NEW YORK UNIVERSITY REAL ESTATE CORP: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- NEW YORK UNIVERSITY REAL ESTATE CORP (EIN 13-4141728)
- Tax period
- 2013-09-01 to 2014-08-31
- Filed
- 2015-07-13
- IRS object ID
- 201531949349300338
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-07-13T11:37:15-05:00 | ReturnTs |
| Tax Period End | 2014-08-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134141728 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW YORK UNIVERSITY REAL ESTATE CORP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWY | BusinessNameControlTxt |
| Phone | 2129982955 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 EAST 17TH STREET 2ND FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10003 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARTIN DORPH | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2129982955 | PhoneNum |
| Signature | 2015-07-13 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | MARTIN DORPH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 EAST 17TH STREET 4TH FL | AddressLine1 |
| City | NY | City |
| State | NY | State |
| ZIP Code | 10003 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,164,226 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | NONE | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | NEW 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 Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,017,402 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,164,226 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,017,402 | PYTotalRevenueAmt |
| CY Total Revenue | $3,164,226 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,017,402 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,164,226 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,398,786 | PYOtherExpensesAmt |
| CY Other Expenses | $1,280,239 | CYOtherExpensesAmt |
| PY Total Expenses | $4,416,188 | PYTotalExpensesAmt |
| CY Total Expenses | $4,444,465 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,398,786 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,280,239 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,698,532 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,418,293 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $22,698,532 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,418,293 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | NEW 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,444,465 | ExpenseAmt |
| Grant | $3,164,226 | GrantAmt |
| Revenue | $3,164,226 | RevenueAmt |
| Desc | SUPPORT TO NEW YORK UNIVERSITY | Desc |
| Total Program Service Expenses | $4,444,465 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 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 | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KERRI TRICARICO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2129982913 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 E 17TH STREET - 3RD FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10003 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| JOHN SEXTON | ||||||||
| CHAIR | 1.00 | 70.00 | Yes (X) | Yes (X) | $0 | $1,349,220 | $203,972 | |
| DAVID MCLAUGHLIN | ||||||||
| DIRECTOR | 1.00 | 50.00 | Yes (X) | $0 | $647,353 | $31,262 | ||
| MARTIN DORPH | ||||||||
| TREASURER | 1.00 | 50.00 | Yes (X) | Yes (X) | $0 | $635,579 | $45,398 | |
| BONNIE BRIER | ||||||||
| SECRETARY | 1.00 | 50.00 | Yes (X) | Yes (X) | $0 | $668,738 | $39,422 | |
| ALISON LEARY | ||||||||
| DIRECTOR | 1.00 | 50.00 | Yes (X) | $0 | $521,982 | $44,486 | ||
| MICHAEL ALFANO | ||||||||
