BLANTON-PEALE INSTITUTE: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- BLANTON-PEALE INSTITUTE (EIN 13-5647408)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-14
- IRS object ID
- 201331349349300578
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-14T06:41:06-07:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICH AND BANDER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 WEST 28TH ST SUITE 7A | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135647408 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLANTON-PEALE INSTITUTE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BLAN | NameControl |
| Phone | 2127257850 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 WEST 29TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10001 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | REV PAUL W BRADLEY | Name |
| Title | PRESIDENT | Title |
| Phone | 2127257850 | Phone |
| Date Signed | 2013-05-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JONATHAN A BANDER | Name |
| Phone | 2126842470 | Phone |
| Date Prepared | 2013-05-14 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | REV PAUL W BRADLEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 WEST 29TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1350784 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.blantonpeale.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1953 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | THE INSTITUTE IS A NON-SECTARIAN EDUCATIONAL AND MENTAL HEALTH SERVICE ORGANIZATION THAT BRINGS TOGETHER THE INSIGHTS OF THE EVOLVING FIELDS OF PSYCHIATRY AND PSYCHOTHERAPY WITH THE WISDOM OF THE GREAT TRADITIONS TO HELP PEOPLE DEAL WITH THE PSYCHOLOGICAL, EMOTIONAL AND SPIRITUAL STRESS OF CONTEMPORARY LIFE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 17 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 242252 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 206858 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 880067 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1209579 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 40796 | InvestmentIncomePriorYear |
| Investment Income Current Year | 22313 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -185290 | OtherRevenuePriorYear |
| Other Revenue Current Year | -288652 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 977825 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1150098 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 621399 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 414974 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 76675 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 754266 | OtherExpensePriorYear |
| Other Expenses Current Year | 867798 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1375665 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1282772 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -397840 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -132674 | RevenuesLessExpensesCY |
| Total Assets BOY | 535752 | TotalAssetsBOY |
| Total Assets EOY | 513208 | TotalAssetsEOY |
| Total Liabilities BOY | 324507 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 479993 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 211245 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 33215 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE INSTITUTE IS A NON-SECTARIAN | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1037233 | Expense |
| Revenue | 1209579 | Revenue |
| Description | COUNSELING CENTER: AFFORDABLE PSYCHOTHERAPY AND COUNSELING SERVICES TO PERSONALS FROM ALL THE FIVE BOROUGHS OF NEW YORK CITY AND BEYOND. | Description |
| Total Program Service Expense | 1037233 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 17 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | REV PAUL W BRADLEY | NamePerson |
| Telephone Number | 2127257850 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 WEST 29TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10001 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ELIZABETH PEALE ALLEN | ||||||
| CHAIRMAN | 10.00 | X | 0 | 0 | 0 | |
| CASEY R KEMPER | ||||||
| VICE CHAIRMAN | 10.00 | X | 0 | 0 | 0 | |
| STEPHANIE M BAILEY | ||||||
| BOARD TRUSTEE | 3.00 | X | 0 | 0 | 0 | |
| MEG ARMSTRONG | ||||||
| BOARD TRUSTEE | 3.00 | X | 0 | 0 | 0 | |
| JOHN HAGEDORN PHD | ||||||
| BOARD TRUSTEE | 3.00 | X | 0 | 0 | 0 | |
| DAVID L HARRIS ESQ | ||||||
| BOARD TRUSTEE | 3.00 | X | 0 | 0 | 0 | |
| DALE T IRVIN PHD | ||||||
| BOARD TRUSTEE | 3.00 | X | 0 | 0 | 0 | |
| MACCULLOCH M IRVING ESQ | ||||||
| BOARD TRUSTEE | 3.00 | X | 0 | 0 | 0 | |
| DAVID M KELLEY | ||||||
| BOARD TRUSTEE | 3.00 | X | 0 | 0 | 0 | |
| DAVID P HELPERN | ||||||
| BOARD TRUSTEE | 3.00 | X | 0 | 0 | 0 | |
| JOHN M KANG | ||||||
| BOARD TRUSTEE | 3.00 | X | 0 | 0 | 0 | |
| REV ERIK M KOLBELL | ||||||
| BOARD TRUSTEE | 3.00 | X | 0 | 0 | 0 | |
| REV DR JAMES J WISECUP | ||||||
| BOARD TRUSTEE | 3.00 | X | 0 | 0 | 0 | |
| REV DR PAUL W BRADLEY DMIN | ||||||
| PRESIDENT AND CEO | 40.00 | X | 115000 | 0 | 0 | X |
| JANE ROBERTS | ||||||
| CHIEF OPERATIONS OFFICER | 40 | 65704 | X | |||
| NANCY MSIMPSON | ||||||
| SECRETARY | 40 | 60000 | X | |||
| RAMESH PERSAUD | ||||||
| CONTROLLER | 40 | 61899 | X | |||
| TIM ROBERTS | ||||||
| AUDIT/BUDGET | 40 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 302603 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 99835 | FundraisingEvents |
| All Other Contributions | 107023 | AllOtherContributions |
| Noncash Contributions | 8160 | NoncashContributions |
| Total Contributions | 206858 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | COUNSELING CENTER FEES | Description |
| Business Code | 624190 | BusinessCode |
