NEW YORK LAW SCHOOL: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- NEW YORK LAW SCHOOL (EIN 13-5645885)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-10
- IRS object ID
- 201641319349302259
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-10T13:27:54-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113518842 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARKS PANETH LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 685 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135645885 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW YORK LAW SCHOOL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWY | BusinessNameControlTxt |
| Phone | 2124312100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 185 WEST BROADWAY | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10013 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STUART A KLEIN | PersonNm |
| Person Title | TREASURER/SENIOR VP/CFO | PersonTitleTxt |
| Phone | 2124312100 | PhoneNum |
| Signature | 2016-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT LYONS | PreparerPersonNm |
| PTIN | P00227472 | PTIN |
| Phone | 2125038800 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANTHONY W CROWELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 185 WEST BROADWAY | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $145,184,197 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NYLS.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1891 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF NEW YORK LAW SCHOOL IS TO PROVIDE ITS STUDENTS WITH KNOWLEDGE, SKILL (SEE PAGE 2) AND ETHICAL VALUES NEEDED FOR A CAREER IN LAW. | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 857 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $18,465 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$25,437 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,172,268 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,674,391 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $57,767,790 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $48,976,722 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11,361,460 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,651,581 | CYInvestmentIncomeAmt |
| PY Other Revenue | $583,809 | PYOtherRevenueAmt |
| CY Other Revenue | $666,624 | CYOtherRevenueAmt |
| PY Total Revenue | $72,885,327 | PYTotalRevenueAmt |
| CY Total Revenue | $60,969,318 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $8,736,182 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,907,530 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $35,119,021 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $33,574,107 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,437,840 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $40,024,875 | PYOtherExpensesAmt |
| CY Other Expenses | $36,718,918 | CYOtherExpensesAmt |
| PY Total Expenses | $83,880,078 | PYTotalExpensesAmt |
| CY Total Expenses | $81,200,555 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$10,994,751 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$20,231,237 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $469,798,310 | TotalAssetsBOYAmt |
| Total Assets EOY | $443,055,637 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $211,309,506 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $203,787,758 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $258,488,804 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $239,267,879 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF NEW YORK LAW SCHOOL IS TO PROVIDE ITS STUDENTS WITH KNOWLEDGE, SKILLS AND ETHICAL VALUES NEEDED FOR A CAREER IN LAW. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $63,532,336 | ExpenseAmt |
| Grant | $10,907,530 | GrantAmt |
| Revenue | $48,976,722 | RevenueAmt |
| Desc | HIGHER EDUCATION INSTRUCTION: TO OFFER A VIBRANT, DIVERSE, AND FORWARD-THINKING CENTER OF LEGAL STUDIES WHERE STUDENTS DEVELOP THE KNOWLEDGE, SKILLS, AND PROFESSIONAL VALUES TO SERVE THEIR CLIENTS AND HAVE SUCCESSFUL CAREERS ADVANCING JUSTICE, BUILDING THE ECONOMY, AND SERVING THE VARIOUS NEEDS OF MODERN SOCIETY. 1,016 STUDENTS ENROLLED IN THE JD AND LLM PROGRAMS 379 GRADUATED DURING THE 2014/2015 PROGRAM YEAR. | Desc |
| Total Program Service Expenses | $63,532,336 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 55 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 857 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 29 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STUART A KLEIN TREASURERSENIOR V | PersonNm |
| Phone | 2124312100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 185 WEST BROADWAY | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10013 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ARTHUR N ABBEY | ||||||||
| CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| GERALD C CROTTY | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY D KNOWLES | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| HON ERNST H ROSENBERG | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ANTHONY W CROWELL | ||||||||
| DEAN AND PRESIDENT | 65.00 | Yes (X) | Yes (X) | $450,000 | $0 | $29,795 | ||
| TONIO BURGOS | ||||||||
| TRUSTEE (FORMER) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANTHONY A CAPETOLA | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| VINCENT A CARBONELL | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALAN W CLARK | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID B CORNSTEIN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL A COSTA | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN E ESTES | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LAWRENCE N FIELD | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHLEEN GRIMM | ||||||||
| TRUSTEE (FORMER) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HOWARD M LORBER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN D MCMAHON | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN B MENDIK TARKINOW | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROSS F MOSKOWITZ | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HOWARD NOTTINGHAM | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN E PEGALIS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDREW PENSON | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES E PHILLIPS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NORMAN RADOW | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT J RAYMOND | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN J REDDY | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CYNTHIA G SENKO ROSICKI | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALAN J SCHNURMAN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SYBIL SHAINWALD | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ELI WACHTEL | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES D ZIRIN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL L PORRETTA | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| EMERSON S MOORE II | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STUART A KLEIN | ||||||||
| TREASURER/VICE PRESIDENT/C | 45.00 | Yes (X) | $231,000 | $0 | $10,590 | |||
| CAROLE WALLACE | ||||||||
| EXEC. VICE. PRES./SECRETAR | 45.00 | Yes (X) | $251,000 | $0 | $23,763 | |||
| DEBORAH ARCHER | ||||||||
| ASSOCIATE DEAN | 45.00 | $251,000 | $0 | $20,914 | Yes (X) | |||
| RANDOLFH JONAKAIT | ||||||||
| FACULTY | 35.00 | $315,812 | $0 | $12,660 | Yes (X) | |||
| JETHRO LIEBERMAN | ||||||||
| FACULTY | 35.00 | $292,325 | $0 | $36,571 | Yes (X) | |||
| GERALD KORNGOLD | ||||||||
| FACULTY | 35.00 | $321,800 | $0 | $37,264 | Yes (X) | |||
| LLOYD BONFIELD | ||||||||
| FACULTY | 35.00 | $275,425 | $0 | $23,880 | Yes (X) | |||
| DAVID SCHOENBROD | ||||||||
| FACULTY | 35.00 | $298,800 | $0 | $26,559 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,687,162 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $221,996 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 88 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ARCHTONE BUILDER | |||||
| 242 W 30 STREET | NEW YORK | NY | 10001 | CONSTRUCTION | $2,295,767 |
| ELLUCIAN COMPANY | |||||
| 2300 MAITLAND CENTER PARKWAY | MAITLAND | FL | 32751 | INFO TECH OUTSOURCING | $1,882,350 |
| BUILDING MAINTENANCE SERVICES | |||||
| 11 PENN PLAZA | NEW YORK | NY | 10001 | MAINTENANCE SERIVES | $1,712,728 |
| SUMMIT SECURITY SERVICES | |||||
| 390 RXR PLAZA | UNIONDALE | NY | 11556 | SECURITY SERVICES | $575,478 |
| VIDEO CORPORATION | |||||
| PO BOX 5480 | SOMERSET | NJ | 08875 | IT SERVICES | $513,985 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $748,440 | FundraisingAmt |
| Government Grants | $987,129 | GovernmentGrantsAmt |
| All Other Contributions | $1,938,822 | AllOtherContributionsAmt |
