NEW YORK SCHOOL OF INTERIOR DESIGN: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- NEW YORK SCHOOL OF INTERIOR DESIGN (EIN 13-1662715)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-07
- IRS object ID
- 201240679349300209
- 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 G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-07T09:14:27-06:00 | 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 | CONDON O'MEARA MCGINTY & DONNELLY L | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BATTERY PARK PLAZA | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100041405 | 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 | 131662715 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW YORK SCHOOL OF INTERIOR DESIGN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEWY | NameControl |
| Phone | 2124721500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 170 EAST 70TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10021 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES DRUCKMAN | Name |
| Title | TREASURER | Title |
| Date Signed | 2012-03-14 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2126617777 | Phone |
| 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 | JANE CHEN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 170 EAST 70TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10021 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 29399770 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NYSID.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1916 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | THE NEW YORK SCHOOL OF INTERIOR DESIGN IS A COLLEGE DEDICATED TO THE ADVANCEMENT OF THE DISCIPLINE OF INTERIOR DESIGN THROUGH EDUCATION, RESEARCH, PUBLIC PROGRAMMING, PROFESSIONAL DEVELOPMENT AND OUTREACH. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 257 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 853126 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1011009 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 9406613 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 11820449 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -42208 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1220196 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 26772 | OtherRevenuePriorYear |
| Other Revenue Current Year | 22842 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 10244303 | TotalRevenuePriorYear |
| Total Revenue Current Year | 14074496 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 421134 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 550781 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5966376 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7067557 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3652633 | OtherExpensePriorYear |
| Other Expenses Current Year | 4751824 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10040143 | TotalExpensesPriorYear |
| Total Expenses Current Year | 12370162 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 204160 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1704334 | RevenuesLessExpensesCY |
| Total Assets BOY | 37896074 | TotalAssetsBOY |
| Total Assets EOY | 41139413 | TotalAssetsEOY |
| Total Liabilities BOY | 5062136 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5998500 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 32833938 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 35140913 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE SCHEDULE O | MissionDescription |
| Significant New Program Services | true | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 9761088 | Expense |
| Grants | 550781 | Grants |
| Revenue | 11820449 | Revenue |
| Description | THE NEW YORK SCHOOL OF INTERIOR DESIGN IS AN INSTITUTION OF HIGHER LEARNING OFFERING THE FOLLOWING DEGREES: MFA, MPS, BFA, BA, AAS AND A DESIGN DIPLOMA. | Description |
| Total Program Service Expense | 9761088 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | 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 | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 1014 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 257 | 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 | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | 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 | JANE CHEN CO NYSID | NamePerson |
| Telephone Number | 2124721500 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 170 EAST 70TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10021 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| PATRICIA SOVERN | ||||||
| CHAIRMAN | 20.0 | X | X | 0 | 0 | 0 |
| JAMES DRUCKMAN | ||||||
| TREASURER | 5.0 | X | X | 0 | 0 | 0 |
| ELAINE WINGATE CONWAY | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| JODIE KING | ||||||
| SECRETARY | 5.0 | X | X | 0 | 0 | 0 |
| ARTHUR SATZ | ||||||
| PRESIDENT EMERITUS | 1.0 | X | 8778 | 0 | 1855 | |
| ALEXANDER C CORTESI | ||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | |
| ANNE KORMAN | ||||||
| TRUSTEE | 1.0 | X | 12256 | 0 | 0 | |
| THOMAS N ARMSTRONG III DECEASED | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| JILL DIENST | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| THERESA KLEINBERG | ||||||
| TRUSTEE | 2.0 | X | 12356 | 0 | 0 | |
| SUSAN NAGLE | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| ROSS J FRANCIS | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| DAVID SCOTT | ||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | |
| ELLIOT GREENE | ||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | |
| MATTHEW DEMARCO ESQ | ||||||
| ASSISTANT SECRETARY | 1.0 | X | 24150 | 0 | 0 | |
| CHRISTOPHER CYPHERS | ||||||
| PRESIDENT | 40.0 | X | 263820 | 0 | 58131 | |
| SCOTT AGELOFF - FORMER | ||||||
| SR. V.P. - ACADEMIC AFFAIRS | 40.0 | X | 146432 | 0 | 30903 | |
| JANE CHEN | ||||||
| V.P. - FINANCE & ADMINSTRATION | 40.0 | X | 142385 | 0 | 30194 | |
| ELLEN FISHER | ||||||
| V.P. - ACADEMIC AFFAIRS | 40.0 | X | 104757 | 0 | 41126 | |
| ANDREA O'NEIL - FORMER | ||||||
| V.P.-INSTITUTIONAL ADVANCEMENT | 40.0 | X | 81314 | 0 | 10374 | |
| DAVID SPROULS | ||||||
| V.P. - ENROLLMENT MANAGEMENT | 40.0 | X | 108481 | 0 | 36135 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 904729 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 208718 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| BEEKMAN MARKETING INC | |||||
| 49 EAST 21ST STREET | NEW YORK | NY | 10010 | ADVERTISING | 306547 |
| WILKINSON O'GRADY CO INC | |||||
| 499 PARK AVENUE | NEW YORK | NY | 10022 | INVESTMENT MGMT FEES | 185269 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Fundraising Events | 210959 | FundraisingEvents |
| Government Grants | 43844 | GovernmentGrants |
| All Other Contributions | 756206 | AllOtherContributions |
| Noncash Contributions | 675644 | NoncashContributions |
| Total Contributions | 1011009 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| STUDENT TUITION AND FEES | 11387099 | 11387099 |
| STUDENT HOUSING RENTAL REVENUE | 433350 | 433350 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 11820449 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 514821 | TotalRevenueColumn |
| Exclusion | $514,821 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1984 | TotalRevenueColumn |
| Exclusion | $1,984 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 15712222 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 15006847 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 705375 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 705375 | TotalRevenueColumn |
| Exclusion | $705,375 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 86941 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 210959 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 86941 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 219805 | GrossSalesOfInventory |
| Cost Of Goods Sold | 231486 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -11681 | TotalRevenueColumn |
| Related Or Exempt Function Income | -11681 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Total Revenue Column | 32539 | TotalRevenueColumn |
| Related Or Exempt Function Income | 32539 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 32539 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14074496 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11841307 | RelatedOrExemptFunctionIncome |
| Exclusion | $1,222,180 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 550781 | Total |
| Program Services | 550781 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1041577 | Total |
| Program Services | 527951 | ProgramServices |
| Management And General | 513626 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4532456 | Total |
| Program Services | 3861245 | ProgramServices |
| Management And General | 671211 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 309064 | Total |
| Program Services | 243654 | ProgramServices |
| Management And General | 65410 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 748909 | Total |
| Program Services | 533083 | ProgramServices |
| Management And General | 215826 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 435551 | Total |
| Program Services | 351043 | ProgramServices |
| Management And General | 84508 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20988 | Total |
| Management And General | 20988 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63361 | Total |
| Management And General | 63361 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 182985 | Total |
| Management And General | 182985 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 409443 | Total |
| Program Services | 364541 | ProgramServices |
| Management And General | 44902 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 428817 | Total |
| Program Services | 395503 | ProgramServices |
| Management And General | 33314 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 143054 | Total |
| Program Services | 78315 | ProgramServices |
| Management And General | 64739 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 322690 | Total |
| Program Services | 271405 | ProgramServices |
| Management And General | 51285 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 378000 | Total |
| Program Services | 378000 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61152 | Total |
| Program Services | 23252 | ProgramServices |
| Management And General | 37900 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34208 | Total |
| Program Services | 31643 | ProgramServices |
| Management And General | 2565 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1049275 | Total |
| Program Services | 871031 | ProgramServices |
| Management And General | 178244 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110331 | Total |
| Management And General | 110331 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| STUDENT HOUSING RENTAL EXP. | 432341 | 432341 | |
| UTILITIES/BUILDING SUPPLIES | 390904 | 349541 | 41363 |
| PRINTING & PUBLICATIONS | 159816 | 154006 | 5810 |
| LIBRARY BOOKS & SUPPLIES | 101871 | 101871 | |
| EQUIPMENT LEASES | 109804 | 92068 | 17736 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 352784 | Total |
| Program Services | 149814 | ProgramServices |
| Management And General | 202970 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12370162 | Total |
| Program Services | 9761088 | ProgramServices |
| Management And General | 2609074 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 300372 | BOY |
| EOY | 108228 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5301212 | BOY |
| EOY | 4981609 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1191515 | BOY |
| EOY | 418718 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33603 | BOY |
| EOY | 49382 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86232 | BOY |
| EOY | 54503 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 350513 | BOY |
| EOY | 447709 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 29184371 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 10400348 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12972256 | BOY |
| EOY | 18784023 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17649553 | BOY |
| EOY | 16284025 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10818 | BOY |
| EOY | 11216 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37896074 | BOY |
| EOY | 41139413 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 373021 | BOY |
| EOY | 505144 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3668797 | BOY |
| EOY | 4642703 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1020318 | BOY |
| EOY | 850653 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5062136 | BOY |
| EOY | 5998500 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30683581 | BOY |
| EOY | 32411257 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 567927 | BOY |
| EOY | 1147946 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1582430 | BOY |
| EOY | 1581710 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32833938 | BOY |
| EOY | 35140913 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37896074 | BOY |
| EOY | 41139413 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1704334 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 602641 | 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) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4177203 | BeginningOfYearBalance |
| Contributions | 681102 | Contributions |
| Investment Earnings Or Losses | 234600 | InvestmentEarningsOrLosses |
| Other Expenditures | 282802 | OtherExpenditures |
| End Of Year Balance | 4810103 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3637990 | BeginningOfYearBalance |
| Contributions | 418994 | Contributions |
| Investment Earnings Or Losses | 277021 | InvestmentEarningsOrLosses |
| Other Expenditures | 156802 | OtherExpenditures |
| End Of Year Balance | 4177203 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4008622 | BeginningOfYearBalance |
| Contributions | 14264 | Contributions |
| Investment Earnings Or Losses | -92743 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 269551 | GrantsOrScholarships |
| Other Expenditures | 22602 | OtherExpenditures |
| End Of Year Balance | 3637990 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.43260 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.32880 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.23860 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 832916 | OtherCostOrOtherBasis |
| Book Value | 832916 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14995583 | OtherCostOrOtherBasis |
| Depreciation | 7447555 | Depreciation |
| Book Value | 7548028 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4273358 | OtherCostOrOtherBasis |
| Depreciation | 213668 | Depreciation |
| Book Value | 4059690 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4119554 | OtherCostOrOtherBasis |
| Depreciation | 2739125 | Depreciation |
| Book Value | 1380429 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4962960 | OtherCostOrOtherBasis |
| Book Value | 4962960 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 18784023 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CONSTRUCTION PAYABLE | Description |
| Amount | $850,653 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 850653 | TotalOfAmounts |
| Total Revenue | 14074496 | TotalRevenue |
| Total Expenses | 12370162 | TotalExpenses |
| Excess Or Deficit For Year | 1704334 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 602641 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 602641 | TotalAdjustments |
| Excess Or Deficit Per FS | 2306975 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 14581093 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 602641 | NetUnrealizedGainsInvestments |
| Other Revenues | 86941 | OtherRevenues |
| Revenue Not Rptd F990 | 689582 | RevenueNotRptdF990 |
| Revenue Subtotal | 13891511 | RevenueSubtotal |
| Other Revenues Not Included | 182985 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 182985 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 14074496 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 12274118 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 86941 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 86941 | ExpensesNotRptdF990 |
| Expenses Subtotal | 12187177 | ExpensesSubtotal |
| Other Expenses Not Included | 182985 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 182985 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 12370162 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ENDOWMENT FUNDS | PART V - LINE 4 | THE PERMANENTLY AND TEMPORARILY RESTRICTED FUNDS ARE RESTRICTED BY DONORS PRIMARILY FOR SCHOLARSHIPS AND THE BOARD DESIGNATED FUNDS ARE RESTRICTED BY THE BOARD OF TRUSTEES FOR SCHOLARSHIPS AND LIBRARY ACQUISITIONS. THE FUNDS ARE HELD IN INVESTMENT ACCOUNTS AND WILL BE USED ONLY FOR PURPOSES STIPULATED BY THE DONORS OR AS DESIGNATED BY THE BOARD OF TRUSTEES. |
| OTHER LIABILITIES | PART X - LINE 2 | As of June 30, 2011, no amounts have been recognized for uncertain income tax positions. The School's tax returns for the 2008 fiscal year and forward are subject to the usual review by the appropriate taxing authorities. |
| RECONCILIATION OF REVENUE | PART XII - LINES 2D & 4B | 2D. DIRECT SPECIAL EVENT EXPENSES: 86,941. 4B. GROSS UP OF INVESTMENT INCOME: 182,985. RECONCILIATION OF EXPENSES PART XIII - LINES 2D & 4B 2D. DIRECT SPECIAL EVENT EXPENSES: 86,941. 4B. INVESTMENT MANAGEMENT FEES: 182,985. |
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 | SUPPLEMENTAL INFORMATION | Identifier |
| Return Reference | EXPLANATION FOR LINE 3 | ReturnReference |
| Explanation | THE SCHOOL PUBLISHES ITS NONDISCRIMINATION POLICY IN ITS STUDENT HANDBOOK, WHICH EVERY STUDENT RECEIVES AT REGISTRATION. EXPLANATION FOR LINE 6A THE SCHOOL RECEIVES GOVERNMENT GRANTS FROM THE NEW YORK STATE DEPARTMENT OF EDUCATION, AND THE UNITED STATES DEPARTMENT OF EDUCATION. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL GALA | NameOfEvent1 |
| Gross Receipts Event1 | 297900 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 210959 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 86941 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 86941 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 297900 | GrossReceiptsTotal |
| Charitable Contributions Total | 210959 | CharitableContributionsTotal |
| Gross Revenue Total Events | 86941 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 86941 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 86941 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| SCHOLARSHIPS | 168 | 450781 |
| MFA ASSISTANTSHIPS | 20 | 100000 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE UNITED STATES | Identifier |
| Return Reference | PART I - QUESTION 2 | ReturnReference |
| Explanation | A STUDENT MUST COMPLETE A FAFSA APPLICATION FOR THE GIVEN ACADEMIC YEAR. THE STUDENT MUST BE ENROLLED IN A DEGREE SEEKING PROGRAM; NON MATRICULATE STUDENTS ARE NOT ELIGIBLE FOR FINANCIAL AID FUNDS. STUDENTS MUST ENROLL FOR AT LEAST 6 CREDITS TO RECEIVE ANY FEDERAL FUNDS, EXCEPT STUDENTS WHO QUALIFY FOR THE PELL GRANT PROGRAM. STUDENTS MUST MAINTAIN A CUMULATIVE GPA OF 2.0 AT THE CONCLUSION OF EVERY ACADEMIC YEAR. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHRISTOPHER CYPHERS | |||||||||||||
| 263820 | 0 | 0 | 0 | 0 | 0 | 38556 | 0 | 19575 | 0 | 321951 | 0 | 0 | 0 |
| SCOTT AGELOFF - FORMER | |||||||||||||
| 146432 | 0 | 0 | 0 | 0 | 0 | 22125 | 0 | 8778 | 0 | 177335 | 0 | 0 | 0 |
| JANE CHEN | |||||||||||||
| 142385 | 0 | 0 | 0 | 0 | 0 | 21416 | 0 | 8778 | 0 | 172579 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | COMPENSATION INFORMATION | Identifier |
| Return Reference | PART I - QUESTION 4A | ReturnReference |
| Explanation | SCOTT AGELOFF (FORMER SR. V.P. ACADEMIC AFFAIRS & DEAN) RECEIVED SEVERANCE PAY FOR THE FISCAL YEAR ENDED JUNE 30, 2011. | Explanation |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty | |
| Securities Publicly Traded | SecuritiesPubliclyTraded | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | LIGHTING | 3 | 64456 | FMV |
| X | FLOORING | 1 | 15064 | FMV |
| X | CHAIRS | 1 | 18081 | FMV |
| X | FURN, FIX & EQUIP | 3 | 578043 | FMV |
| 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 |
|---|---|---|
| STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS | PART III - LINE 1 | THE NEW YORK SCHOOL OF INTERIOR DESIGN ("NYSID") IS A COLLEGE DEDICATED TO THE ADVANCEMENT OF THE DISCIPLINE OF INTERIOR DESIGN THROUGH EDUCATION, RESEARCH, PUBLIC PROGRAMMING, PROFESSIONAL DEVELOPMENT AND OUTREACH. STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS PART III - LINE 2 TWO NEW PROGRAMS: 1. MPS - MASTER OF PROFESSIONAL STUDIES 2. BA - BACHELOR OF ARTS |
| GOVERNANCE, MANAGEMENT, AND DISCLOSURE | PART VI, SECTION B. - QUESTION 11b | THE INSTITUTION'S FINANCIAL OVERVIEW COMMITTEE REVIEWS THE CONTENTS OF THE FORM 990 AND AUTHORIZES THE FILING WITH THE IRS. A COPY OF THE FINAL FORM 990 IS MADE AVAILABLE TO EACH VOTING MEMBER OF THE BOARD OF TRUSTEES PRIOR TO OFFICIAL FILING. |
| GOVERNANCE, MANAGEMENT, AND DISCLOSURE | PART VI, SECTION B. - QUESTION 12C | EACH VOTING MEMBER OF THE BOARD OF TRUSTEES AND KEY INSTITUTIONAL EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST AND DISCLOSURE POLICY AT THE FIRST (SEPT) QUARTERLY MEETING OF THE BOARD OF TRUSTEES. ANY SUCH INDIVIDUALS ARE REQUIRED TO CONFER WITH EITHER THE PRESIDENT OR VICE PRESIDENT OF FINANCE AND ADMINISTRATION IF THEY, OR THE INSTITUTION, SUSPECTS A RELATIONSHIP OR TRANSACTION POSES A CONFLICT OF INTEREST. EITHER THE PRESIDENT OR VICE PRESIDENT OF FINANCE AND ADMINISTRATION WILL CONSIDER THE POTENTIAL FOR A CONFLICT AND APPROPRIATE STEPS NECESSARY TO AVOID OR REMEDIATE THAT CONFLICT. MOREOVER, AS PART OF THE BOARD'S ONGOING ASSESSMENT OF ITSELF, COMPLIANCE WITH THE INSTITUTIONS CONFLICT OF INTEREST POLICY IS ROUTINELY EVALUATED AND ENFORCED. |
| GOVERNANCE, MANAGEMENT, AND DISCLOSURE | PART VI, SECTION B. - QUESTIONS 15A & 15B | THE BOARD OF TRUSTEES PERIODICALLY RETAINS THE SERVICES OF A COMPENSATION CONSULTANT TO EVALUATE COMPENSATION FOR THE INSTITUTION'S CEO AND OTHER KEY EMPLOYEES. THE COMPENSATION CONSULTANT USES CONTEMPORANEOUS COMPENSATION DATA BY POSITION AND ADJUSTS FOR SIZE, COMPLEXITY, OPERATING BUDGET AND LOCATION OF INSTITUTION. SALARY AND BENEFIT LEVELS FOR THE PRESIDENT AND SENIOR STAFF (VICE PRESIDENTS) IS EVALUATED ON THE OCCASION OF THE APPOINTMENT OF A NEW (AND THE SITTING) PRESIDENT. COMPENSATION FOR THE CEO IS REVIEWED DURING THE NEGOTIATIONS OF THE CEO'S MULTI-YEAR CONTRACT. ANY SUBSTANTIAL INCREASE IN SALARY IS BASED ON COMPARABLE DATA, PERFORMANCE AND PROGRESS TOWARD RESEARCHING ESTABLISHED GOALS AND BENCHMARKS. THE BOARD CHAIR DETERMINES ANY SUBSTANTIAL INCREASES IN SALARY FOR THE PRESIDENT. THE PRESIDENT MAKES THE DETERMINATION ABOUT THE SALARY INCREASES FOR KEY EMPLOYEES, IN CONSULTATION, IF NECESSARY, WITH THE FINANCIAL OVERVIEW COMMITTEE. |
| GOVERNANCE, MANAGEMENT, AND DISCLOSURE | PART VI, SECTION C. - QUESTION 19 | THE INSTITUTION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| RECONCILIATION OF NET ASSETS | PART XI - LINE 5 | 5. UNREALIZED GAIN ON INVESTMENTS: 602,641. |
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