FURP.ORG / PUBLIC DATA EXPLORER

NEW YORK UNIVERSITY REAL ESTATE CORP: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
NEW YORK UNIVERSITY REAL ESTATE CORP (EIN 13-4141728)
Tax period
2014-09-01 to 2015-08-31
Filed
2016-07-13
IRS object ID
201621959349301222
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)
Return2016-07-13T15:27:15-05:00ReturnTs
Tax Period End2015-08-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2014-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN134141728EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEW YORK UNIVERSITY REAL ESTATE CORPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNEWYBusinessNameControlTxt
Phone2129982955PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1105 EAST 17TH STREET 2ND FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10003ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARTIN DORPHPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2129982955PhoneNum
Signature2016-07-13SignatureDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Final ReturnYes (X)FinalReturnInd
Principal OfficerMARTIN DORPHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1105 EAST 17TH STREET 4TH FLAddressLine1Txt
CityNYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10003ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,297,828GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressNONEWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionNEW YORK UNIVERSITY REAL ESTATE CORPORATION WAS ORGANIZED AND IS OPERATED (SEE SCHEDULE O) EXCLUSIVELY FOR THE PURPOSE OF ACQUIRING REAL PROPERTY AND HOLDING TITLE TO AND COLLECTING INCOME FROM SUCH PROPERTY AND REMITTING THE ENTIRE INCOME OF SUCH PROPERTY (LESS EXPENSES) TO NEW YORK UNIVERSITY (A 501(C)(3) CORPORATION). THE INCOME WILL BE USED TO PROMOTE, ENCOURAGE AND SPONSOR STUDY, RESEARCH AND OTHER EDUCATIONAL ACTIVITIES IN THE AREA OF SCIENCE AND THE PRACTICE OF MEDICINE.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$3,164,226PYProgramServiceRevenueAmt
CY Program Service Revenue$3,297,828CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,164,226PYTotalRevenueAmt
CY Total Revenue$3,297,828CYTotalRevenueAmt
PY Grants And Similar Paid$3,164,226PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,297,828CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,280,239PYOtherExpensesAmt
CY Other Expenses$1,470,832CYOtherExpensesAmt
PY Total Expenses$4,444,465PYTotalExpensesAmt
CY Total Expenses$4,768,660CYTotalExpensesAmt
PY Revenues Less Expenses-$1,280,239PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,470,832CYRevenuesLessExpensesAmt
Total Assets BOY$21,418,293TotalAssetsBOYAmt
Total Assets EOY$0TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$21,418,293NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$0NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionNEW YORK UNIVERSITY REAL ESTATE CORPORATION WAS ORGANIZED AND IS OPERATED EXCLUSIVELY FOR THE PURPOSE OF ACQUIRING REAL PROPERTY AND HOLDING TITLE TO AND COLLECTING INCOME FROM SUCH PROPERTY AND (CONTINUED ON SCHEDULE O)REMITTING THE ENTIRE INCOME OF SUCH PROPERTY (LESS EXPENSES) TO NEW YORK UNIVERSITY (A 501(C)(3) CORPORATION). THE INCOME WILL BE USED TO PROMOTE, ENCOURAGE AND SPONSOR STUDY, RESEARCH AND OTHER EDUCATIONAL ACTIVITIES IN THE AREA OF SCIENCE AND THE PRACTICE OF MEDICINE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,768,660ExpenseAmt
Grant$3,297,828GrantAmt
Revenue$3,297,828RevenueAmt