| Noncash Contributions | $469,920 | NoncashContributionsAmt |
| Total Contributions | $3,674,391 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION & FEES | 611710 | $46,831,518 | $46,831,518 |
| AUXILIARY | 611710 | $2,092,407 | $2,092,407 |
| SUBSCRIPTION | 611710 | $52,797 | $52,797 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $48,976,722 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,273,076 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $18,465 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,254,611 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $88,498,964 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $77,538,465 | SecuritiesAmt |
| Other | $6,581,994 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,960,499 | SecuritiesAmt |
| Other | -$6,581,994 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,378,505 | TotalRevenueColumnAmt |
| Exclusion | $4,378,505 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $94,420 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $748,440 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $94,420 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $666,624 | TotalRevenueColumnAmt |
| Exclusion | $666,624 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $666,624 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $60,969,318 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $48,976,722 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $18,465 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,299,740 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,907,530 | TotalAmt |
| Program Services | $10,907,530 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,367,244 | TotalAmt |
| Management And General | $1,243,000 | ManagementAndGeneralAmt |
| Fundraising | $124,244 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,492,594 | TotalAmt |
| Program Services | $21,099,441 | ProgramServicesAmt |
| Management And General | $3,183,116 | ManagementAndGeneralAmt |
| Fundraising | $210,037 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $899,299 | TotalAmt |
| Program Services | $715,321 | ProgramServicesAmt |
| Management And General | $174,339 | ManagementAndGeneralAmt |
| Fundraising | $9,639 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,216,694 | TotalAmt |
| Program Services | $2,502,525 | ProgramServicesAmt |
| Management And General | $2,643,058 | ManagementAndGeneralAmt |
| Fundraising | $71,111 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,598,276 | TotalAmt |
| Program Services | $1,284,312 | ProgramServicesAmt |
| Management And General | $286,656 | ManagementAndGeneralAmt |
| Fundraising | $27,308 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,765 | TotalAmt |
| Management And General | $211,765 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,000 | TotalAmt |
| Management And General | $61,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,284,801 | TotalAmt |
| Management And General | $1,284,801 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,063,011 | TotalAmt |
| Program Services | $3,593,851 | ProgramServicesAmt |
| Management And General | $3,090,103 | ManagementAndGeneralAmt |
| Fundraising | $379,057 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,621 | TotalAmt |
| Program Services | $24,190 | ProgramServicesAmt |
| Management And General | $231,431 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $758,952 | TotalAmt |
| Program Services | $622,152 | ProgramServicesAmt |
| Management And General | $94,140 | ManagementAndGeneralAmt |
| Fundraising | $42,660 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,902,625 | TotalAmt |
| Program Services | $2,608,083 | ProgramServicesAmt |
| Management And General | $237,616 | ManagementAndGeneralAmt |
| Fundraising | $56,926 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,637,086 | TotalAmt |
| Program Services | $3,474,234 | ProgramServicesAmt |
| Management And General | $162,852 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $341,215 | TotalAmt |
| Program Services | $302,936 | ProgramServicesAmt |
| Management And General | $36,921 | ManagementAndGeneralAmt |
| Fundraising | $1,358 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $639,438 | TotalAmt |
| Program Services | $633,755 | ProgramServicesAmt |
| Management And General | $5,683 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,870,722 | TotalAmt |