| FORMER DIRECTOR | 1.00 | 50.00 | $0 | $688,774 | $39,050 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $4,511,646 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $403,590 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RENTAL INCOME | Desc |
| Business | 531190 | BusinessCd |
| Total Revenue Column | $3,164,226 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,164,226 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,164,226 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,164,226 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,164,226 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,164,226 | TotalAmt |
| Program Services | $3,164,226 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,280,239 | TotalAmt |
| Program Services | $1,280,239 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,444,465 | TotalAmt |
| Program Services | $4,444,465 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $42,805,704 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $21,387,411 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,698,532 | BOYAmt |
| EOY | $21,418,293 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,698,532 | BOYAmt |
| EOY | $21,418,293 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,698,532 | BOYAmt |
| EOY | $21,418,293 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,698,532 | BOYAmt |
| EOY | $21,418,293 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,698,532 | BOYAmt |
| EOY | $21,418,293 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,280,239 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,397,572 | OtherCostOrOtherBasisAmt |
| Book Value | $7,397,572 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $33,596,951 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,576,230 | DepreciationAmt |
| Book Value | $14,020,721 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,811,181 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,811,181 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $21,418,293 | TotalBookValueLandBuildingsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW YORK UNIVERSITY | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 EAST 17TH STREET 4TH FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10003 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 135562308 | RecipientEIN |
| IRC Section | 501 (C)(3) | IRCSectionDesc |
| Cash Grant | $3,164,226 | CashGrantAmt |
| Purpose Of Grant | SUPPORT OF NEW YORK UNIVERSITY | PurposeOfGrantTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN SEXTON | ||||||||||||||
| CHAIR | $0 | $1,242,636 | $0 | $0 | $0 | $106,584 | $0 | $100,200 | $0 | $103,772 | $0 | $1,553,192 | $0 | $0 |
| DAVID MCLAUGHLIN | ||||||||||||||
| DIRECTOR | $0 | $647,353 | $0 | $0 | $0 | $0 | $0 | $25,500 | $0 | $5,762 | $0 | $678,615 | $0 | $0 |
| MARTIN DORPH | ||||||||||||||
| TREASURER | $0 | $615,841 | $0 | $0 | $0 | $19,738 | $0 | $25,500 | $0 | $19,898 | $0 | $680,977 | $0 | $0 |
| BONNIE BRIER | ||||||||||||||
| SECRETARY | $0 | $603,234 | $0 | $65,504 | $0 | $0 | $0 | $25,500 | $0 | $13,922 | $0 | $708,160 | $0 | $0 |
| ALISON LEARY | ||||||||||||||
| DIRECTOR | $0 | $521,982 | $0 | $0 | $0 | $0 | $0 | $25,500 | $0 | $18,986 | $0 | $566,468 | $0 | $0 |
| MICHAEL ALFANO | ||||||||||||||
