624CYInvestmentIncomeAmt
PY Other Revenue-$375,170PYOtherRevenueAmt
CY Other Revenue-$130,788CYOtherRevenueAmt
PY Total Revenue$1,472,566PYTotalRevenueAmt
CY Total Revenue$1,750,663CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$620,153PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$639,957CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$132,178CYTotalFundraisingExpenseAmt
PY Other Expenses$993,895PYOtherExpensesAmt
CY Other Expenses$1,065,814CYOtherExpensesAmt
PY Total Expenses$1,614,048PYTotalExpensesAmt
CY Total Expenses$1,705,771CYTotalExpensesAmt
PY Revenues Less Expenses-$141,482PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$44,892CYRevenuesLessExpensesAmt
Total Assets BOY$1,128,425TotalAssetsBOYAmt
Total Assets EOY$938,426TotalAssetsEOYAmt
Total Liabilities BOY$1,153,458TotalLiabilitiesBOYAmt
Total Liabilities EOY$418,712TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$25,033NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$519,714NetAssetsOrFundBalancesEOYAmt
MissionTHE INSTITUTE IS A NON-SECTARIANMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,414,527ExpenseAmt
Revenue$1,721,288RevenueAmt
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$1,414,527TotalProgramServiceExpensesAmt
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 RequiredYes (true)ScheduleJRequiredInd
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 Document68IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee17EmployeeCnt
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 Members12GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
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 (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
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 M KANG
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)$0$0$0Yes (X)
JANE ROBERTS
VICE PRESIDENT40.00$72,704$0$0Yes (X)
TIMOTHY ROBERTS
EXECUTIVE VP AND CFO40.00$95,000$0$0Yes (X)
RAMESH PERSAUD
CONTROLLER40.00$75,000$0$0Yes (X)
NANCY MSIMPSON
DEAN AND DIRECTOR OF TRAINING40$60,000Yes (X)
DAVID A LEEMING PHD
FORMER PRESIDENT AND CEO40$57,000Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$359,704TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$50,608FundraisingAmt
All Other Contributions$56,931AllOtherContributionsAmt
Total Contributions$107,539TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCOUNSELING CENTER FEESDesc
Business624190BusinessCd
Total Revenue Column$1,721,288TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,721,288TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,657TotalRevenueColumnAmt
Exclusion$18,657ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$167,324SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$133,357SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$33,967SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$33,967TotalRevenueColumnAmt
Exclusion$33,967ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$12,652FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$50,608ContriRptFundraisingEventAmt
Fundraising Direct Expenses$12,652FundraisingDirectExpensesAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
ROYALTY INCOME900099$858$858
MISCELLANEOUS INCOME900099$47,646$47,646

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column-$179,292TotalRevenueColumnAmt
Related Or Exempt Func Income-$179,292RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total-$130,788OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,750,663TotalRevenueColumnAmt
Related Or Exempt Func Income$1,541,996RelatedOrExemptFuncIncomeAmt
Exclusion$101,128ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$512,838TotalAmt
Program Services$297,696ProgramServicesAmt
Management And General$97,144ManagementAndGeneralAmt
Fundraising$117,998FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$96,051TotalAmt
Program Services$64,034ProgramServicesAmt
Management And General$32,017ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$31,068TotalAmt
Program Services$12,427ProgramServicesAmt
Management And General$12,427ManagementAndGeneralAmt
Fundraising$6,214FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,348TotalAmt
Program Services$8,899ProgramServicesAmt
Management And General$4,449ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,849TotalAmt
Program Services$0ProgramServicesAmt
Management And General$1,849ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$13,135TotalAmt
Program Services$8,757ProgramServicesAmt
Management And General$4,378ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$164,775TotalAmt
Program Services$164,775ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$68,401TotalAmt
Program Services$68,401ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$18,499TotalAmt
Program Services$15,857ProgramServicesAmt
Management And General$1,321ManagementAndGeneralAmt
Fundraising$1,321FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OUTSIDE SERVICES$617,872$617,872$0$0
MEDICAL BILLERS$36,200$36,200$0$0
ADVERTISING$80$80$0$0
FUNDRAISING EXPENSE$3,744$0$0$3,744

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$127,911TotalAmt
Program Services$119,529ProgramServicesAmt
Management And General$5,481ManagementAndGeneralAmt
Fundraising$2,901FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,705,771TotalAmt
Program Services$1,414,527ProgramServicesAmt
Management And General$159,066ManagementAndGeneralAmt
Fundraising$132,178FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$14,544BOYAmt
EOY$64,682EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$266,647BOYAmt
EOY$145,660EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$33,686BOYAmt
EOY$16,963EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$503,781LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$146,073LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$434,672BOYAmt
EOY$357,708EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$152,569BOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$178,747BOYAmt
EOY$304,878EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$47,560BOYAmt
EOY$48,535EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,128,425BOYAmt
EOY$938,426EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$761,003BOYAmt
EOY$118,978EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$306,062BOYAmt
EOY$228,984EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$86,393BOYAmt
EOY$70,750EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,153,458BOYAmt
EOY$418,712EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$197,788BOYAmt
EOY$346,959EOYAmt

