BOSTON GRADUATE SCHOOL OF PSYCHOANALYSIS INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
BOSTON GRADUATE SCHOOL OF PSYCHOANALYSIS INC (EIN 23-7410494)
Tax period
2012-08-01 to 2013-07-31
Filed
2013-12-16
IRS object ID
201343509349300304
Schema version
2012v2.3
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

FieldValueIRS element (for citing)
Timestamp2013-12-16T07:52:00-06:00Timestamp
Tax Period End Date2013-07-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1DAN CLASBY & COMPANYBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1100 CUMMINGS CENTER SUITE 238CAddressLine1
CityBEVERLYCity
StateMAState
ZIP Code01915ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-08-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN237410494EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1BOSTON GRADUATE SCHOOL OFBusinessNameLine1
Business Name Line2PSYCHOANALYSIS INCBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlBOSTNameControl
Phone6172773915Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11581 BEACON STREETAddressLine1
CityBROOKLINECity
StateMAState
ZIP Code024464602ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameCAROL PANETTAName
TitleVP OF FINANCE & INST.RELATIONSTitle
Phone6172773915Phone
Date Signed2013-12-11DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDANIEL E CLASBYName
Phone9789229900Phone
Date Prepared2013-12-11DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonCAROL PANETTA VP-FINANCENameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11581 BEACON STAddressLine1
CityBROOKLINECity
StateMAState
ZIP Code024464602ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1908921GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.BGSP.EDUWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1973YearFormation
State Legal DomicileMAStateLegalDomicile
Activity Or Mission DescriptionTO PROVIDE PSYCHOANALYTIC EDUCATION, CLINICAL TRAINING, AND RESEARCH SKILLS TO A DIVERSE COMMUNITY OF STUDENTS.ActivityOrMissionDescription
Nbr Voting Members Governing Body16NbrVotingMembersGoverningBody
Nbr Independent Voting Members16NbrIndependentVotingMembers
Total Nbr Employees52TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year60850ContributionsGrantsPriorYear
Contributions Grants Current Year48209ContributionsGrantsCurrentYear
Program Service Revenue Prior Year1599318ProgramServiceRevenuePriorYear
Program Service Revenue CY1504452ProgramServiceRevenueCY
Investment Income Prior Year54556InvestmentIncomePriorYear
Investment Income Current Year76547InvestmentIncomeCurrentYear
Other Revenue Prior Year4235OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year1718959TotalRevenuePriorYear
Total Revenue Current Year1629208TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year48509GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY58356GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year1126581SalariesEtcPriorYear
Salaries Etc Current Year1169799SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year4075TotalFundrsngExpCurrentYear
Other Expense Prior Year501828OtherExpensePriorYear
Other Expenses Current Year464391OtherExpensesCurrentYear
Total Expenses Prior Year1676918TotalExpensesPriorYear
Total Expenses Current Year1692546TotalExpensesCurrentYear
Revenues Less Expenses Prior Year42041RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-63338RevenuesLessExpensesCY
Total Assets BOY3294188TotalAssetsBOY
Total Assets EOY3532061TotalAssetsEOY
Total Liabilities BOY753689TotalLiabilitiesBOY
Total Liabilities EOY928376TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY2540499NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY2603685NetAssetsOrFundBalancesEOY
Mission DescriptionTO PROVIDE PSYCHOANALYTIC EDUCATION, CLINICAL TRAINING, AND RESEARCH SKILLS TO A DIVERSE COMMUNITY OF STUDENTS.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense1550183Expense
Grants58356Grants
Revenue1504452Revenue
DescriptionOPERATE A GRADUATE SCHOOL FOR PSYCHOANALYSIS STUDIES - FALL AND SPRING SEMESTERSDescription
Total Program Service Expense1550183TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiestrueLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchooltrueSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualstrueGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationtrueBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10967NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees52NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members16NbrVotingGoverningBodyMembers
Number Independent Voting Members16NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledMAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonCAROL PANETTANamePerson
Telephone Number6172773915TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11581 BEACON STREETAddressLine1
CityBROOKLINECity
StateMAState
ZIP Code024464602ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationAverage Hours Per Week RelatedAverageHoursPerWeekRelated
DR JANE GUTOWSKI SNYDER
PRESIDENT/PR40.00XX9524800
CAROL PANETTA
VP-FINANCE/S40.00XX6095000
DR SIAMAK MOVAHEDI
TRUSTEE20.00X1335000
DR TED LAQUERCIA
TRUSTEE20.00X33312000
DR DENA REED
TRUSTEE2.00X90000
DR MIMI CROWELL
VICE CHAIR2.00XX0001.00
DR FREDERICK STECKER
CHAIR2.00XX000
ROBERT A STOLZBERG ESQ
TRUSTEE2.00X000
DR RICHARD MOLLICA
TRUSTEE2.00X000
MRS SARAH SEGALL
TRUSTEE2.00X000
JOHN ANDERSON
TRUSTEE2.00X000
HEATHER CHAMPIGNY
TRUSTEE2.00X000
JOYCELIN FREDKIN
TRUSTEE2.00X000
STEPHEN LOGOWITZ
TRUSTEE2.00X000
MARILYN TRESSEL
TREASURER2.00XX000
DR STEPHEN HAYES
TRUSTEE2.00X000
LYNN PERLMAN
DEAN40.00X8606300
FieldValueIRS element (for citing)
Total Reportable Comp From Org256844TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs1200TotalReportableCompFrmRltdOrgs
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions48209AllOtherContributions
Total Contributions48209TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TUITION AND REGISTRATIONS14714591471459
SCHOOL BASED PROGRAM3299332993
FieldValueIRS element (for citing)
Total Program Service Revenue1504452TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column62998TotalRevenueColumn
Exclusion$62,998ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities293262Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities279713Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities13549Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column13549TotalRevenueColumn
Exclusion$13,549ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1629208TotalRevenueColumn
Related Or Exempt Function Income1504452RelatedOrExemptFunctionIncome
Exclusion$76,547ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total58356Total
Program Services58356ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total256844Total
Program Services195894ProgramServices
Management And General60950ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total820334Total
Program Services784684ProgramServices
Management And General35650ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total12477Total
Program Services11935ProgramServices
Management And General542ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total80144Total
Program Services76661ProgramServices
Management And General3483ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total5600Total
Management And General5600ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total12500Total
Management And General12500ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total17178Total
Management And General17178ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total8611Total
Program Services7940ProgramServices
Management And General671ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total34866Total
Program Services34866ProgramServices

Occupancy Occupancy

FieldValueIRS element (for citing)
Total53385Total
Program Services53385ProgramServices

Travel Travel

FieldValueIRS element (for citing)
Total5350Total
Program Services3636ProgramServices
Management And General1714ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total36596Total
Program Services36596ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total66337Total
Program Services66337ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesFundraisingFundraising
INSURANCE3742237422
LIBRARY3338333383
COMPUTER SERVICES3232532325
PRINTING18941148664075

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total101897Total
Program Services101897ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1692546Total
Program Services1550183ProgramServices
Management And General138288ManagementAndGeneral
Fundraising4075Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY86813BOY
EOY129217EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY103515BOY
EOY26987EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY61286BOY
EOY71313EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY16220BOY
EOY46983EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis2261928LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec1127544LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1165009BOY
EOY1134384EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY1861345BOY
EOY2095664EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
EOY27513EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY3294188BOY
EOY3532061EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY51210BOY
EOY107572EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY82821BOY
EOY38460EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY619658BOY
EOY782344EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY753689BOY
EOY928376EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY2540499BOY
EOY2603685EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2540499BOY
EOY2603685EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY3294188BOY
EOY3532061EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-63338ReconcilationRevenueExpenses
Reconciliation Unrealized Invest99011ReconciliationUnrealizedInvest
Reconcilation Other Changes27513ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredtrueFederalGrantAuditRequired
Federal Grant Audit PerformedtrueFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
School170b1 AiiXSchool170b1Aii

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersfalseVolunteers
Paid Staff Or ManagementfalsePaidStaffOrManagement
Media AdvertisementsfalseMediaAdvertisements
Mailings MembersfalseMailingsMembers
Publications Or BroadcastfalsePublicationsOrBroadcast
Grants Other OrganizationsfalseGrantsOtherOrganizations
Direct Contact LegislatorsfalseDirectContactLegislators
Rallies DemonstrationsfalseRalliesDemonstrations
Other ActivitiestrueOtherActivities
Other Activities$12,500OtherActivitiesAmount
Total Lobbying Expenditures IIB12500TotalLobbyingExpendituresIIB
Not Described In501c3falseNotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
Return ReferenceSCHEDULE C, PART II-B, LINE 1ReturnReference
ExplanationTHE BOSTON GRADUATE SCHOOL OF PSYCHOANALYSIS, INC. HIRED A LOBBYIST TO LOBBY FOR SPECIFIC LEGISLATION AFFECTING THEIR FIELD.Explanation

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance1964860BeginningOfYearBalance
Investment Earnings Or Losses157791InvestmentEarningsOrLosses
End Of Year Balance2122651EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance1857327BeginningOfYearBalance
Investment Earnings Or Losses107533InvestmentEarningsOrLosses
End Of Year Balance1964860EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance1571857BeginningOfYearBalance
Contributions204212Contributions
Investment Earnings Or Losses81258InvestmentEarningsOrLosses
End Of Year Balance1857327EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance1476542BeginningOfYearBalance
Investment Earnings Or Losses95315InvestmentEarningsOrLosses
End Of Year Balance1571857EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance1.00000BoardDesignatedEOYBalance
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis400000OtherCostOrOtherBasis
Book Value400000BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis1649311OtherCostOrOtherBasis
Depreciation962340Depreciation
Book Value686971BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis212617OtherCostOrOtherBasis
Depreciation165204Depreciation
Book Value47413BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1134384TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt1755732TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments99011NetUnrealizedGainsInvestments
Other Revenues27513OtherRevenues
Revenue Not Rptd F990126524RevenueNotRptdF990
Revenue Subtotal1629208RevenueSubtotal
Total Revenue Per Form9901629208TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1692546TotExpensesEtcAuditedFinclStmt
Expenses Subtotal1692546ExpensesSubtotal
Total Expenses Per Form9901692546TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

FieldValueIRS element (for citing)
IdentifierREVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHERIdentifier
Return ReferenceSCHEDULE D, PAGE 4, PART XI, LINE 2DReturnReference
ExplanationUNREALIZED GAIN ON FAIR VALUE OF INTEREST 0 RATE SWAP 27,513Explanation

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmttrueNondiscriminatoryPolicyStmt
Policy Statement In Brochures EtctruePolicyStatementInBrochuresEtc
Policy Publ Via Broadcast MediatruePolicyPublViaBroadcastMedia
Maint Racial Composition RecordstrueMaintRacialCompositionRecords
Maint Scholarships RecordstrueMaintScholarshipsRecords
Maint Copies Of Brochures EtctrueMaintCopiesOfBrochuresEtc
Maint Copies Of All SolicitationstrueMaintCopiesOfAllSolicitations
Discriminate Race Students RightsfalseDiscriminateRaceStudentsRights
Discriminate Race Admiss PoliciesfalseDiscriminateRaceAdmissPolicies
Discriminate Race Emplmn FacultyfalseDiscriminateRaceEmplmnFaculty
Discriminate Race ScholarshipsfalseDiscriminateRaceScholarships
Discriminate Race Educ PoliciesfalseDiscriminateRaceEducPolicies
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFclts
Discriminate Race Athletic ProgfalseDiscriminateRaceAthleticProg
Discriminate Race Other ActyfalseDiscriminateRaceOtherActy
Government Financial Aid ReceivedtrueGovernmentFinancialAidReceived
Government Financial Aid RevokedfalseGovernmentFinancialAidRevoked
Compliance With Rev Proc7550trueComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATIONSCHEDULE E LINE 3A STATEMENT OF NONDRISCRIMINATION IS PRINTED IN EACH BULLETIN THAT IS PRODUCED BY THE SCHOOL THIS BULLETIN INCLUDES AN APPLICATION FOR ADMISSION THE STATEMENT IS ALSO PUBLISHED ON THE SCHOOLS WEB SITE
FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATIONSCHEDULE E LINE 6THIS ORGANIZATION RECEIVES SUBSIDIZED AND NONSUBSIDIZED STAFFORD EDUCATION LOANS ON BEHALF OF SOME STUDENTS

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedfalseRecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantTUITION ASSISTANCETypeOfGrant
Number Of Recipients13NumberOfRecipients
Amount Of Non Cash Assistance58356AmountOfNonCashAssistance
Method Of ValuationBOOKMethodOfValuation
Description Of Non Cash AssistanceREDUCE TUITIONDescriptionOfNonCashAssistance

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATESIdentifier
Return ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2ReturnReference
ExplanationTHE TUITION ASSISTANCE IS GIVEN TO THE STUDENTS IN THE FORM OF A CREDIT TO THEIR ACCOUNT. THE TUITION ASSISTANCE IS NOT PERMITTED TO EXCEED THE STUDENT'S TUITION BILL.Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (4 entries)

RelationshipRelationshipDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
SIAMAK MOVAHEDI
TRUSTEE&FACULTYCOMPENSATED FORfalse
(no name)
TEACHING NOT AS TTEEfalse
DR TED LAQUERCIA
TRUSTEE&FACULTYCOMPENSATED FORfalse
(no name)
TEACHING NOT AS TTEEfalse

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
POLICIES AND PROCEDURES GOVERNING CHAPTERSFORM 990, PAGE 6, PART VI, LINE 10BTHE NEW YORK GRADUATE SCHOOL OF PSYCHOANALYSIS IS AFFILIATED THROUGH COMMON CONTROL BY ITS SHARED BOARD OF TRUSTEES. THE TWO AFFILIATES HAVE THE SAME POLICIES AND PROCEDURES.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BTHE BOARD OF TRUSTEES REVIEWS THE FORM 990 BEFORE IT IS FILED.
ENFORCEMENT OF CONFLICTS POLICYFORM 990, PAGE 6, PART VI, LINE 12CMEMBERS OF THE BOARD PROVIDE AN ANNUAL DISCLOSURE OF ANY CONFLICT OF INTEREST.
COMPENSATION PROCESS FOR TOP OFFICIALFORM 990, PAGE 6, PART VI, LINE 15ATHE BOARD PERFORMS AN ANNUAL REVIEW OF THE PRESIDENT'S COMPENSATION USING COMPARISONS TO OTHER NON-PROFIT GRADUATE SCHOOLS AND ORGANIZATIONS AND A REVIEW OF EMPLOYEE PERFORMANCE.
COMPENSATION PROCESS FOR OFFICERSFORM 990, PAGE 6, PART VI, LINE 15BTHE BOARD OF TRUSTEES PERFORMS AN ANNUAL REVIEW OF OTHER KEY EMPLOYEES' COMPENSATION BY COMPARISON WITH OTHER ORGANIZATIONS AND PERFORMANCE.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
RECONCILIATION OF CHANGES - OTHERFORM 990, PART XI, LINE 9UNREALIZED GAIN ON FAIR VALUE OF INTEREST 0 RATE SWAP 27,513

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1NEW YORK GRADUATE SCHOOL OFBusinessNameLine1
Business Name Line2PSYCHOANALYSISBusinessNameLine2

Address US AddressUS

FieldValueIRS element (for citing)
Address Line116 WEST 10TH STAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10011ZIPCode
FieldValueIRS element (for citing)
EIN202280759EIN
Primary ActivitiesEDUCATIONPrimaryActivities
Legal Domicile StateNYLegalDomicileState
Exempt Code Section501C3ExemptCodeSection
Public Charity Status2PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1TRUSTEESBusinessNameLine1
FieldValueIRS element (for citing)
Controlled OrgfalseControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Dividends Related OrganizationfalseDividendsRelatedOrganization
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgtrueReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

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