| Program Services | $4,362,800 | ProgramServicesAmt |
| Management And General | $408,473 | ManagementAndGeneralAmt |
| Fundraising | $99,449 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,786,100 | TotalAmt |
| Program Services | $6,974,161 | ProgramServicesAmt |
| Management And General | $652,964 | ManagementAndGeneralAmt |
| Fundraising | $158,975 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $736,039 | TotalAmt |
| Program Services | $6,909 | ProgramServicesAmt |
| Management And General | $729,130 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| UTILITIES | $1,952,882 | $1,755,017 | $159,124 | $38,741 |
| BOOKS & SUBSCRIPTIONS | $941,618 | $937,926 | $3,692 | |
| EQUIP. MAINT & REPAIRS | $864,421 | $761,387 | $86,936 | $16,098 |
| TEMP STAFF AGENCY | $586,139 | $219,718 | $183,147 | $183,274 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,825,483 | TotalAmt |
| Program Services | $746,088 | ProgramServicesAmt |
| Management And General | $1,060,432 | ManagementAndGeneralAmt |
| Fundraising | $18,963 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,200,555 | TotalAmt |
| Program Services | $63,532,336 | ProgramServicesAmt |
| Management And General | $16,230,379 | ManagementAndGeneralAmt |
| Fundraising | $1,437,840 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,923,028 | BOYAmt |
| EOY | $1,922,573 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,686,806 | BOYAmt |
| EOY | $29,578,180 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,208,833 | BOYAmt |
| EOY | $1,031,204 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $856,535 | BOYAmt |
| EOY | $610,890 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,873,661 | BOYAmt |
| EOY | $1,863,972 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,049 | BOYAmt |
| EOY | $13,925 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,938,964 | BOYAmt |
| EOY | $3,962,597 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $234,048,549 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $73,974,765 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,183,319 | BOYAmt |
| EOY | $160,073,784 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,015,396 | BOYAmt |
| EOY | $85,858,672 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,495,376 | BOYAmt |
| EOY | $157,486,441 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $602,343 | BOYAmt |
| EOY | $653,399 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $469,798,310 | BOYAmt |
| EOY | $443,055,637 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,250,073 | BOYAmt |
| EOY | $6,558,561 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,898,242 | BOYAmt |
| EOY | $2,878,013 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $279,600 | BOYAmt |
| EOY | $338,142 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,805,000 | BOYAmt |
| EOY | $153,715,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,076,591 | BOYAmt |
| EOY | $40,298,042 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211,309,506 | BOYAmt |
| EOY | $203,787,758 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $213,665,634 | BOYAmt |
| EOY | $192,629,789 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,188,900 | BOYAmt |
| EOY | $13,687,599 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,634,270 | BOYAmt |
| EOY | $32,950,491 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $258,488,804 | BOYAmt |
| EOY | $239,267,879 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $469,798,310 | BOYAmt |
| EOY | $443,055,637 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$20,231,237 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,370,312 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1,360,000 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $768,481 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $42,256,372 | BeginningYearBalanceAmt |
| Contributions | $316,220 | ContributionsAmt |
| Investment Earnings Or Losses | $1,486,800 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $199,950 | GrantsOrScholarshipsAmt |
| Other Expenditures | $988,800 | OtherExpendituresAmt |
| End Year Balance | $42,870,642 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $39,398,119 | BeginningYearBalanceAmt |
| Contributions | $327,046 | ContributionsAmt |
| Investment Earnings Or Losses | $3,718,723 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $504,097 | GrantsOrScholarshipsAmt |
| Other Expenditures | $683,419 | OtherExpendituresAmt |
| End Year Balance | $42,256,372 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $36,534,786 | BeginningYearBalanceAmt |
| Contributions | $649,913 | ContributionsAmt |
| Investment Earnings Or Losses | $2,982,739 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $393,830 | GrantsOrScholarshipsAmt |
| Other Expenditures | $375,489 | OtherExpendituresAmt |
| End Year Balance | $39,398,119 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $36,364,126 | BeginningYearBalanceAmt |
| Contributions | $881,848 | ContributionsAmt |
| Investment Earnings Or Losses | $311,188 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $251,480 | GrantsOrScholarshipsAmt |
| Other Expenditures | $148,520 | OtherExpendituresAmt |
| End Year Balance | $37,157,162 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $31,586,294 | BeginningYearBalanceAmt |
| Contributions | $1,987,455 | ContributionsAmt |
| Investment Earnings Or Losses | $4,229,591 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $701,200 | GrantsOrScholarshipsAmt |
| Other Expenditures | $738,014 | OtherExpendituresAmt |
| End Year Balance | $36,364,126 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.76860 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.23140 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $704,458 | OtherCostOrOtherBasisAmt |
| Book Value | $704,458 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $196,940,118 | OtherCostOrOtherBasisAmt |
| Depreciation | $46,836,422 | DepreciationAmt |
| Book Value | $150,103,696 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $35,635,492 | OtherCostOrOtherBasisAmt |
| Depreciation | $27,138,343 | DepreciationAmt |
| Book Value | $8,497,149 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $768,481 | OtherCostOrOtherBasisAmt |
| Book Value | $768,481 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $160,073,784 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| GOVERNMENT SECURITIES | $18,195,731 | F |
| HEDGE FUNDS | $110,968,076 | F |
| PRIVATE INVESTMENTS | $28,322,634 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $157,486,441 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| POST RETIREMENT BENEFITS | $15,358,042 |
| INTEREST RATE SWAP PAYABLE | $24,940,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $40,298,042 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $61,979,630 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,370,312 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$1,360,000 | OtherRevenueAmt |
| Revenue Not Reported | $1,010,312 | RevenueNotReportedAmt |
| Revenue Subtotal | $60,969,318 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $60,969,318 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $81,200,555 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $81,200,555 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $81,200,555 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | VARIOUS ART COLLECTIONS WERE GIVEN TO FURTHER THE CREATIVITY AND FREEDOM OF EXPRESSION OF ARTISTS AND LAWYERS IN THEIR RESPECTIVE FIELDS AND TO FURTHER THE ONGOING AND NECESSARY DIALOGUE AND INCLUENCE BETWEEN THOSE TWO DISCIPLINES ESSENTIAL TO THE QUALITY OF LIFE AND VIBRANCE OF NY TRIBECA AND THE DOWNTOWN COMMUNITY WHICH SERVES AS HOME NO NYLS. |
| PART V, LINE 4: | NEW YORK LAW SCHOOL'S ENDOWMENT CONSISTS OF A NUMBER OF FUNDS SET UP BY DONORS FOR DIFFERENT PURPOSES. THE FUNDING IS USED FOR SCHOLARSHIPS, FACULTY RESEARCH, FACULTY PROGRAMS, AND OTHER COSTS IN ACCORDANCE WITH DONOR RESTRICTIONS. NYLS HAS ADOPTED INVESTMENT SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT. |
| PART X, LINE 2: | THE SCHOOL HAD NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2015 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, "INCOME TAXES," WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. THE SCHOOL IS NO LONGER SUBJECT TO FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEAR ENDED JUNE 30, 2012 AND PRIOR YEARS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INTEREST RATE SWAP -1,360,000. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | THE POLICY IS POSTED ON SCHOOL WEBSITE AND PRINTED IN THE RECRUITMENT AND APPLICATION MATERIALS. |
