METROPOLITAN COLLEGE OF NEW YORK: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- METROPOLITAN COLLEGE OF NEW YORK (EIN 13-6192377)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-22
- IRS object ID
- 201332039349300023
- Schema version
- 2012v2.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-07-22T07:34:35-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NAWROCKI SMITH LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 290 BROADHOLLOW RD STE 115E | AddressLine1 |
| City | MELVILLE | City |
| State | NY | State |
| ZIP Code | 117474822 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136192377 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | METROPOLITAN COLLEGE OF NEW YORK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | METR | NameControl |
| Phone | 2123431234 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 431 Canal Street | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10013 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Thomas Burke | Name |
| Title | Asst. VP/Controller | Title |
| Date Signed | 2013-07-22 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Michael E Nawrocki | Name |
| PTIN | P00165703 | PTIN |
| Phone | 6317569500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 32826284 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MCNY.EDU | WebSite |
| Type Of Organization Other | X | TypeOfOrganizationOther |
| Year Formation | 1964 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE A SUPERIOR, EXPERIENTIALLY-BASED EDUCATION THAT FOSTERS PERSONAL AND PROF. DEVELOP., PROMOTES SOCIAL JUSTICE, AND ENCOURAGES POSITIVE CHANGE IN WORKPLACES AND COMMUNITIEs through purpose centered educ. and constructive action methodologies. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 458 | TotalNbrEmployees |
| Total Nbr Volunteers | 15 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1204840 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2172297 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 27365116 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 29409017 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 252433 | InvestmentIncomePriorYear |
| Investment Income Current Year | 232225 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 924923 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1012745 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 29747312 | TotalRevenuePriorYear |
| Total Revenue Current Year | 32826284 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2880228 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3493023 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 11884789 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 13018768 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 46726 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 35483 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 405112 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 12195548 | OtherExpensePriorYear |
| Other Expenses Current Year | 12549345 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 27007291 | TotalExpensesPriorYear |
| Total Expenses Current Year | 29096619 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2740021 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3729665 | RevenuesLessExpensesCY |
| Total Assets BOY | 29628623 | TotalAssetsBOY |
| Total Assets EOY | 32981054 | TotalAssetsEOY |
| Total Liabilities BOY | 10504450 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 9505936 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 19124173 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 23475118 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROVIDE A SUPERIOR, EXPERIENTIALLY-BASED EDUCATION THAT FOSTERS PERSONAL AND PROF. DEVELOP., PROMOTES SOCIAL JUSTICE, AND ENCOURAGES POSITIVE CHANGE IN WORKPLACES AND COMMUNITIEs through purpose centered educ. and constructive action methodologies. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 8324532 | Expense |
| Description | INSTRUCTION - DIRECT EXPENSE INCURRED FOR PROVIDING EDUCATION TO STUDENTS IN ACCORDANCE WITH CURRICUluM ESTABLISHED BY THE COLLEGE AND THE STATE EDUCATION DEPARTMENT. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6187707 | Expense |
| Description | STUDENT SERVICES - EXPENSES RELATED TO FACILITATE STUDENT ENROLLMENT AT THE COLLEGE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3748777 | Expense |
| Description | ACADEMIC SUPPORT - EXPENSES RELATED TO MANAGEMENT OF THE FACULTY AND CURRICULUM AND DEPARTMENTS AIDING STUDENT INSTRUCTION. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 3493023 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 21754039 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | 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 | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | true | 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 | true | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| 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 | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 66 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 458 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| 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 |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Thomas Burke | NamePerson |
| Telephone Number | 2123431234 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 VARICK STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10013 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| VINTON THOMPSON | |||||||||
| President | 40.00 | 0.00 | X | X | 331500 | 0 | 22655 | ||
| JOHN S RODGERS | |||||||||
| Treasurer | 1.00 | 0.00 | X | X | 0 | 0 | 0 | ||
| WENDY COHEN | |||||||||
| VICE CHAIR | 1.00 | 0.00 | X | X | 0 | 0 | 0 | ||
| ROSEMARY CASTILLO | |||||||||
| Secretary | 1.00 | 0.00 | X | X | 0 | 0 | 0 | ||
| DEBORAH ALLEN | |||||||||
| VICE CHAIR | 1.00 | 0.00 | X | X | 0 | 0 | 0 | ||
| CHARLES ARMSTRONG | |||||||||
| Chairman | 1.00 | 0.00 | X | X | 0 | 0 | 0 | ||
| ADELE WEINER | |||||||||
| Faculty Trustee | 40.00 | 0.00 | X | 87568 | 0 | 13533 | |||
| THOMAS L WEBBER | |||||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| FRANCES WALTON | |||||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| BERNADETTE A SMITH | |||||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| CONSTANCE T ROBINSON | |||||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| KIM MERRILL | |||||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| JENNIFER N GABRIELE | |||||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| THOMAS F FLOOD | |||||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| MELVIN I DOUGLASS | |||||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| ANDREW DAVIDSON | |||||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| AL CAFARO | |||||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| tilokie depoo | |||||||||
| DEAN | 40.00 | 0.00 | 142329 | 0 | 14707 | X | |||
| ruth lugo | |||||||||
| dean | 40.00 | 0.00 | 128808 | 0 | 14020 | X | |||
| humphrey crookendale | |||||||||
| dean | 40.00 | 0.00 | 125509 | 0 | 13240 | X | |||
| thomas burke | |||||||||
| asst. vp | 40.00 | 0.00 | 123719 | 0 | 13755 | X | |||
| lincoln roney | |||||||||
| asst. vp | 40.00 | 0.00 | 123873 | 0 | 13710 | X | |||
| Vincent Massaro | |||||||||
| Sr VP/CFO | 40.00 | 0.00 | 274317 | 0 | 3189 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1337623 | TotalReportableCompFromOrg |
| Total Other Compensation | 108809 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| WESTCHESTER DIRECTORS LIBRARY ASSOC | |||||
| PO BOX 360 | SOMERS | NY | 10589 | library services | 114914 |
| FIRST QUALITY MAINT II LLC | |||||
| 70 WEST 36TH STREET | NEW YORK | NY | 10018 | MAINTENANCE | 424414 |
| CREATIVE PARTNERS LLC | |||||
| 1 STAMFORD LANDING | STAMFORD | CT | 06902 | ADVERTISING | 761454 |
| 38 R HOLDING CO LLC | |||||
| 345 EAST 148 STREET | BRONX | NY | 10451 | rent | 193348 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Government Grants | 1003405 | GovernmentGrants |
| All Other Contributions | 1168892 | AllOtherContributions |
| Total Contributions | 2172297 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TUITION and fees | Description |
| Total Revenue Column | 29409017 | TotalRevenueColumn |
| Related Or Exempt Function Income | 29409017 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 29409017 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 232225 | TotalRevenueColumn |
| Exclusion | $232,225 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | 525000 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | 525000 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 525000 | TotalRevenueColumn |
| Exclusion | $525,000 | ExclusionAmount |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| NON-CREDIT FEES | 82170 | 82170 |
| BAD DEBT RECOVERY | 405575 | 405575 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 487745 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 32826284 | TotalRevenueColumn |
| Related Or Exempt Function Income | 29896762 | RelatedOrExemptFunctionIncome |
| Exclusion | $757,225 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3493023 | Total |
| Program Services | 3493023 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1337623 | Total |
| Program Services | 1024527 | ProgramServices |
| Management And General | 294140 | ManagementAndGeneral |
| Fundraising | 18956 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9416223 | Total |
| Program Services | 7212168 | ProgramServices |
| Management And General | 2070605 | ManagementAndGeneral |
| Fundraising | 133450 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 352430 | Total |
| Management And General | 352430 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1689214 | Total |
| Program Services | 1654809 | ProgramServices |
| Fundraising | 34405 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 223278 | Total |
| Management And General | 223278 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24568 | Total |
| Management And General | 24568 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73000 | Total |
| Management And General | 73000 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85000 | Total |
| Management And General | 85000 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35483 | Total |
| Fundraising | 35483 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 669607 | Total |
| Program Services | 382214 | ProgramServices |
| Management And General | 201666 | ManagementAndGeneral |
| Fundraising | 85727 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1944300 | Total |
| Program Services | 1932582 | ProgramServices |
| Management And General | 11718 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 213816 | Total |
| Program Services | 50245 | ProgramServices |
| Management And General | 163135 | ManagementAndGeneral |
| Fundraising | 436 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 539892 | Total |
| Program Services | 60274 | ProgramServices |
| Management And General | 479618 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4707621 | Total |
| Program Services | 4120908 | ProgramServices |
| Management And General | 551418 | ManagementAndGeneral |
| Fundraising | 35295 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101307 | Total |
| Program Services | 72879 | ProgramServices |
| Management And General | 28281 | ManagementAndGeneral |
| Fundraising | 147 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21106 | Total |
| Management And General | 21106 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 715674 | Total |
| Program Services | 624893 | ProgramServices |
| Management And General | 84914 | ManagementAndGeneral |
| Fundraising | 5867 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 188056 | Total |
| Management And General | 188056 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| debt service | 226728 | 188184 | 36276 | 2268 |
| EQUIP RENTAL AND MAINTENANCE | 429910 | 21543 | 408367 | |
| STUDY ABROAD PROGRAM | 499326 | 499326 | ||
| BAD DEBT EXPENSE | 1253867 | 1253867 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 855567 | Total |
| Program Services | 416464 | ProgramServices |
| Management And General | 386025 | ManagementAndGeneral |
| Fundraising | 53078 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29096619 | Total |
| Program Services | 21754039 | ProgramServices |
| Management And General | 6937468 | ManagementAndGeneral |
| Fundraising | 405112 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8793906 | BOY |
| EOY | 10720782 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 640016 | BOY |
| EOY | 640276 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 583080 | BOY |
| EOY | 750843 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 321103 | BOY |
| EOY | 273069 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 206328 | BOY |
| EOY | 266661 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 14691022 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 10039424 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4243846 | BOY |
| EOY | 4651598 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13406923 | BOY |
| EOY | 14257295 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1433421 | BOY |
| EOY | 1420530 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29628623 | BOY |
| EOY | 32981054 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1176805 | BOY |
| EOY | 1084204 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 243507 | BOY |
| EOY | 155105 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4140000 | BOY |
| EOY | 3825000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95903 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4848235 | BOY |
| EOY | 4441627 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10504450 | BOY |
| EOY | 9505936 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16851460 | BOY |
| EOY | 21021527 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1593326 | BOY |
| EOY | 1762002 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 679387 | BOY |
| EOY | 691589 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19124173 | BOY |
| EOY | 23475118 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29628623 | BOY |
| EOY | 32981054 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 3729665 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 621280 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
Sec527 Pol Orgs Sec527PolOrgs
Name Of527 Organization NameOf527Organization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARSH WASSERMAN AND MCHUGH LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 677 BROADWAY | AddressLine1 |
| City | ALBANY | City |
| State | NY | State |
| ZIP Code | 12207 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | true | OtherActivities |
| Other Activities | $85,000 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 85000 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part II-B, Line 1i | Identifier |
| Return Reference | Part II-B, Line 1i - Other Activities Description | ReturnReference |
| Explanation | THE COLLEGE RETAINS A LOBBYING FIRM TO ASSIST IN OBTAINING CITY, STATE AND FEDERAL FUNDING APPROPRIATIONS FOR THE COLLEGE. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 679387 | BeginningOfYearBalance |
| Contributions | 12202 | Contributions |
| Investment Earnings Or Losses | 16347 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 16347 | GrantsOrScholarships |
| End Of Year Balance | 691589 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 416087 | BeginningOfYearBalance |
| Contributions | 263300 | Contributions |
| Investment Earnings Or Losses | 11503 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 11503 | GrantsOrScholarships |
| End Of Year Balance | 679387 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 416087 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 11503 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 11503 | GrantsOrScholarships |
| End Of Year Balance | 416087 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 416087 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 4160 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 4160 | GrantsOrScholarships |
| End Of Year Balance | 416087 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 416087 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 2080 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 2080 | GrantsOrScholarships |
| End Of Year Balance | 416087 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10361517 | OtherCostOrOtherBasis |
| Depreciation | 6043494 | Depreciation |
| Book Value | 4318023 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4013384 | OtherCostOrOtherBasis |
| Depreciation | 3755370 | Depreciation |
| Book Value | 258014 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 316121 | OtherCostOrOtherBasis |
| Depreciation | 240560 | Depreciation |
| Book Value | 75561 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4651598 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO STUDENTS | $501,202 |
| DEFERRED RENT | $3,940,425 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4441627 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 29954541 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 621280 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 621280 | RevenueNotRptdF990 |
| Revenue Subtotal | 29333261 | RevenueSubtotal |
| Other Revenues Not Included | 3493023 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 3493023 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 32826284 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 25603596 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 25603596 | ExpensesSubtotal |
| Other Expenses Not Included | 3493023 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 3493023 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 29096619 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XII, Line 4b | Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S | Student aid $3493023 |
| Part XI, Line 4b | Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S | Student aid $3493023 |
| Part X | Part X : FIN48 Footnote | The College has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending December 31, 2009 and subsequent remain subject to examination by the applicable taxing authorities. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | true | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized | METROPOLITAN COLLEGE OF NEW YORK HAS PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH NEWSPAPERS DURING THE PERIOD OF SOLICITATION IN A WAY THAT MAKES THE POLICY KNOWN TO ALL PARTS OF THE GENERAL COMMUNITY IT SERVES. |
| Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency | THE COLLEGE RECEIVES TITLE IV STUDENT FINANCIAL ASSISTANCE THROUGH PROGRAMS ADMINISTERED BY THE U.S. DEPARTMENT OF EDUCATION. IN ADDITION, THE COLLEGE ALSO RECEIVES FUNDING THROUGH THE U.S. DEPARTMENT OF LABOR EMPLOYMENT AND TRAINING ADMINISTRATION FOR THE WELFARE TO CAREERS PROJECT. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | Roger Martin | NameOfIndividual |
| Activity | Consulting | Activity |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
| Amount Retained By Contractor | 35483 | AmountRetainedByContractor |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 35483 | TotalRetainedByContractors |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
| Total Nbr Of501 C3 And Govt Grants | 0 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Student Aid | TypeOfGrant |
| Number Of Recipients | 1803 | NumberOfRecipients |
| Amount Of Cash Grant | 3493023 | AmountOfCashGrant |
| Method Of Valuation | cost | MethodOfValuation |
| Description Of Non Cash Assistance | institutional aid | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grantmaker's Description of How Grants are Used | Identifier |
| Explanation | Student aid is based on academic achievement, financial need and other similar standards. The College evaluates student eligibility at the end of each semester for the following term and also before disbursement of financial aid. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|---|---|---|
| VINTON THOMPSON | |||||
| President | 300003 | 1500 | 29997 | 22655 | 354155 |
| Vincent Massaro | |||||
| Sr VP/CFO | 82796 | 191521 | 3189 | 277506 | |
| tilokie depoo | |||||
| DEAN | 141050 | 1279 | 14707 | 157036 | |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Sch J, Part III, Additional Information | Part III, Additional Information | Vincent Massaro received a severance payment of $191,521. |
| Sch J, Part I, Line 1a | Part I, Line 1a: Relevant information in regards to selections on 1a. | the college pays social club dues for the president in furtherance of his employment duties. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW YORK CITY IDA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Date Issued | 2005-06-24 | DateIssued |
| Issue Price | 5685000 | IssuePrice |
| Description Of Purpose | IMPROVEMENTS AND EQUIPMENT | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Pool Financing | false | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | 5685000 | TotalProceeds |
| Amount In Reserve Fund | 640276 | AmountInReserveFund |
| Capital Expenditures | 5044984 | CapitalExpenditures |
| Current Refunding | false | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE PUBLIC MAY REQUEST TO SEE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AT THE ADMINISTRATIVE OFFICES OR VIEW THEM ON GUIDESTAR'S WEBSITE. THE COLLEGE HAS PLANS TO MAKE SELECT DOCUMENTS AVAILABLE IN THE FUTURE ON THEIR WEBSITE. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | THE BOARD OF TRUSTEES IS RESPONSIBLE FOR REVIEWING THE COMPENSATION OF COLLEGE OFFICERS AND KEY EMPLOYEES WHO ARE IN A POSITION TO EXERCISE SUBSTANTIAL INFLUENCE OVER THE AFFAIRS OF THE COLLEGE, OR OTHERWISE DEFINED AS A DISQUALIFIED PERSON UNDER IRS CODE SECTION 4958(F)(1) ("DISQUALIFIED PERSONS"). AS PART OF THIS REVIEW, THE BOARD SHALL REVIEW COMPARABILITY DATA OF COMPENSATION PAID AT OTHER APPROPRIATE INSTITUTIONS FOR FUNCTIONALLY COMPARABLE SITUATIONS, USING PROCEDURES SET FORTH IN IRS CODE SECTION 4958. THIS PROCESS SHALL BE DOCUMENTED CONTEMPORANEOUSLY AND RECORDED IN BOARD MINUTES WITHIN 60 DAYS AFTER THE COMPENSATION DECISION, AND THE MINUTES APPROVED BY THE BOARD WITHIN A REASONABLE TIME THEREAFTER. COMPENSATION SHALL BE REVIEWED (1) PRIOR TO AWARDING AN EMPLOYMENT CONTRACT TO A DISQUALIFIED PERSON, EXCEPT FOR THE INITIAL CONTRACT, (2) WITHIN SIX MONTHS OF HIRING A DISQUALIFIED PERSON ON A NON-CONTRACT BASIS, AND (3) PRIOR TO AWARDING ANY INCREASE IN COMPENSATION TO A DISQUALIFIED PERSON OTHER THAN INCREASES SET FORTH BY CONTRACT, OR REGULAR COMPENSATION INCREASES AWARDED TO ALL EMPLOYEES GENERALLY, PROVIDED THAT SUCH INCREASES ARE LESS THAN 4% ANNUALLY. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | THE POLICY IS NOT UPDATED ANNUALLY, BUT THE POLICY CALLS FOR MEMBERS TO SUBMIT AN ANNUAL CERTIFICATION THAT EITHER THEY HAVE NO CONFLICTS Of INTEREST, OR DISCLOSING SUCH CONFLICTS. |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | THE FORM 990 IS REVIEWED BY MANAGEMENT AND IS THEN DISTRIBUTED TO THE BOARD FOR THEIR REVIEW. ANY COMMENTS OR QUESTIONS ARE PRESENTED TO MANAGEMENT WHICH COMMUNICATES THE ISSUE DIRECTLY TO THE PREPARER. |
| Form 990, Part III, Line 4d | Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: student aid is awarded based on academic achievement, financial need and other similar standards. The College evaluates student eligibility at the end of each semester for the following term and also before disbursement of financial aid. |
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