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-$25,033BOYAmt
EOY$519,714EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,128,425BOYAmt
EOY$938,426EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$44,892ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$38,842NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$538,698OtherChangesInNetAssetsAmt
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$121,126CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$138,429CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$159,515CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$108,189CurrentTaxYearMinus1YearAmt
Current Tax Year$107,539CurrentTaxYearAmt
Total$634,798TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$880,067CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,209,579CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,416,924CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,607,715CurrentTaxYearMinus1YearAmt
Current Tax Year$1,721,288CurrentTaxYearAmt
Total$6,835,573TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,001,193CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,348,008CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,576,439CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,715,904CurrentTaxYearMinus1YearAmt
Current Tax Year$1,828,827CurrentTaxYearAmt
Total$7,470,371TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$7,470,371PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,026CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,572CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,247CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,643CurrentTaxYearMinus1YearAmt
Current Tax Year$52,624CurrentTaxYearAmt
Total$112,112TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,026CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,572CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,247CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,643CurrentTaxYearMinus1YearAmt
Current Tax Year$52,624CurrentTaxYearAmt
Total$112,112TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,358CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,003CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,829CurrentTaxYearMinus1YearAmt
Current Tax Year$47,646CurrentTaxYearAmt
Total$56,849TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$7,639,332TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97790PublicSupportCY509Pct
Public Support PY5090.98580PublicSupportPY509Pct
Investment Income CY0.01470InvestmentIncomeCYPct
Investment Income PY0.00990InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePt II Ln 10FormAndLineReferenceDesc
ExplanationOther Income Part III, Line 12 Description: MISCELLANEOUS 2010: 4358. 2011: 13. 2012: 2003. 2013: 2829. 2014: 47646.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$334,796BeginningYearBalanceAmt
Investment Earnings Or Losses$10,082InvestmentEarningsOrLossesAmt
Other Expenditures$40,000OtherExpendituresAmt
End Year Balance$304,878EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$579,871BeginningYearBalanceAmt
Investment Earnings Or Losses$97,308InvestmentEarningsOrLossesAmt
Other Expenditures$288,585OtherExpendituresAmt
End Year Balance$388,594EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.32800BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.67200PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$402,607OtherCostOrOtherBasisAmt
Depreciation$116,583DepreciationAmt
Book Value$286,024BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$101,174OtherCostOrOtherBasisAmt
Depreciation$29,490DepreciationAmt
Book Value$71,684BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$357,708TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescINVESTMENTS IN MUTUAL FUNDSDesc
Book Value$304,878BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$304,878TotalBookValueSecuritiesAmt

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 (3 entries)

DescDescAmtAmt
DUE TO AFFILLIATE$46,500
CASH OVERDRAFT
CAPITAL LEASE$24,250
FieldValueIRS element (for citing)
Total Liability$70,750TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,250,519TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$38,842NetUnrealizedGainsInvstAmt
Other Revenue$538,698OtherRevenueAmt
Revenue Not Reported$499,856RevenueNotReportedAmt
Revenue Subtotal$1,750,663RevenueSubtotalAmt
Total Revenue Per Form990$1,750,663TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,705,771TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,705,771ExpensesSubtotalAmt
Total Expenses Per Form990$1,705,771TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt X, Line 2THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2015, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY.
Pt XI, Line 2dFORGIVENESS OF RENT PAYABLE LIABILITY.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL GALA LUNCHEONEvent1Nm
Gross Receipts Event1$63,260GrossReceiptsEvent1Amt
Charitable Contri Event1$50,608CharitableContriEvent1Amt
Gross Revenue Event1$12,652GrossRevenueEvent1Amt
Other Direct Expenses Event1$12,652OtherDirectExpensesEvent1Amt
Gross Receipts Total$63,260GrossReceiptsTotalAmt
Charitable Contributions Tot$50,608CharitableContributionsTotAmt
Gross Revenue Total Events$12,652GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$12,652OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$12,652DirectExpenseSummaryEventsAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonDAVID A LEEMING PHDPersonNm
Base Compensation Filing Org$57,000BaseCompensationFilingOrgAmt
Total Compensation Filing Org$57,000TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt XILINE 9: FORGIVENESS OF RENT PAYABLE LIABILITY.
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 24fTELEPHONE 18324. 14658. 2444. 1222. JANITORIAL 10710. 10710. 0. 0. COMPUTER AND INTERNET 14764. 14764. 0. 0. CREDIT CARD PROCESSING FEES 12974. 12974. 0. 0. PAYROLL PROCESSING FEES 1388. 832. 278. 278. PRINTING AND REPRODUCTION 2787. 1394. 464. 929. SHIPPING AND MAILING 1180. 472. 236. 472. REAL ESTATE TAXES 3409. 3409. 0. 0. INSURANCE PROCESSING 11367. 11367. 0. 0. BANK CHARGES 2791. 2791. 0. 0. MISCELLANEOUS 2059. 0. 2059. 0. EQUIPMENT LEASE AND RENTALS 2653. 2653. 0. 0. REPAIRS AND MAINTENANC

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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