ALLIANCE UNIVERSITY: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ALLIANCE UNIVERSITY (EIN 13-1740285)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-11
- IRS object ID
- 201211329349301126
- Schema version
- 2010v3.7
- 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 E
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-11T15:14:35-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAMBRIDES ARNOLD MOULTHROP LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26 PARK ST STE 301 | AddressLine1 |
| City | MONTCLAIR | City |
| State | NJ | State |
| ZIP Code | 070423443 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131740285 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NYACK COLLEGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NYAC | NameControl |
| Phone | 8453581710 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 SOUTH BOULEVARD | AddressLine1 |
| City | NYACK | City |
| State | NY | State |
| ZIP Code | 109603698 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID C JENNINGS | Name |
| Title | EXEC VP/TREASURER | Title |
| Phone | 8453581710 | Phone |
| Date Signed | 2012-05-04 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CORNELIUS SPITZER | Name |
| Phone | 9737448660 | Phone |
| Date Prepared | 2012-05-11 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MICHAEL G SCALES | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 SOUTH BOULEVARD | AddressLine1 |
| City | NYACK | City |
| State | NY | State |
| ZIP Code | 109603698 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 64516975 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NYACK.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1944 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | NYACK COLLEGE, A CHRISTIAN AND MISSIONARY ALLIANCE EDUCATIONAL INSTITUTION, THROUGH ITS UNDERGRADUATE, GRADUATE AND SEMINARY PROGRAMS, PURSUES ITS HISTORIC MISSION OF PREPARING MEN AND WOMEN TO TAKE THE WHOLE GOSPEL TO THE WHOLE WORLD. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1192 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 3568959 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2621737 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 54339863 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 56704322 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 250649 | InvestmentIncomePriorYear |
| Investment Income Current Year | 606119 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 957169 | OtherRevenuePriorYear |
| Other Revenue Current Year | 949949 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 59116640 | TotalRevenuePriorYear |
| Total Revenue Current Year | 60882127 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 13450573 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 14449344 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 23424191 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 24456570 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 257503 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 20422051 | OtherExpensePriorYear |
| Other Expenses Current Year | 21030073 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 57296815 | TotalExpensesPriorYear |
| Total Expenses Current Year | 59935987 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1819825 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 946140 | RevenuesLessExpensesCY |
| Total Assets BOY | 45557802 | TotalAssetsBOY |
| Total Assets EOY | 50896879 | TotalAssetsEOY |
| Total Liabilities BOY | 23712348 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 27342700 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 21845454 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 23554179 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | NYACK COLLEGE, A CHRISTIAN AND MISSIONARY ALLIANCE EDUCATIONAL INSTITUTION, THROUGH ITS UNDERGRADUATE, GRADUATE AND SEMINARY PROGRAMS, PURSUES ITS HISTORIC MISSION OF PREPARING MEN AND WOMEN TO TAKE THE WHOLE GOSPEL TO THE WHOLE WORLD. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 33939890 | Expense |
| Grants | 14449344 | Grants |
| Revenue | 50134891 | Revenue |
| Description | EDUCATION OF 3,981 STUDENTS AT VARIOUS CAMPUSES | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3669709 | Expense |
| Description | ACADEMIC SUPPORT | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 16431414 | Expense |
| Revenue | 6569431 | Revenue |
| Description | STUDENT SERVICES/AUXILIARY ENTERPRISES | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 54041013 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 120 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 1192 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DAVID JENNINGS | NamePerson |
| Telephone Number | 8453581710 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 SOUTH BLVD | AddressLine1 |
| City | NYACK | City |
| State | NY | State |
| ZIP Code | 109603698 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (28 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 |
|---|---|---|---|---|---|---|---|
| DR MICHAEL G SCALES | |||||||
| PRESIDENT | 40.00 | X | X | 196041 | 0 | 77574 | |
| DR DUANE A WHEELAND | |||||||
| VICE CHAIRMA | 2.40 | X | X | 0 | 103256 | 9654 | |
| MR KENNETH E BALDES | |||||||
| TRUSTEE | 2.40 | X | 0 | 101976 | 12048 | ||
| DR GARY M BENEDICT | |||||||
| TRUSTEE | 2.40 | X | 0 | 83111 | 46379 | ||
| REV JOHN F SOPER | |||||||
| TRUSTEE | 2.40 | X | 0 | 69075 | 36961 | ||
| REV J WAYNE SPRIGGS | |||||||
| TRUSTEE | 2.40 | X | 0 | 55796 | 9914 | ||
| REV P DAVID KLINSING | |||||||
| TRUSTEE | 2.40 | X | 0 | 54462 | 21956 | ||
| DR BRUCE TERPSTRA | |||||||
| TRUSTEE | 2.40 | X | 0 | 29509 | 42930 | ||
| DR RONALD E EASTMAN | |||||||
| CHAIRMAN | 2.40 | X | X | 0 | 0 | 0 | |
| MR PAUL D GLENN | |||||||
| SECRETARY | 2.40 | X | X | 0 | 0 | 0 | |
| DR TZUO-YAN LEE | |||||||
| TRUSTEE | 2.40 | X | 0 | 0 | 0 | ||
| DR LUCY GUZMAN | |||||||
| TRUSTEE | 2.40 | X | 0 | 0 | 0 | ||
| REV STANLEY KWONG | |||||||
| TRUSTEE | 2.40 | X | 0 | 0 | 0 | ||
| DR CAROLYN A TONGE | |||||||
| TRUSTEE | 2.40 | X | 0 | 0 | 0 | ||
| MR MARK WELLMAN | |||||||
| TRUSTEE | 2.40 | X | 0 | 0 | 0 | ||
| MINISTER DONNA BAPTISTE | |||||||
| TRUSTEE | 2.40 | X | 0 | 0 | 0 | ||
| DR DAVID D IRELAND | |||||||
| TRUSTEE | 2.40 | X | 0 | 0 | 0 | ||
| MR DWIGHT SAFER | |||||||
| TRUSTEE | 2.40 | X | 0 | 0 | 0 | ||
| MR J MICHAEL KNEFLEY | |||||||
| TRUSTEE | 2.40 | X | 0 | 0 | 0 | ||
| REV SCOTT G SLOCUM | |||||||
| TRUSTEE | 2.40 | X | 0 | 0 | 0 | ||
| DR ROCKWELL L DILLAMAN | |||||||
| TRUSTEE | 2.40 | X | 0 | 0 | 0 | ||
| MR GLENN G DAVES | |||||||
| TRUSTEE | 2.40 | X | 0 | 0 | 0 | ||
| DAVID C JENNINGS | |||||||
| EXEC VP/TREA | 40.00 | X | 132101 | 0 | 20205 | ||
| DAVID F TURK | |||||||
| PROVOST VP A | 40.00 | 134384 | 0 | 24386 | X | ||
| RICHARD L GATHRO | |||||||
| SPC ASST TO | 40.00 | 120517 | 0 | 21012 | X | ||
| ANDREA M HENNESSY | |||||||
| VP FOR ENROL | 40.00 | 112035 | 0 | 6737 | X | ||
| LYNDELL O'HARA | |||||||
| PROF OF HIST | 40.00 | 111549 | 0 | 10680 | X | ||
| JONATHAN A GATES | |||||||
| PROF OF ENGL | 40.00 | 109786 | 0 | 20560 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 916413 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 497185 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 360996 | TotalOtherCompensation |
| Number Individuals GT100 K | 9 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Related Organizations | 808126 | RelatedOrganizations |
| Government Grants | 458069 | GovernmentGrants |
| All Other Contributions | 1355542 | AllOtherContributions |
| Noncash Contributions | 60654 | NoncashContributions |
| Total Contributions | 2621737 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| GROSS TUITION AND FEES | 611310 | 50134891 | 50134891 |
| AUXILIARY ENTERPRISES | 611710 | 6569431 | 6569431 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 56704322 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 379389 | TotalRevenueColumn |
| Exclusion | $379,389 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3861578 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3634848 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 226730 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 226730 | TotalRevenueColumn |
| Exclusion | $226,730 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| INT INCOME ON A/R | 522220 | 677009 | $677,009 |
| MISCELLANEOUS | 900099 | 272940 | $272,940 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 949949 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 60882127 | TotalRevenueColumn |
| Related Or Exempt Function Income | 56704322 | RelatedOrExemptFunctionIncome |
| Exclusion | $1,556,068 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14449344 | Total |
| Program Services | 14449344 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 429115 | Total |
| Management And General | 429115 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19270335 | Total |
| Program Services | 17790419 | ProgramServices |
| Management And General | 1427584 | ManagementAndGeneral |
| Fundraising | 52332 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 511714 | Total |
| Program Services | 475063 | ProgramServices |
| Management And General | 34305 | ManagementAndGeneral |
| Fundraising | 2346 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2790753 | Total |
| Program Services | 2536853 | ProgramServices |
| Management And General | 241374 | ManagementAndGeneral |
| Fundraising | 12526 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1454653 | Total |
| Program Services | 1306141 | ProgramServices |
| Management And General | 142063 | ManagementAndGeneral |
| Fundraising | 6449 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22853 | Total |
| Management And General | 22853 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126670 | Total |
| Management And General | 126670 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20000 | Total |
| Management And General | 20000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4739099 | Total |
| Program Services | 4230730 | ProgramServices |
| Management And General | 425906 | ManagementAndGeneral |
| Fundraising | 82463 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 870763 | Total |
| Program Services | 835352 | ProgramServices |
| Management And General | 27471 | ManagementAndGeneral |
| Fundraising | 7940 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1834769 | Total |
| Program Services | 1233377 | ProgramServices |
| Management And General | 552500 | ManagementAndGeneral |
| Fundraising | 48892 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34661 | Total |
| Program Services | 16601 | ProgramServices |
| Management And General | 18060 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5885158 | Total |
| Program Services | 5697694 | ProgramServices |
| Management And General | 168919 | ManagementAndGeneral |
| Fundraising | 18545 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 934911 | Total |
| Program Services | 749164 | ProgramServices |
| Management And General | 169966 | ManagementAndGeneral |
| Fundraising | 15781 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 689854 | Total |
| Program Services | 664690 | ProgramServices |
| Management And General | 22675 | ManagementAndGeneral |
| Fundraising | 2489 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1945419 | Total |
| Program Services | 1880831 | ProgramServices |
| Management And General | 58168 | ManagementAndGeneral |
| Fundraising | 6420 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 302343 | Total |
| Program Services | 126167 | ProgramServices |
| Management And General | 176090 | ManagementAndGeneral |
| Fundraising | 86 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|---|
| BAD DEBT EXPENSE | 1092111 | 1092111 | ||
| EQUIPMENT | 955864 | 237044 | 718291 | 529 |
| STUDENT HEALTH INSURANCE | 585578 | 585578 | ||
| MISCELLANEOUS EXPENSE | 352479 | 194234 | 158269 | -24 |
| OFF CAMPUS INSTRUCTION | 293858 | 293858 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 343683 | Total |
| Program Services | 292591 | ProgramServices |
| Management And General | 50363 | ManagementAndGeneral |
| Fundraising | 729 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59935987 | Total |
| Program Services | 54041013 | ProgramServices |
| Management And General | 5637471 | ManagementAndGeneral |
| Fundraising | 257503 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6906821 | BOY |
| EOY | 9739414 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1403934 | BOY |
| EOY | 711803 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3525124 | BOY |
| EOY | 3175043 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 524679 | BOY |
| EOY | 490651 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32189 | BOY |
| EOY | 28438 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 605554 | BOY |
| EOY | 579337 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 50961724 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 24123854 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25455165 | BOY |
| EOY | 26837870 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6240268 | BOY |
| EOY | 7623086 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 864068 | BOY |
| EOY | 1711237 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45557802 | BOY |
| EOY | 50896879 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3078625 | BOY |
| EOY | 3213017 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3665124 | BOY |
| EOY | 2483696 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14711324 | BOY |
| EOY | 19515799 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2257275 | BOY |
| EOY | 2130188 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23712348 | BOY |
| EOY | 27342700 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12627900 | BOY |
| EOY | 12791826 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1632440 | BOY |
| EOY | 2609868 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7585114 | BOY |
| EOY | 8152485 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21845454 | BOY |
| EOY | 23554179 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45557802 | BOY |
| EOY | 50896879 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 946140 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 762585 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7585114 | BeginningOfYearBalance |
| Contributions | 170959 | Contributions |
| Investment Earnings Or Losses | 396412 | InvestmentEarningsOrLosses |
| End Of Year Balance | 8152485 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6670130 | BeginningOfYearBalance |
| Contributions | 767552 | Contributions |
| Investment Earnings Or Losses | 147432 | InvestmentEarningsOrLosses |
| End Of Year Balance | 7585114 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6394187 | BeginningOfYearBalance |
| Contributions | 607440 | Contributions |
| Investment Earnings Or Losses | -331497 | InvestmentEarningsOrLosses |
| End Of Year Balance | 6670130 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | true | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | true | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7183227 | OtherCostOrOtherBasis |
| Book Value | 7183227 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 36135324 | OtherCostOrOtherBasis |
| Depreciation | 19285035 | Depreciation |
| Book Value | 16850289 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6005533 | OtherCostOrOtherBasis |
| Depreciation | 3996984 | Depreciation |
| Book Value | 2008549 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1637640 | OtherCostOrOtherBasis |
| Depreciation | 841835 | Depreciation |
| Book Value | 795805 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 26837870 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| POST-RETIREMENT LIABILITY | $1,603,898 |
| US GOV'T REFUNDABLE GRANTS | $398,753 |
| REFUNDABLE DEPOSITS | $116,727 |
| ANNUITIES PAYABLE | $10,810 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2130188 | TotalOfAmounts |
| Total Revenue | 60882127 | TotalRevenue |
| Total Expenses | 59935987 | TotalExpenses |
| Excess Or Deficit For Year | 946140 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 762585 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 762585 | TotalAdjustments |
| Excess Or Deficit Per FS | 1708725 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 47175368 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 762585 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 762585 | RevenueNotRptdF990 |
| Revenue Subtotal | 46412783 | RevenueSubtotal |
| Investment Expenses Not Included | 20000 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 14449344 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 14469344 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 60882127 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 45466643 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 45466643 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 20000 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 14449344 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 14469344 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 59935987 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| INTENDED USES FOR ENDOWMENT FUNDS | SCHEDULE D, PAGE 2, PART V, LINE 4 | ENDOWMENT FUNDS ARE RESTRICTED TO INVESTMNENT IN PERPETUITY, THE INCOME FROM WHICH IS EXPENDABLE TO SUPPORT SCHOLARSHIPS AND FELLOWSHIPS (7,694,754), LIBRARY ACQUISITIONS (119,656), AND ANY ACTIVITIES OF THE COLLEGE (338,075). |
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | GRANTS AND ALLOCATIONS -14,449,344 GRANTS AND ALLOCATIONS 14,449,344 |
| REVENUE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 4B | GRANTS AND ALLOCATIONS 14,449,344 |
| EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 4B | GRANTS AND ALLOCATIONS 14,449,344 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | true | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION | Identifier |
| Return Reference | SCHEDULE E LINE 6 | ReturnReference |
| Explanation | MONETARY GRANTS ARE RECEIVED FROM FEDERAL AND STATE AGENCIES TO PROVIDE ASSISTANCE TO STUDENTS ATTENDING THE COLLEGE | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 2801 | NumberOfRecipients |
| Amount Of Non Cash Assistance | 14449344 | AmountOfNonCashAssistance |
| Description Of Non Cash Assistance | SCHOLARSHIPS | DescriptionOfNonCashAssistance |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|---|
| DR MICHAEL G SCALES | |||
| 196041 | 10249 | 67325 | 273615 |
| DAVID C JENNINGS | |||
| 132101 | 4863 | 15342 | 152306 |
| DAVID F TURK | |||
| 134384 | 9044 | 15342 | 158770 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 60654 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | NYACK COLLEGE, A CHRISTIAN AND MISSIONARY ALLIANCE EDUCATIONAL INSTITUTION, THROUGH ITS UNDERGRADUATE, GRADUATE AND SEMINARY PROGRAMS, PURSUES ITS HISTORIC MISSION OF PREPARING MEN AND WOMEN TO TAKE THE WHOLE GOSPEL TO THE WHOLE WORLD. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD OF TRUSTEES RECEIVES KEY REPORTS THROUGH A WEB-BASED DOCUMENT ROOM. FORM 990 IS DISTRIBUTED TO THE AUDIT REVIEW COMMITTEE PRIOR TO ITS FILING AND THE BOARD IS NOTIFIED THAT THE FORM 990 HAS BEEN ADDED TO THE WEB-BASED DOCUMENT ROOM FOR THEIR REVIEW. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | ON AN ANNUAL BASIS, TRUSTEES AND OFFICERS FILL OUT A CONFLICT OF INTEREST QUESTIONNAIRE. THESE QUESTIONNAIRES ARE REVIEWED AS PART OF THE ANNUAL AUDIT PROCESS. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE DIRECTOR OF HUMAN RESOURCES COMPILES COMPARATIVE DATA ON OFFICER'S SALARIES AS WELL AS HISTORICAL SALARY LEVELS AND INCREASES. THIS DATA IS GIVEN TO THE PRESIDENT AND CHAIRMAN OF THE BOARD OF TRUSTEES. THE CHAIRMAN OF THE BOARD APPROVES ALL SALARY RECOMMENDATIONS FOR OFFICERS REPORTING TO THE PRESIDENT. THE CHAIRMAN OF THE BOARD CHAIRS THE PERSONNEL COMMITTEE OF THE BOARD WHICH REVIEWS AND MAKES SALARY AND COMPENSATION DECISIONS FOR THE PRESIDENT ANNUALLY. IN ADDITION, THE FULL BOARD INFORMALLY REVIEWS THE PRESIDENT SEMI-ANNUALLY IN EXECUTIVE SESSION AND DOES A FORMAL WRITTEN EVALUATION EVERY THREE YEARS AS PART OF THE PRESIDENT'S CONTRACT RENEWAL. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | THE COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES IS SUBJECT TO A REVIEW AND APPROVAL PROCESS BY THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | C&MA | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8595 EXPLORER DRIVE | AddressLine1 |
| City | COLORADO SPRINGS | City |
| State | CO | State |
| ZIP Code | 80920 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131623940 | EIN |
| Primary Activities | MINISTRY | PrimaryActivities |
| Legal Domicile State | CO | LegalDomicileState |
| Exempt Code Section | 501C 3 | ExemptCodeSection |
| Public Charity Status | 1 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | false | ControlledOrg |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NCMC BROADWAY INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 SOUTH BOULEVARD | AddressLine1 |
| City | NYACK | City |
| State | NY | State |
| ZIP Code | 10960 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134065556 | EIN |
| Primary Activity | LANDLORD | PrimaryActivity |
| Legal Domicile State | NY | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C CORP | TypeOfEntity |
| Share Of Total Income | 570850 | ShareOfTotalIncome |
| Share Of EOY Assets | 8680 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| NCMC BROADWAY INC | ||
| J | 570850 | ACTUAL CASH PAID |
| C&MA | ||
| C | 808126 | ACTUAL CASH RECEIVED |
| C&MA | ||
| N | ||
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