| FORMER DIRECTOR | $0 | $534,774 | $0 | $154,000 | $0 | $0 | $0 | $25,500 | $0 | $13,550 | $0 | $727,824 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | NYU PRESIDENT SEXTON IS ENTITLED TO RECEIVE 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 2013 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. NYU EXECUTIVE VICE PRESIDENT ALFANO RECEIVED A LENGTH OF SERVICE BONUS FROM NEW YORK UNIVERSITY IN THE AMOUNT OF $154,000 ON JANUARY 15TH, 2013. THE BONUS WAS EQUAL TO $11,000 TIMES THE NUMBER OF YEARS HE SERVED AS A FULL-TIME MEMBER OF THE NYU COLLEGE OF DENTISTRY (INCLUDING HIS SERVICES AS DEAN OF THE NYU COLLEGE OF DENTISTRY, A MEMBER OF THE FACULTY OF THE NYU COLLEGE OF DENTISTRY, AND/OR EVP OF NYU). THE $154,000 IS INCLUDED IN PART II ABOVE, IN COLUMN (B)(II). PREVIOUSLY REPORTED DEFERRED COMPENSATION OF $33,000 IS INCLUDED ON PART II ABOVE, IN COLUMN (F). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | NEW 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 7A | NEW 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 7B | NEW 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 11 | THE 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 12C | THE 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 15 | THE 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 19 | THE 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). |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (22 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1 | CityForeignAddress/City | Province Or StateForeignAddress/ProvinceOrState | CountryForeignAddress/Country | Postal CodeForeignAddress/PostalCode | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NEW YORK UNIVERSITY | ||||||||||||||||
| 105 EAST 17TH STREET 2ND FL | NEW YORK | NY | 10003 | 135562308 | EDUCATION & RESEARCH | NY | 501 (C) (3) | LINE 2 | NEW YORK UNIVERSITY | 0 | ||||||
| INSTITUTE OF FINE ARTS FOUNDATION | ||||||||||||||||
| 1 EAST 78TH STREET | NEW YORK | NY | 10021 | 237184242 | SUPPORT NYU'S INSTITUTE OF FINE ARTS | NY | 501 (C) (3) | LINE 11A, I | NEW YORK UNIVERSITY | 0 | ||||||
| NATIONAL CENTER ON PHILANTHROPY AND THE LAW | ||||||||||||||||
| 110 WEST 3RD STREET - DAGOSTINO HAL | NEW YORK | NY | 10012 | 133954405 | STUDY, RESEARCH, EDUCATION ON PHILANTHROPY & THE LAW | NY | 501 (C) (3) | LINE 11A, I | NYU SCHOOL OF LAW FOUNDATION | 0 | ||||||
| NEW YORK UNIVERSITY SCHOOL OF BUSINESS FOUNDATION INC | ||||||||||||||||
| C/O KAUFMAN MGMT CENTER-44 WEST 4TH | NEW YORK | NY | 10022 | 134168015 | SUPPORT NYU'S L.N. STERN SCHOOL OF BUSINESS | NY | 501 (C) (3) | LINE 7 | NEW YORK UNIVERSITY | 0 | ||||||
| NEW YORK UNIVERSITY SCHOOL OF LAW FOUNDATION | ||||||||||||||||
| 110 WEST 3RD STREET 2ND FL | NEW YORK | NY | 10012 | 136161036 | SUPPORT NYU'S SCHOOL OF LAW | NY | 501 (C) (3) | LINE 9 | NEW YORK UNIVERSITY | 0 | ||||||
| NYU IMAGING INC | ||||||||||||||||
| 545 FIRST AVENUE | NEW YORK | NY | 10016 | 134000622 | PERFORMS MEDICAL ACTIVITIES | NY | 501 (C) (3) | LINE 11A, I | NEW YORK UNIVERSITY | 0 | ||||||
| NYU SCHOOL OF LAW FACULTY RETENTION ASSISTANCE CORP | ||||||||||||||||
| 110 WEST 3RD STREET 2ND FL | NEW YORK | NY | 10012 | 134047911 | SUPPORT NYU'S SCHOOL OF LAW | NY | 501 (C) (3) | LINE 11A, I | NYU'S SCHOOL OF LAW FOUNDATION | 0 | ||||||
| NYU SCHOOL OF LAW HOUSING ASSISTANCE CORP | ||||||||||||||||
| 110 WEST 3RD STREET 2ND FL | NEW YORK | NY | 10012 | 134043221 | SUPPORT NYU'S SCHOOL OF LAW | NY | 501 (C) (3) | LINE 11A, I | NYU'S SCHOOL OF LAW FOUNDATION | 0 | ||||||
| NYU SCHOOL OF LAW RECRUITMENT ASSISTANCE CORPORATION | ||||||||||||||||
| 110 WEST 3RD STREET 2ND FL | NEW YORK | NY | 10012 | 134043182 | SUPPORT NYU'S SCHOOL OF LAW | NY | 501 (C) (3) | LINE 11A, I | NYU'S SCHOOL OF LAW FOUNDATION | 0 | ||||||
| HAROLD ACTON TRUST | ||||||||||||||||
| 105 EAST 17TH STREET 2ND FL | NEW YORK | NY | 10003 | 137050560 | SUPPORT OF NYU'S CAMPUS IN FLORENCE, ITLAY | NY | 501 (C) (3) | LINE 11A, I | NEW YORK UNIVERSITY | 0 | ||||||
| WASHINGTON SQUARE LEGAL SERVICES INC | ||||||||||||||||
| 110 WEST 3RD STREET 2ND FL | NEW YORK | NY | 10012 | 237392120 | CERTAIN PUBLIC INTEREST ACTIVITIES OF NYU'S SCHOOL OF LAW | NY | 501 (C) (3) | LINE 11A, I | NEW YORK UNIVERSITY | 0 | ||||||
| NEW YORK UNIVERSITY IN ABU DHABI CORPORATION | ||||||||||||||||
| 262652713 | SUPPORT NYU COLLEGE IN ABU DHABI | NY | 501 (C) (3) | LINE 11A, I | NEW YORK UNIVERSITY | 0 | 105 EAST 17TH STREET 2ND FL | NEW YORK | ABU DHABI | AE | 10003 | |||||
| HORTENSE ACTON TRUST | ||||||||||||||||
| PO BOX 1802 | PROVIDENCE | RI | 029011802 | 367110976 | SUPPORT NYU'S CAMPUS IN FLORENCE, ITLAY | IL | 501 (C) (3) | PF | NEW YORK UNIVERSITY | 0 | ||||||
| NYU HOSPITALS CENTER | ||||||||||||||||
| 70 WASHINGTON SQUARE SOUTH | NEW YORK | NY | 10013 | 133971298 | OPERATES NYU'S HOSPITALS | NY | 501 (C) (3) | LINE 3 | NEW YORK UNIVERSITY | 0 | ||||||
| 34TH STREET CANCER CENTER INC | ||||||||||||||||
| 70 WASHINGTON SQUARE SOUTH | NEW YORK | NY | 10013 | 300262470 | CANCER CARE | NY | 501 (C) (3) | LINE 11C, III-FI | NYU HOSPITALS CENTER | 0 | ||||||
| JURODIN FUND | ||||||||||||||||
| PO BOX 6089 | NEWARK | DE | 197146089 | 136169166 | DONOR FUNDS | DE | 501 (C) (3) | PF | NEW YORK UNIVERSITY | 0 | ||||||
| NEW YORK UNIVERSITY IN FRANCE | ||||||||||||||||
| SUPPORTS NYU'S PROGRAM IN FRANCE | NEW YORK UNIVERSITY | 0 | 56 RUE DE PASSY | PARIS | FR | 75016 | FR | |||||||||
| NYU IN LONDON | ||||||||||||||||
| SUPPORT NYU'S PROGRAM IN LONDON | NEW YORK UNIVERSITY | 0 | 6 BEDFORD SQUARE | LONDON | UK | WC1B 3RA | UK | |||||||||
| NYU IN TEL-AVIV LTD | ||||||||||||||||
| SUPPORT NYU'S PROGRAM IN TEL-AVIV | NEW YORK UNIVERSITY | 0 | TUVAL 13 | RAMAT GAN | IS | 52522 | IS | |||||||||
| NYU TISCH SCHOOL OF ARTS ASIA LTD | ||||||||||||||||
| SUPPORTS NYU'S TSOA'S PROGRAM IN SINGAPORE | NEW YORK UNIVERSITY | 0 | 3 KAY SIANG ROAD | SN | 248923 | SN | ||||||||||
| METROTECH | ||||||||||||||||
| 1 METROTECH ROADWAY | BROOKLYN | NY | 11201 | SUPPORT NYU | NY | 501 (C) (3) | NEW YORK UNIVERSITY | 0 | ||||||||
| POLYTECHNIC HOLDING CORPORATION | ||||||||||||||||
| 300 PARK AVENUE | NEW YORK | NY | 10022 | SUPPORT NYU | NY | 501 (C) (2) | NEW YORK UNIVERSITY | 0 | ||||||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (7 entries)
| Address Line1ForeignAddress/AddressLine1 | CityForeignAddress/City | CountryForeignAddress/Country | Postal CodeForeignAddress/PostalCode | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Province Or StateForeignAddress/ProvinceOrState | Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Legal Domicile StateLegalDomicileStateCd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CCC 550 INSURANCE SCC | |||||||||||||||
| 550 FIRST AVENUE | NEW YORK | BB | 10016 | EXCESS PROF. LIAB. INSURANCE | BB | NYU HOSPITALS CENTER | C | 0 | |||||||
| INTERNATIONAL ART FUND | |||||||||||||||
| C/O NYU105 E17TH STREET 2ND FL | NEW YORK | PM | 10003 | HOLDS STOCK IN LA PIETRA CORP | PM | NEW YORK UNIVERSITY | C | 0 | |||||||
| LA PIETRA CORPORATION | |||||||||||||||
| VIA BOLOGNESE 120 | IT | 50139 | HOLDS PROPERTY COMPRISING NYU'S FLORENCE CAMPUS | IT | INTERNATIONAL ART FUND | C | 0 | FIRENZE | |||||||
| NIU DA EDUCATIONAL INFORMATION CONSULTING (SHANGHAI) CO LTD | |||||||||||||||
| 3663 ZHONG SHAN BEI RD SCIENCE BUI | CH | 200062 | SUPPORTS NYU'S PROGRAM IN CHINA | CH | NEW YORK UNIVERSITY | C | 0 | SHANGHAI | |||||||
| NYU PRO FRANCE | |||||||||||||||
| 57 BOULEVARD | SAINT GERMAIN | FR | 75005 | SUPPORTS NYU'S PROGRAM IN FRANCE | FR | NEW YORK UNIVERSITY | C | 0 | PARIS | ||||||
| POOLED INCOME FUNDS (2) | |||||||||||||||
| NEW YORK UNIVERSITY | T | 0 | C/O NYU105 E17TH STREET 2ND FL | NEW YORK | NY | 10003 | NY | 1.00000 | |||||||
| CHARTIABLE REMAINDER TRUST | |||||||||||||||
| NEW YORK UNIVERSITY | T | 0 | C/O NYU105 E17TH STREET 2ND FL | NEW YORK | NY | 10003 | NY | 1.00000 | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |