NEW YORK BLOOD CENTER INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- NEW YORK BLOOD CENTER INC (EIN 13-1949477)
- Tax period
- 2010-04-01 to 2011-03-31
- Filed
- 2011-11-02
- IRS object ID
- 201143069349300929
- 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 I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-02T15:01:58-05:00 | Timestamp |
| Tax Period End Date | 2011-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Berdon LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 360 Madison Ave | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131949477 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | New York Blood Center Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEWY | NameControl |
| Phone | 2125703016 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 310 EAST 67TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10065 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Lawrence Hannigan | Name |
| Title | CFO | Title |
| Date Signed | 2011-10-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2128320400 | 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) |
|---|---|---|
| Gross Receipts | 348277000 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | nybloodcenter.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1959 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | SEE PART III QUESTION 4 | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1719 | TotalNbrEmployees |
| Total Nbr Volunteers | 397 | TotalNbrVolunteers |
| Total Gross UBI | 217336 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 194602 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 11883000 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 12414000 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 343218000 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 325505000 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1749000 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5418000 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 18858000 | OtherRevenuePriorYear |
| Other Revenue Current Year | 4940000 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 375708000 | TotalRevenuePriorYear |
| Total Revenue Current Year | 348277000 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 625594 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 500336 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 124558000 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 128815000 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 60000 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 182000 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 230318406 | OtherExpensePriorYear |
| Other Expenses Current Year | 230762664 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 355562000 | TotalExpensesPriorYear |
| Total Expenses Current Year | 360078000 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 20146000 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -11801000 | RevenuesLessExpensesCY |
| Total Assets BOY | 462457000 | TotalAssetsBOY |
| Total Assets EOY | 473629000 | TotalAssetsEOY |
| Total Liabilities BOY | 77614000 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 85846000 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 384843000 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 387783000 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE PART III QUESTION 4 | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 165231000 | Expense |
| Revenue | 174498000 | Revenue |
| Description | BLOOD SERVICES THE COLLECTION AND PROCESSING OF BLOOD PRODUCTS, AND THE DISTRIBUTION OF THESE PRODUCTS TO HOSPITALS IN THE GREATER N.Y. AREA FOR TRANSFUSIONS TO PATIENTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 17130000 | Expense |
| Revenue | 394000 | Revenue |
| Description | RESEARCH PROGRAM THE NEW YORK BLOOD CENTER OPERATES A WIDE-RANGING PROGRAM OF RESEARCH INTO THE PROPERTIES OF BLOOD AND BLOOD RELATED DISEASES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 145831000 | Expense |
| Revenue | 150613000 | Revenue |
| Description | MEDICAL PROGRAMS PROGRAMS INCLUDE (1) NATIONAL CORD BLOOD PROGRAM; (2) CLINICAL SERVICES (INCLUDING TRANSFUSION THERAPY SERVICES); (3) BONE MARROW PROGRAM; AND (4) HEMOPHILIA SERVICES CONSORTIUM. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 328192000 | 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 | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | 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 | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | 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 | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | 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 | 129 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 1719 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | LI | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | 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 | false | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LAWRENCE HANNIGAN | NamePerson |
| Telephone Number | 2125703016 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 310 EAST 67TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10065 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (33 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| ANDREW BODNAR MD JD | |||||||||
| CHAIRMAN, EXECUTIVE COMMITTEE | X | 0 | 0 | 0 | |||||
| HOWARD P MILSTEIN | |||||||||
| CHAIRMAN, BOARD OF TRUSTEES | X | 0 | 0 | 0 | |||||
| DAVID TENDLER | |||||||||
| VICE-CHAIR, BOARD OF TRUSTEES | X | 0 | 0 | 0 | |||||
| OWEN GARRICK MD | |||||||||
| TRUSTEE | X | 0 | 0 | 0 | |||||
| WILLIAM W CROUSE | |||||||||
| TRUSTEE | X | 0 | 0 | 0 | |||||
| JOHN MULLEN | |||||||||
| TRUSTEE | X | 0 | 0 | 0 | |||||
| MICHAEL W HODIN PHD | |||||||||
| TRUSTEE | X | 0 | 0 | 0 | |||||
| PAMELA S LAUDENSLAGER | |||||||||
| TRUSTEE | X | 0 | 0 | 0 | |||||
| AARON R MARCU | |||||||||
| TRUSTEE | X | 0 | 0 | 0 | |||||
| HOWARD SLOAN | |||||||||
| TRUSTEE | X | 0 | 0 | 0 | |||||
| MORTON SPIVACK MD | |||||||||
| TRUSTEE | X | 0 | 0 | 0 | |||||
| ROBERT A SCHWARTZ | |||||||||
| TRUSTEE | X | 0 | 0 | 0 | |||||
| HARRIET EDELMAN | |||||||||
| TRUSTEE | X | 0 | 0 | 0 | |||||
| MARC KRAMER | |||||||||
| TRUSTEE | X | 0 | 0 | 0 | |||||
| JOHN ZUCCOTTI | |||||||||
| TRUSTEE | X | 0 | 0 | 0 | |||||
| NICHOLAS SCOPPETTA | |||||||||
| TRUSTEE | X | 0 | 0 | 0 | |||||
| LAWRENCE J HANNIGAN | |||||||||
| VP, CHIEF FINANCIAL OFFICER | 393509 | 0 | 40083 | 37.5 | X | ||||
| DAVID WHITESCARVER | |||||||||
| VP, GENERAL COUNSEL, SECRETARY | 391671 | 0 | 33063 | 37.5 | X | ||||
| KATHLEEN GRIMA | |||||||||
| VP, CHIEF MEDICAL OFFICER(ACT) | 309716 | 0 | 25214 | 37.5 | X | ||||
| CHRISTOPHER HILLYER | |||||||||
| PRESIDENT & CEO | 1303538 | 0 | 33300 | 37.5 | X | ||||
| JORDANA SCHWARTZ | |||||||||
| GENERAL COUNSEL,SECR (ACTING) | 232716 | 0 | 16580 | 37.5 | X | ||||
| EVA QUINLEY | |||||||||
| VP, QUALITY ASSURANCE | 231523 | 0 | 12442 | 37.5 | X | ||||
| BETH SHAZ | |||||||||
| VP, CHIEF MEDICAL OFFICER | 176178 | 0 | 16101 | 37.5 | X | ||||
| PASCAL GEORGE | |||||||||
| VP, MEDICAL PROGRAMS | 270312 | 0 | 36285 | 37.5 | X | ||||
| ELIZABETH MCQUAIL | |||||||||
| VP, CORE OPERATIONS | 290470 | 0 | 40017 | 37.5 | X | ||||
| MICHELE SHENFELD | |||||||||
| VP, NEW YORK BLOOD SERVICES | 238925 | 0 | 22912 | 37.5 | X | ||||
| HARVEY SCHAFFLER | |||||||||
| VP, LONG ISLAND BLOOD SERVICES | 219229 | 0 | 37263 | 37.5 | X | ||||
| MOHANDAS NARLA | |||||||||
| VP, RESEARCH PROGRAMS | 359314 | 0 | 32658 | 37.5 | X | ||||
| PABLO RUBINSTEIN | |||||||||
| VP, NATIONAL CORD BLOOD PROG | 325748 | 0 | 30495 | 37.5 | X | ||||
| ROBERT PURVIS | |||||||||
| VP, CUSTOMER SERVICE | 244855 | 0 | 32708 | 37.5 | X | ||||
| CHRISTOPHER BALDWIN | |||||||||
| BOSS SOLUTIONS | 390207 | 0 | 0 | 37.5 | X | ||||
| ROLF KOVENETSKY | |||||||||
| VP, CORPORATE RELATIONS | 265340 | 0 | 39879 | 37.5 | X | ||||
| MARGE GANDOLFI | |||||||||
| VP, STRATEGIC PLANNING/MKT | 167005 | 0 | 2474 | X | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 5810256 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 451474 | TotalOtherCompensation |
| Number Individuals GT100 K | 115 | NumberIndividualsGT100K |
| Formers Listed | true | 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 |
|---|---|---|---|---|---|
| CREATIVE TESTING SOLUTIONS | |||||
| PO Box 29871 | PHOENIX | AZ | 85038 | Blood Testing | 11628352 |
| BLOOD SYSTEMS INC | |||||
| PO BOX 53022 | PHOENIX | AZ | 85072 | BLOOD TESTING | 8673144 |
| COMPUTER SCIENCE CORPORATION | |||||
| 101 NORTH INDEPENDENCE MALL E | PHILADELPHIA | PA | 19106 | IT CONSULTING | 5790197 |
| INTEGRA CONTRACTING | |||||
| 1550 STILWELL AVENUE | BRONX | NY | 10461 | CONSTRUCTION | 1740468 |
| ESSEX TECHNOLOGY GROUP | |||||
| 201 WEST PASSAIC STREET | ROCHELLE PARK | NJ | 07662 | IT CONSULTING | 1474002 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 73 | NumberOfContractorsGT100K |
| Government Grants | 10726000 | GovernmentGrants |
| All Other Contributions | 1688000 | AllOtherContributions |
| Total Contributions | 12414000 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| BLOOD SERVICES | 621500 | 174498000 | 174498000 |
| RESEARCH PROGRAM | 541700 | 394000 | 394000 |
| MEDICAL PROGRAMS | 621500 | 150613000 | 150613000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 325505000 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5418000 | TotalRevenueColumn |
| Unrelated Business Revenue | 217336 | UnrelatedBusinessRevenue |
| Exclusion | $5,200,664 | 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 | 4314000 | TotalRevenueColumn |
| Exclusion | $4,314,000 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 626000 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 626000 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 626000 | TotalRevenueColumn |