DescSUPPORT TO NEW YORK UNIVERSITYDesc
Total Program Service Expenses$4,768,660TotalProgramServiceExpensesAmt
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate OperationsYes (1)TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KERRI TRICARICOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2129982913PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1105 E 17TH STREET - 3RD FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10003ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
JOHN SEXTON
CHAIR (END: 7/9/15)1.0070.00Yes (X)Yes (X)$0$1,383,102$204,783
DAVID MCLAUGHLIN
DIRECTOR1.0050.00Yes (X)$0$665,857$39,934
MARTIN DORPH
TREASURER & CHAIR (BEGIN: 7/9/15)1.0050.00Yes (X)Yes (X)$0$652,261$45,922
BONNIE BRIER
SECRETARY (END: 1/19/15)1.0050.00Yes (X)Yes (X)$0$620,546$39,934
ALISON LEARY
DIRECTOR1.0050.00Yes (X)$0$570,592$45,022
TERRANCE NOLAN
SECRETARY (BEGIN: 1/19/15)1.0050.00Yes (X)Yes (X)$0$374,730$45,922
MICHAEL ALFANO
FORMER DIRECTOR1.0050.00$0$491,804$35,530Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$4,758,892TotReportableCompRltdOrgAmt
Total Other Compensation$457,047TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescRENTAL INCOMEDesc
Business531190BusinessCd
Total Revenue Column$3,297,828TotalRevenueColumnAmt
Related Or Exempt Func Income$3,297,828RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$3,297,828TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,297,828TotalRevenueColumnAmt
Related Or Exempt Func Income$3,297,828RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,297,828TotalAmt
Program Services$3,297,828ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,470,832TotalAmt
Program Services$1,470,832ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,768,660TotalAmt
Program Services$4,768,660ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$0LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$0LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$21,418,293BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$21,418,293BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$21,418,293BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$21,418,293BOYAmt
EOY$0EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$21,418,293BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$1,470,832ReconcilationRevenueExpnssAmt
Prior Period Adjustments$1,544,015PriorPeriodAdjustmentsAmt
Other Changes In Net Assets-$21,491,476OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$3,297,828TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$3,297,828RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,297,828TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,768,660TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$4,768,660ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,768,660TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1NEW YORK UNIVERSITYBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1105 EAST 17TH STREET 4TH FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10003ZIPCd
FieldValueIRS element (for citing)
Recipient EIN135562308RecipientEIN
IRC Section501 (C)(3)IRCSectionDesc
Cash Grant$3,297,828CashGrantAmt
Purpose Of GrantSUPPORT OF NEW YORK UNIVERSITYPurposeOfGrantTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JOHN SEXTON
CHAIR (END: 7/9/15)$0$1,242,948$0$0$0$140,154$0$103,200$0$101,583$0$1,587,885$0$0
DAVID MCLAUGHLIN
DIRECTOR$0$665,857$0$0$0$0$0$26,000$0$13,934$0$705,791$0$0
MARTIN DORPH
