INTERNATIONAL HOUSE: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL HOUSE (EIN 13-1624048)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-08
- IRS object ID
- 201300399349300820
- Schema version
- 2011v1.2
- 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
- Reasonable Cause Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-08T10:50:55-07:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | 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 | Donald L Cuneo | Name |
| Title | President & CEO | Title |
| Phone | 2123168432 | Phone |
| Date Signed | 2013-02-08 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Donald L Cuneo | 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 | 10027 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 21409864 | 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 | 116 | TotalNbrEmployees |
| Total Nbr Volunteers | 35 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2049153 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1703088 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 10918155 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 11202527 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2439610 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1585078 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -44224 | OtherRevenuePriorYear |
| Other Revenue Current Year | -23896 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 15362694 | TotalRevenuePriorYear |
| Total Revenue Current Year | 14466797 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 398141 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 421033 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5062926 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5899840 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 454050 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6971514 | OtherExpensePriorYear |
| Other Expenses Current Year | 7017219 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 12432581 | TotalExpensesPriorYear |
| Total Expenses Current Year | 13338092 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2930113 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1128705 | RevenuesLessExpensesCY |
| Total Assets BOY | 76941595 | TotalAssetsBOY |
| Total Assets EOY | 76631849 | TotalAssetsEOY |
| Total Liabilities BOY | 9829756 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 10116907 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 67111839 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 66514942 | NetAssetsOrFundBalancesEOY |
| 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 7170434 | Expense |
| Grants | 0 | Grants |
| Revenue | 8914514 | Revenue |
| Description | International House is a residential 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 | 2194998 | Expense |
| Grants | 0 | Grants |
| Revenue | 2288013 | Revenue |
| Description | International House offers programmatic facilities and auxiliary services. They include: Programs & Resident Life Office, Resident Support 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 Programmatic 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 | 1253508 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| 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 Of Other Program Service Exp | 0 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 0 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 10618940 | 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 | 0 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 139 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 116 | 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 | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| 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 |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | International House | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2123168444 | 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 | 100273916 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (39 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Harvey Kipnis | ||||||||
| voting trustee | 1 | X | 0 | 0 | 0 | |||
| Kenneth M Kramer | ||||||||
| voting trustee & secretary | 2 | X | 0 | 0 | 0 | |||
| Robert J Krefting | ||||||||
| voting trustee | 1 | X | 0 | 0 | 0 | |||
| J Kevin McCarthy | ||||||||
| voting trustee | 1 | X | 0 | 0 | 0 | |||
| Mary Fitzhugh Miller | ||||||||
| voting trustee | 1 | X | 0 | 0 | 0 | |||
| Adam Quinton | ||||||||
| voting trustee | 2 | X | 0 | 0 | 0 | |||
| Neil Radey | ||||||||
| voting trustee | 1 | X | 0 | 0 | 0 | |||
| William D Rueckert | ||||||||
| voting trustee & Chair of Exe Comm | 3 | X | 0 | 0 | 0 | |||
| Kashif Zafar | ||||||||
| voting trustee | 1 | X | 0 | 0 | 0 | |||
| Kathleen Burns | ||||||||
| voting trustee | 2 | X | 0 | 0 | 0 | |||
| Leah Rush Cann | ||||||||
| voting trustee | 1 | X | 0 | 0 | 0 | |||
| Sharda Cherwoo | ||||||||
| voting trustee | 1 | X | 0 | 0 | 0 | |||
| Mary Wadsworth Darby | ||||||||
| voting trustee | 1 | X | 0 | 0 | 0 | |||
| Andrew H Darrell | ||||||||
| voting trustee | 2 | X | 0 | 0 | 0 | |||
| Paul D Downs | ||||||||
| voting trustee | 1 | X | 0 | 0 | 0 | |||
| Joan R Gregory | ||||||||
| voting trustee | 2 | X | 0 | 0 | 0 | |||
| Thomas P Hirschfeld | ||||||||
| voting trustee | 2 | X | 0 | 0 | 0 | |||
| Adrian G Looney | ||||||||
| voting trustee | 2 | X | 0 | 0 | 0 | |||
| Frederick Van Sickle | ||||||||
| voting trustee | 1 | X | 0 | 0 | 0 | |||
| Ross C Youngman | ||||||||
| voting trustee | 1 | X | 0 | 0 | 0 | |||
| Fareed Zakaria | ||||||||
| voting trustee | 1 | X | 0 | 0 | 0 | |||
| Paul D Carter | ||||||||
| voting trustee | 2 | X | 0 | 0 | 0 | |||
| Hans W Decker | ||||||||
| voting trustee | 1 | X | 0 | 0 | 0 | |||
| Peter W Hegener | ||||||||
| voting trustee | 1 | X | 0 | 0 | 0 | |||
| Lauren C States | ||||||||
| voting trustee | 1 | X | 0 | 0 | 0 | |||
| Susan L Stupin | ||||||||
| voting trustee | 1 | X | 0 | 0 | 0 | |||
| Karen E Sutton | ||||||||
| voting trustee | 1 | X | 0 | 0 | 0 | |||
| Brian Polovoy | ||||||||
| voting trustee | 1 | X | 0 | 0 | 0 | |||
| Peter M O'Neill | ||||||||
| voting trustee | 2 | X | 0 | 0 | 0 | |||
| Anthony C Spikes | ||||||||
| voting trustee & Treasurer | 2 | X | 0 | 0 | 0 | |||
| Barbara G Heyman | ||||||||
| voting trustee | 1 | X | 0 | 0 | 0 | |||
| Shin Aoyama | ||||||||
| voting trustee | 1 | X | 0 | 0 | 0 | |||
| Frank Wisner | ||||||||
| voting trustee & Chairman | 1 | X | 0 | 0 | 0 | X | ||
| Mitsuhiko Kawai | ||||||||
| voting trustee | 1 | X | 0 | 0 | 0 | |||
| Donald L Cuneo | ||||||||
| voting trustee & President/CEO | 60 | X | 398521 | 0 | 97815 | X | ||
| Charles L Stonehill | ||||||||
| voting trustee | 1 | X | 0 | 0 | 0 | |||
| John A Wells | ||||||||
| Director of Development | 40 | 164371 | 0 | 19439 | X | |||
| Min Zhang | ||||||||
| Director of Finance | 40 | 108774 | 0 | 15898 | X | |||
| Raymond Mosher | ||||||||
| Director of Facilities Management | 40 | 106224 | 0 | 15776 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 777890 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 148928 | 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 | Address Line2AddressOfContractor/AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|
| Otis Elevator | ||||||
| PO Box 13898 | Newark | NJ | 071880898 | Elevator replacement and maintenance | 194313 | |
| RCD Restorations Inc | ||||||
| 2572 Bronxwood Ave Suite 202 | Bronx | NY | 10469 | General Construction | 206660 | |
| Prestige Plumbing & Heating Inc | ||||||
| 234 Grandview Ave | Staten Island | NY | 10303 | Plumbing | 233655 | |
| DCI-Design Communications Inc | ||||||
| 6851 Jericho Tpke | Syosset | NY | 11791 | Phone/DSL/Wireless maintenance & cabling | 111283 | Suite 260 |
| Flik International Corp | ||||||
| PO Box 91337 | Chicago | IL | 60693 | Dining Services | 293050 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 379105 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 0 | GovernmentGrants |
| All Other Contributions | 1323983 | AllOtherContributions |
| Noncash Contributions | 79860 | NoncashContributions |
| Total Contributions | 1703088 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Residence Income | 611710 | 8914514 | 8914514 | 0 | $0 |
| Auxiliary Services | 611710 | 2288013 | 2288013 | 0 | $0 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 11202527 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 727713 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1074 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $726,639 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7718083 | Securities |
| Other | 0 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6860718 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 857365 | Securities |
| Other | 0 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 857365 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $857,365 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 58453 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 379105 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 82349 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -23896 | TotalRevenueColumn |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$23,896 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14466797 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11203601 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,560,108 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 421033 | Total |
| Program Services | 421033 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1233335 | Total |
| Program Services | 28386 | ProgramServices |
| Management And General | 1072480 | ManagementAndGeneral |
| Fundraising | 132469 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3380589 | Total |
| Program Services | 2653298 | ProgramServices |
| Management And General | 546249 | ManagementAndGeneral |
| Fundraising | 181042 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 370158 | Total |
| Program Services | 270829 | ProgramServices |
| Management And General | 75745 | ManagementAndGeneral |
| Fundraising | 23584 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 573622 | Total |
| Program Services | 412305 | ProgramServices |
| Management And General | 120981 | ManagementAndGeneral |
| Fundraising | 40336 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 342136 | Total |
| Program Services | 236144 | ProgramServices |
| Management And General | 79482 | ManagementAndGeneral |
| Fundraising | 26510 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49000 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 49000 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 216545 | Total |
| Program Services | 213530 | ProgramServices |
| Management And General | 3015 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 163430 | Total |
| Program Services | 20144 | ProgramServices |
| Management And General | 142517 | ManagementAndGeneral |
| Fundraising | 769 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107745 | Total |
| Program Services | 44815 | ProgramServices |
| Management And General | 38353 | ManagementAndGeneral |
| Fundraising | 24577 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117287 | Total |
| Program Services | 61577 | ProgramServices |
| Management And General | 32924 | ManagementAndGeneral |
| Fundraising | 22786 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90486 | Total |
| Program Services | 90486 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1597435 | Total |
| Program Services | 1597435 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32022 | Total |
| Program Services | 13034 | ProgramServices |
| Management And General | 18204 | ManagementAndGeneral |
| Fundraising | 784 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 750 | Total |
| Program Services | 625 | ProgramServices |
| Management And General | 125 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 264573 | Total |
| Program Services | 264573 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2166059 | Total |
| Program Services | 2166059 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 228330 | Total |
| Program Services | 228330 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Program Activities | 228197 | 219240 | 8957 | 0 |
| Contracted Food Services | 1650672 | 1650672 | 0 | 0 |
| Staff Development | 51524 | 19440 | 32084 | 0 |
| Change in Value of Split Interest Agreement | 35529 | 0 | 35529 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17635 | Total |
| Program Services | 6985 | ProgramServices |
| Management And General | 9457 | ManagementAndGeneral |
| Fundraising | 1193 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13338092 | Total |
| Program Services | 10618940 | ProgramServices |
| Management And General | 2265102 | ManagementAndGeneral |
| Fundraising | 454050 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 929408 | BOY |
| EOY | 2382306 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 657537 | BOY |
| EOY | 248611 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4523448 | BOY |
| EOY | 4527846 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 208202 | BOY |
| EOY | 111344 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25222 | BOY |
| EOY | 23137 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 117270 | BOY |
| EOY | 49456 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 60846091 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 28718500 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32750899 | BOY |
| EOY | 32127591 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37229062 | BOY |
| EOY | 36727643 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500547 | BOY |
| EOY | 433915 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76941595 | BOY |
| EOY | 76631849 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 410383 | BOY |
| EOY | 503651 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1420149 | BOY |
| EOY | 1497992 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5221545 | BOY |
| EOY | 4561982 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2777679 | BOY |
| EOY | 3553282 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9829756 | BOY |
| EOY | 10116907 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52550214 | BOY |
| EOY | 57379325 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5634433 | BOY |
| EOY | 208425 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8927192 | BOY |
| EOY | 8927192 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67111839 | BOY |
| EOY | 66514942 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76941595 | BOY |
| EOY | 76631849 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1128705 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1725602 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 1603093 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1456769 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3100857 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2049153 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1703088 | CurrentTaxYear |
| Total | 9912960 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1603093 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1456769 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3100857 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2049153 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1703088 | CurrentTaxYear |
| Total | 9912960 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 3792503 | AmountsSubstContributorsTotal |
| Public Support Total170 | 6120457 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 658628 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 593660 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 606923 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 700154 | CurrentTaxYearMinus1Year |
| Current Tax Year | 727713 | CurrentTaxYear |
| Total | 3287078 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 13200038 | TotalSupport |
| Gross Receipts From Admissions Etc | 53207790 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.46367 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.39206 | 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) |
|---|---|---|
| Revenues Included | 0 | RevenuesIncluded |
| Assets In Part X | 43960 | AssetsInPartX |
Held Works Of Art Amts HeldWorksOfArtAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 0 | RevenuesIncluded |
| Assets In Part X | 0 | 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 | 24614611 | BeginningOfYearBalance |
| Contributions | 591174 | Contributions |
| Investment Earnings Or Losses | -9519 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 421033 | GrantsOrScholarships |
| Other Expenditures | 181957 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 24593276 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| 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 |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 24614611 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| 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 |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 20664223 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| 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 |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 19938749 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.6365 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.363 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.0005 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 7675000 | OtherCostOrOtherBasis |
| Book Value | 7675000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 45871377 | OtherCostOrOtherBasis |
| Depreciation | 23393290 | Depreciation |
| Book Value | 22478087 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 7265556 | OtherCostOrOtherBasis |
| Depreciation | 5325210 | Depreciation |
| Book Value | 1940346 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 34158 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 34158 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 32127591 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Liabilities to CGA Annuitants | $313,508 |
| Pension Liabilities - Frozen DB Pension Plan | $1,535,794 |
| Other Pension / Deferred Compensation Payable | $1,703,980 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3553282 | TotalOfAmounts |
| Total Revenue | 14466797 | TotalRevenue |
| Total Expenses | 13338092 | TotalExpenses |
| Excess Or Deficit For Year | 1128705 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -1404279 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 0 | DonatedServicesAndFacilities |
| Investment Expenses | 0 | InvestmentExpenses |
| Prior Period Adjustments | 0 | PriorPeriodAdjustments |
| Other | $0 | OtherAmount |
| Total Adjustments | -1404279 | TotalAdjustments |
| Excess Or Deficit Per FS | -275574 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 12845972 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -1404279 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 0 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | 0 | OtherRevenues |
| Revenue Not Rptd F990 | -1404279 | RevenueNotRptdF990 |
| Revenue Subtotal | 14250251 | RevenueSubtotal |
| Investment Expenses Not Included | 216546 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 0 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 216546 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 14466797 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 13121547 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 0 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 0 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 13121547 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 216545 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 0 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 216545 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 13338092 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchD_P03_S00_L04 | Schedule D, 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. |
| SchD_P05_S00_L04 | Schedule D, Part V, Line 4 | Earnings from endowed funds are used to support mission programming and scholarships and fellowships for resident members. |
| SchD_P10_S00_L02 | Schedule D, Part X, Line 2 | Income Taxes: International House has no uncertain tax positions as of June 30, 2012 and 2011 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, 2009. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 1020 Harry Edmons Awards Gala | NameOfEvent1 |
| Gross Receipts Event1 | 437558 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 379105 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 58453 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 0 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 15800 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 41500 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 7050 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 17998 | OtherDirectExpensesEvent1 |
| Food And Beverage Other Events | 0 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 0 | EntertainmentOtherEvents |
| Gross Receipts Total | 437558 | GrossReceiptsTotal |
| Charitable Contributions Total | 379105 | CharitableContributionsTotal |
| Gross Revenue Total Events | 58453 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 0 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 0 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 15800 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 41500 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 7050 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 17998 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 82348 | DirectExpenseSummaryEvents |
| Net Income Summary | -23895 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|
| General Scholarships: providing assistance for living at our Institution | 140 | 0 | 261588 | credits to room fees |
| Restricted Scholarships: providing assistance for living at our Institution to resident members whose qualifications fulfill the intention of donors. | 4 | 0 | 30000 | credits to room fees |
| Fellowships: providing assistance to carry out the Institutions' mission, programs and events | 55 | 0 | 86245 | credits to room fees |
| WIL/ILP Scholarships: providing assistance to participants in the Women's Leadership Program and International Leadership Program. | 54 | 0 | 43000 | credits to room fees |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchI_P01_S00_L02 | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | The scholarships/fellowships for living expenses are credited directly to a resident member's account and applied to outstanding charges on that account. Each scholarship/fellowship recipient must maintain resident membership while receiving the scholarships as well as meet and verify all eligibility requirements of resident membership each academic semester. Recipients of fellowships have reporting requirements to satisfy eligibility and performance standards. Recipients of scholarships and fellowships have to demonstrate their participation in the mission of the Institution. | Explanation |
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)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Donald L Cuneo | ||||||||||||
| 300372 | 0 | 0 | 0 | 98150 | 0 | 0 | 0 | 97815 | 0 | 496337 | 0 | 98150 |
| John A Wells | ||||||||||||
| 164371 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19439 | 0 | 183810 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchJ_P01_S00_L01a | Identifier |
| Return Reference | Schedule J, 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 | 5 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 79860 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | market value | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| 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 (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P06_S0B_L11b | Form 990, Part VI, Section B, Line 11b | The Form 990 was reviewed by the President & CEO and by the Director of Finance who prepared it. In addition, where applicable, information utilized to respond 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, along with all schedules other than Schedule B. Board leadership felt Schedule B would create donor privacy and sensitivity concerns. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | Conflict of Interest Questionnaires are distributed to trustees, officers and key members as part of the annual audit process conducted by the auditors. |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | Position of President & CEO: The Chairman of the Executive Committee assembles comparability data and discusses the data, prior compensation information, and performance with the Chairman of the Finance Committee and the Chairman 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. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | The financial statements are provided in the Annual Report of the Institution, which is available on the website. The complete audited financial statement is filed with the NY State Charities Bureau and is open to public inspection, including the Form 990 and all required schedules. In addition, the complete audited financial statement, governing documents and the conflict of interest policy are available upon request. |
| F990_P11_S00_L05 | Form 990, Part XI, Line 5 | 1) Unrealized losses on investment: $1,404,279 2) Pension related changes other than net periodic pension costs: $321,322 |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Form 8868 - Application for Extension of Time to File was filed on October 12, 2012. | Explanation |