NEW YORK UNIVERSITY REAL ESTATE CORP: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NEW YORK UNIVERSITY REAL ESTATE CORP (EIN 13-4141728)
- Tax period
- 2011-09-01 to 2012-08-31
- Filed
- 2013-07-09
- IRS object ID
- 201341909349301024
- Schema version
- 2011v1.5
- 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 | 2013-07-09T15:45:07-05:00 | Timestamp |
| Tax Period End Date | 2012-08-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134141728 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW YORK UNIVERSITY REAL ESTATE CORP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEWY | NameControl |
| Phone | 2129982955 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 EAST 17TH STREET 4TH FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10003 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARTIN DORPH | Name |
| Title | TREASURER | Title |
| Phone | 2129982955 | Phone |
| Date Signed | 2013-07-09 | DateSigned |
| 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) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | MARTIN DORPH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 EAST 17TH STREET 4TH FL | AddressLine1 |
| City | NY | City |
| State | NY | State |
| ZIP Code | 10003 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 128154 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | NONE | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2000 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | NEW YORK UNIVERSITY REAL ESTATE CORPORATION WAS ORGANIZED AND IS OPERATED (SEE SCHEDULE O) EXCLUSIVELY FOR THE CHARITABLE PURPOSE OF ACQUIRING REAL PROPERTY AND HOLDING TITLE TO AND COLLECTING INCOME FROM SUCH PROPERTY AND REMITTING THE ENTIRE INCOME OF SUCH PROPERTY (LESS EXPENSES) TO NEW YORK UNIVERSITY (A 501(C)(3) CORPORATION). THE INCOME WILL BE USED TO PROMOTE, ENCOURAGE AND SPONSOR STUDY, RESEARCH AND OTHER EDUCATIONAL ACTIVITIES IN THE AREA OF SCIENCE AND THE PRACTICE OF MEDICINE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 62306 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 128154 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 62306 | TotalRevenuePriorYear |
| Total Revenue Current Year | 128154 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 62306 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 128154 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1184274 | OtherExpensePriorYear |
| Other Expenses Current Year | 1096552 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1246580 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1224706 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1184274 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1096552 | RevenuesLessExpensesCY |
| Total Assets BOY | 25193870 | TotalAssetsBOY |
| Total Assets EOY | 24097318 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 25193870 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 24097318 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | NEW YORK UNIVERSITY REAL ESTATE CORPORATION WAS ORGANIZED AND IS OPERATED EXCLUSIVELY FOR THE CHARITABLE PURPOSE OF ACQUIRING REAL PROPERTY AND HOLDING TITLE TO AND COLLECTING INCOME FROM SUCH PROPERTY AND (CONTINUED ON SCHEDULE O)REMITTING THE ENTIRE INCOME OF SUCH PROPERTY (LESS EXPENSES) TO NEW YORK UNIVERSITY (A 501(C)(3) CORPORATION). THE INCOME WILL BE USED TO PROMOTE, ENCOURAGE AND SPONSOR STUDY, RESEARCH AND OTHER EDUCATIONAL ACTIVITIES IN THE AREA OF SCIENCE AND THE PRACTICE OF MEDICINE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1224706 | Expense |