TREASURER & CHAIR (BEGIN: 7/9/15)$0$633,405$0$0$0$18,856$0$26,000$0$19,922$0$698,183$0$0
BONNIE BRIER
SECRETARY (END: 1/19/15)$0$620,546$0$0$0$0$0$26,000$0$13,934$0$660,480$0$0
ALISON LEARY
DIRECTOR$0$570,592$0$0$0$0$0$26,000$0$19,022$0$615,614$0$0
TERRANCE NOLAN
SECRETARY (BEGIN: 1/19/15)$0$374,730$0$0$0$0$0$26,000$0$19,922$0$420,652$0$0
MICHAEL ALFANO
FORMER DIRECTOR$0$491,804$0$0$0$0$0$25,359$0$10,171$0$527,334$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 4BFormAndLineReferenceDesc
ExplanationNYU PRESIDENT SEXTON RECEIVED A LENGTH OF SERVICE BONUS FROM NEW YORK UNIVERSITY ON JANUARY 15TH, 2015,SUBJECT TO A SUBSTANTIAL RISK OF FORFEITURE, EQUAL TO $77,200 TIMES THE NUMBER OF YEARS HE HAS SERVED AS A FULL-TIME MEMBER OF THE NYU SCHOOL OF LAW (INCLUDING HIS SERVICES AS DEAN OF THE SCHOOL OF LAW AND AS PRESIDENT OF THE UNIVERSITY). THE $77,200 ALLOCABLE TO CALENDAR YEAR 2014 IS INCLUDED IN PART II, ABOVE, IN COLUMN C. IN ADDITION, COMMENCING ON SEPTEMBER 1, 2011, SUBJECT TO A SUBSTANTIAL RISK OF FORFEITURE, NYU PRESIDENT SEXTON WILL BE ENTITLED TO RECEIVE PAYMENTS FOR THE REMAINDER OF HIS LIFE (THE "SERP ANNUAL PAYMENTS")EQUAL TO $800,000 PER YEAR, ADJUSTED BY THE LOCAL CONSUMER PRICE INDEX SINCE SEPTEMBER 1, 2008, REDUCED BY RETIREMENT BENEFITS OTHERWISE PROVIDED BY THE UNIVERSITY. THE OBLIGATION TO MAKE SERP ANNUAL PAYMENTS HAS BEEN PREVIOUSLY DESCRIBED ON THE UNIVERSITY'S FORMS 990. PRESIDENT SEXTON'S SALARY- WHILE PRESIDENT, AND THROUGH THE SABBATICAL FOLLOWING HIS PRESIDENCY- IS REDUCED BY THE SERP ANNUAL PAYMENTS.ExplanationTxt

Schedule N IRS990ScheduleN

Liquidation Of Assets Table LiquidationOfAssetsTableGrp

Liquidation Of Assets Detail LiquidationOfAssetsDetail

FieldValueIRS element (for citing)
Assets Distri Or Expnss PaidLAND, BUILDING, & EQUIPMENTAssetsDistriOrExpnssPaidDesc
Distribution2015-08-31DistributionDt
Fair Market Value Of Asset$21,491,476FairMarketValueOfAssetAmt
Method Of FMV DeterminationBOOK VALUEMethodOfFMVDeterminationTxt
EIN135562308EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEW YORK UNIVERSITYBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1105 E17TH STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10003ZIPCd
FieldValueIRS element (for citing)
IRC Section501(C)(3)IRCSectionTxt
FieldValueIRS element (for citing)
Director Of Successor0DirectorOfSuccessorInd
Employee Of Successor0EmployeeOfSuccessorInd
Owner Of Successor0OwnerOfSuccessorInd
Receive Compensation0ReceiveCompensationInd
Assets DistributedYes (1)AssetsDistributedInd
Required To Notify AGYes (1)RequiredToNotifyAGInd
Attorney General NotifiedYes (1)AttorneyGeneralNotifiedInd
Liabilities PaidYes (1)LiabilitiesPaidInd
Bonds Outstanding0BondsOutstandingInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6NEW YORK UNIVERSITY IS THE SOLE MEMBER OF THE ORGANIZATION. AS THE SOLE MEMBER, NYU ELECTS ALL OF THE DIRECTORS OF THE ORGANIZATION (OTHER THAN EX OFFICIO DIRECTORS) AND HAS OTHER POWERS AS GRANTED UNDER ITS BYLAWS AND STATE LAW.
FORM 990, PART VI, SECTION A, LINE 7ANEW YORK UNIVERSITY IS THE SOLE MEMBER OF THE ORGANIZATION. AS THE SOLE MEMBER, NYU ELECTS ALL OF THE DIRECTORS OF THE ORGANIZATION (OTHER THAN EX OFFICIO DIRECTORS) AND HAS OTHER POWERS AS GRANTED UNDER ITS BYLAWS AND STATE LAW.
FORM 990, PART VI, SECTION A, LINE 7BNEW YORK UNIVERSITY IS THE SOLE MEMBER OF THE ORGANIZATION. AS THE SOLE MEMBER, NYU ELECTS ALL OF THE DIRECTORS OF THE ORGANIZATION (OTHER THAN EX OFFICIO DIRECTORS) AND HAS OTHER POWERS AS GRANTED UNDER STATE LAW.
FORM 990, PART VI, SECTION B, LINE 11THE FOLLOWING STEPS WERE TAKEN TO REVIEW THIS IRS FORM 990: 1.THE FORM 990 WAS REVIEWED AND APPROVED BY THE NYU CONTROLLER AND NYU OFFICE OF GENERAL COUNSEL. 2.THE FORM 990 WAS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW. 3.FOLLOWING THE REVIEW PERIOD FOR THE BOARD OF DIRECTORS, THE FORM 990 WAS FILED ELECTRONICALLY WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION IS BOUND BY THE NYU CONFLICTS POLICY AND ALL OF ITS OFFICERS AND DIRECTORS COMPLETE THE ANNUAL NYU CONFLICTS STATEMENT, WHICH IS REVIEWED BY THE UNIVERSITY'S COMPLIANCE DEPARTMENT AND, WHERE THERE ARE POTENTIAL ISSUES, BY THE UNIVERSITY'S OFFICE OF GENERAL COUNSEL. THERE ARE NO EMPLOYEES OF THE ORGANIZATION; RATHER ALL EMPLOYEES ARE EMPLOYEES OF THE UNIVERSITY AND ARE THEREFORE REQUIRED TO FOLLOW UNIVERSITY POLICIES.
FORM 990, PART VI, SECTION B, LINE 15THE ORGANIZATION HAS NO EMPLOYEES, AND THE ORGANIZATION'S DIRECTORS AND OFFICERS ARE NOT COMPENSATED BY THE ORGANIZATION FOR THEIR SERVICE TO THE ORGANIZATION. TO THE EXTENT ANY OF THESE INDIVIDUALS ARE ALSO OFFICERS OR TOP MANAGEMENT OFFICIALS OF NYU, THEIR COMPENSATION WAS APPROVED BY NYU'S COMPENSATION COMMITTEE, AN INDEPENDENT COMMITTEE OF THE NYU BOARD OF TRUSTEES, WHICH UTILIZED COMPARIBILITY DATA AND CONTEMPORANEOUSLY DOCUMENTED ITS DETERMINATIONS.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. CONFLICT OF INTEREST POLICY AND CONSOLIDATED FINANCIAL STATEMENTS ARE AVAILABLE ON NYU'S WEBSITE (WWW.NYU.EDU).
FORM 990, PART XI, LINE 9:TRANSFER OF ASSETS TO NYU UPON DISSOLUTION -21,491,476.
FORM 990, PART XII, LINE 2CNYU'S AUDIT AND COMPLIANCE COMMITTEE HAS OVERSIGHT OF THE AUDIT AND REVIEWED THE FINANCIAL STATEMENTS.
FORM 990, PART XII, LINE 2CNYU'S AUDIT AND COMPLIANCE COMMITTEE HAS OVERSIGHT OF THE AUDIT AND REVIEWED THE FINANCIAL STATEMENTS.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (32 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
NEW YORK UNIVERSITY
105 EAST 17TH STREET 2ND FLNEW YORKNY10003135562308EDUCATION & RESEARCHNY501 (C) (3)LINE 2NEW YORK UNIVERSITY0
INSTITUTE OF FINE ARTS FOUNDATION
1 EAST 78TH STREETNEW YORKNY10021237184242SUPPORT NYU'S INSTITUTE OF FINE ARTSNY501 (C) (3)LINE 11A, INEW YORK UNIVERSITY0
NATIONAL CENTER ON PHILANTHROPY AND THE LAW
139 MACDOUGAL STREET 1ST FLOORNEW YORKNY10012133954405STUDY, RESEARCH, EDUCATION ON PHILANTHROPY & THE LAWNY501 (C) (3)LINE 11A, INYU SCHOOL OF LAW FOUNDATION0
NEW YORK UNIVERSITY SCHOOL OF BUSINESS FOUNDATION INC
C/O KAUFMAN MGMT CENTER-44 WEST 4THNEW YORKNY10022134168015SUPPORT NYU'S L.N. STERN SCHOOL OF BUSINESSNY501 (C) (3)LINE 7NEW YORK UNIVERSITY0
NEW YORK UNIVERSITY SCHOOL OF LAW FOUNDATION
110 WEST 3RD STREET 2ND FLNEW YORKNY10012136161036SUPPORT NYU'S SCHOOL OF LAWNY501 (C) (3)LINE 9NEW YORK UNIVERSITY0
NYU IMAGING INC
545 FIRST AVENUENEW YORKNY10016134000622PERFORMS MEDICAL ACTIVITIESNY501 (C) (3)LINE 11A, INEW YORK UNIVERSITY0
NYU SCHOOL OF LAW FACULTY RETENTION ASSISTANCE CORP
110 WEST 3RD STREET 2ND FLNEW YORKNY10012134047911SUPPORT NYU'S SCHOOL OF LAWNY501 (C) (3)LINE 11A, INYU'S SCHOOL OF LAW FOUNDATION0
NYU SCHOOL OF LAW HOUSING ASSISTANCE CORP
110 WEST 3RD STREET 2ND FLNEW YORKNY10012134043221SUPPORT NYU'S SCHOOL OF LAWNY501 (C) (3)LINE 11A, INYU'S SCHOOL OF LAW FOUNDATION0
NYU SCHOOL OF LAW RECRUITMENT ASSISTANCE CORPORATION
110 WEST 3RD STREET 2ND FLNEW YORKNY10012134043182SUPPORT NYU'S SCHOOL OF LAWNY501 (C) (3)LINE 11A, INYU'S SCHOOL OF LAW FOUNDATION0
HAROLD ACTON TRUST
105 EAST 17TH STREET 2ND FLNEW YORKNY10003137050560SUPPORT OF NYU'S CAMPUS IN FLORENCE, ITALYNY501 (C) (3)LINE 11A, INEW YORK UNIVERSITY0
WASHINGTON SQUARE LEGAL SERVICES INC
110 WEST 3RD STREET 2ND FLNEW YORKNY10012237392120CERTAIN PUBLIC INTEREST ACTIVITIES OF NYU'S SCHOOL OF LAWNY501 (C) (3)LINE 11A, INEW YORK UNIVERSITY0
NEW YORK UNIVERSITY IN ABU DHABI CORPORATION
262652713SUPPORT NYU'S CAMPUS IN ABU DHABINY501 (C) (3)LINE 11A, INEW YORK UNIVERSITY0105 EAST 17TH STREET 2ND FLNEW YORKABU DHABIAE10003
HORTENSE ACTON TRUST
PO BOX 1802PROVIDENCERI029011802367110976SUPPORT NYU'S CAMPUS IN FLORENCE, ITALYIL501 (C) (3)PFNEW YORK UNIVERSITY0
NYU HOSPITALS CENTER
70 WASHINGTON SQUARE SOUTHNEW YORKNY10013133971298OPERATES NYU'S HOSPITALSNY501 (C) (3)LINE 3NEW YORK UNIVERSITY0
34TH STREET CANCER CENTER INC
160 EAST 34TH STREETNEW YORKNY10016300262470CANCER CARENY501 (C) (3)LINE 11A, INYU HOSPITALS CENTER0
JURODIN FUND
PO BOX 6089NEWARKDE197146089136169166DONOR FUNDSDE501 (C) (3)PFNEW YORK UNIVERSITY0
NEW YORK UNIVERSITY IN FRANCE
SUPPORTS NYU'S PROGRAM IN FRANCENEW YORK UNIVERSITY056 RUE DE PASSYPARISFR75016FR
NYU IN LONDON
SUPPORT NYU'S PROGRAM IN LONDONNEW YORK UNIVERSITY06 BEDFORD SQUARELONDONUKWC1B 3RAUK
NYU IN TEL-AVIV LTD
SUPPORT NYU'S PROGRAM IN TEL-AVIVNEW YORK UNIVERSITY0TUVAL 13RAMAT GANIS52522IS
NYU TISCH SCHOOL OF ARTS ASIA LTD
SUPPORTS NYU'S TSOA'S PROGRAM IN SINGAPORENEW YORK UNIVERSITY03 KAY SIANG ROADSN248923SN
NYU LANGONE HEALTH SYSTEM
