BLANTON-PEALE INSTITUTE: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
BLANTON-PEALE INSTITUTE (EIN 13-5647408)
Tax period
2012-07-01 to 2013-06-30
Filed
2014-05-06
IRS object ID
201431269349300233
Schema version
2012v2.0
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)
Timestamp2014-05-06T08:12:38-07:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1RICH AND BANDER LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line115 WEST 28TH ST SUITE 7AAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10001ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN135647408EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1BLANTON-PEALE INSTITUTEBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlBLANNameControl
Phone2127257850Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line17 WEST 30TH STREET 9TH FLOORAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10001ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDAVID A LEEMING PHDName
TitleEMERITUS PRESIDENT AND CEOTitle
Phone2127257850Phone
Date Signed2014-05-06DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJONATHAN A BANDERName
Phone2126842470Phone
Date Prepared2014-05-06DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeXAddressChange
Name Of Principal Officer PersonDAVID A LEEMING PHDNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line17 WEST 30TH STREET 9TH FLOORAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10001ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1529880GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.blantonpeale.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1953YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionTHE INSTITUTE IS A NON-SECTARIAN EDUCATIONAL AND MENTAL HEALTH SERVICE ORGANIZATION THAT BRINGS TOGETHER THE INSIGHTS OF THE EVOLVING FIELDS OF PSYCHIATRY AND PSYCHOTHERAPY WITH THE WISDOM OF THE GREAT TRADITIONS TO HELP PEOPLE DEAL WITH THE PSYCHOLOGICAL, EMOTIONAL AND SPIRITUAL STRESS OF CONTEMPORARY LIFE.ActivityOrMissionDescription
Nbr Voting Members Governing Body14NbrVotingMembersGoverningBody
Nbr Independent Voting Members14NbrIndependentVotingMembers
Total Nbr Employees15TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year206858ContributionsGrantsPriorYear
Contributions Grants Current Year320030ContributionsGrantsCurrentYear
Program Service Revenue Prior Year1209579ProgramServiceRevenuePriorYear
Program Service Revenue CY1416924ProgramServiceRevenueCY
Investment Income Prior Year22313InvestmentIncomePriorYear
Investment Income Current Year12265InvestmentIncomeCurrentYear
Other Revenue Prior Year-288652OtherRevenuePriorYear
Other Revenue Current Year-307776OtherRevenueCurrentYear
Total Revenue Prior Year1150098TotalRevenuePriorYear
Total Revenue Current Year1441443TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year414974SalariesEtcPriorYear
Salaries Etc Current Year526349SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year70467TotalFundrsngExpCurrentYear
Other Expense Prior Year867798OtherExpensePriorYear
Other Expenses Current Year878185OtherExpensesCurrentYear
Total Expenses Prior Year1282772TotalExpensesPriorYear
Total Expenses Current Year1404534TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-132674RevenuesLessExpensesPriorYear
Revenues Less Expenses CY36909RevenuesLessExpensesCY
Total Assets BOY513208TotalAssetsBOY
Total Assets EOY744753TotalAssetsEOY
Total Liabilities BOY479993TotalLiabilitiesBOY
Total Liabilities EOY656766TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY33215NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY87987NetAssetsOrFundBalancesEOY
Mission DescriptionTHE INSTITUTE IS A NON-SECTARIANMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense1135301Expense
Revenue1416924Revenue
DescriptionCOUNSELING CENTER: AFFORDABLE PSYCHOTHERAPY AND COUNSELING SERVICES TO PERSONALS FROM ALL THE FIVE BOROUGHS OF NEW YORK CITY AND BEYOND.Description
Total Program Service Expense1135301TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiestrueReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetstrueReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109666NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees15NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members14NbrVotingGoverningBodyMembers
Number Independent Voting Members14NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonDAVID A LEEMINGNamePerson
Telephone Number2127257850TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line17 WEST 30TH STREET 9TH FLOORAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10001ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationFormerFormerOfficerOfficer
ELIZABETH PEALE ALLEN
CHAIRMAN10.00X000
CASEY R KEMPER
VICE CHAIRMAN10.00X000
STEPHANIE M BAILEY
SECRETARY3.00X000
MEG ARMSTRONG
BOARD TRUSTEE3.00X000
JOHN HAGEDORN PHD
BOARD TRUSTEE3.00X000
DAVID L HARRIS ESQ
BOARD TRUSTEE3.00X000
DALE T IRVIN PHD
BOARD TRUSTEE3.00X000
MACCULLOCH M IRVING ESQ
BOARD TRUSTEE3.00X000
DAVID M KELLEY
BOARD TRUSTEE3.00X000
DAVID P HELPERN
BOARD TRUSTEE3.00X000
JOHN M KANG
BOARD TRUSTEE3.00X000
REV ERIK M KOLBELL
BOARD TRUSTEE3.00X000
REV DR JAMES J WISECUP
BOARD TRUSTEE3.00X000
REV DR PAUL W BRADLEY DMIN
FORMER PRESIDENT AND CEO40.0011500000X
JANE ROBERTS
CHIEF OPERATIONS OFFICER4065704X
NANCY MSIMPSON
SECRETARY4060000X
RAMESH PERSAUD
CONTROLLER4065246X
TIM ROBERTS
AUDIT/BUDGET40X
DAVID A LEEMING PHD
EMERITUS PRESIDENT AND CEO40XX
FieldValueIRS element (for citing)
Total Reportable Comp From Org305950TotalReportableCompFromOrg
Number Individuals GT100 K1NumberIndividualsGT100K
Formers ListedtrueFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Fundraising Events92536FundraisingEvents
All Other Contributions227494AllOtherContributions
Total Contributions320030TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionCOUNSELING CENTER FEESDescription
Business Code624190BusinessCode
Total Revenue Column1416924TotalRevenueColumn
FieldValueIRS element (for citing)
Total Program Service Revenue1416924TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column5760TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities69182Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities62677Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities6505Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column6505TotalRevenueColumn
Related Or Exempt Function Income6505RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Gross Income Fundraising Events25760GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events92536CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses25760FundraisingDirectExpenses

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ROYALTY INCOME900099717717
MISCELLANEOUS INCOME90009920032003
RENTAL INCOME90009947704770

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column-315266TotalRevenueColumn
Related Or Exempt Function Income-315266RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue-307776TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1441443TotalRevenueColumn
Related Or Exempt Function Income1121413RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total437642Total
Program Services253261ProgramServices
Management And General122050ManagementAndGeneral
Fundraising62331Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total46302Total
Program Services32411ProgramServices
Management And General13891ManagementAndGeneral
Fundraising0Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total42405Total
Program Services29685ProgramServices
Management And General6360ManagementAndGeneral
Fundraising6360Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total42700Total
Program Services0ProgramServices
Management And General42700ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total240Total
Program Services240ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total14173Total
Program Services14173ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total1641Total
Program Services0ProgramServices
Management And General1641ManagementAndGeneral
Fundraising0Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total410Total
Program Services410ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total9479Total
Program Services9479ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total910Total
Program Services0ProgramServices
Management And General910ManagementAndGeneral
Fundraising0Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total137666Total
Program Services137666ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total8448Total
Program Services8448ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total22415Total
Program Services22415ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
OUTSIDE SERVICES47412647412600
MEDICAL BILLERS540325403200
MARKETING65006500
FUNDRAISING EXPENSE5097509700

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total106198Total
Program Services93858ProgramServices
Management And General10564ManagementAndGeneral
Fundraising1776Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1404534Total
Program Services1135301ProgramServices
Management And General198766ManagementAndGeneral
Fundraising70467Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY29167BOY
EOY271192EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY183398BOY
EOY151127EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY19478BOY
EOY24838EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis61874LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec52839LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY19577BOY
EOY9035EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY189528BOY
EOY175406EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY68820BOY
EOY109915EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY3240BOY
EOY3240EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY513208BOY
EOY744753EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY439977BOY
EOY609119EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY40016BOY
EOY47647EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY479993BOY
EOY656766EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY-209540BOY
EOY-84768EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY70000BOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY172755BOY
EOY172755EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY33215BOY
EOY87987EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY513208BOY
EOY744753EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses36909ReconcilationRevenueExpenses
Reconciliation Unrealized Invest17863ReconciliationUnrealizedInvest
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2
Public Support Total1700PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Pertcentage1700PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years64936CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years260640CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years242252CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year206858CurrentTaxYearMinus1Year
Current Tax Year320030CurrentTaxYear
Total1094716Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1155976CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1023339CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years880067CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1209579CurrentTaxYearMinus1Year
Current Tax Year1416924CurrentTaxYear
Total5685885Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1220912CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1283979CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1122319CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1416437CurrentTaxYearMinus1Year
Current Tax Year1736954CurrentTaxYear
Total6780601Total
FieldValueIRS element (for citing)
Public Support Total5096780601PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years104306CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years14414CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years16026CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year8572CurrentTaxYearMinus1Year
Current Tax Year11247CurrentTaxYear
Total154565Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years104306CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years14414CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years16026CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year8572CurrentTaxYearMinus1Year
Current Tax Year11247CurrentTaxYear
Total154565Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years23299CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4358CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year13CurrentTaxYearMinus1Year
Current Tax Year2003CurrentTaxYear
Total29673Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Total6964839Total
FieldValueIRS element (for citing)
Public Support Percentage5090.97350PublicSupportPercentage509
Prior Year Support Percentage0.96550PriorYearSupportPercentage
Investment Income Percentage0.02220InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.03050PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509
Facts And Circumstances TestOTHER INCOME PART III, LINE 12; DESCRIPTION: MISCELLANEOUS; 2008: 0.; 2009: 23299.; 2010: 4358.; 2011: 13.; 2012: 2003.;FactsAndCircumstancesTest

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance375747BeginningOfYearBalance
Investment Earnings Or Losses27747InvestmentEarningsOrLosses
Other Expenditures115000OtherExpenditures
End Of Year Balance288494EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance388594BeginningOfYearBalance
Investment Earnings Or Losses-12847InvestmentEarningsOrLosses
End Of Year Balance375747EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance579871BeginningOfYearBalance
Investment Earnings Or Losses97308InvestmentEarningsOrLosses
Other Expenditures288585OtherExpenditures
End Of Year Balance388594EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance535255BeginningOfYearBalance
Investment Earnings Or Losses44616InvestmentEarningsOrLosses
End Of Year Balance579871EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

FieldValueIRS element (for citing)
Beginning Of Year Balance631025BeginningOfYearBalance
Investment Earnings Or Losses-95770InvestmentEarningsOrLosses
End Of Year Balance535255EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.28990BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.71010PermanentEndowmentEOYBalance
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis61874OtherCostOrOtherBasis
Depreciation52839Depreciation
Book Value9035BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings9035TotalOfBookValueLandBuildings

Other Securities OtherSecurities

FieldValueIRS element (for citing)
DescriptionINVESTMENTS IN MUTUAL FUNDSDescription
Book Value109915BookValue
Method Of ValuationFMethodOfValuation
FieldValueIRS element (for citing)
Total Of Book Value Securities109915TotalOfBookValueSecurities

Other Assets OtherAssets

FieldValueIRS element (for citing)
DescriptionSECURITY DEPOSITDescription
Book Value3240BookValue
FieldValueIRS element (for citing)
Total Book Value Other Assets3240TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionDUE TO AFFILLIATEDescription
Amount$47,647Amount
FieldValueIRS element (for citing)
Total Of Amounts47647TotalOfAmounts

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

FieldValueIRS element (for citing)
IdentifierPt XIII Line 4bIdentifier
ExplanationADDITIONAL PAYROLL TAXESExplanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1ANNUAL GALA LUNCHEONNameOfEvent1
Gross Receipts Event1118296GrossReceiptsEvent1
Charitable Contributions Event192536CharitableContributionsEvent1
Gross Revenue Event125760GrossRevenueEvent1
Other Direct Expenses Event125760OtherDirectExpensesEvent1
Gross Receipts Total118296GrossReceiptsTotal
Charitable Contributions Total92536CharitableContributionsTotal
Gross Revenue Total Events25760GrossRevenueTotalEvents
Other Direct Expenses Total Events25760OtherDirectExpensesTotalEvents
Direct Expense Summary Events25760DirectExpenseSummaryEvents

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1REV DR PAUL W BRADLEY DMINBusinessNameLine1
FieldValueIRS element (for citing)
Base Compensation Filing Org115000BaseCompensationFilingOrg
Total Compensation Filing Org115000TotalCompensationFilingOrg

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierExplanationExplanation
Pt VI, Line 11bALL BOARD MEMBERS MUST REVIEW AND UNANIMOUSLY APPROVE THE 990.
Pt VI, Line 12cTHROUGH DISCUSSION WITH MANAGEMENT
Pt VI, Line 15aCOMPARABILITY STUDY
Pt VI, Line 15bCOMPARABILITY STUDY
Form 990, Part IX, Line 24fTELEPHONE 14317. 14317. 0. 0. JANITORIAL 10206. 0. 10206. 0. COMPUTER AND INTERNET 16000. 16000. 0. 0. CREDIT CARD PROCESSING FEES 10476. 10476. 0. 0. PAYROLL PROCESSING FEES 1464. 1464. 0. 0. PRINTING AND REPRODUCTION 190. 0. 0. 190. SHIPPING AND MAILING 2265. 679. 0. 1586. DUES AND SUBSCRIPTIONS 8349. 8349. 0. 0. INSURANCE PROCESSING 1835. 1835. 0. 0. BANK CHARGES 3759. 3759. 0. 0. BAD DEBT EXPENSE 5482. 5482. 0. 0. EQUIPMENT LEASE AND RENTALS 14078. 14078. 0. 0. REPAIRS AND MAINTENANCE 17319.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1BLANTON PEALE GRADUATE INSTITUTEBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line13 WEST 29TH STREETAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10001ZIPCode
FieldValueIRS element (for citing)
EIN132619665EIN
Primary ActivitiesTRAIN MENTAL HEALTH PROFESSIONALSPrimaryActivities
Legal Domicile StateNYLegalDomicileState
Exempt Code Section501(c)(3)ExemptCodeSection
Public Charity Status7PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Dividends Related OrganizationfalseDividendsRelatedOrganization
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiestrueSharingOfFacilities
Sharing Of Paid EmployeestrueSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

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