NEW YORK ACADEMY OF MEDICINE: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- NEW YORK ACADEMY OF MEDICINE (EIN 13-1656674)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-10-20
- IRS object ID
- 201132939349300513
- Schema version
- 2010v3.4
- 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 C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-10-20T13:09:33-04:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EISNERAMPER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 THIRD AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100172703 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131656674 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE NEW YORK ACADEMY OF MEDICINE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEWY | NameControl |
| Phone | 2128227222 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1216 FIFTH AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100295202 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATHLEEN O'DONNEL | Name |
| Title | SR VICE PRESIDENT OF FINANCE | Title |
| Date Signed | 2011-10-18 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JULIE FLOCH | Name |
| Phone | 2129498700 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KATHLEEN O'DONNELL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1216 FIFTH AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100295202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 56234095 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.nyam.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1851 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | SEE SCHEDULE O | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 30 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 28 | NbrIndependentVotingMembers |
| Total Nbr Employees | 185 | TotalNbrEmployees |
| Total Nbr Volunteers | 8 | TotalNbrVolunteers |
| Total Gross UBI | 38481 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -143699 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 8220470 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 16385185 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1581248 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1727951 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -2422185 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1773968 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 140596 | OtherRevenuePriorYear |
| Other Revenue Current Year | 210513 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7520129 | TotalRevenuePriorYear |
| Total Revenue Current Year | 20097617 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1581352 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1199632 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 13797841 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 13406081 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 130796 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 370821 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1140129 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 8333646 | OtherExpensePriorYear |
| Other Expenses Current Year | 8356281 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 23843635 | TotalExpensesPriorYear |
| Total Expenses Current Year | 23332815 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -16323506 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -3235198 | RevenuesLessExpensesCY |
| Total Assets BOY | 84011952 | TotalAssetsBOY |
| Total Assets EOY | 85122084 | TotalAssetsEOY |
| Total Liabilities BOY | 2204211 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3439421 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 81807741 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 81682663 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | AN INDEPENDENT ORGANIZATION SINCE 1847, NYAM ADDRESSES THE HEALTH CHALLENGES FACING THE WORLD'S URBAN POPULATIONS THROUGH INTERDISCIPLINARY APPROACHES TO POLICY LEADERSHIP, INNOVATIVE RESEARCH, EVALUATION, EDUCATION, AND COMMUNITY ENGAGEMENT. DRAWING ON THE EXPERTISE OF DIVERSE PARTNERS WORLDWIDE AND MORE THAN 2,000 ELECTED FELLOWS FROM ACROSS THE PROFESSIONS, OUR CURRENT PRIORITIES ARE: TO CREATE ENVIRONMENTS IN CITIES THAT SUPPORT HEALTHY AGING; TO STRENGTHEN SYSTEMS THAT PREVENT DISEASE AND PROMOTE THE PUBLIC'S HEALTH; AND TO ELIMINATE HEALTH DISPARITIES. | MissionDescription |
| Significant New Program Services | true | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 3888575 | Expense |
| Grants | 233859 | Grants |
| Description | LINE 4A PROGRAM SERVICE - CUES DESCRIPTION OF CUES Center for Urban Epidemiologic Studies ("CUES") CUES is a research unit that uses epidemiology and social science to identify opportunities to improve health of urban populations and reduce health disparities. To accomplish this, CUES conducts basic public health science, works with communities to translate those findings into interventions, and then develops and evaluates those interventions that have greatest potential for scale-up and sustainability. CUES also works with partners to translate evidence into appropriate policy action. During 2010 the center managed 21 federal, foundation, New York City and private grants. CUES received 10 new awards (including non-competing renewals on multiple year projects) from the federal government and foundations. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3027979 | Expense |
| Grants | 11125 | Grants |
| Revenue | 385506 | Revenue |
| Description | LINE 4B PROGRAM SERVICE - LIBRARY DESCRIPTION OF LIBRARY The New York Academy of Medicine LIBRARY HAS SERVED THE GENERAL PUBLIC INTERESTED IN ACCESS TO HEALTH AND MEDICAL INFORMATION SINCE 1878. SERVICES RANGE FROM TRADITIONAL LIBRARY SERVICES TO AGGREGATION AND DISSEMINATION OF "GREY LITERATURE" IN PUBLIC HEALTH, DISASTER PREPAREDNESS, AND URBAN HEALTH THROUGH WEB-BASED PORTALS. ITS RARE BOOK, MANUSCRIPT AND HISTORICAL COLLECTIONS COMPRISE ONE OF THE COUNTRY'S FINEST RESEARCH LIBRARIES IN THE HISTORY OF MEDICINE AND PUBLIC HEALTH. THESE MATERIALS ARE SUPPLEMENTED BY AN IN-DEPTH COLLECTION OF SECONDARY SOURCES, ALL AVAILABLE TO SERVE ANYONE WITH AN INTEREST IN THE HISTORY OF MEDICINE. IN 2010, WORK CONTINUED ON IMPROVING THE ENVIRONMENTAL CONDITIONS IN OUR STACKS FOR WHICH WE RECEIVED IN 2009 A SAVE AMERICA'S TREASURES AWARD IN THE AMOUNT OF $500,000 AND TO WHICH THE MANHATTAN BOROUGH PRESIDENT ADDED $750,000. IN 2010 WE RECEIVED A NEW YORK STATE DISCRETIONARY GRANT IN THE AMOUNT OF $34,341 TO CONSERVE AND REHOUSE A COLLECTION OF 19TH CENTURY OVERSIZE ATLASES. THE NATIONAL LIBRARY OF MEDICINE, VIA A SUB-CONTRACT WITH AQUILENT, INC, AWARDED US $120,000 FOR OUR RESOURCE GUIDE FOR PUBLIC HEALTH PREPAREDNESS. WE RECEIVED $10,000 FROM THE PINE TREE FOUNDATION TOWARDS THE CONSERVATION OF EPITOME. THE NATIONAL NETWORKS OF LIBRARIES OF MEDICINE/MIDDLE ATLANTIC REGION AWARDED US A GRANT OF $30,153 FOR THE HOSTING OF A REGIONAL CONFERENCE ON COLLECTIONS OF HISTORICAL AND UNIQUE VALUE. WE ALSO RECEIVED $2,500 FROM THE NEW YORK COUNCIL FOR THE HUMANITIES FOR OUR LECTURE SERIES. WE HELD 52 CLASSES; CONDUCTED 81 TOURS; AND HELD 5 CONSERVATION WORKSHOPS. IN ADDITION, WE HOSTED SIX LECTURES ON VARIOUS TOPICS IN THE HISTORY OF MEDICINE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1713944 | Expense |
| Grants | 357633 | Grants |
| Description | LINE 4C PROGRAM SERVICE - SWLI DESCRIPTION OF SWLI The Social Work Leadership Institute ("SWLI") is a national initiative that supports healthy aging through coordinated care provided by an appropriately trained workforce. SWLI's primary goal is to ensure that America's older adults and their caregivers are able to navigate complex systems of care and gain access to high quality health and social services within a home and community based setting. To accomplish this goal, SWLI focuses on overcoming fragmentation and improving the manner in which care is delivered to older adults, especially those with multiple chronic conditions. SWLI supports initiatives that expand the workforce of professionals trained in aging care, with a focus on the important role of social work in addressing the needs of older adults. In 2010, SWLI provided orientation to the Hartford Partnership Program for Aging Education to an additional 33 schools of Social Work, most of which are fully launched at this stage. With the 72 funded schools, this brings the total of schools within the SWLI program to 105. With the efforts of this program, the number of geriatric-trained social workers across the country has significantly increased. SWLI attends meetings with lawmakers in Washington, DC to advocate for health care reform that includes care coordination and co-hostS an annual conference on Care Coordination WITH THE NATIONAL COALITION ON CARE COORDINATION. The NCCC coalition was co-founded by SWLI and the American Society on Aging. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 7723597 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 597015 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 1286395 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 16354095 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | 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 | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | 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 | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | true | 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 | 170 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 185 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | true | NonDeductibleContributions |
| Non Deductible Disclosure | true | NonDeductibleDisclosure |
| 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 | 30 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 28 | 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 | true | MembersOrStockholders |
| Election Of Board Members | true | 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 |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KATHLEEN O'DONNELL | NamePerson |
| Telephone Number | 2128227222 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1216 FIFTH AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100295202 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (43 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Melville E Boufford | ||||||||
| President | 35.0 | X | X | 557960 | 0 | 68707 | ||
| Thomas Q Morris | ||||||||
| Chairman | 1.0 | X | X | 0 | 0 | 0 | ||
| EDWARD H SHORTLIFFE | ||||||||
| VICE CHAIRMAN | 1.0 | X | X | 0 | 0 | 0 | ||
| BRUCE L BOOTH | ||||||||
| TREASURER | 1.0 | X | X | 0 | 0 | 0 | ||
| KENNETH L DAVIS | ||||||||
| SECRETARY | 1.0 | X | X | 0 | 0 | 0 | ||
| PAULA ALLEN-MEARES | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| CHRISTINE K CASSEL | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| LORRAINE CORTES-VAZQUEZ | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| ALVIN DEUTSCH JR | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| JOSEPH M FECZKO | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| DANIEL D FEDERMAN | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| CHRIS FORBES | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| LINDA P FRIED | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| TERRY T FULMER | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| ELSA-GRACE V GIARDINA | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| ANTONIO M GOTTO JR | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| ALEYA EL BINDARI HAMMAD | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| THOMAS L HARRISON | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| RUBY P HEARN | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| MORTON P HYMAN | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| MARK N KAPLAN | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| IRA B LAMSTER | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| EDWARD LEWIS | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| FREDA C LEWIS-HALL | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| RICK A MARTINEZ | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| A GIFFORD MILLER | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| MARY LAKE POLAN | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| FRANK SAVAGE | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| ALLEN M SPIEGEL | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| MARK L WAGAR | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| DAVID VLAHOV | ||||||||
| SVP-Research | 35.0 | X | 286030 | 0 | 22835 | |||
| KATHLEEN O'DONNELL | ||||||||
| SVP-Finance & Administration | 35.0 | X | 269462 | 0 | 16672 | |||
| PATRICIA VOLLAND | ||||||||
| SVP- Business Strategy & Dev | 35.0 | X | 259476 | 0 | 29655 | |||
| ROBERT ANDERSON | ||||||||
| SVP ACADEMIC AFFAIRS | 35.0 | X | 139932 | 0 | 9624 | |||
| RUTH FINKELSTEIN | ||||||||
| VP-Division of Health Policy | 35.0 | 207396 | 0 | 28011 | X | |||
| LORRAINE A LAHUTA | ||||||||
| VP-Development and Comm | 35.0 | 169572 | 0 | 35682 | X | |||
| MICHAEL WOLFE | ||||||||
| DIRECTOR OF FINANCE | 35.0 | 168345 | 0 | 29472 | X | |||
| JANICE KAPLAN | ||||||||
| Dir of Library and Hist Collec | 35.0 | 160396 | 0 | 29200 | X | |||
| LINDA WEISS | ||||||||
| DIRECTOR OF EVALUATION UNIT | 35.0 | 129185 | 0 | 27387 | X | |||
| JOANNE EICHEL | ||||||||
| DIRECTOR OF SCHOOL HEALTH PROG | 35.0 | 128824 | 0 | 16548 | X | |||
| DANIEL OMPAD | ||||||||
| ASSOCIATE DIRECTOR - CUES | 35.0 | 127174 | 0 | 14595 | X | |||
| AMY HART | ||||||||
| DIRECTOR - VIDEO PRODUCTIONS | 35.0 | 124718 | 0 | 13914 | X | |||
| JULIE NETHERLAND | ||||||||
| DEPUTY DIR-DIV OF HEALTH POLI | 35.0 | 118695 | 0 | 11599 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2847165 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 353901 | TotalOtherCompensation |
| Number Individuals GT100 K | 25 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| FRANK J SCIAME CONSTRUCTION CO INC | |||||
| 14 WALL STREET | NEW YORK | NY | 10005 | CONSTRUCTION CNTRCT | 3374176 |
| STERLING AFFAIR INC | |||||
| 100 COMMERCE ROAD | CARLSTADT | NJ | 07072 | CATERING SERVICES | 312518 |
| CHANGING OUR WORLD | |||||
| 220 EAST 42ND STREET 7TH FLOOR | NEW YORK | NY | 10017 | FUNDRAISING CONSUL | 301040 |
| PERKINS EASTMAN ARCHITECTS PC | |||||
| 115 FIFTH AVENUE | NEW YORK | NY | 10003 | ARCHITECTS | 235757 |
| MALKIN ROSS | |||||
| 80 STATE STREET 11 FLOOR | ALBANY | NY | 12207 | LOBBYIST | 152180 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 12 | NumberOfContractorsGT100K |
| Fundraising Events | 411690 | FundraisingEvents |
| Government Grants | 11723959 | GovernmentGrants |
| All Other Contributions | 4249536 | AllOtherContributions |
| Total Contributions | 16385185 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| MEMBER DUES-ASSESSMENTS | 900099 | 156400 | 156400 | |
| LIBRARY FEES | 541900 | 385506 | 385506 | |
| REGISTRATION FEES | 611430 | 231574 | 231574 | |
| VIDEO PRODUCTION FEES | 611710 | 204682 | 204682 | |
| EDUCATION CONFERENCE CENTER FEES | 611430 | 749789 | 693739 | 56050 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1727951 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 470976 | TotalRevenueColumn |
| Exclusion | $470,976 | 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 | 96429 | TotalRevenueColumn |
| Exclusion | $96,429 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 24659699 | Securities |
| Other | 12631745 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 23752557 | Securities |
| Other | 12235895 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 907142 | Securities |
| Other | 395850 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1302992 | TotalRevenueColumn |
| Unrelated Business Revenue | -17569 | UnrelatedBusinessRevenue |
| Exclusion | $1,320,561 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 55800 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 411690 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 148026 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -92226 | TotalRevenueColumn |
| Exclusion | -$92,226 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| COMMISSION INCOME | 541900 | 110824 | $110,824 |
| MISCELLANEOUS INCOME | 900099 | 80486 | $80,486 |
| PUBLICATION FEES | 611710 | 15000 | $15,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 206310 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20097617 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1671901 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 38481 | UnrelatedBusinessRevenue |
| Exclusion | $2,002,050 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 408600 | Total |
| Program Services | 408600 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 544358 | Total |
| Program Services | 544358 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 246674 | Total |
| Program Services | 246674 | ProgramServices |
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 | 2348427 | Total |
| Program Services | 612932 | ProgramServices |
| Management And General | 1530241 | ManagementAndGeneral |
| Fundraising | 205254 | Fundraising |
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 | 8440160 | Total |
| Program Services | 6046474 | ProgramServices |
| Management And General | 2047077 | ManagementAndGeneral |
| Fundraising | 346609 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 250398 | Total |
| Program Services | 178238 | ProgramServices |
| Management And General | 62918 | ManagementAndGeneral |
| Fundraising | 9242 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1651791 | Total |
| Program Services | 1112602 | ProgramServices |
| Management And General | 482023 | ManagementAndGeneral |
| Fundraising | 57166 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 715305 | Total |
| Program Services | 452166 | ProgramServices |
| Management And General | 228888 | ManagementAndGeneral |
| Fundraising | 34251 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1525599 | Total |
| Program Services | 849370 | ProgramServices |
| Management And General | 648674 | ManagementAndGeneral |
| Fundraising | 27555 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 191052 | Total |
| Management And General | 191052 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89000 | Total |
| Management And General | 89000 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 253159 | Total |
| Program Services | 123998 | ProgramServices |
| Management And General | 129161 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 370821 | Total |
| Fundraising | 370821 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 241072 | Total |
| Management And General | 241072 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 586992 | Total |
| Program Services | 580492 | ProgramServices |
| Management And General | 6500 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27060 | Total |
| Program Services | 24561 | ProgramServices |
| Management And General | 1447 | ManagementAndGeneral |
| Fundraising | 1052 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 783603 | Total |
| Program Services | 532784 | ProgramServices |
| Management And General | 214487 | ManagementAndGeneral |
| Fundraising | 36332 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 301230 | Total |
| Program Services | 93608 | ProgramServices |
| Management And General | 204189 | ManagementAndGeneral |
| Fundraising | 3433 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118615 | Total |
| Program Services | 118615 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 943891 | Total |
| Program Services | 208641 | ProgramServices |
| Management And General | 735250 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 465275 | Total |
| Program Services | 436577 | ProgramServices |
| Management And General | 26666 | ManagementAndGeneral |
| Fundraising | 2032 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 999565 | Total |
| Program Services | 945869 | ProgramServices |
| Management And General | 26942 | ManagementAndGeneral |
| Fundraising | 26754 | Fundraising |
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 | 1133434 | Total |
| Program Services | 950759 | ProgramServices |
| Management And General | 174836 | ManagementAndGeneral |
| Fundraising | 7839 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 190209 | Total |
| Program Services | 27605 | ProgramServices |
| Management And General | 162604 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| LIBRARY BOOKS & SUBSCRIPTION | 262017 | 262017 | ||
| CONTRIBUTIONS | 26450 | 26450 | ||
| BUILDING OPERATIONS ALLOCATION | 1389748 | -1401207 | 11459 | |
| MISCELLANEOUS | 218058 | 207407 | 10321 | 330 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23332815 | Total |
| Program Services | 16354095 | ProgramServices |
| Management And General | 5838591 | ManagementAndGeneral |
| Fundraising | 1140129 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17600 | BOY |
| EOY | 8200 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4886189 | BOY |
| EOY | 3524289 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4752215 | BOY |
| EOY | 5027026 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 240219 | BOY |
| EOY | 327292 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 162678 | BOY |
| EOY | 153005 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 23018639 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 10023936 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8845389 | BOY |
| EOY | 12994703 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16173728 | BOY |
| EOY | 15668482 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48485007 | BOY |
| EOY | 47050035 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 448927 | BOY |
| EOY | 369052 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84011952 | BOY |
| EOY | 85122084 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1981711 | BOY |
| EOY | 3199421 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 122500 | BOY |
| EOY | 140000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100000 | BOY |
| EOY | 100000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2204211 | BOY |
| EOY | 3439421 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46764969 | BOY |
| EOY | 47949927 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24250174 | BOY |
| EOY | 22791785 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10792598 | BOY |
| EOY | 10940951 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81807741 | BOY |
| EOY | 81682663 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84011952 | BOY |
| EOY | 85122084 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -3235198 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 3110120 | 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) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12387973 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20746152 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10851794 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8220470 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10997308 | CurrentTaxYear |
| Total | 63203697 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12387973 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20746152 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10851794 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8220470 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10997308 | CurrentTaxYear |
| Total | 63203697 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 8043731 | AmountsSubstContributorsTotal |
| Public Support Total170 | 55159966 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6022046 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3808739 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1325206 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 568016 | CurrentTaxYearMinus1Year |
| Current Tax Year | 567405 | CurrentTaxYear |
| Total | 12291412 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 725 | CurrentTaxYear |
| Total | 725 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9231 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 50551 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 193367 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 179007 | CurrentTaxYearMinus1Year |
| Current Tax Year | 206310 | CurrentTaxYear |
| Total | 638466 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 76134300 | TotalSupport |
| Gross Receipts From Admissions Etc | 7119204 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.72451 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.68500 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | true | OtherActivities |
| Other Activities | $253,159 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 253159 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule C Part II-B Line 1-I | Identifier |
| Explanation | The Academy paid lobbyists $253,159 during 2010. The lobbying activities included capital funding for building renovations, funding "Age-Friendly" New York City and Public Health Information programs, for social work in gerontology, geriatric care management and home care and social work programs. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Collect Used For Loan Or Exch Prgrms | X | CollectUsedForLoanOrExchPrgrms |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10792598 | BeginningOfYearBalance |
| Contributions | 100116 | Contributions |
| Investment Earnings Or Losses | 48237 | InvestmentEarningsOrLosses |
| End Of Year Balance | 10940951 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10520816 | BeginningOfYearBalance |
| Contributions | 152691 | Contributions |
| Investment Earnings Or Losses | 119091 | InvestmentEarningsOrLosses |
| End Of Year Balance | 10792598 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10413723 | BeginningOfYearBalance |
| Contributions | 252549 | Contributions |
| Investment Earnings Or Losses | -145456 | InvestmentEarningsOrLosses |
| End Of Year Balance | 10520816 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 541312 | OtherCostOrOtherBasis |
| Book Value | 541312 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8658187 | OtherCostOrOtherBasis |
| Depreciation | 4742454 | Depreciation |
| Book Value | 3915733 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 100000 | OtherCostOrOtherBasis |
| Depreciation | 100000 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2714812 | OtherCostOrOtherBasis |
| Depreciation | 1906575 | Depreciation |
| Book Value | 808237 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11004328 | OtherCostOrOtherBasis |
| Depreciation | 3274907 | Depreciation |
| Book Value | 7729421 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 12994703 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities (7 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| FUNDS OF FUNDS | 5344978 | F |
| PRIVATE EQUITY SECURITIES | 5211126 | F |
| DOMESTIC HEDGE FUNDS | 11136594 | F |
| INTERNATIONAL HEDGE FUNDS | 3109395 | F |
| RELATIVE VALUE/MULTI REAL ASST | 16058529 | F |
| REAL ESTATE CORPORATION | 4400166 | C |
| REAL ASSET FUND | 1789247 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 47050035 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | REFUNDABLE SECURITY DEPOSIT | Description |
| Amount | $100,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 100000 | TotalOfAmounts |
| Total Revenue | 20097617 | TotalRevenue |
| Total Expenses | 23332815 | TotalExpenses |
| Excess Or Deficit For Year | -3235198 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 3185137 | NetUnrealizedGLOnInvestments |
| Other | -$75,017 | OtherAmount |
| Total Adjustments | 3110120 | TotalAdjustments |
| Excess Or Deficit Per FS | -125078 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 22921665 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 3185137 | NetUnrealizedGainsInvestments |
| Other Revenues | -75017 | OtherRevenues |
| Revenue Not Rptd F990 | 3110120 | RevenueNotRptdF990 |
| Revenue Subtotal | 19811545 | RevenueSubtotal |
| Investment Expenses Not Included | 241072 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 45000 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 286072 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 20097617 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 23046743 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 23046743 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 241072 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 45000 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 286072 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 23332815 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| PART III - LINES 1 A & 4 | PART III - LINE 1A THE ACADEMY HAS A COLLECTION OF VARIOUS PURCHASED AND DONATED MATERIALS, INCLUDING BOOKS AND ARTIFACTS. THE COLLECTION IS MAINTAINED BY THE ACADEMY UNDER CURATORIAL CARE AND IS HELD FOR RESEARCH, EDUCATION AND PUBLIC EXHIBITION IN FURTHERANCE OF PUBLIC SERVICE. IN ACCORDANCE WITH NOT-FOR-PROFIT INDUSTRY PRACTICE, THE COSTS AND VALUES OF THE ITEMS IN THE COLLECTION HAVE NOT BEEN CAPITALIZED AND ARE NOT REPORTED IN THE ACCOMPANYING STATEMENTS OF FINANCIAL POSITION. PART III - LINE 4 THE ACADEMY'S COLLECTION OF BOOKS AND ARTIFACTS IS A VALUABLE SOURCE OF KNOWLEDGE FOR STUDENTS, WRITERS, RESEARCHERS AND THE GENERAL PUBLIC INTERESTED IN THE HISTORY OF MEDICINE, SPECIFICALLY AS IT REFERS TO THE HEALTH OF URBAN POPULATIONS IN NEW YORK CITY, THE UNITED STATES AND THE WORLD AT LARGE. THE ACADEMY LOANED ONE HISTORICAL ARTIFACT TO THE MOUNT VERNON LADIES ASSOCIATION. | |
| PART V - LINE 4 | THE ACADEMY'S ENDOWMENT CONSISTS OF 41 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. THESE FUNDS ARE USED FOR THE SUPPORT OF LIBRARY AND HISTORY OF MEDICNE PROGRAMS AND LECTURES; AWARDS PROGRAMS IN VARIOUS MEDICAL DISCIPLINES, LECTURES AND SEMINARS IN THE FURTHERANCE OF KNOWLEDGE, STUDY AND RESEARCH BY MEDICAL PROFESSIONALS AS WELL AS THE PUBLIC AT LARGE. IN ADDITION, SOME ENDOWMENT FUND INCOME HAS BEEN DESIGNATED BY DONORS FOR USE IN SUPPORT OF GENERAL OPERATIONS. | USE OF ENDOWMENT FUNDS |
| PART X - LINE 2 | THE ACADEMY IS SUBJECT TO THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION ("ASC") 740-10-05 RELATING TO THE ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. FOR THE ACADEMY, ASC 740-10-05 IS POTENTIALLY APPLICABLE TO THE INCURRENCE OF UNRELATED BUSINESS INCOME ("UBI") ATTRIBUTABLE TO CERTAIN ALTERNATIVE INVESTMENTS AND CATERING COMMISSIONS. NONETHELESS, BECAUSE OF THE ACADEMY'S GENERAL TAX-EXEMPT STATUS, ASC 740-10-05 HAS NOT HAD, AND IS NOT EXPECTED TO HAVE, A MATERIAL IMPACT ON THE ACADEMY'S FINANCIAL STATEMENTS. | FIN 48 FOOTNOTE |
| PART X1 - LINE 8 | CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST ($3,167) AND LOSS ON DISPOSAL OF OBSOLETE FIXED ASSETS ($71,850). | |
| PART X11 - LINE 2D | CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST ($3,167) AND LOSS ON DISPOSAL OF OBSOLETE FIXED ASSETS ($71,850). | |
| PARTS XII AND XIII LINE 4B | PROFESSIONAL FUNDRAISING EXPENSES RELATED TO ANNUAL FUND-RAISING EVENT. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)
| RegionRegion | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|
| Sub-Saharan Africa | Program Services | Conference | 26815 |
| Sub-Saharan Africa | Program Services | CONFERENCE | 219859 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Amount Spent | 246674 | SubtotalAmountSpent |
| Total Amount Spent | 246674 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (2 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|
| Sub-Saharan Africa | CONFERENCE | 26815 | BANK WIRE | BOOK |
| Sub-Saharan Africa | CONFERENCE | 219859 | BANK WIRE | BOOK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 2 | TotalNumberOf501c3Orgs |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART 1 - LINE 2 | Identifier |
| Explanation | THE ACADEMY REQUIRES A BUDGET FOR THE PROGRAM AND MONITORS THAT EXPENDITURES ARE IN LINE WITH THE PLAN. A COMPLETE ACCOUNTING OF EXPENSES WITH SUPPORT DOCUMENTATION IS REQUIRED BEFORE ANY REMITTANCE IS MADE. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| Name Of IndividualNameOfIndividual | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|
| PROJECT PLUS INC | ANNUAL GALA | true | 467490 | 45000 | 422490 |
| Changing our World Inc | CAMPAIGN STUDY | false | 325821 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 467490 | TotalGrossReceipts |
| Total Retained By Contractors | 370821 | TotalRetainedByContractors |
| Total Net To Organization | 422490 | TotalNetToOrganization |
| Licensed States | AL | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNNUAL GALA | NameOfEvent1 |
| Gross Receipts Event1 | 467490 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 411690 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 55800 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 20000 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 66726 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 8800 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 52500 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 467490 | GrossReceiptsTotal |
| Charitable Contributions Total | 411690 | CharitableContributionsTotal |
| Gross Revenue Total Events | 55800 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 20000 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 66726 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 8800 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 52500 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 148026 | DirectExpenseSummaryEvents |
| Net Income Summary | -92226 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (23 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|
| AUGSBURG COLLEGE | ||||||||
| 2211 RIVERSIDE AVE | MINNEAPOLIS | MN | 55454 | 410694721 | 501(c)3 | 18100 | BOOK | AWARD |
| BINGHAMTON UNIV - SUNY | ||||||||
| DEPT OF SOCIAL WORK | BINGHAMTON | NY | 13902 | 166053710 | 501(c)3 | 17500 | BOOK | AWARD |
| CALIFORNIA STATE UNIV | ||||||||
| 9001 STOCKDALE HWY | BAKERSFIELD | CA | 93311 | 952643086 | 501(c)3 | 17500 | BOOK | AWARD |
| CALIFORNIA UNIV OF PA | ||||||||
| SOCIAL WORK DEPT | CALIFORNIA | PA | 15419 | 251540183 | 501(c)3 | 17500 | BOOK | AWARD |
| COLORADO STATE UNIV | ||||||||
| 132 EDUCATION BUILDING FORT COLLINS | FORT COLLINS | CO | 80523 | 237098397 | 501(c)3 | 16891 | BOOK | AWARD |
| COLUMBIA UNIVERSITY | ||||||||
| 1255 AMSTERDAM AVE | NEW YORK | NY | 10027 | 135598093 | 501(c)3 | 12503 | BOOK | AWARD |
| DOMINICAN UNIVERSITY | ||||||||
| 7200 WEST DIVISIONY | RIVER FORES | IL | 60305 | 362167855 | 501(c)3 | 17500 | BOOK | AWARD |
| EVALUMETRIX LLC | ||||||||
| 3015 126TH AVENUE NE | BELLEVUE | WA | 98005 | 522199185 | NA | 30968 | BOOK | GRANT |
| INDIANA UNIVERSITY | ||||||||
| 902 WEST NEW YORK ST INDIANAPOLIS | INDIANAPOLIS | IN | 46202 | 356018940 | 501(c)3 | 18659 | BOOK | AWARD |
| NEW YORK UNIVERSITY | ||||||||
| GPO BOX 30826 | NEW YORK | NY | 10087 | 135562308 | 501(c)3 | 40000 | BOOK | AWARD |
| UNIV CALIFORNIA - UCLA | ||||||||
| 405 HILGARD AVENUE | LOS ANGELES | CA | 90095 | 956006143 | 501(c)3 | 8019 | BOOK | AWARD |
| SO CONNECTICUT ST UNIV | ||||||||
| 501 CRESCENT STREET | NEW HAVEN | CT | 06515 | 237208882 | 501(c)3 | 12476 | BOOK | AWARD |
| UNIVERSITY OF ALABAMA | ||||||||
| SCHOOL OF SOCIAL WORK | TUSCALOOSA | AL | 35487 | 636001138 | 501(c)3 | 17196 | BOOK | AWARD |
| UNIV OF CENTRAL FLORIDA | ||||||||
| SCHOOL OF SOCIAL WORK | ORLANDO | FL | 32816 | 596211832 | 501(c)3 | 17500 | BOOK | AWARD |
| UNIVERSITY OF CINCINNATI | ||||||||
| HEALTH SCIENCES LIBRARY CINCINNATI | CINCINNATI | OH | 45267 | 310896555 | 501(c)3 | 17108 | BOOK | AWARD |
| UNIVERSITY OF MINNESOTA | ||||||||
| BIO-MEDICAL LIBRARY | MINNEAPOLIS | MN | 55455 | 416042488 | 501(c)3 | 12500 | BOOK | AWARD |
| UNIVERSITY OF MISSOURI | ||||||||
| SCHOOL OF SOCIAL WORK | KANSAS CITY | MO | 64110 | 436003859 | 501(c)3 | 12500 | BOOK | AWARD |
| UNIVERSITY OF SO CAROLINA | ||||||||
| COLLEGE OF SOCIAL WORK | COLUMBIA | SC | 29208 | 570967350 | 501(c)3 | 12500 | BOOK | AWARD |
| UNIVERSITY OF WISCONSIN BADER | ||||||||
| SCH SOCIAL WELFARE | MILWAUKEE | WI | 53201 | 390743975 | 501(c)3 | 17500 | BOOK | AWARD |
| UNIVERSITY OF WYOMING | ||||||||
| DIVISION OF SOCIAL WORK | LARAMIE | WY | 82071 | 830201971 | 501(c)3 | 17487 | BOOK | AWARD |
| WAYNE STATE UNIVERSITY | ||||||||
| SCHOOL OF SOCIAL WORK | DETROIT | MI | 48202 | 383555142 | 501(c)3 | 19150 | BOOK | AWARD |
| WEST VIRGINIA UNIVERSITY | ||||||||
| DIV OF SOCIAL WORK | MORGANTOWN | WV | 26506 | 550665758 | 501(c)3 | 18762 | BOOK | AWARD |
| YESHIVA UNIV - WUIZ WEILER | ||||||||
| SCHOOL OF SOCIAL WORK | NEW YORK | NY | 10033 | 131624225 | 501(c)3 | 18782 | BOOK | AWARD |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 22 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| REFUND OF PRIOR PERIOD FELLOWSHIP | 1 | -63742 |
| VARIOUS RECIPIENTS OF FELLOWSHIPS | 23 | 485625 |
| VARIOUS RECIPIENTS OF HONORARIA | 52 | 101725 |
| VARIOUS RECIPIENTS OF STIPENDS | 6 | 20750 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART I - LINE 2 | Identifier |
| Explanation | AWARDS MADE TO OTHER ORGANIZATIONS ARE MANAGED AS FOLLOWS: A CALL FOR PROPOSALS. ONCE PROPOSALS ARE RECEIVED FROM POTENTIAL RECEIPIENTS, A COMMITTEE REVIEWS THE PROPOSALS AND MAKES DECISIONS ON WHO WILL BE FUNDED. THE ACADEMY ISSUES AWARD LETTERS WHICH OUTLINE THE TERMS AND CONDITIONS OF THE AWARD (INCLUDING REPORTING REQUIREMENTS - FINANCIAL AND TECHNICAL) AND ASK THAT THE LETTER BE SIGNED OFF AND RETURNED. SUBCONTRACTS ON FEDERAL GRANTS ARE MONITORED UNDER THE GUIDELINES SET FORTH IN CIRCULAR A-122 BY THE THE ORGANIZATION'S DIRECTOR OF GRANTS MANAGEMENT. | Explanation |
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 |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| 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 (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Melville E Boufford | |||||||||||||
| 457960 | 0 | 0 | 0 | 100000 | 0 | 40000 | 0 | 28707 | 0 | 626667 | 0 | 0 | 0 |
| DAVID VLAHOV | |||||||||||||
| 286030 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22835 | 0 | 308865 | 0 | 0 | 0 |
| KATHLEEN O'DONNELL | |||||||||||||
| 269462 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16672 | 0 | 286134 | 0 | 0 | 0 |
| PATRICIA VOLLAND | |||||||||||||
| 259476 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29655 | 0 | 289131 | 0 | 0 | 0 |
| RUTH FINKELSTEIN | |||||||||||||
| 207396 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28011 | 0 | 235407 | 0 | 0 | 0 |
| LORRAINE A LAHUTA | |||||||||||||
| 169572 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35682 | 0 | 205254 | 0 | 0 | 0 |
| MICHAEL WOLFE | |||||||||||||
| 168345 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29472 | 0 | 197817 | 0 | 0 | 0 |
| JANICE KAPLAN | |||||||||||||
| 160396 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29200 | 0 | 189596 | 0 | 0 | 0 |
| LINDA WEISS | |||||||||||||
| 129185 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27387 | 0 | 156572 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART I LINE 1A | Identifier |
| Explanation | ONE TIME PAYMENT FOR HOUSING ALLOWANCE IN ACCORDANCE WITH EMPLOYMENT CONTRACT. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARK KAPLAN - COUNSEL AT SKADDEN A | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | TRUSTEE | Relationship |
| Amount Of Transaction | 178776 | AmountOfTransaction |
| Description Of Transaction | LEGAL FEES PAID TO THE FIRM | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | |
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE M, PART I, LINE 33 | Identifier |
| Return Reference | COLLECTION policy | ReturnReference |
| Explanation | NYAM HAS A COLLECTION OF VARIOUS PURCHASED AND DONATED MATERIALS, INCLUDING BOOKS AND ARTIFACTS. THE COLLECTION IS MAINTAINED BY NYAM UNDER CURATORIAL CARE AND IS HELD FOR RESEARCH, EDUCATION AND PUBLIC EXHIBITION IN FURTHERANCE OF PUBLIC SERVICE. IN ACCORDANCE WITH NOT-FOR-PROFIT INDUSTRY PRACTICE, THE COSTS AND VALUES OF THE ITEMS IN THE COLLECTION HAVE NOT BEEN CAPITALIZED AND ARE NOT REPORTED IN THE ACCOMPANYING STATEMENTS OF FINANCIAL POSITION. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Form 990 Parts III, IV SECTION B. POLICIES AND FORM 8868 | Identifier |
| Explanation | FORM 990 PART 1 AN INDEPENDENT ORGANIZATION SINCE 1847, NYAM ADDRESSES THE HEALTH CHALLENGES FACING THE WORLD'S URBAN POPULATIONS THROUGH INTERDISCIPLINARY APPROACHES TO POLICY LEADERSHIP, INNOVATIVE RESEARCH, EVALUATION, EDUCATION, AND COMMUNITY ENGAGEMENT. FORM 990 PART III LINE 4D Other Program Services Expenses consist of: Education and Conference Center, Office of School Health, Office of Health Policy, Academic Affairs, Center for Evaluation and Applied research, and public health productions. FORM 990 PART VI SECTION B. POLICIES LINES 11A, 12C, 15, AND 19 SECTION B, LINE 11A - THE SENIOR VICE PRESIDENT FOR FINANCE AND ADMINISTRATION DISTRIBUTES THE FINAL DRAFT OF FORM 990 TO THE AUDIT COMMITTEE AND BOARD OF TRUSTEES FOR REVIEW AND COMMENT. SECTION B, LINE 12C- The Senior Vice President for Finance and Administration has responsibility for the oversight and distribution of the organization's Conflict of Interest Policy. A questionnaire is distributed annually to all Trustees and Senior staff in order to ensure compliance with the policy. The Conflict of Interest Policy and Questionnaire is incorporated into Consultant and Sub-contract Agreements. SECTION B, LINE 15 A - The Academy Trustees retained an outside firm specializing in executive compensation analysis to review CEO compensation including salary and benefits, to provide comparative data and to make recommendations for consideration by the Board. The Executive Committee of the Board serves as the Academy's Compensation Committee. The deliberations and decisions were documented in the final report and in the minutes of the Executive Committees Executive Session. SECTION B, LINE 15B - The Academy Trustees retained an outside firm specializing in executive compensation analysis to EVALUATE SENIOR STAFF COMPENSATION. THE RESULTS OF THIS ANALYSIS WERE REVIEWED BY THE BOARD IN CALENDAR YEAR 2010. SECTION B, LINE 19 - The By-Laws of the Academy and the Conflict of Interest policy are available for public inspection upon request. The audited Financial Statements of the Academy are available to contributors, sponsors, financial institutions and other members of the public upon request. The Academy's Annual Report contains condensed financial information and is available to the public online through the Academy's website. FORM 990 PART XI LINE 5 NET UNREALIZED GAINS ON INVESTMENTS $3,185,137, CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST ($3,167) AND LOSS ON DISPOSAL OF OBSOLETE FIXED ASSETS ($71,850). FORM 8868 - APPLICATION FOR EXTENSION OF TIME TO FILE FOR AN EXEMPT ORGANIZATION WAS PAPER FILED. | Explanation |
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