| Total Revenue Column | 1209579 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1209579 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8572 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 184319 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 170578 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 13741 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13741 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13741 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 30108 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 99835 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 30108 | FundraisingDirectExpenses |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ROYALTY INCOME | 900099 | 80 | 80 |
| MISCELLANEOUS INCOME | 900099 | 13 | 13 |
| RENTAL INCOME | 900099 | 12300 | 12300 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -301045 | TotalRevenueColumn |
| Related Or Exempt Function Income | -301045 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | -288652 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1150098 | TotalRevenueColumn |
| Related Or Exempt Function Income | 943240 | RelatedOrExemptFunctionIncome |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 327788 | Total |
| Program Services | 177826 | ProgramServices |
| Management And General | 87631 | ManagementAndGeneral |
| Fundraising | 62331 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48330 | Total |
| Program Services | 31692 | ProgramServices |
| Management And General | 16638 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38856 | Total |
| Program Services | 27754 | ProgramServices |
| Management And General | 5551 | ManagementAndGeneral |
| Fundraising | 5551 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41010 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 41010 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4352 | Total |
| Program Services | 4352 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13328 | Total |
| Program Services | 13328 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2853 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 2853 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 300 | Total |
| Program Services | 300 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15997 | Total |
| Program Services | 15997 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2800 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 2800 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 147084 | Total |
| Program Services | 147084 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 410 | Total |
| Program Services | 410 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8397 | Total |
| Program Services | 8397 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18040 | Total |
| Program Services | 18040 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OUTSIDE SERVICES | 385266 | 385266 | 0 | 0 |
| MEDICAL BILLERS | 91541 | 91541 | 0 | 0 |
| MARKETING | 12564 | 12564 | 0 | 0 |
| FUNDRAISING EXPENSE | 6102 | 0 | 0 | 6102 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117754 | Total |
| Program Services | 102682 | ProgramServices |
| Management And General | 12381 | ManagementAndGeneral |
| Fundraising | 2691 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1282772 | Total |
| Program Services | 1037233 | ProgramServices |
| Management And General | 168864 | ManagementAndGeneral |
| Fundraising | 76675 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15799 | BOY |
| EOY | 29167 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78229 | BOY |
| EOY | 183398 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21368 | BOY |
| EOY | 19478 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 60345 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 40768 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31572 | BOY |
| EOY | 19577 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125238 | BOY |
| EOY | 189528 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 262691 | BOY |
| EOY | 68820 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 855 | BOY |
| EOY | 3240 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 535752 | BOY |
| EOY | 513208 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 294916 | BOY |
| EOY | 439977 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29591 | BOY |
| EOY | 40016 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 324507 | BOY |
| EOY | 479993 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -30232 | BOY |
| EOY | -209540 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68722 | BOY |
| EOY | 70000 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 172755 | BOY |
| EOY | 172755 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 211245 | BOY |
| EOY | 33215 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 535752 | BOY |
| EOY | 513208 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -132674 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -45356 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 236849 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 64936 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 260640 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 242252 | CurrentTaxYearMinus1Year |
| Current Tax Year | 206858 | CurrentTaxYear |
| Total | 1011535 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1401670 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1155976 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1023339 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 880067 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1209579 | CurrentTaxYear |
| Total | 5670631 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1638519 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1220912 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1283979 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1122319 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1416437 | CurrentTaxYear |
| Total | 6682166 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 6682166 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 67822 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 104306 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14414 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16026 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8572 | CurrentTaxYear |
| Total | 211140 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 67822 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 104306 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14414 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16026 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8572 | CurrentTaxYear |
| Total | 211140 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 23299 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4358 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13 | CurrentTaxYear |
| Total | 27670 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6920976 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.96550 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96600 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.03050 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.03010 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| Facts And Circumstances Test | OTHER INCOME PART III, LINE 12; DESCRIPTION: MISCELLANEOUS; 2007: 0.; 2008: 0.; 2009: 23299.; 2010: 4358.; 2011: 13.; | FactsAndCircumstancesTest |
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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 388594 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -12847 | InvestmentEarningsOrLosses |
| End Of Year Balance | 375747 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 579871 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 97308 | InvestmentEarningsOrLosses |
| Other Expenditures | 288585 | OtherExpenditures |
| End Of Year Balance | 388594 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 535255 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 44616 | InvestmentEarningsOrLosses |
| End Of Year Balance | 579871 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 59611 | OtherCostOrOtherBasis |
| Depreciation | 40587 | Depreciation |
| Book Value | 19024 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 734 | OtherCostOrOtherBasis |
| Depreciation | 181 | Depreciation |
| Book Value | 553 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 19577 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INVESTMENTS IN MUTUAL FUNDS | Description |
| Book Value | 68820 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 68820 | TotalOfBookValueSecurities |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SECURITY DEPOSIT | Description |
| Book Value | 3240 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 3240 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO AFFILLIATE | Description |
| Amount | $40,016 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 40016 | TotalOfAmounts |
| Total Revenue | 1150098 | TotalRevenue |
| Total Expenses | 1282772 | TotalExpenses |
| Excess Or Deficit For Year | -132674 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -31050 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -31050 | TotalAdjustments |
| Excess Or Deficit Per FS | -163724 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1119048 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -31050 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -31050 | RevenueNotRptdF990 |
| Revenue Subtotal | 1150098 | RevenueSubtotal |
| Total Revenue Per Form990 | 1150098 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1282772 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 1282772 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1282772 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Pt XIII Line 4b | Identifier |
| Explanation | ADDITIONAL PAYROLL TAXES | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL GALA LUNCHEON | NameOfEvent1 |
| Gross Receipts Event1 | 129943 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 99835 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 30108 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 30108 | FoodAndBeverageEvent1 |
| Gross Receipts Total | 129943 | GrossReceiptsTotal |
| Charitable Contributions Total | 99835 | CharitableContributionsTotal |
| Gross Revenue Total Events | 30108 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 30108 | FoodAndBeverageTotalEvents |
| Direct Expense Summary Events | 30108 | DirectExpenseSummaryEvents |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11a | ALL BOARD MEMBERS MUST REVIEW AND UNANIMOUSLY APPROVE THE 990. |
| Pt VI, Line 12c | THROUGH DISCUSSION WITH MANAGEMENT |
| Pt VI, Line 15 | COMPARABILITY STUDY |
| Form 990, Part IX, Line 24f | TELEPHONE 12394. 12394. 0. 0. JANITORIAL 10298. 0. 10298. 0. COMPUTER AND INTERNET 12039. 12039. 0. 0. CREDIT CARD PROCESSING FEES 7712. 7712. 0. 0. PAYROLL PROCESSING FEES 1401. 1401. 0. 0. PRINTING AND REPRODUCTION 1092. 0. 0. 1092. SHIPPING AND MAILING 2132. 533. 0. 1599. DUES AND SUBSCRIPTIONS 6525. 6525. 0. 0. INSURANCE PROCESSING 5996. 5996. 0. 0. BANK CHARGES 2435. 2435. 0. 0. BAD DEBT EXPENSE 29424. 29424. 0. 0. EQUIPMENT LEASE AND RENTALS 17933. 17933. 0. 0. REPAIRS AND MAINTENANCE 5965 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLANTON PEALE GRADUATE INSTITUTE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 WEST 29TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132619665 | EIN |
| Primary Activities | TRAIN MENTAL HEALTH PROFESSIONALS | PrimaryActivities |
| Legal Domicile State | NY | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | 7 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
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