| Exclusion | $626,000 | ExclusionAmount |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
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 |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 348277000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 325505000 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 217336 | UnrelatedBusinessRevenue |
| Exclusion | $10,140,664 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 148886 | Total |
| Program Services | 148886 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 351450 | Total |
| Program Services | 351450 | 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 | 4057787 | Total |
| Management And General | 4057787 | 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 | 92512213 | Total |
| Program Services | 87393000 | ProgramServices |
| Management And General | 5033213 | ManagementAndGeneral |
| Fundraising | 86000 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6209000 | Total |
| Program Services | 5588100 | ProgramServices |
| Management And General | 620900 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19314000 | Total |
| Program Services | 17388900 | ProgramServices |
| Management And General | 1897100 | ManagementAndGeneral |
| Fundraising | 28000 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6722000 | Total |
| Program Services | 6254000 | ProgramServices |
| Management And General | 465000 | ManagementAndGeneral |
| Fundraising | 3000 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 370046 | Total |
| Management And General | 370046 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1715000 | Total |
| Program Services | 517010 | ProgramServices |
| Management And General | 1197990 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 315000 | Total |
| Management And General | 315000 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37315 | Total |
| Program Services | 37315 | ProgramServices |
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 | 1084000 | Total |
| Management And General | 1084000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1808954 | Total |
| Program Services | 1513990 | ProgramServices |
| Management And General | 247964 | ManagementAndGeneral |
| Fundraising | 47000 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56000 | Total |
| Program Services | 21000 | ProgramServices |
| Management And General | 35000 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1381000 | Total |
| Program Services | 1279000 | ProgramServices |
| Management And General | 102000 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5732000 | Total |
| Management And General | 5732000 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 340000 | Total |
| Program Services | 340000 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4228000 | Total |
| Program Services | 3883000 | ProgramServices |
| Management And General | 345000 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 292000 | Total |
| Program Services | 232000 | ProgramServices |
| Management And General | 60000 | 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 | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1673000 | Total |
| Program Services | 1673000 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9767000 | Total |
| Program Services | 8214000 | ProgramServices |
| Management And General | 1553000 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2501000 | Total |
| Program Services | 2132000 | ProgramServices |
| Management And General | 369000 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| POSTAGE AND SHIPPING | 1670000 | 1638000 | 32000 | |
| SERVICES PURCHASED | 40194000 | 38458000 | 1723000 | 13000 |
| SUPPLIES | 136059000 | 135828000 | 229000 | 2000 |
| UTILITIES & TELEPHONE | 6758000 | 2807000 | 3951000 | |
| REPAIRS, MAINT & EQUIPMENT | 7832000 | 6087000 | 1745000 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6949349 | Total |
| Program Services | 6407349 | ProgramServices |
| Management And General | 539000 | ManagementAndGeneral |
| Fundraising | 3000 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 360078000 | Total |
| Program Services | 328192000 | ProgramServices |
| Management And General | 31704000 | ManagementAndGeneral |
| Fundraising | 182000 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 122564000 | BOY |
| EOY | 38622000 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2807000 | BOY |
| EOY | 225000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45521000 | BOY |
| EOY | 44428000 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36254000 | BOY |
| EOY | 39939000 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3015000 | BOY |
| EOY | 3075000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 146745000 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 80853000 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64460000 | BOY |
| EOY | 65892000 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108306000 | BOY |
| EOY | 178463000 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79530000 | BOY |
| EOY | 102985000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 462457000 | BOY |
| EOY | 473629000 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37600000 | BOY |
| EOY | 48294000 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2301000 | BOY |
| EOY | 2040000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32742000 | BOY |
| EOY | 30354000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4971000 | BOY |
| EOY | 5158000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77614000 | BOY |
| EOY | 85846000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 384843000 | BOY |
| EOY | 387783000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 384843000 | BOY |
| EOY | 387783000 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 462457000 | BOY |
| EOY | 473629000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -11801000 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 14741000 | 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10622000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8699000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9197000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12012000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12414000 | CurrentTaxYear |
| Total | 52944000 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 291130000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 306157000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 329335000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 343218000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 325505000 | CurrentTaxYear |
| Total | 1595345000 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 301752000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 314856000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 338532000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 355230000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 337919000 | CurrentTaxYear |
| Total | 1648289000 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 138054 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 190930 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 118537 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 129965 | CurrentTaxYearMinus1Year |
| Current Tax Year | 112550 | CurrentTaxYear |
| Total | 690036 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 138054 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 190930 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 118537 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 129965 | CurrentTaxYearMinus1Year |
| Current Tax Year | 112550 | CurrentTaxYear |
| Total | 690036 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1647598964 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 35027000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25783000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -8915000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20730000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10358000 | CurrentTaxYear |
| Total | 82983000 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14060 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 78687 | CurrentTaxYearMinus3Years |
| Current Tax Year | 194602 | CurrentTaxYear |
| Total | 287349 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 35041060 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25861687 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -8915000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20730000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10552602 | CurrentTaxYear |
| Total | 83270349 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 336793060 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 340717687 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 329617000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 375960000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 348471602 | CurrentTaxYear |
| Total | 1731559349 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.95151 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.92004 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.04809 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.07947 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 37315 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 37315 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 360040685 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 360078000 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 3000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,500,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 27000 | CurrentYearMinus2 |
| Current Year Minus1 | 88450 | CurrentYearMinus1 |
| Current Year | 37315 | CurrentYear |
| Total | 152765 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 750000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,125,000 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 2118000 | InvestmentCostOrOtherBasis |
| Book Value | 2118000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 28772000 | InvestmentCostOrOtherBasis |
| Depreciation | 21314000 | Depreciation |
| Book Value | 7458000 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 36617000 | InvestmentCostOrOtherBasis |
| Depreciation | 4678000 | Depreciation |
| Book Value | 31939000 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 47090000 | InvestmentCostOrOtherBasis |
| Depreciation | 29679000 | Depreciation |
| Book Value | 17411000 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 32148000 | InvestmentCostOrOtherBasis |
| Depreciation | 25182000 | Depreciation |
| Book Value | 6966000 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 65892000 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PRIVATE INVESTMENT FUNDS | Description |
| Book Value | 102985000 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 102985000 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| RESERVE FOR CLAIMS | $1,000,000 |
| FMV OF INTEREST RATE SWAP AGRE | $4,158,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 5158000 | TotalOfAmounts |
| Total Revenue | 348277000 | TotalRevenue |
| Total Expenses | 360078000 | TotalExpenses |
| Excess Or Deficit For Year | -11801000 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 14928000 | NetUnrealizedGLOnInvestments |
| Other | -$187,000 | OtherAmount |
| Total Adjustments | 14741000 | TotalAdjustments |
| Excess Or Deficit Per FS | 2940000 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 363148000 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 14928000 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 130000 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | -187000 | OtherRevenues |
| Revenue Not Rptd F990 | 14871000 | RevenueNotRptdF990 |
| Revenue Subtotal | 348277000 | RevenueSubtotal |
| Total Revenue Per Form990 | 348277000 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 360208000 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 130000 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 130000 | ExpensesNotRptdF990 |
| Expenses Subtotal | 360078000 | ExpensesSubtotal |
| Total Expenses Per Form990 | 360078000 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Unrealized loss on swap agreement, PART XI LINE 8 FOR -187,000 | Identifier |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Sub-Saharan Africa | Region |
| Number Of Offices | 1 | NumberOfOffices |
| Number Of Employees | 0 | NumberOfEmployees |
| Type Of Activities Conducted | Program Services | TypeOfActivitiesConducted |
| Specific Services Provided | CHIMPANZEE SANCTUARY | SpecificServicesProvided |
| Total Expenditures | 351450 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 1 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 1 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 351450 | SubtotalAmountSpent |
| Total Amount Spent | 351450 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Sub-Saharan Africa | Region |
| Purpose Of Grant | CHIMP SANCTUARY | PurposeOfGrant |
| Amount Of Cash Grant | 351450 | AmountOfCashGrant |
| Manner Of Cash Disbursement | ELECTRONIC | MannerOfCashDisbursement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 1 | TotalNumberOf501c3Orgs |
| Transfer To Foreign Corp | true | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | true | PassiveForeignInvestCo |
| Foreign Partnership | true | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ACTIVITIES OUTSIDE U.S. | Identifier |
| Return Reference | SCHEDULE F PART I LINE 2 | ReturnReference |
| Explanation | MONTHLY EXPENSE REPORTS WITH INVOICES ARE REQUIRED AND OCCASSIONAL FIELD INVESTIGATIONS ARE CONDUCTED. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (4 entries)
| IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode |
|---|---|---|---|---|---|---|
| COLLEGE SCHOLARSHIPS AWARDED ON BEHALF | ||||||
| 501(C)(3) | 123738 | SCHOLARSHIPS | ||||
| NATIONAL MARROW DONOR PROGRAM | ||||||
| 501(C)(3) | 5148 | CHARITABLE DONATION | NW 5837 1350 ENERGY LANE STE 200 | ST PAUL | MN | 55108 |
| UNITED HOSPITAL FUND | ||||||
| 501(C)(3) | 8500 | CHARITABLE DONATION | 350 FIFTH AVENUE 23 FL | NEW YORK | NY | 10118 |
| CHILDRENS CANCER AND BLOOD FOUNDATION | ||||||
| 501(C)(3) | 10000 | CHARITABLE DONATION | 333 EAST 38 ST STE 830 | NEW YORK | NY | 10016 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 228 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART I, LINE 2 | Identifier |
| Explanation | NYBC HAS PROVIDED ASSISTANCE, RATHER THAN GRANTS, TO THE ORGANIZATIONS LISTED IN PART I. THIS ASSISTANCE IS CONSISTENT WITH NYBC'S CHARITABLE MISSION. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| 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 | true | InitialContractException |
| Rebuttable Presumption Procedure | true | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII (17 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LAWRENCE J HANNIGAN | |||||||||||||
| 393509 | 0 | 0 | 0 | 0 | 0 | 24500 | 0 | 15583 | 0 | 433592 | 0 | 0 | 0 |
| DAVID WHITESCARVER | |||||||||||||
| 391671 | 0 | 0 | 0 | 0 | 0 | 17150 | 0 | 15913 | 0 | 424734 | 0 | 0 | 0 |
| MARGE GANDOLFI | |||||||||||||
| 17005 | 0 | 0 | 0 | 150000 | 0 | 1751 | 0 | 723 | 0 | 169479 | 0 | 0 | 0 |
| PASCAL GEORGE | |||||||||||||
| 270312 | 0 | 0 | 0 | 0 | 0 | 24500 | 0 | 11785 | 0 | 306597 | 0 | 0 | 0 |
| ELIZABETH MCQUAIL | |||||||||||||
| 288141 | 0 | 0 | 0 | 2329 | 0 | 24500 | 0 | 15517 | 0 | 330487 | 0 | 0 | 0 |
| MOHANDAS NARLA | |||||||||||||
| 359314 | 0 | 0 | 0 | 0 | 0 | 17150 | 0 | 15508 | 0 | 391972 | 0 | 0 | 0 |
| MICHELE SHENFELD | |||||||||||||
| 236927 | 0 | 0 | 0 | 1998 | 0 | 16735 | 0 | 6177 | 0 | 261837 | 0 | 0 | 0 |
| PABLO RUBINSTEIN | |||||||||||||
| 323163 | 0 | 0 | 0 | 2585 | 0 | 24500 | 0 | 5995 | 0 | 356243 | 0 | 0 | 0 |
| ROBERT PURVIS | |||||||||||||
| 244855 | 0 | 0 | 0 | 0 | 0 | 17150 | 0 | 15558 | 0 | 277563 | 0 | 0 | 0 |
| KATHLEEN GRIMA | |||||||||||||
| 304364 | 0 | 0 | 0 | 5352 | 0 | 24500 | 0 | 714 | 0 | 334930 | 0 | 0 | 0 |
| CHRISTOPHER HILLYER | |||||||||||||
| 947138 | 0 | 325000 | 0 | 31400 | 0 | 17150 | 0 | 16150 | 0 | 1336838 | 0 | 0 | 0 |
| JORDANA SCHWARTZ | |||||||||||||
| 232716 | 0 | 0 | 0 | 0 | 0 | 15922 | 0 | 658 | 0 | 249296 | 0 | 0 | 0 |
| EVA QUINLEY | |||||||||||||
| 154408 | 0 | 42500 | 0 | 34615 | 0 | 9692 | 0 | 2750 | 0 | 243965 | 0 | 0 | 0 |
| BETH SHAZ | |||||||||||||
| 133678 | 0 | 17500 | 0 | 25000 | 0 | 9423 | 0 | 6678 | 0 | 192279 | 0 | 0 | 0 |
| CHRISTOPHER BALDWIN | |||||||||||||
| 0 | 0 | 25628 | 0 | 364579 | 0 | 0 | 0 | 0 | 0 | 390207 | 0 | 0 | 0 |
| HARVEY SCHAFFLER | |||||||||||||
| 219229 | 0 | 0 | 0 | 0 | 0 | 22079 | 0 | 15184 | 0 | 256492 | 0 | 0 | 0 |
| ROLF KOVENETSKY | |||||||||||||
| 265340 | 0 | 0 | 0 | 0 | 0 | 24500 | 0 | 15379 | 0 | 305219 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SEVERANCE PAYMENTS | PART I, LINE 4A | MARGIE GANDOLFI: $150,000 |
| INITIAL CONTRACT EXCEPTION | PART I, LINE 8 | THE TAXPAYER ENTERED INTO A WRITTEN CONTRACT, EFFECTIVE SEPTEMBER 1, 2009, WITH DR. CHRISTOPHER D. HILLYER, ITS PRESIDENT AND CEO, THAT IS SUBJECT TO THE "INITIAL CONTRACT EXCEPTION" AND PROVIDES FOR FIXED, NON-VARIABLE PAYMENTS TO DR. HILLYER DURING THE TERM OF THE CONTRACT. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DONALD KENDER | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | FORMER KEY EMPLOYEE | Relationship |
| Amount Of Transaction | 41536 | AmountOfTransaction |
| Description Of Transaction | CONSULTING AGREEMENT | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROCESS OF FORM 990 REVIEW BY GOVERNING BODY | Part VI, Line 11A | Following completion of the financial audit, the Form 990 is finalized by management and reviewed by the Audit Committee of the Board. The final Form 990 is then circulated to the full Board for review and approval at its annual meeting. |
| COMPLIANCE WITH CONFLICT OF INTEREST POLICY | Part VI, Line 12c | At the beginning of each new fiscal year, and on an as-needed basis, the taxpayer requires all trustees, officers and senior executives to complete and sign a statement disclosing any actual or apparent conflict of interest. The Board will determine whether any conflict of interest exists and, if so, it appoints a disinterested person or committee to investigate and determine how to manage any such conflict. In addition, the taxpayer maintains a general conflict of interest policy that applies to all employees. |
| PROCESSES FOR DETERMINING COMPENSATION | Part VI, Line 15 | The taxpayer's process for determining compensation of its CEO, other officers and key employees included review and approval by the Compensation Committee of the Board, with decisions documented in meeting minutes. For determining compensation of its officers (excluding its CEO) and its key employees, the taxpayer also used analysis by an independent compensation consultant and reference to compensation surveys and comparability data. For the CEO, these additional methods were not used because the taxpayer relied on the initial contract exception in determining compensation. |
| PUBLIC AVAILABILITY OF INFORMATION | Part VI, Line 19 | The taxpayer makes its financial statements available upon request, and its governing documents, Conflict of Interest Policy and Code of Conduct available both upon request and on its public website. |
| OTHER CHANGES IN NET ASSETS | Part XI question 5 | Unrealized gain on investments $14,928 Unrealized (loss) on swap agreement (187) -------- $14,741 ======== |
| OFFICER, DIRECTOR, TRUSTEE, OR KEY EMPLOYEE BUSINESS RELATIONSHIP | PART VI SECTION A LINE 2 | HARRIET EDELMAN, MICHAEL HODIN, HOWARD MILSTEIN, JOHN ZUCCOTTI: BUSINESS RELATIONSHIP |
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