| Grants | 128154 | Grants |
| Revenue | 128154 | Revenue |
| Description | SUPPORT TO NEW YORK UNIVERSITY | Description |
| Total Program Service Expense | 1224706 | TotalProgramServiceExpense |
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | 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 | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| 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 | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| 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 | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | 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 | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | 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 | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KERRI TRICARICO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2129982913 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 E 17TH STREET - 3RD FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10003 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (6 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JOHN SEXTON | ||||||
| CHAIR | 1.00 | X | X | 0 | 1301620 | 172134 |
| MICHAEL ALFANO | ||||||
| DIRECTOR | 1.00 | X | 0 | 1121019 | 47021 | |
| DAVID MCLAUGHLIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 592925 | 36405 | |
| MARTIN DORPH | ||||||
| TREASURER | 1.00 | X | X | 0 | 521196 | 41517 |
| BONNIE BRIER | ||||||
| SECRETARY | 1.00 | X | X | 0 | 570973 | 36405 |
| ALISON LEARY | ||||||
| DIRECTOR | 1.00 | X | 0 | 318512 | 25887 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 4426245 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 359369 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RENTAL INCOME | Description |
| Business Code | 531190 | BusinessCode |
| Total Revenue Column | 128154 | TotalRevenueColumn |
| Related Or Exempt Function Income | 128154 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 128154 | TotalProgramServiceRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 128154 | TotalRevenueColumn |
| Related Or Exempt Function Income | 128154 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128154 | Total |
| Program Services | 128154 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1096552 | Total |
| Program Services | 1096552 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1224706 | Total |
| Program Services | 1224706 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 42138382 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 18041064 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25193870 | BOY |
| EOY | 24097318 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25193870 | BOY |
| EOY | 24097318 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25193870 | BOY |
| EOY | 24097318 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25193870 | BOY |