550 FIRST AVENUENEW YORKNY10016472613531SUPPORTING ORGANIZATIONNY501 (C) (3)LINE 11B, IINEW YORK UNIVERSITY0
NYU LUTHERAN MEDICAL CENTER
150 55TH STREETBROOKLYNNY11220111839567HOSPITALNY501 (C) (3)LINE 3NYU LANGONE HEALTH SYSTEM0
NEW YORK UNIVERSITY IN AFGHANISTAN
SUPPORTS NYU'S ACTIVITIES IN AFGHANISTANNEW YORK UNIVERSITY0150 MASJID E HAJI ABDURRAHIM STREEKABULAFAF
COMMUNITY CARE ORGANIZATION INC
246 55TH STREETBROOKLYNNY11220113001682HOME HEALTHNY501 (C) (3)LINE 9NYU LUTHERAN MEDICAL CENTER0
HARBOR HILL HOUSING DEVELOPMENT FUND CORPORATION
150 55TH STREETBROOKLYNNY11220113152691HOUSINGNY501 (C) (3)LINE 9NYU LUTHERAN MEDICAL CENTER0
LMC HEALTH SYSTEM INC
150 55TH STREETBROOKLYNNY11220113589771SUPPORTING ORGANIZATIONNY501 (C) (3)LINE 11A, INYU LUTHERAN MEDICAL CENTER0
LUTHERAN AUGUSTANA CENTER FOR EXTENDED CARE AND REHABILITIATION INC
5334 2ND AVEBROOKLYNNY11220112150953EXTENDED CARENY501 (C) (3)LINE 9NYU LUTHERAN MEDICAL CENTER0
LUTHERAN CHHA INC
5407 SECOND AVENUEBROOKLYNNY11220462559181HOME HEALTH AIDE AGENCYNY501 (C) (3)LINE 9NYU LUTHERAN MEDICAL CENTER0
OHP PHSP INC
5800 3RD AVEBROOKLYNNY11220113245559INSURANCENY501 (C) (4)NYU LUTHERAN MEDICAL CENTER0
SHORE HILL HOUSING COMPANY INC
9000 SHORE RDBROOKLYNNY11209237405105HOUSINGNY501 (C) (3)PFNYU LUTHERAN MEDICAL CENTER0
SUNSET BAY COMMUNITY SERVICES INC
150 55TH STREETBROOKLYNNY11220112439925DAY CARE & SENIOR SERVICESNY501 (C) (3)LINE 7NYU LUTHERAN MEDICAL CENTER0
SUNSET GARDENS HOUSING DEVELOPMENT FUND CORPORATION
C/O SHORE HILL HOUSING COMPANY INCBROOKLYNNY11220203461755HOUSINGNY501 (C) (3)LINE 9NYU LUTHERAN MEDICAL CENTER0

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCdProvince Or StateForeignAddress/ProvinceOrStateNm
CCC 550 INSURANCE SCC
550 FIRST AVENUENEW YORKNY10016EXCESS PROF. LIAB. INSURANCENYNYU HOSPITALS CENTERC0
INTERNATIONAL ART FUND
HOLDS STOCK IN LA PIETRA CORPNEW YORK UNIVERSITYC0C/O NYU105 E17TH STREET 2ND FLNEW YORKPM10003PM
LA PIETRA CORPORATION
HOLDS PROPERTY COMPRISING NYU'S FLORENCE CAMPUSINTERNATIONAL ART FUNDC0VIA BOLOGNESE 120IT50139ITFIRENZE
NIU DA EDUCATIONAL INFORMATION CONSULTING (SHANGHAI) CO LTD
SUPPORTS NYU'S PROGRAM IN CHINANEW YORK UNIVERSITYC03663 ZHONG SHAN BEI RD SCIENCE BUICH200062CHSHANGHAI
POOLED INCOME FUNDS (2)
C/O NYU105 E17TH STREET 2ND FLNEW YORKNY10003NYNEW YORK UNIVERSITYT0
CHARTIABLE REMAINDER TRUSTS (5)
C/O NYU105 E17TH STREET 2ND FLNEW YORKNY10003NYNEW YORK UNIVERSITYT0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd