NEW YORK CITY POLICE FOUNDATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NEW YORK CITY POLICE FOUNDATION INC (EIN 13-2711338)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-15
- IRS object ID
- 201343199349305634
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-15T12:14:01-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222428965 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITRIN COOPERMAN & COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 529 FIFTH AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100174683 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132711338 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW YORK CITY POLICE FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEWY | NameControl |
| Phone | 2127518170 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 FIFTH AVENUE 15TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUSAN L BIRNBAUM | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 2127518170 | Phone |
| Date Signed | 2013-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAULA VUKSIC | Name |
| PTIN | P00360739 | PTIN |
| Phone | 2126971000 | Phone |
| Date Prepared | 2013-11-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SUSAN L BIRNBAUM | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 FIFTH AVENUE 15TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 18833941 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NYCPOLICEFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1971 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO STRENGTHEN THE SERVICES OF THE NEW YORK POLICE DEPARTMENT (NYPD) AND IMPROVE THE PUBLIC SAFETY OF NEW YORK CITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 31 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 31 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 8626538 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7565171 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 150631 | InvestmentIncomePriorYear |
| Investment Income Current Year | 67853 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 279982 | OtherRevenuePriorYear |
| Other Revenue Current Year | 79932 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9057151 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7712956 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2840837 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3568659 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1017676 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 995560 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 65000 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 65000 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 471617 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3496956 | OtherExpensePriorYear |
| Other Expenses Current Year | 6494995 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7420469 | TotalExpensesPriorYear |
| Total Expenses Current Year | 11124214 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1636682 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -3411258 | RevenuesLessExpensesCY |
| Total Assets BOY | 15388445 | TotalAssetsBOY |
| Total Assets EOY | 10768218 | TotalAssetsEOY |
| Total Liabilities BOY | 1020424 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 493632 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 14368021 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10274586 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE NEW YORK CITY POLICE FOUNDATION, INC. WAS ESTABLISHED IN 1971 BY BUSINESS AND CIVIC LEADERS AS AN INDEPENDENT, NON-PROFIT ORGANIZATION TO PROMOTE EXCELLENCE IN THE NYPD AND IMPROVE PUBLIC SAFETY IN NEW YORK CITY. THE POLICE FOUNDATION SUPPORTS PROGRAMS DESIGNED TO HELP THE NYPD KEEP PACE WITH RAPIDLY EVOLVING TECHNOLOGY, STRATEGIES AND TRAINING. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 6546329 | Expense |
| Grants | 1326759 | Grants |
| Description | LAW ENFORCEMENT - TO PROMOTE AND INITIATE STUDIES AND PROGRAMS FOR THE PURPOSE OF IMPROVING THE PERFORMANCE AND EFFECTIVENESS OF THE DEPARTMENT, INCLUDING TECHNOLOGY CAMPAIGNS, INTELLIGENCE ASSIGNMENTS AND CRIME STOPPERS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2890978 | Expense |
| Grants | 2241900 | Grants |
| Description | PERSONNEL DEVELOPMENT - TO PROVIDE PROGRAMS TO STRENGTHEN THE DEPARTMENT BY SUPPORTING INNOVATIVE PROJECTS TO FURTHER ITS PROFESSIONALISM AND PROMOTE PUBLIC SAFETY IN NEW YORK CITY, SUCH AS THE RAYMOND W KELLY GRADUATE SCHOLARSHIP, COPE, PHYSICAL FITNESS AND AUXILIARY OFFICERS MEMORIAL SCHOLARSHIP. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 347095 | Expense |
| Revenue | 452894 | Revenue |
| Description | COMMUNITY UNDERSTANDING AND SUPPORT - TO PROVIDE PROGRAMS FOR IMPROVING COMMUNICATIONS AND RELATIONS BETWEEN THE DEPARTMENT AND THE PUBLIC IT SERVES, SUCH AS COMMUNITY PRECINCT FELLOWSHIP BREAKFASTS, HARMONY DAY, CRICKET AND SOCCER LEAGUES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 9784402 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 65 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 8 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 31 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 31 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 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 | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DE | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ID | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NE | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TX | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KARLA MANNING | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2127518170 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 FIFTH AVENUE 15TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (36 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| MARTIN L EDELMAN | |||||||
| TRUSTEE | 2.00 | X | X | 0 | 0 | 0 | |
| H DALE HEMMERDINGER | |||||||
| TRUSTEE/SECRETARY/TREASURE | 2.00 | X | X | 0 | 0 | 0 | |
| CHUCK BARRIS | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| ALAN R BATKIN | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| THOMAS R BOEHLKE | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| CLYDE R BROWNSTONE | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| ROBERT B CATELL | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| ANDREW M CRISSES | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| BETH RUDIN DEWOODY | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| ABBY ELBAUM | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| RICHARD FIELDS | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| DAN GRONICH | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| MARK KINGDON | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| JASON E KLEIN | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| EDWARD D MILLER | |||||||
| TRUSTEE | 6.00 | X | 0 | 0 | 0 | ||
| D KENNETH PATTON | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| SHIRLEY LORD ROSENTHAL | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| MARC ROWAN | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| MITCHELL E RUDIN | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| CHARLES W SANTORO | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| ROBERT SPEYER | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| ALEXANDER H TISCH | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| ANDREW H TISCH | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| FRANCES FRAGOS TOWNSEND | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| IVANKA TRUMP | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| EDWARD A WEINSTEIN | |||||||
| TRUSTEE | 6.00 | X | 0 | 0 | 0 | ||
| SCOTT A WILPON | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| BENJAMIN J WINTER | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| DAVID S WINTER | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| SOMERS FARKAS | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| OSCAR S SCHAFER | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| VALERIE SALEMBIER | |||||||
| CHAIR | 6.00 | X | 0 | 0 | 0 | ||
| SUSAN L BIRNBAUM | |||||||
| PRESIDENT & CEO | 40.00 | X | 199089 | 0 | 43224 | ||
| GREGG ROBERTS | |||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 187523 | 0 | 24193 | ||
| KARLA MANNING | |||||||
| DIRECTOR OF ADMINISTRATIVE | 40.00 | 100564 | 0 | 6009 | X | ||
| JUDITH DYNIA | |||||||
| DEVELOPMENT DIRECTOR | 40.00 | 105822 | 0 | 6162 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 592998 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 79588 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| BRYAN CAVE LLP | |||||
| 1290 AVENUE OF THE AMERICAS 33RD F | NEW YORK | NY | 10104 | LEGAL SERVICES | 257555 |
| COLUMBIA UNIVERSITY | |||||
| PO BOX 29789 | NEW YORK | NY | 100879789 | CLINIC SUBCONTRACTOR | 174350 |
| HLC GROUP PARTNERS INC | |||||
| 853 BDWY 18TH FL | NEW YORK | NY | 10003 | CONSULTING | 103577 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Fundraising Events | 2428750 | FundraisingEvents |
| All Other Contributions | 5136421 | AllOtherContributions |
| Noncash Contributions | 48908 | NoncashContributions |
| Total Contributions | 7565171 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 76043 | TotalRevenueColumn |
| Exclusion | $76,043 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 452894 | TotalRevenueColumn |
| Related Or Exempt Function Income | 452894 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 10545560 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 10553750 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -8190 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -8190 | TotalRevenueColumn |
| Exclusion | -$8,190 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 194000 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 2428750 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 567235 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -373235 | TotalRevenueColumn |
| Exclusion | -$373,235 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 273 | TotalRevenueColumn |
| Exclusion | $273 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 273 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7712956 | TotalRevenueColumn |
| Related Or Exempt Function Income | 452894 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$305,109 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1188449 | Total |
| Program Services | 1188449 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2380210 | Total |
| Program Services | 2380210 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 570685 | Total |
| Program Services | 275844 | ProgramServices |
| Management And General | 133778 | ManagementAndGeneral |
| Fundraising | 161063 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 193981 | Total |
| Program Services | 60253 | ProgramServices |
| Management And General | 102852 | ManagementAndGeneral |
| Fundraising | 30876 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65955 | Total |
| Program Services | 28990 | ProgramServices |
| Management And General | 20410 | ManagementAndGeneral |
| Fundraising | 16555 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109816 | Total |
| Program Services | 48268 | ProgramServices |
| Management And General | 33983 | ManagementAndGeneral |
| Fundraising | 27565 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55123 | Total |
| Program Services | 24228 | ProgramServices |
| Management And General | 17058 | ManagementAndGeneral |
| Fundraising | 13837 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73881 | Total |
| Management And General | 73881 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131321 | Total |
| Program Services | 81787 | ProgramServices |
| Management And General | 49534 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65000 | Total |
| Fundraising | 65000 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16000 | Total |
| Management And General | 16000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4525633 | Total |
| Program Services | 4323590 | ProgramServices |
| Management And General | 202043 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63763 | Total |
| Management And General | 63463 | ManagementAndGeneral |
| Fundraising | 300 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129000 | Total |
| Program Services | 52350 | ProgramServices |
| Management And General | 45254 | ManagementAndGeneral |
| Fundraising | 31396 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33688 | Total |
| Program Services | 14807 | ProgramServices |
| Management And General | 10425 | ManagementAndGeneral |
| Fundraising | 8456 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 161038 | Total |
| Program Services | 70782 | ProgramServices |
| Management And General | 49834 | ManagementAndGeneral |
| Fundraising | 40422 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6298 | Total |
| Program Services | 2768 | ProgramServices |
| Management And General | 1949 | ManagementAndGeneral |
| Fundraising | 1581 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7947 | Total |
| Management And General | 7947 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8064 | Total |
| Program Services | 3544 | ProgramServices |
| Management And General | 2496 | ManagementAndGeneral |
| Fundraising | 2024 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29831 | Total |
| Management And General | 29831 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| VIDEOTAPING INTERROGATI | 1080395 | 1080395 | |
| PC GUN BUY-BACK PROGRAM | 125000 | 125000 | |
| OTHER EVENT EXPENSES | 43173 | 43173 | |
| FUNDRAISING EXPENSES | 16156 | 16156 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43807 | Total |
| Program Services | 23137 | ProgramServices |
| Management And General | 7457 | ManagementAndGeneral |
| Fundraising | 13213 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11124214 | Total |
| Program Services | 9784402 | ProgramServices |
| Management And General | 868195 | ManagementAndGeneral |
| Fundraising | 471617 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1299704 | BOY |
| EOY | 1967414 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1379403 | BOY |
| EOY | 5175420 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2971783 | BOY |
| EOY | 490059 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20391 | BOY |
| EOY | 20357 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103084 | BOY |
| EOY | 93499 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 269649 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 255981 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19332 | BOY |
| EOY | 13668 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8730084 | BOY |
| EOY | 2143137 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 864664 | BOY |
| EOY | 864664 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15388445 | BOY |
| EOY | 10768218 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 402062 | BOY |
| EOY | 433191 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 618362 | BOY |
| EOY | 60441 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1020424 | BOY |
| EOY | 493632 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7192310 | BOY |
| EOY | 6323544 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7135711 | BOY |
| EOY | 3911042 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40000 | BOY |
| EOY | 40000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14368021 | BOY |
| EOY | 10274586 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15388445 | BOY |
| EOY | 10768218 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -3411258 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -55569 | ReconciliationUnrealizedInvest |
| Reconcilation Donated Services | 190000 | ReconcilationDonatedServices |
| Reconcilation Other Changes | -816608 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4237785 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5447173 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9245688 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8626538 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5485011 | CurrentTaxYear |
| Total | 33042195 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4237785 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5447173 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9245688 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8626538 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5485011 | CurrentTaxYear |
| Total | 33042195 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 10178232 | AmountsSubstContributorsTotal |
| Public Support Total170 | 22863963 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 357910 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 252277 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 188297 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 686672 | CurrentTaxYearMinus1Year |
| Current Tax Year | 528937 | CurrentTaxYear |
| Total | 2014093 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 137750 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 228465 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 100940 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 567 | CurrentTaxYearMinus1Year |
| Current Tax Year | 273 | CurrentTaxYear |
| Total | 467995 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 35524283 | TotalSupport |
| Public Support Pertcentage170 | 0.64360 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.74630 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 40000 | BeginningOfYearBalance |
| End Of Year Balance | 40000 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 40000 | BeginningOfYearBalance |
| End Of Year Balance | 40000 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 40000 | BeginningOfYearBalance |
| End Of Year Balance | 40000 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 40000 | BeginningOfYearBalance |
| End Of Year Balance | 40000 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 40000 | BeginningOfYearBalance |
| End Of Year Balance | 40000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 165448 | OtherCostOrOtherBasis |
| Depreciation | 155793 | Depreciation |
| Book Value | 9655 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 95600 | OtherCostOrOtherBasis |
| Depreciation | 91761 | Depreciation |
| Book Value | 3839 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8601 | OtherCostOrOtherBasis |
| Depreciation | 8427 | Depreciation |
| Book Value | 174 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 13668 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| SECURITY DEPOSIT | 32978 |
| CASH SURRENDER VALUE OF LIFE INSURANCE POLICIES | 831686 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 864664 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED RENT | Description |
| Amount | $60,441 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 60441 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 7155779 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -55569 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 190000 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | -691608 | OtherRevenues |
| Revenue Not Rptd F990 | -557177 | RevenueNotRptdF990 |
| Revenue Subtotal | 7712956 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 7712956 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 11249214 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 190000 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 190000 | ExpensesNotRptdF990 |
| Expenses Subtotal | 11059214 | ExpensesSubtotal |
| Other Expenses Not Included | 65000 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 65000 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 11124214 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501 (C)(3) OF THE IRC, AND FROM STATE INCOME TAXES. MANAGEMENT HAS EVALUATED THE FOUNDATION'S TAX POSITIONS AND HAS CONCLUDED THAT THE FOUNDATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FMANCIAL STATEMENTS. GENERALLY, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY U.S. FEDERAL, STATE OR LOCAL TAXING AUTHORITIES FOR YEARS BEFORE 2009. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | PROFESSIONAL FUNDRAISING FEES -65,000. TRANSFER OF FUNDS TO FIGOSKI DAUGHTERS TRUSTS -626,608. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | PROFESSIONAL FUNDRAISING FEES 65,000. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EVENT ASSOCIATES | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 162 WEST 56TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10019 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | ANNUAL GALA | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 2622750 | GrossReceipts |
| Amount Retained By Contractor | 65000 | AmountRetainedByContractor |
| Net To Organization | 2557750 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 2622750 | TotalGrossReceipts |
| Total Retained By Contractors | 65000 | TotalRetainedByContractors |
| Total Net To Organization | 2557750 | TotalNetToOrganization |
| Licensed States | AL | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | DE | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | ID | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | IN | LicensedStates |
| Licensed States | IA | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | MT | LicensedStates |
| Licensed States | NE | LicensedStates |
| Licensed States | NV | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | SD | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | TX | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
| Licensed States | WY | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 2622750 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 2428750 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 194000 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 226260 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 340975 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 2622750 | GrossReceiptsTotal |
| Charitable Contributions Total | 2428750 | CharitableContributionsTotal |
| Gross Revenue Total Events | 194000 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 226260 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 340975 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 567235 | DirectExpenseSummaryEvents |
| Net Income Summary | -373235 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|
| NYPD INTELLIGENCE DIVISION | ||||||
| 140 58TH STREET | BROOKLYN | NY | 11220 | 136400434 | 1000000 | THE INTERNATIONAL LIAISON PROGRAM ENABLES THE NYPD TO STATION DETECTIVES THROUGHOUT THE WORLD TO WORK WITH LOCAL LAW ENFORCEMENT ON TERRORISM RELATED INCIDENTS. |
| NYPD ORGANIZED CRIME | ||||||
| BUREAU 1 POLICE PLAZA | NEW YORK | NY | 10038 | 136400434 | 188449 | THE GUN STOP PROGRAM PAYS REWARDS TO CIVILIANS WHO TURN THEIR GUNS IN TO THE NYPD. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of Other Organizations | 2 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| CRIME STOPPERS AWARDS | 18 | 138310 |
| SCHOLARSHIP AWARDS | 6 | 33450 |
| HARDSHIP GRANT | 1720 | 2208450 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: RECEIPTS ARE PROVIDED ON A PERIODIC BASIS TO THE FOUNDATION BY THE NYPD UNITS THAT RECEIVED THE GRANTS. THE REPORTS ARE REVIEWED TO ENSURE THAT PROGRAM OBJECTIVES ARE BEING ACHIEVED. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SUSAN L BIRNBAUM | ||||||||||||||
| PRESIDENT & CEO | 191089 | 0 | 0 | 0 | 8000 | 0 | 10675 | 0 | 32549 | 0 | 242313 | 0 | 0 | 0 |
| GREGG ROBERTS | ||||||||||||||
| EXECUTIVE DIRECTOR | 180523 | 0 | 0 | 0 | 7000 | 0 | 10133 | 0 | 14060 | 0 | 211716 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | MICROSOFT AZURE | 1 | 39780 | FMV |
| X | VACCINE DOSES | 200 | 3598 | FMV |
| X | EQUIPMENT | 1 | 2400 | FMV |
| X | FURNITURE | 1 | 3130 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | ALEXANDER H TISCH, TRUSTEE & ANDREW H TISCH, TRUSTEE - FAMILY RELATIONSHIP BENJAMIN J WINTER, TRUSTEE & DAVID S WINTER, TRUSTEE - FAMILY RELATIONSHIP | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND IS REVIEWED BY THE EXECUTIVE DIRECTOR, PRESIDENT & CEO AND THE AUDIT COMMITTEE CHAIR OF THE NEW YORK CITY POLICE FOUNDATION BEFORE IT IS DISTRIBUTED TO THE BOARD OF TRUSTEES. CHANGES TO THE FORM ARE MADE BASED ON THEIR RECOMMENDATIONS. THE FORM IS ONLY DISTRIBUTED AFTER THESE REVIEWS ARE COMPLETED. A COPY OF THE FINAL FORM IS EMAILED TO ALL MEMBERS OF THE BOARD PRIOR TO FILING WITH THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | MEMBERS OF THE BOARD, AS WELL AS ALL OFFICERS AND ALL EMPLOYEES, ARE REQUIRED TO SIGN WRITTEN CONFLICT OF INTEREST STATEMENTS ON AN ANNUAL BASIS AT THE BEGINNING OF EACH CALENDAR YEAR. ANY CONFLICTS ARE DISCLOSED IN WRITING TO THE CHAIRPERSON OF THE BOARD AND APPROPRIATE ACTION IS TAKEN TO RESOLVE ANY CONFLICTS, INCLUDING REQUESTING THE INTERESTED PERSON TO RECUSE ONESELF FROM VOTING AND PARTICIPATING IN THE BOARD DISCUSSIONS OF SUCH INTERESTS. A COPY OF EACH DISCLOSURE STATEMENT SHALL BE AVAILABLE TO ANY TRUSTEE OF THE FOUNDATION ON REQUEST. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE INDEPENDENT COMPENSATION COMMITTEE MEETS AS NEEDED TO REVIEW AND APPROVE THE COMPENSATION FOR THE ORGANIZATION'S PRESIDENT AND EXECUTIVE DIRECTOR THROUGH THE USE OF COMPARABLE DATA TO DETERMINE THE GOING MARKET RATE FOR COMPARABLE POSITIONS IN SIMILARLY SITUATED ORGANIZATIONS. THE PROCESS FOR COMPENSATION DETERMINATION IS DOCUMENTED CONTEMPORANEOUSLY IN THE ORGANIZATION'S RECORDS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FORM 990 IS AVAILABLE UPON REQUEST. THERE IS ALSO A LINK TO THE GUIDESTAR WEBSITE ON THE HOME PAGE OF THE FOUNDATION'S WEBSITE, WHERE THE 990 CAN BE OBTAINED. COPIES OF GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICIES ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART IX, LINE 11G | OTHER : PROGRAM SERVICE EXPENSES 4,323,590. MANAGEMENT AND GENERAL EXPENSES 202,043. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,525,633. | OTHER FEES |
| FORM 990, PART XI, LINE 9: | DONATED SERVICES INCLUDED IN EXPENSES IN AUDITED FS -190,000. TRUNSFER OF FUNDS TO FIGOSKI DAUGHTERS TRUTS INCLUDED IN AUDITED FS -626,608. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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