INTERNATIONAL HOUSE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL HOUSE (EIN 13-1624048)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-14
- IRS object ID
- 201431349349304323
- Schema version
- 2012v2.1
- 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 G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-14T13:02:10-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113518842 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARKS PANETH LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 685 THIRD AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131624048 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL HOUSE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INTE | NameControl |
| Phone | 2123168444 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 RIVERSIDE DRIVE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100273916 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CALVIN SIMS | Name |
| Title | PRESIDENT | Title |
| Phone | 2123168444 | Phone |
| Date Signed | 2014-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT R LYONS CPA | Name |
| PTIN | P00227472 | PTIN |
| Phone | 2125038800 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CALVIN SIMS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 RIVERSIDE DRIVE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100273916 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 54136461 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.IHOUSE-NYC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1924 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF INTERNATIONAL HOUSE IS TO ENABLE SELECTED GRADUATE STUDENTS AND INTERNS FROM COUNTRIES AROUND THE WORLD TO LIVE AND LEARN TOGETHER IN A CHALLENGING AND SUPPORTIVE RESIDENTIAL COMMUNITY IN NEW YORK CITY THAT BUILDS LIFE-LONG QUALITIES OF LEADERSHIP, TOLERANCE, RESPECT AND FRIENDSHIP AMONG INDIVIDUALS OF ALL NATIONS AND BACKGROUNDS. THIS INDEPENDENT, NON-PROFIT ORGANIZATION ACHIEVES ITS MISSION BY DAILY INTERACTION AMONG ITS RESIDENTS AND OTHER MEMBERS THROUGH PROGRAMS, FACILITIES AND RESIDENTIAL LIFE DESIGNED TO FOSTER DIVERSITY OF THOUGHT AND EXPERIENCE, AND TO PREPARE OUR RESIDENTS AS ALUMNI TO MEET THE CHALLENGES OF AN INTERDEPENDENT WORLD. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 36 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 35 | NbrIndependentVotingMembers |
| Total Nbr Employees | 119 | TotalNbrEmployees |
| Total Nbr Volunteers | 40 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1703088 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2153466 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 11202527 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 11153677 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1585078 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4941999 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -23896 | OtherRevenuePriorYear |
| Other Revenue Current Year | 564 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 14466797 | TotalRevenuePriorYear |
| Total Revenue Current Year | 18249706 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 421033 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 517216 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5899840 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5890522 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 485997 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7017219 | OtherExpensePriorYear |
| Other Expenses Current Year | 7130695 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 13338092 | TotalExpensesPriorYear |
| Total Expenses Current Year | 13538433 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1128705 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 4711273 | RevenuesLessExpensesCY |
| Total Assets BOY | 76631849 | TotalAssetsBOY |
| Total Assets EOY | 82085171 | TotalAssetsEOY |
| Total Liabilities BOY | 10116907 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 9485187 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 66514942 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 72599984 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF INTERNATIONAL HOUSE IS TO ENABLE SELECTED GRADUATE STUDENTS AND INTERNS FROM COUNTRIES AROUND THE WORLD TO LIVE AND LEARN TOGETHER IN A CHALLENGING AND SUPPORTIVE RESIDENTIAL COMMUNITY IN NEW YORK CITY THAT BUILDS LIFE-LONG QUALITIES OF LEADERSHIP, TOLERANCE, RESPECT AND FRIENDSHIP AMONG INDIVIDUALS OF ALL NATIONS AND BACKGROUNDS. THIS INDEPENDENT, NON-PROFIT ORGANIZATION ACHIEVES ITS MISSION BY DAILY INTERACTION AMONG ITS RESIDENTS AND OTHER MEMBERS THROUGH PROGRAMS, FACILITIES, AND RESIDENTIAL LIFE DESIGNED TO FOSTER DIVERSITY OF THOUGHT AND EXPERIENCE, AND TO PREPARE OUR RESIDENTS AS ALUMNI TO MEET THE CHALLENEGES OF AN INTERDEPENDENT WORLD. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 7244477 | Expense |
| Revenue | 8901584 | Revenue |
| Description | INTERNATIONAL HOUSE IS A RESENDENTIAL AND PROGRAMMATIC COMMUNITY DEVOTED TO THE MISSION OF PROMOTING CROSS-CULTURAL UNDERSTANDING FOR 750-900 CAREFULLY SELECTED INTERNATIONAL AND AMERICAN GRADUATE STUDENTS AND POST-GRADUATE TRAINEES FROM OVER 100 COUNTRIES. THE RESIDENT MEMBERS STUDY OR TRAIN AT OVER 60 NYC-AREA INSTITUTIONS IN A WIDE RANGE OF DISCIPLINES. IN ADDITION, OVER 400 NON-RESIDENT, AFFILIATE AND ALUMNI MEMBERS PARTICIPATE IN I. HOUSE EVENTS AND PROGRAMS DESIGNED TO ACHIEVE THE MISSION. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2234254 | Expense |
| Revenue | 2252093 | Revenue |
| Description | INTERNATIONAL HOUSE OFFERS PROGRAMMATIC FACILITIES AND AUXILIARY SERVICES. THEY INCLUDE PROGRAMS & RESIDENT LIFE OFFICE, RESIDENT SUUPORT SERVICES INCLUDING COUNSELING, CRISIS INTERVENTION AND REFERRALS, FITNESS CENTER, GYMNASIUM, AUDITORIUM, PUB, STUDY CENTER, MUSIC PRACTICE ROOMS (8), COMPUTER LAB, TV LOUNGES (2), SPECIAL EVENTS AND PROGRAMMTIC ROOMS (7), GUEST FACILITIES (11), STORAGE FACILITIES, BIKE ROOM, VARIOUS FLOOR LOUNGES (16), DINING SERVICE, MAIL SERVICE, LAUNDRY SERVICE, VENDING, PHONE, INTERNET. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1428386 | Expense |
| Grants | 517216 | Grants |
| Description | INTERNATIONAL HOUSE OFFERS EDUCATION, SOCIAL, CULTURAL AND HEALTH PROGRAMMING AND LEADERSHIP TRAINING TO PROMOTE CROSS-CULTURAL UNDERSTANDING, INCLUDING ORIENTATION AND TRAINING PROGRAMS, WOMEN INTERNATIONAL LEADERSHIP PROGRAM, INTERNATIONAL LEADERS PROGRAM, DISTINGUISHED SPEAKER PROGRAMS (MARSHALL VISITOR, DAVID ROCKEFELLER INTERNATIONAL VISITOR, J J MCCLOY VISITOR, PATRICIA M CLOHERTY VISITOR, JOHN C WHITEHEAD CORPORATE SERIES, LEADERSHIP IN THE ARTS, INTERNATIONAL FORUM), LANGUAGE EXCHANGE PROGRAMS, FALL FIESTA AND ALL NATIONS CELEBRATION. BALLS AND DANCING ACTIVITIES, COMMUNITY WEEKENDS, MEET YOUR TRUSTEES, RESIDENT RECITALS, SALON NIGHTS, ROUNDTABLES, SUNDAY SUPPERS, IH TUTORIAL PROGRAM, WALK ON WALL STREET, ALUMNI PROFESSIONAL INTEREST MEETINGS, ETC. (APPROX. 25 CATEGORIES OF PROGRAMS) | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 10907117 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 22 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 119 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 36 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 35 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CALVIN SIMS PRESIDENT | NamePerson |
| Telephone Number | 2123166300 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 RIVERSIDE DRIVE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10027 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (39 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| FRANK G WISNER | ||||||||
| CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 | ||
| WILLIAM D RUECKERT | ||||||||
| CHAIRMAN OF EXECUTIVE COMMITTEE | 3.00 | X | X | 0 | 0 | 0 | ||
| DONALD L CUNEO | ||||||||
| PRESIDENT & CEO | 60.00 | X | X | 295506 | 0 | 172399 | ||
| KENNETH M KRAMER | ||||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 | ||
| ANTHONY C SPIKES | ||||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | ||
| SHIN AOYAMA | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| CURTIS ARLEDGE | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| KATHLEEN BURNS | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| LEAH RUSH CANN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| SHARDA CHERWOO | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MARY WADSWORTH DARBY | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| ANDREW H DARRELL | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| PAUL D DOWNS | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JOAN R GREGORY | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| PETER W HEGENER | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| BARBARA G HEYMAN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| THOMAS P HIRSCHFELD | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MITSUHIKO KAWAI | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| HARVEY KIPNIS | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT J KREFTING | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| ADRIAN G LOONEY | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| J KEVIN MCCARTHY | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MARY FITZHUGH MILLER | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| PETER M O'NEILL | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| BRIAN POLOVOY | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| ADAM QUINTON | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| NEIL RADEY | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| LAUREN C STATES | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| CHARLES STONEHILL | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| SUSAN L STUPIN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| KAREN E SUTTON | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| FREDERICK M VAN SICKLE | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT VAN ZWIETEN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| ROSS C YOUNGMAN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| KASHIF ZAFAR | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| FAREED ZAKARIA | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MIN ZHANG | ||||||||
| DIRECTOR OF FINANCE | 40.00 | X | 110440 | 0 | 10795 | |||
| JOHN WELLS | ||||||||
| DIRECTOR OF DEVELOPMENT & ALUMNI RELATIONS | 40.00 | 172959 | 0 | 6794 | X | |||
| RAYMOND MOSHER | ||||||||
| DIRECTOR OF FACILITIES MANAGEMENT | 40.00 | 109471 | 0 | 7026 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 688376 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 197014 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| RCD RESTORATIONS INC | |||||
| 2572 BRONXWOOD AVE STE202 | BRONX | NY | 10469 | BUILDING STRUCTURE PROJECTS | 655593 |
| FLIK INTERNATIONAL CORP | |||||
| 3 INTERNATIONAL DRIVE | RYE BROOK | NY | 10573 | DINING/FOOD SERVICE | 452454 |
| SIRINA PROTECTION SYSTEMS CORP | |||||
| 151 HERRICKS RD STE 103 | GARDEN CITY PARK | NY | 11040 | FIRE ALARM SYSTEM | 189024 |
| PRESTIGE PLUMBING & HEATING INC | |||||
| 234 GRANDVIEW AVE | STATEN ISLAND | NY | 10303 | HEAT/PLUMBING PROJECTS | 160716 |
| BECK MACK & OLIVER LLC | |||||
| 360 MADISON AVE | NEW YORK | NY | 100177111 | INVESTMENT MANAGER | 125322 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
| Fundraising Events | 254383 | FundraisingEvents |
| All Other Contributions | 1899083 | AllOtherContributions |
| Noncash Contributions | 54776 | NoncashContributions |
| Total Contributions | 2153466 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RESIDENCE INCOME | 611710 | 8901584 | 8901584 |
| AUXILIARY SERVICECS | 611710 | 2252093 | 2252093 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 11153677 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 779990 | TotalRevenueColumn |
| Exclusion | $779,990 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 39959859 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 35797850 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4162009 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4162009 | TotalRevenueColumn |
| Exclusion | $4,162,009 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 88905 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 254383 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 88905 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 564 | TotalRevenueColumn |
| Exclusion | $564 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 564 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18249706 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11153677 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $4,942,563 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 517216 | Total |
| Program Services | 517216 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1245696 | Total |
| Program Services | 169350 | ProgramServices |
| Management And General | 931764 | ManagementAndGeneral |
| Fundraising | 144582 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3288847 | Total |
| Program Services | 2623530 | ProgramServices |
| Management And General | 478728 | ManagementAndGeneral |
| Fundraising | 186589 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 372288 | Total |
| Program Services | 273570 | ProgramServices |
| Management And General | 74181 | ManagementAndGeneral |
| Fundraising | 24537 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 676055 | Total |
| Program Services | 492886 | ProgramServices |
| Management And General | 131761 | ManagementAndGeneral |
| Fundraising | 51408 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 307636 | Total |
| Program Services | 210311 | ProgramServices |
| Management And General | 73183 | ManagementAndGeneral |
| Fundraising | 24142 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50730 | Total |
| Management And General | 50730 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 980497 | Total |
| Program Services | 969021 | ProgramServices |
| Management And General | 10181 | ManagementAndGeneral |
| Fundraising | 1295 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 160127 | Total |
| Program Services | 141753 | ProgramServices |
| Management And General | 15328 | ManagementAndGeneral |
| Fundraising | 3046 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 172354 | Total |
| Program Services | 172354 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1420157 | Total |
| Program Services | 1416680 | ProgramServices |
| Management And General | 3477 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3307 | Total |
| Management And General | 3307 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 235392 | Total |
| Program Services | 235392 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2328109 | Total |
| Program Services | 2328109 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 249722 | Total |
| Program Services | 249722 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOOD | 604971 | 604971 | ||
| PROGRAM EXPENSES | 276344 | 276344 | ||
| MISCELLANEOUS | 199351 | 56949 | 139943 | 2459 |
| FEES | 107574 | 107574 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 342060 | Total |
| Program Services | 168959 | ProgramServices |
| Management And General | 125162 | ManagementAndGeneral |
| Fundraising | 47939 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13538433 | Total |
| Program Services | 10907117 | ProgramServices |
| Management And General | 2145319 | ManagementAndGeneral |
| Fundraising | 485997 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2382306 | BOY |
| EOY | 2126906 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 248611 | BOY |
| EOY | 249176 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4527846 | BOY |
| EOY | 5012304 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111344 | BOY |
| EOY | 211216 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23137 | BOY |
| EOY | 25713 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49456 | BOY |
| EOY | 56073 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 62660045 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 31053512 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32127591 | BOY |
| EOY | 31606533 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36727643 | BOY |
| EOY | 32617866 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 9668384 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 433915 | BOY |
| EOY | 511000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76631849 | BOY |
| EOY | 82085171 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 503651 | BOY |
| EOY | 518117 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1497992 | BOY |
| EOY | 1500371 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4561982 | BOY |
| EOY | 3902418 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3553282 | BOY |
| EOY | 3564281 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10116907 | BOY |
| EOY | 9485187 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57379325 | BOY |
| EOY | 62188302 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 208425 | BOY |
| EOY | 1021837 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8927192 | BOY |
| EOY | 9389845 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66514942 | BOY |
| EOY | 72599984 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76631849 | BOY |
| EOY | 82085171 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 4711273 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 1460346 | ReconciliationUnrealizedInvest |
| Reconcilation Invest Expenses | -226274 | ReconcilationInvestExpenses |
| Reconcilation Other Changes | 139697 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1456769 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3100857 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2049153 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1703088 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2153466 | CurrentTaxYear |
| Total | 10463333 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1456769 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3100857 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2049153 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1703088 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2153466 | CurrentTaxYear |
| Total | 10463333 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 3641415 | AmountsSubstContributorsTotal |
| Public Support Total170 | 6821918 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 593660 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 606923 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 700154 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 727713 | CurrentTaxYearMinus1Year |
| Current Tax Year | 780554 | CurrentTaxYear |
| Total | 3409004 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 13872337 | TotalSupport |
| Public Support Pertcentage170 | 0.49180 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.46370 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets In Part X | 43960 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 24593276 | BeginningOfYearBalance |
| Contributions | 572922 | Contributions |
| Investment Earnings Or Losses | 3372578 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 517216 | GrantsOrScholarships |
| Other Expenditures | 87797 | OtherExpenditures |
| End Of Year Balance | 27933763 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 24614611 | BeginningOfYearBalance |
| Contributions | 591174 | Contributions |
| Investment Earnings Or Losses | -9519 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 421033 | GrantsOrScholarships |
| Other Expenditures | 181957 | OtherExpenditures |
| End Of Year Balance | 24593276 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 20664223 | BeginningOfYearBalance |
| Contributions | 142364 | Contributions |
| Investment Earnings Or Losses | 4384755 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 398141 | GrantsOrScholarships |
| Other Expenditures | 178590 | OtherExpenditures |
| End Of Year Balance | 24614611 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 19938749 | BeginningOfYearBalance |
| Contributions | 211519 | Contributions |
| Investment Earnings Or Losses | 1074247 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 388117 | GrantsOrScholarships |
| Other Expenditures | 172175 | OtherExpenditures |
| End Of Year Balance | 20664223 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 24646243 | BeginningOfYearBalance |
| Contributions | 98785 | Contributions |
| Investment Earnings Or Losses | -4347741 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 376301 | GrantsOrScholarships |
| Other Expenditures | 82237 | OtherExpenditures |
| End Of Year Balance | 19938749 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.63690 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.02700 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.33610 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7675000 | OtherCostOrOtherBasis |
| Book Value | 7675000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 47030790 | OtherCostOrOtherBasis |
| Depreciation | 25398891 | Depreciation |
| Book Value | 21631899 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7458518 | OtherCostOrOtherBasis |
| Depreciation | 5654621 | Depreciation |
| Book Value | 1803897 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 495737 | OtherCostOrOtherBasis |
| Book Value | 495737 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 31606533 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LIMITED PARTNERSHIPS | Description |
| Book Value | 9668384 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 9668384 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ANNUITIES PAYABLE | $294,996 |
| ACCRUED PENSION BENEFIT OBLIGATION | $1,257,139 |
| DEFERRED COMPENSATION PAYABLE | $2,012,146 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3564281 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 19960402 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1460346 | NetUnrealizedGainsInvestments |
| Other Revenues | 250350 | OtherRevenues |
| Revenue Not Rptd F990 | 1710696 | RevenueNotRptdF990 |
| Revenue Subtotal | 18249706 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 18249706 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 13875360 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 336927 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 336927 | ExpensesNotRptdF990 |
| Expenses Subtotal | 13538433 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 13538433 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART III, LINE 4: | ART PIECES RECEIVED AS GIFTS OR PURCHASED BY INTERNATIONAL HOUSE ARE TO PROMOTE THE MISSION OF THE INSTITUTION BY REINFORCING THE CULTURAL SIGNIFICANCE OF DIVERSE ART AND REFLECTING THE HISTORY OF THE INSTITUTION AND ITS FOUNDERS AND ALUMNI. | |
| PART V, LINE 4: | EARNINGS FROM ENDOWED FUNDS ARE USED TO SUPPORT MISSION PROGRAMMING AND SCHOLARSHIPS AND FELLOWSHIPS FOR RESIDENTS. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| PART X, LINE 2: | INTERNATIONAL HOUSE HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2013 AND 2012 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. INTERNATIONAL HOUSE IS NO LONGER SUBJECT TO FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS PRIOR TO JUNE 30, 2010. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| PENSION RELATED CHANGES OTHER THAN NET PERIODIC PENSION COSTS 250,350. | PART XI, LINE 2D - OTHER ADJUSTMENTS: | |
| INVESTMENT EXPENSES 226,274. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 102,308. LOSS ON UNCOLLECTIBLE ACCOUNTS 8,345. | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 343288 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 254383 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 88905 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 65982 | RentFacilityCostsEvent1 |
| Entertainment Event1 | 7150 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 15773 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 343288 | GrossReceiptsTotal |
| Charitable Contributions Total | 254383 | CharitableContributionsTotal |
| Gross Revenue Total Events | 88905 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 65982 | RentFacilityCostsTotalEvents |
| Entertainment Total Events | 7150 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 15773 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 88905 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|
| GENERAL SCHOLARSHIPS PROVIDING ASSISTANCE FOR LIVING AT OUR INSTITUTION | 135 | 242389 | FMV | CREDITS TO ROOM FEES |
| RESTRICTED SCHOLARSHIPS PROVIDING ASSISTANCE FOR LIVING AT OUR INSTITUTION TO RESIDENT MEMBERS WHOSE QUALIFICATIONS FULFILL THE INTENTION OF DONORS | 19 | 139900 | FMV | CREDITS TO ROOM FEES |
| FELLOWSHIPS PROVIDING ASSISTANCE TO CARRY OUT THE INSTITUTIONS' MISSION, PROGRAMS AND EVENTS | 57 | 91127 | FMV | CREDITS TO ROOM FEES |
| WIL/ILP SCHOLARSHIPS PROVIDING ASSISTANCE TO PARTICIPANTS IN THE WOMEN'S LEADERSHIP PROGRAM AND INTERNATIONAL LEADERSHIP PROGRAM | 59 | 43800 | FMV | CREDITS TO ROOM FEES |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DONALD L CUNEO | ||||||||||||||
| PRESIDENT & CEO | 295506 | 0 | 0 | 0 | 0 | 0 | 89522 | 0 | 82877 | 0 | 467905 | 0 | 0 | 0 |
| JOHN WELLS | ||||||||||||||
| DIRECTOR OF DEVELOPMENT & ALUMNI REL | 172959 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6794 | 0 | 179753 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1A | ReturnReference |
| Explanation | THE PRESIDENT & CEO IS REQUIRED TO LIVE IN THE RESIDENT COMMUNITY TO PROVIDE 24 HOUR ON CALL SERVICES, ATTEND PROGRAMMING AND CARRY OUT MISSION DELIVERY ACTIVITIES AND SUPERVISION, THUS HOUSING ON THE PREMISES IS PROVIDED TO THIS INDIVIDUAL. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 54776 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 WAS REVIEWED BY THE PRESIDENT & CEO. IN ADDITION, WHERE APPLICABLE, INFORMATION UTILIZED WAS DISCUSSED WITH THE CHAIRPERSONS OF THE EXECUTIVE, PERSONNEL PRACTICE, FINANCE AND AUDIT COMMITTEES. A COPY OF THE FORM 990 WAS MAILED, PRIOR TO THE FILING, TO ALL VOTING MEMBERS OF THE BOARD OF TRUSTEES. | |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST QUESTIONNAIRES ARE DISTRIBUTED TO TRUSTEES, OFFICERS AND KEY EMPLOYEES AS PART OF THE ANNUAL AUDIT PREPARATION. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CHAIRMAN OF THE EXECUTIVE COMMITTEE ASSMEBLES COMPARABILITY DATA AND DISCUSSES THE DATA, PRIOR COMPENSATION INFORMATION, AND PERFORMANCE WITH THE CHAIRMAN OF THE FINANCE COMMITTEE AND THE CHARIMAN OF THE PERSONNEL PRACTICES COMMITTEE. THE DECISION IS COMMUNICATED BY THE CHAIRMAN OF THE EXECUTIVE COMMITTEE TO THE CEO AND THE DIRECTOR OF FINANCE IN WRITING. KEY EMPLOYEES RECEIVE ANNUAL WRITTEN PERFORMANCE EVALUATIONS AND WRITTEN COMMUNICATION OF THE RESULT. THE HUMAN RESOURCES MANAGER CONDUCTS EVALUATION OF COMPARABILITY DATA AS REQUESTED BY THE CEO, AND PROVIDES RECOMMENDATIONS OF COMPENSATION CHANGES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FINANCIAL STATEMENTS ARE PROVIDED IN THE ANNUAL REPORT OF THE ORGANIZATION, WHICH IS AVAILABLE ON THE WEBSITE. THE COMPLETE AUDITED FINANCIAL STATEMENTS ARE FILED WITH THE NY STATE CHARITIES BUREAU AND ARE OPEN TO PUBLIC INSPECTION, INCLUDING THE FORM 990 AND ALL REQUIRED SCHEDULES. IN ADDITION, THE COMPLETE AUDITED FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -102,308. PENSION RELATED CHANGES OTHER THAN NET PERIODIC PENSION COSTS 250,350. LOSS ON UNCOLLECTIBLE ACCOUNTS -8,345. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | THE PROCESS OF OVERSEEING THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT HAS NOT BEEN CHANGED FROM THE PRIOR YEAR. |
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