| SCHEDULE E, PART I, LINE 6 | THE SCHOOL RECEIVES GRANTS FROM THE DEPARTMENT OF EDUCATION. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE (INCL. ICELAND) | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | LONDON STUDY ABROAD | SpecificServicesProvidedTxt |
| Region Total Expenditures | $120,319 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $120,319 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $120,319 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | NYLS GALA | Event1Nm |
| Gross Receipts Event1 | $667,636 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $603,216 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $64,420 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $64,420 | OtherDirectExpensesEvent1Amt |
| Event2 | SCHOLAR EVENT | Event2Nm |
| Gross Receipts Event2 | $175,224 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $145,224 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $30,000 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $30,000 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $842,860 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $748,440 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $94,420 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $94,420 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $94,420 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIP AND GRANTS | GrantTypeTxt |
| Recipient | 766 | RecipientCnt |
| Cash Grant | $10,907,530 | CashGrantAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANTHONY W CROWELL | ||||||||||||||
| DEAN AND PRESIDENT | $450,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $29,795 | $0 | $479,795 | $0 | $0 | $0 |
| STUART A KLEIN | ||||||||||||||
| TREASURER/VICE PRESIDENT/C | $231,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $10,590 | $0 | $241,590 | $0 | $0 | $0 |
| CAROLE WALLACE | ||||||||||||||
| EXEC. VICE. PRES./SECRETAR | $251,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $23,763 | $0 | $274,763 | $0 | $0 | $0 |
| DEBORAH ARCHER | ||||||||||||||
| ASSOCIATE DEAN | $251,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $20,914 | $0 | $271,914 | $0 | $0 | $0 |
| RANDOLFH JONAKAIT | ||||||||||||||
| FACULTY | $126,324 | $0 | $0 | $0 | $189,488 | $0 | $0 | $0 | $12,660 | $0 | $328,472 | $0 | $0 | $0 |
| JETHRO LIEBERMAN | ||||||||||||||
| FACULTY | $284,325 | $0 | $0 | $0 | $8,000 | $0 | $0 | $0 | $36,571 | $0 | $328,896 | $0 | $0 | $0 |
| GERALD KORNGOLD | ||||||||||||||
| FACULTY | $313,800 | $0 | $0 | $0 | $8,000 | $0 | $0 | $0 | $37,264 | $0 | $359,064 | $0 | $0 | $0 |
| LLOYD BONFIELD | ||||||||||||||
| FACULTY | $234,925 | $0 | $0 | $0 | $40,500 | $0 | $0 | $0 | $23,880 | $0 | $299,305 | $0 | $0 | $0 |
| DAVID SCHOENBROD | ||||||||||||||
| FACULTY | $279,800 | $0 | $0 | $0 | $19,000 | $0 | $0 | $0 | $26,559 | $0 | $325,359 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J. PART II: | FormAndLineReferenceDesc |
| Explanation | RANDOLPH JONAKAIT ACHIEVED EMERITUS STATUS ON JULY 1, 2014. HIS COMPENSATION INCLUDES A PAYMENT OF $189,488 FOR HIS PARTICIPATION IN A RETIREMENT INCENTIVE PROGRAM THAT TRANSITIONED FACULTY TO EMERITUS STATUS. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| DASNY SERIES 2009 | ||||||||
| A | 013000293 | 649905GM2 | 2009-06-18 | $40,500,000 | CONSTRUCTION AND RENOVATION | 0 | Yes (1) | 0 |
| NYCIDACFRB SERIES 2006B | ||||||||
| B | 132946690 | 649710BG4 | 2006-06-30 | $67,500,000 | NEW BUILDING PROJECT | 0 | Yes (1) | 0 |
| NYCIDACFRB SERIES 2006A | ||||||||
| C | 132946690 | 649710BF4 | 2006-06-30 | $67,500,000 | NEW SCHOOOL BUILDING PROJECT | 0 | Yes (1) | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|
| A | $8,835,000 | $40,500,000 | $1,141,916 | $39,358,084 | Yes (1) | 0 | Yes (1) | Yes (1) |
| B | $6,475,000 | $67,500,000 | $2,600,369 | $64,899,631 | Yes (1) | 0 | Yes (1) | Yes (1) |
| C | $6,475,000 | $67,500,000 | $2,600,369 | $64,899,631 | Yes (1) | 0 | Yes (1) | Yes (1) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| C | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Term Of HedgeTermOfHedgePct | Superintegrated HedgeSuperintegratedHedgeInd | Hedge TerminatedHedgeTerminatedInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Business Name Line1GICProviderName/BusinessNameLine1Txt | Term Of GICTermOfGICPct | Regulatory Safe Harbor StsfdRegulatorySafeHarborStsfdInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BONY MELLON | |||||||||||||||
| A | 0 | 0 | 0 | 0 | 0 | 0 | 30.000000000000 | 0 | 0 | 0 | TRINITY PLUS | 3.000000000000 | Yes (1) | 0 | Yes (1) |
| BONY MELLON | |||||||||||||||
| B | Yes (1) | 0 | Yes (1) | 30.000000000000 | 0 | 0 | Yes (1) | TRINITY PLUS | 3.000000000000 | Yes (1) | 0 | Yes (1) | |||
| BONY MELLON | |||||||||||||||
| C | Yes (1) | Yes (1) | Yes (1) | 30.000000000000 | 0 | 0 | Yes (1) | TRINITY PLUS | 3.000000000000 | Yes (1) | 0 | Yes (1) | |||
Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
| C | Yes (1) |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2200 | ContributionCnt |
| Noncash Contributions Rpt F990 | $469,920 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED AND APPROVED BY THE AUDIT COMMITTEE AND THEN PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | A CONFLICT OF INTEREST QUESTIONNAIRE IS DISTRIBUTED TO AND COMPLETED BY THE MEMBERS OF THE BOARD OF TRUSTEES OF THE SCHOOL ON AN ANNUAL BASIS. THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES IS RESPONSIBLE FOR NOTIFYING THE BOARD OF ANY DISCLOSED CONFLICTS. A CONFLICT OF INTEREST POLICY IS MADE AVAILABLE TO ALL EMPLOYEES. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE DEAN IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES EXECUTIVE COMMITTEE, ACTING AS THE COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE REVIEW INCLUDES COMPARING COMPENSATION OF PEOPLE IN COMPARABLE POSITIONS AT SIMILAR EDUCATIONAL INSTITUTIONS. THE DEAN'S FINAL COMPENSATION IS THEN DOCUMENTED IN A WRITTEN EMPLOYMENT CONTRACT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE NEW YORK LAW SCHOOL MAKES ITS GOVERNING DOCUMENTS, FORM 990 AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| PART VI, SECTION B LINE 13: | A DRAFT WHISTLEBLOWER POLICY HAS PREPARED AND WAS SUBMITTED TO THE SCHOOL'S AUDIT COMMITTEE AND APPROVED ON SEPTEMBER 30, 2015. |
| FORM 990, PART IX, LINE 24E | BAD DEBT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 521,061. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 521,061. SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 397,625. MANAGEMENT AND GENERAL EXPENSES 113,796. FUNDRAISING EXPENSES 6,651. TOTAL EXPENSES 518,072. DUES & AFFILIATIONS: PROGRAM SERVICE EXPENSES 51,165. MANAGEMENT AND GENERAL EXPENSES 115,214. FUNDRAISING EXPENSES 77. TOTAL EXPENSES 166,456. COMMENCEMENT EXP: PROGRAM SERVICE EXPENSES 40. MANAGEMENT AND GENERAL EXPENSES 141,028. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 141,068. MEMBERSHIP EXPENSES: PROGRAM SERVICE EXPENSES 90,429. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 90,429. BANK CHARGES & FEES: PROGRAM SERVICE EXPENSES 12,195. MANAGEMENT AND GENERAL EXPENSES 65,929. FUNDRAISING EXPENSES 10,212. TOTAL EXPENSES 88,336. RECRUITMENT: PROGRAM SERVICE EXPENSES 86,974. MANAGEMENT AND GENERAL EXPENSES 250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 87,224. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 2,000. MANAGEMENT AND GENERAL EXPENSES 73,784. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75,784. WORKSHOPS: PROGRAM SERVICE EXPENSES 60,757. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,757. SYMPOSIA: PROGRAM SERVICE EXPENSES 16,349. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,349. AV SUPPLIES: PROGRAM SERVICE EXPENSES 13,295. MANAGEMENT AND GENERAL EXPENSES 1,527. FUNDRAISING EXPENSES 303. TOTAL EXPENSES 15,125. PHOTOGRAPGHY: PROGRAM SERVICE EXPENSES 2,900. MANAGEMENT AND GENERAL EXPENSES 4,589. FUNDRAISING EXPENSES 1,500. TOTAL EXPENSES 8,989. BOARD EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,434. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,434. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 212. MANAGEMENT AND GENERAL EXPENSES 6,989. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,201. COLLECTION COSTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,815. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,815. STORAGE: PROGRAM SERVICE EXPENSES 6,661. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,661. REHAB & RENEWAL REPLACEMENT: PROGRAM SERVICE EXPENSES 5,464. MANAGEMENT AND GENERAL EXPENSES 511. FUNDRAISING EXPENSES 125. TOTAL EXPENSES 6,100. EMPLOYEE TRAINING: PROGRAM SERVICE EXPENSES 22. MANAGEMENT AND GENERAL EXPENSES 1,505. FUNDRAISING EXPENSES 95. TOTAL EXPENSES 1,622. |
| FORM 990, PART XI, LINE 9: | INTEREST RATE SWAP -1,360,000. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Comments