| EOY | 24097318 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25193870 | BOY |
| EOY | 24097318 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -1096552 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7397572 | OtherCostOrOtherBasis |
| Book Value | 7397572 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 32929629 | OtherCostOrOtherBasis |
| Depreciation | 16566158 | Depreciation |
| Book Value | 16363471 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1811181 | OtherCostOrOtherBasis |
| Depreciation | 1474906 | Depreciation |
| Book Value | 336275 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 24097318 | TotalOfBookValueLandBuildings |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW YORK UNIVERSITY | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 EAST 17TH STREET 4TH FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10003 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 135562308 | EINOfRecipient |
| IRC Section | 501 (C)(3) | IRCSection |
| Amount Of Cash Grant | 128154 | AmountOfCashGrant |
| Purpose Of Grant | SUPPORT OF NEW YORK UNIVERSITY | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (6 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 | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN SEXTON | |||||||||||||
| 0 | 1241084 | 0 | 0 | 0 | 60536 | 0 | 101700 | 0 | 70434 | 0 | 1473754 | 0 | 0 |
| MICHAEL ALFANO | |||||||||||||
| 0 | 546529 | 0 | 574490 | 0 | 0 | 0 | 35500 | 0 | 11521 | 0 | 1168040 | 0 | 0 |
| DAVID MCLAUGHLIN | |||||||||||||
| 0 | 573463 | 0 | 0 | 0 | 19462 | 0 | 24500 | 0 | 11905 | 0 | 629330 | 0 | 0 |
| MARTIN DORPH | |||||||||||||
| 0 | 500271 | 0 | 0 | 0 | 20925 | 0 | 24500 | 0 | 17017 | 0 | 562713 | 0 | 0 |
| BONNIE BRIER | |||||||||||||
| 0 | 570973 | 0 | 0 | 0 | 0 | 0 | 24500 | 0 | 11905 | 0 | 607378 | 0 | 0 |
| ALISON LEARY | |||||||||||||
| 0 | 318512 | 0 | 0 | 0 | 0 | 0 | 24500 | 0 | 1387 | 0 | 344399 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 4B | ReturnReference |
| Explanation | PRESIDENT SEXTON IS ENTITLED TO RECEIVE A LENGTH OF SERVICE BONUS ON JANUARY 15, 2015, SUBJECT TO A SUBSTANTIAL RISK OF FORFEITURE, EQUAL TO $77,200 TIMES THE NUMBER OF YEARS HE HAS SERVED AS A FULL-TIME MEMBER OF THE NYU SCHOOL OF LAW (INCLUDING HIS SERVICES AS DEAN OF THE SCHOOL OF LAW AND AS PRESIDENT OF THE UNIVERSITY). THE $77,200 ALLOCABLE TO CALENDAR YEAR 2011 IS INCLUDED IN PART II, ABOVE, IN COLUMN C. IN ADDITION, COMMENCING ON SEPTEMBER 1, 2011, SUBJECT TO A SUBSTANTIAL RISK OF FORFEITURE, PRESIDENT SEXTON WILL BE ENTITLED TO RECEIVE PAYMENTS FOR THE REMAINDER OF HIS LIFE (THE "SERP ANNUAL PAYMENTS") EQUAL TO $800,000 PER YEAR, ADJUSTED BY THE LOCAL CONSUMER PRICE INDEX SINCE SEPTEMBER 1, 2008, REDUCED BY RETIREMENT BENEFITS OTHERWISE PROVIDED BY THE UNIVERSITY. THE OBLIGATION TO MAKE THE SERP ANNUAL PAYMENTS HAS BEEN PREVIOUSLY DESCRIBED ON THE UNIVERSITY'S FORMS 990. PRESIDENT SEXTON'S SALARY - WHILE PRESIDENT OR IN ANY POST-PRESIDENT EMPLOYMENT WITH NYU - IS REDUCED BY THE SERP ANNUAL PAYMENTS. FOR EXAMPLE, SO LONG AS PRESIDENT SEXTON REMAINS AS PRESIDENT, HE WILL NOT RECEIVE ANY ECONOMIC BENEFIT FROM THE SERP ANNUAL PAYMENTS BECAUSE EVERY DOLLAR HE RECEIVES FROM THE SERP ANNUAL PAYMENTS WILL REDUCE HIS SALARY AS PRESIDENT. EXECUTIVE VICE PRESIDENT ALFANO IS ENTITLED TO RECEIVE A LENGTH OF SERVICE BONUS ON JANUARY 15, 2013, SUBJECT TO A SUBSTANTIAL RISK OF FORFEITURE, EQUAL TO $11,000 TIMES THE NUMBER OF YEARS HE HAS SERVED AS A FULL-TIME MEMBER OF THE NYU COLLEGE OF DENTISTRY (INCLUDING HIS SERVICES AS DEAN OF THE NYU COLLEGE OF DENTISTRY, A MEMBER OF THE FACULTY OF THE NYU COLLEGE OF DENTISTRY, AND/OR EVP OF NYU). THE $11,000 ALLOCABLE TO CALENDAR YEAR 2010 IS INCLUDED IN PART II, ABOVE, IN COLUMN C. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | NEW YORK UNIVERSITY IS THE SOLE MEMBER OF THE ORGANIZATION. AS THE SOLE MEMBER, NYU ELECTS ALL OF THE DIRECTORS OF THE ORGANIZATION AND HAS OTHER POWER AS GRANTED UNDER STATE LAW. | |
| FORM 990, PART VI, SECTION A, LINE 7A | NEW YORK UNIVERSITY IS THE SOLE MEMBER OF THE ORGANIZATION. AS THE SOLE MEMBER, NYU ELECTS ALL OF THE DIRECTORS OF THE ORGANIZATION AND HAS OTHER POWER AS GRANTED UNDER STATE LAW. | |
| FORM 990, PART VI, SECTION A, LINE 7B | DECISIONS OF THE GOVERNING BODY ARE CUSTOMARY POWERS AND DUTIES OF THE SOLE MEMBER. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FOLLOWING STEPS WERE TAKEN TO REVIEW THIS IRS FORM 990: 1.THE FORM 990 WAS REVIEWED AND APPROVED BY THE UNIVERSITY CONTROLLER AND GENERAL COUNSEL. 2.FOLLOWING THE REVIEW, THE FORM 990 WAS FILED ELECTRONICALLY WITH THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION IS BOUND BY THE NYU CONFLICTS POLICY AND ALL OF ITS OFFICERS, DIRECTORS AND KEY EMPLOYEES COMPLETE THE ANNUAL NYU CONFLICTS STATEMENT, WHICH IS REVIEWED BY THE UNIVERSITY'S COMPLIANCE DEPARTMENT AND, WHERE THERE ARE POTENTIAL ISSUES, BY THE UNIVERSITY'S OFFICE OF GENERAL COUNSEL. | |
| FORM 990, PART VI, SECTION B, LINE 15 | WHILE THE ORGANIZATION DOES NOT PAY COMPENSATION, ITS OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE EMPLOYEES OF NYU. THE NYU BOARD COMPENSATION COMMITTEE, AN INDEPENDENT COMMITTEE, REVIEWS THE COMPENSATION OF THE OFFICERS, DIRECTORS AND KEY EMPLOYEES OF THE ORGANIZATION, RELYING ON APPROPRIATE COMPARABILITY DATA AND CONTEMPORANEOUSLY DOCUMENTING ITS DETERMINATIONS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE OFFICE OF GENERAL COUNSEL MAINTAINS COPIES OF THE GOVERNING DOCUMENTS. CONFLICT OF INTEREST POLICY AND CONSOLIDATED FINANCIAL STATEMENTS ARE AVAILABLE ON NYU'S WEBSITE (WWW.NYU.EDU). | |
| THE AUDIT AND COMPLIANCE COMMITTEE OF THE NYU BOARD OF TRUSTEES HAS RESPONSIBILITY FOR OVERSIGHT OF NYU'S CONSOLIDATED FINANCIAL STATEMENT AUDIT AND SELECTION OF ITS INDEPENDENT AUDITOR. THE CONSOLIDATED FINANCIAL STATEMENTS INCLUDE THE FINANCIALS OF NEW YORK UNIVERSITY REAL ESTATE CORP. | FORM 990, PART XII, LINE 2C: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (23 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | Province Or StateAddressForeign/ProvinceOrState | CountryAddressForeign/Country | Postal CodeAddressForeign/PostalCode | Legal Domicile Foreign CountryLegalDomicileForeignCountry |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NEW YORK UNIVERSITY | ||||||||||||||||
| 105 EAST 17TH STREET 4TH FL | NEW YORK | NY | 10003 | 135562308 | EDUCATION & RESEARCH | NY | 501 (C) (3) | LINE 2 | NEW YORK UNIVERSITY | 0 | ||||||
| INSTITUTE OF FINE ARTS FOUNDATION | ||||||||||||||||
| 1 EAST 78TH STREET | NEW YORK | NY | 10021 | 237184242 | SUPPORT NYU'S INSTITUTE OF FINE ARTS | NY | 501 (C) (3) | LINE 11A, I | NEW YORK UNIVERSITY | 0 | ||||||
| NATIONAL CENTER ON PHILANTHROPY AND THE LAW | ||||||||||||||||
| 110 WEST 3RD STREET - DAGOSTINO HAL | NEW YORK | NY | 10012 | 133954405 | STUDY, RESEARCH, EDUCATION ON PHILANTHROPY & THE LAW | NY | 501 (C) (3) | LINE 11A, I | NEW YORK UNIVERSITY | 0 | ||||||
| NEW YORK UNIVERSITY SCHOOL OF BUSINESS FOUNDATION | ||||||||||||||||
| C/O KAUFMAN MGMT CENTER-44 WEST 4TH | NEW YORK | NY | 10022 | 134168015 | SUPPORT NYU'S L.N. STERN SCHOOL OF BUSINESS | NY | 501 (C) (3) | LINE 7 | NEW YORK UNIVERSITY | 0 | ||||||
| NEW YORK UNIVERSITY SCHOOL OF LAW FOUNDATION | ||||||||||||||||
| 110 WEST 3RD STREET 2ND FL | NEW YORK | NY | 10012 | 136161036 | SUPPORT NYU'S SCHOOL OF LAW | NY | 501 (C) (3) | LINE 9 | NEW YORK UNIVERSITY | 0 | ||||||
| NYU IMAGING INC | ||||||||||||||||
| 545 FIRST AVENUE | NEW YORK | NY | 10016 | 134000622 | PERFORMS MEDICAL ACTIVITIES | NY | 501 (C) (3) | LINE 11A, I | NEW YORK UNIVERSITY | 0 | ||||||
| NYU SCHOOL OF LAW RETENTION ASSISTANCE CORP | ||||||||||||||||
| 110 WEST 3RD STREET 2ND FL | NEW YORK | NY | 10012 | 134047911 | SUPPORT NYU'S SCHOOL OF LAW | NY | 501 (C) (3) | LINE 11A, I | NYU'S SCHOOL OF LAW FOUNDATION | 0 | ||||||
| NYU SCHOOL OF LAW HOUSING ASSISTANCE CORP | ||||||||||||||||
| 110 WEST 3RD STREET 2ND FL | NEW YORK | NY | 10012 | 134043221 | SUPPORT NYU'S SCHOOL OF LAW | NY | 501 (C) (3) | LINE 11A, I | NYU'S SCHOOL OF LAW FOUNDATION | 0 | ||||||
| NYU SCHOOL OF LAW RECRUITMENT ASSISTANCE CORPORATION | ||||||||||||||||
| 110 WEST 3RD STREET 2ND FL | NEW YORK | NY | 10012 | 134043182 | SUPPORT NYU'S SCHOOL OF LAW | NY | 501 (C) (3) | LINE 11A, I | NYU'S SCHOOL OF LAW FOUNDATION | 0 | ||||||
| HAROLD ACTON TRUST | ||||||||||||||||
| 105 EAST 17TH STREET 4TH FL | NEW YORK | NY | 10003 | 137050560 | SUPPORT OF NYU'S CAMPUS IN FLORENCE, ITLAY | NY | 501 (C) (3) | LINE 11A, I | NEW YORK UNIVERSITY | 0 | ||||||
| WASHINGTON SQUARE LEGAL SERVICES INC | ||||||||||||||||
| 110 WEST 3RD STREET 2ND FL | NEW YORK | NY | 10012 | 237392120 | CERTAIN PUBLIC INTEREST ACTIVITIES OF NYU'S SCHOOL OF LAW | NY | 501 (C) (3) | LINE 11A, I | NEW YORK UNIVERSITY | 0 | ||||||
| NEW YORK UNIVERSITY IN ABU DHABI CORPORATION | ||||||||||||||||
| 262652713 | SUPPORT NYU COLLEGE IN ABU DHABI | NY | 501 (C) (3) | LINE 11A, I | NEW YORK UNIVERSITY | 0 | 105 EAST 17TH STREET 4TH FL | NEW YORK | ABU DHABI | AE | 10003 | |||||
| HORTENSE ACTON TRUST | ||||||||||||||||
| 70 WASHINGTON SQUARE SOUTH | NEW YORK | NY | 10013 | 367110976 | SUPPORT NYU'S CAMPUS IN FLORENCE, ITLAY | NY | 501 (C) (3) | LINE 11A, I | NEW YORK UNIVERSITY | 0 | ||||||
| NYU HOSPITALS CENTER | ||||||||||||||||
| 70 WASHINGTON SQUARE SOUTH | NEW YORK | NY | 10013 | 133971298 | OPERATES NYU'S HOSPITALS | NY | 501 (C) (3) | LINE 3 | NEW YORK UNIVERSITY | 0 | ||||||
| POLYTECHNIC INSTITUTE OF NEW YORK UNIVERSITY | ||||||||||||||||
| 70 WASHINGTON SQUARE SOUTH | NEW YORK | NY | 10013 | 111630820 | ENGINEERING COLLEGE | NY | 501 (C) (3) | LINE 2 | NEW YORK UNIVERSITY | 0 | ||||||
| 34TH STREET CANCER CENTER INC | ||||||||||||||||
| 70 WASHINGTON SQUARE SOUTH | NEW YORK | NY | 10013 | 300262470 | CANCER CARE | NY | 501 (C) (3) | LINE 11A, I | NYU HOSPITALS CENTER | 0 | ||||||
| JURODIN FUND | ||||||||||||||||
| PO BOX 6089 | NEWARK | DE | 197146089 | 136169166 | DONOR FUNDS | DE | 501 (C) (3) | PRIVATE FOUNDATION | NEW YORK UNIVERSITY | 0 | ||||||
| NEW YORK UNIVERSITY VEBA TRUST | ||||||||||||||||
| 105 EAST 17TH STREET 4TH FL | NEW YORK | NY | 10003 | 016274657 | POSTRETIREMENT HEALTH CARE BENEFITS | NY | 501 (C) (9) | NEW YORK UNIVERSITY | 0 | |||||||
| NEW YORK UNIVERSITY IN FRANCE | ||||||||||||||||
| SUPPORTS NYU'S PROGRAM IN FRANCE | NEW YORK UNIVERSITY | 0 | 56 RUE DE PASSY | PARIS | FR | 75016 | FR | |||||||||
| NYU IN LONDON | ||||||||||||||||
| SUPPORT NYU'S PROGRAM IN LONDON | NEW YORK UNIVERSITY | 0 | 6 BEDFORD SQUARE | LONDON | UK | WC1B 3RA | UK | |||||||||
| NYU IN TEL-AVIV LTD | ||||||||||||||||
| SUPPORT NYU'S PROGRAM IN TEL-AVIV | NEW YORK UNIVERSITY | 0 | TUVAL 13 | RAMAT GAN | IS | 52522 | IS | |||||||||
| NYU TISCH SCHOOL OF ARTS ASIA LTD | ||||||||||||||||
| SUPPORTS NYU'S TSOA'S PROGRAM IN SINGAPORE | NEW YORK UNIVERSITY | 0 | 3 KAY SIANG ROAD | SN | 248923 | SN | ||||||||||
| NEW YORK UNIVERSITY SCHOOL OF MEDICINE VEBA TRUST | ||||||||||||||||
| 550 1ST AVENUE | NEW YORK | NY | 10016 | 371592643 | POSTRETIREMENT HEALTH CARE BENEFITS | NY | 501 (C) (9) | NEW YORK UNIVERSITY | 0 | |||||||
Form990 Schedule R Part IV Form990ScheduleRPartIV (7 entries)
| Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | CountryAddressForeign/Country | Postal CodeAddressForeign/PostalCode | Primary ActivityPrimaryActivity | Legal Domicile Foreign CountryLegalDomicileForeignCountry | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Province Or StateAddressForeign/ProvinceOrState | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Legal Domicile StateLegalDomicileState |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CCC 550 INSURANCE SCC | |||||||||||||
| 550 FIRST AVENUE | NEW YORK | BB | 10016 | EXCESS PROF. LIAB. INSURANCE | BB | NYU HOSPITALS CENTER | C | ||||||
| INTERNATIONAL ART FUND | |||||||||||||
| C/O NYU105 E17TH STREET 4TH FL | NEW YORK | PM | 10003 | HOLDS STOCK IN LA PIETRA CORP | PM | NEW YORK UNIVERSITY | C | ||||||
| LA PIETRA CORPORATION | |||||||||||||
| VIA BOLOGNESE 120 | IT | 50139 | HOLDS PROPERTY COMPRISING NYU'S FLORENCE CAMPUS | IT | INTERNATIONAL ART FUND | C | FIRENZE | ||||||
| NIU DA EDUCATIONAL INFORMATION CONSULTING (SHANGHAI) CO LTD | |||||||||||||
| 3663 ZHONG SHAN BEI RD SCIENCE BUI | CH | 200062 | SUPPORTS NYU'S PROGRAM IN CHINA | CH | NEW YORK UNIVERSITY | C | SHANGHAI | ||||||
| NYU TISCH INSTITUTE (LONDON) LIMITED | |||||||||||||
| SENATE HOUSE SOUTH BLOCK RM 26 | MALET STREET | UK | WC1E7HU | SUPPORTS NYU'S TSOA'S PROGRAM IN LONDON | UK | NEW YORK UNIVERSITY | C | LONDON | |||||
| NYU PRO FRANCE | |||||||||||||
| 57 BOULEVARD | SAINT GERMAIN | FR | 75005 | SUPPORTS NYU'S PROGRAM IN FRANCE | FR | NEW YORK UNIVERSITY | C | PARIS | |||||
| KENT AVENUE PROPERTY 4 LLC | |||||||||||||
| HOUSING | NEW YORK UNIVERSITY | C | 105 EAST 17TH STREET 4TH FLOOR | NEW YORK | NY | 10003 | NY | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |