NEW YORK ACADEMY OF MEDICINE: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- NEW YORK ACADEMY OF MEDICINE (EIN 13-1656674)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-13
- IRS object ID
- 201943179349307979
- Schema version
- 2018v3.1
- 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 O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-13T19:07:38-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271728945 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 665 FIFTH AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131656674 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE NEW YORK ACADEMY OF MEDICINE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWY | BusinessNameControlTxt |
| Phone | 2128227222 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1216 FIFTH AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100295205 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHLEEN O'DONNELL | PersonNm |
| Person Title | SVP FINANCE & ADMIN | PersonTitleTxt |
| Phone | 2128227222 | PhoneNum |
| Signature | 2019-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARRETT M HIGGINS | PreparerPersonNm |
| PTIN | P00543209 | PTIN |
| Phone | 2122862600 | PhoneNum |
| Preparation | 2019-11-12 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 4.15.211.182 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-13 | IPDt |
| IP Tm | 16:12:15 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C5C0E2060BEB3F24671B5CC0358F632D6B4109AD | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KATHLEEN O'DONNELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1216 FIFTH AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100295205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,424,045 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NYAM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1851 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O.THE NEW YORK ACADEMY OF MEDICINE TACKLES BARRIERS THAT PREVENT PEOPLE FROM LIVING A HEALTHY LIFE. WE DO THIS THROUGH RESEARCH AND EVALUATION, INFORMING POLICY, BUILDING COMMUNITY PARTNERSHIPS, AND ENGAGING WITH THE PUBLIC. ESTABLISHED IN 1847, THE NEW YORK ACADEMY OF MEDICINE IS DEDICATED TO ENSURING EVERYONE HAS THE OPPORTUNITY TO LIVE A HEALTHY LIFE. THROUGH OUR RESEARCH, POLICY AND PROGRAM INITIATIVES WE PROVIDE THE EVIDENCE TO ADDRESS THE STRUCTURAL AND CULTURAL BARRIERS TO GOOD HEALTH AND DRIVE PROGRESS TOWARD HEALTH EQUITY. THIS WORK, TOGETHER WITH OUR PUBLIC PROGRAMMING, IS SUPPORTED BY OUR WORLD CLASS HISTORICAL MEDICAL LIBRARY AND OUR FELLOWS PROGRAM, A UNIQUE NETWORK OF MORE THAN 2,000 EXPERTS ELECTED BY THEIR PEERS FROM ACROSS THE HEALTH PROFESSIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 132 | TotalEmployeeCnt |
| Total Volunteers | 27 | TotalVolunteersCnt |
| Total Gross UBI | $269,042 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,864,294 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,469,376 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,308,266 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,231,103 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,555,582 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,928,774 | CYInvestmentIncomeAmt |
| PY Other Revenue | $910,304 | PYOtherRevenueAmt |
| CY Other Revenue | $875,892 | CYOtherRevenueAmt |
| PY Total Revenue | $16,638,446 | PYTotalRevenueAmt |
| CY Total Revenue | $13,505,145 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,349,837 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,060,281 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,981,790 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,215,103 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $50,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $51,500 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,082,858 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,827,770 | PYOtherExpensesAmt |
| CY Other Expenses | $4,775,243 | CYOtherExpensesAmt |
| PY Total Expenses | $16,209,397 | PYTotalExpensesAmt |
| CY Total Expenses | $15,102,127 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $429,049 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,596,982 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $82,010,220 | TotalAssetsBOYAmt |
| Total Assets EOY | $74,061,260 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,253,445 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,236,138 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $80,756,775 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $72,825,122 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O.THE NEW YORK ACADEMY OF MEDICINE TACKLES BARRIERS THAT PREVENT PEOPLE FROM LIVING A HEALTHY LIFE. WE DO THIS THROUGH RESEARCH AND EVALUATION, INFORMING POLICY, BUILDING COMMUNITY PARTNERSHIPS, AND ENGAGING WITH THE PUBLIC. ESTABLISHED IN 1847, THE NEW YORK ACADEMY OF MEDICINE IS DEDICATED TO ENSURING EVERYONE HAS THE OPPORTUNITY TO LIVE A HEALTHY LIFE. THROUGH OUR RESEARCH, POLICY AND PROGRAM INITIATIVES WE PROVIDE THE EVIDENCE TO ADDRESS THE STRUCTURAL AND CULTURAL BARRIERS TO GOOD HEALTH AND DRIVE PROGRESS TOWARD HEALTH EQUITY. THIS WORK, TOGETHER WITH OUR PUBLIC PROGRAMMING, IS SUPPORTED BY OUR WORLD CLASS HISTORICAL MEDICAL LIBRARY AND OUR FELLOWS PROGRAM, A UNIQUE NETWORK OF MORE THAN 2,000 EXPERTS ELECTED BY THEIR PEERS FROM ACROSS THE HEALTH PROFESSIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,844,913 | ExpenseAmt |
| Grant | $16,171 | GrantAmt |
| Revenue | $86,719 | RevenueAmt |
| Desc | LIBRARY AND HISTORICAL COLLECTIONS - SEE SCHEDULE O.THE ACADEMY LIBRARY HAS BEEN SERVING THE PUBLIC SINCE 1878 WITH ACCESS TO ITS BROAD-RANGING HEALTH AND MEDICAL COLLECTIONS. ITS SERVICES INCLUDE SUPPORTING USERS' RESEARCH, AND MOUNTING TOURS, CLASSES, WORKSHOPS, AND CULTURAL PROGRAMMING FOR THE PUBLIC. THE LIBRARY CONTAINS ABOUT 550,000 VOLUMES, INCLUDING 32,000 RARE BOOKS, AND AN EXTENSIVE COLLECTION OF BOOKS AND JOURNALS IN THE HISTORY OF MEDICINE. ARCHIVES, MANUSCRIPTS, PAMPHLETS, AND VARIOUS EPHEMERAL MATERIALS ALSO FORM PART OF THE HISTORICAL COLLECTIONS. THE CENTER FOR THE HISTORY OF MEDICINE AND PUBLIC HEALTH IS THE LIBRARY'S PROGRAMMING ARM.A MAJOR LIBRARY ACTIVITY IN 2018 WAS ITS WORK ON GERM CITY: MICROBES AND THE METROPOLIS, AN EXHIBITION THAT THE ACADEMY CO-CURATED WITH THE MUSEUM OF THE CITY OF NEW YORK AND THE WELLCOME TRUST. THE EXHIBITION OPENED SEPTEMBER 14TH AT THE MUSEUM AND REMAINED UP THROUGH APRIL 28TH, 2019. GERM CITY EXPLORED THE STORY OF NEW YORK'S LONG BATTLE AGAINST INFECTIOUS DISEASE - A FIGHT INVOLVING GOVERNMENT, URBAN PLANNERS, MEDICAL PROFESSIONALS, BUSINESSES, AND ACTIVISTS, REVEALING HOW DISEASE HAS CHANGED US PHYSICALLY, SOCIALLY, AND CULTURALLY. THE ACADEMY TOOK THE LEAD IN DEVELOPING THE EXHIBITION PROGRAMMING, WHICH INCLUDED FOUR PANEL DISCUSSIONS - TWO IN 2018 AND TWO IN 2019 - AS WELL AS WALKING TOURS IN NEW YORK. IN ALL, IN 2018 THE CENTER MOUNTED 26 EVENTS, REACHING 1,450 ATTENDEES, AS WELL AS PRESENTING 115 TOURS, WORKSHOPS, AND CLASSES TO OVER 900 PARTICIPANTS. THESE ACTIVITIES INCLUDED A GALLERY TALK AT THE GREY GALLERY OF NYU IN CONNECTION WITH THEIR WINTER 2018 EXHIBITION, "THE BEAUTIFUL BRAIN: THE DRAWINGS OF SANTIAGO RAMN Y CAJAL," FOR WHICH WE LOANED 10 BOOKS, PLACED IN JUXTAPOSITION WITH APPROXIMATELY 80 OF CAJAL'S DRAWINGS. ANOTHER NOTABLE EXHIBITION LOAN WAS AN EIGHTEENTH-CENTURY SURGICAL KIT PROVIDED TO THE MORGAN LIBRARY & MUSEUM FOR ITS FALL 2018 EXHIBITION, "IT'S ALIVE! FRANKENSTEIN AT 200." IN JANUARY 2018, THE LIBRARY RELEASED ONE OF ITS MOST SIGNIFICANT DIGITAL PROJECTS: "FACENDO IL LIBRO: THE MAKING OF FASCICULUS MEDICINAE, AN EARLY PRINTED ANATOMY." WITH FUNDING FROM THE GLADYS KRIEBLE DELMAS FOUNDATION, THE LIBRARY DIGITIZED ITS FIVE PRINT EDITIONS OF FASCICULUS MEDICINAE DATING FROM 1495 TO 1522. IN ADDITION TO PROVIDING FULL-TEXT DIGITAL FACSIMILES, THE SITE FOCUSED ON THE EDITIONS' CHANGING ILLUSTRATIONS. EXPERT COMMENTARY DISCUSSED THE BOOKS AND THEIR CONTEXT OF EARLY PRINTING IN VENICE. IN SPRING 2019 THE SITE WON THE ONLINE PUBLICATION AWARD OF THE ARCHIVISTS AND LIBRARIANS IN THE HISTORY OF THE HEALTH SCIENCES. IN ADDITION, THE LIBRARY DIGITIZED ITS WILLIAM S. LADD COLLECTION OF PRINTS THROUGH A GRANT FROM THE METROPOLITAN NEW YORK LIBRARY COUNCIL (METRO). THE COLLECTION CONSISTS OF 671 PRINTS, PRIMARILY PORTRAITS, DATING FROM THE 17TH THROUGH THE EARLY 19TH CENTURIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,569,035 | ExpenseAmt |
| Grant | $403,736 | GrantAmt |
| Desc | CENTER FOR HEALTH INNOVATION - SEE SCHEDULE O.THE CENTER FOR HEALTH INNOVATION (CHI) BEGAN OPERATING IN SEPTEMBER 2013 AND ITS GOALS ARE TO PROVIDE TECHNICAL EXPERTISE AND RESOURCES TO DEVELOP, TEST AND EVALUATE INNOVATIONS IN HEALTH CARE DELIVERY SYSTEMS THAT RECOGNIZE THE MULTIPLE BEHAVIORAL, SOCIAL AND ECONOMIC DETERMINANTS OF HEALTH. THE CHI SEEKS TO BECOME A LEADER IN HEALTH REFORM IMPLEMENTATION AND A STRATEGIC PARTNER TO ORGANIZATIONS INTERESTED IN DESIGNING AND DEVELOPING INNOVATIVE SOLUTIONS TO IMPROVE POPULATION HEALTH THAT WORK AT THE INTERSECTION BETWEEN HEALTH CARE AND OTHER KEY DETERMINANTS OF HEALTH. EXTERNAL FUNDING FOR THE CENTER DURING 2018 CAME PRIMARILY FROM AN EVALUATION GRANT FOR NEW YORK'S STATE INNOVATION MODEL (SIM), FUNDING FROM THE EUROPEAN COMMISSION (PARTICIPATORY URBAN LIVING FOR SUSTAINABLE ENVIRONMENTS (PULSE) PROJECT), AND A MULTIYEAR R01 RESEARCH GRANT FROM THE NATIONAL INSTITUTES OF HEALTH (ASSESSMENT OF POLICIES THROUGH PREDICTION OF LONG-TERM EFFECTS ON CARDIOVASCULAR DISEASE USING SIMULATION (APPLE CDS)). WE ARE ALSO FUNDED BY SMALLER GRANTS FROM THE GREATER ROCHESTER HEALTH FOUNDATION, THE ROBERT WOOD JOHNSON FOUNDATION, AND LIFESPAN OF GREATER ROCHESTER. THE MAIN ACCOMPLISHMENT OF CHI INVESTIGATORS THIS YEAR WAS OBTAINING FUNDING FROM THE NATIONAL INSTITUTES OF HEALTH FOR THE APPLE CDS PROJECT. THIS MULTIYEAR PROJECT ADDRESSES DIETARY BEHAVIORS AS MAJOR MODIFIABLE RISK FACTORS TO COMBAT CARDIOVASCULAR DISEASE (CVD). CHANGING HEALTH BEHAVIORS RELATED TO DIET IS DIFFICULT AND INDIVIDUAL, COMMUNITY, AND POPULATION LEVEL INTERVENTIONS ARE NEEDED TO ADDRESS THIS CHALLENGE. THE PROJECT SEEKS TO COMPARE THE EFFECTS OF FOOD POLICIES AND PROGRAMS ON CVD-RELATED OUTCOMES AND HEALTH CARE COSTS FOR ADULTS IN THE UNITED STATES. THE PROJECT ALSO FUNDS THE DEVELOPMENT OF AN AGENT-BASED MODEL TO ASSESS AND COMPARE THE IMPACT OF ALTERNATIVE FOOD POLICIES AND PROGRAMS ON DIETARY BEHAVIORS, BLOOD PRESSURE, OBESITY, AND DIABETES ACROSS DIFFERENT NEIGHBORHOODS IN NEW YORK CITY. THE CHI ALSO HAS BEEN ACTIVE SUBMITTING ADDITIONAL RESEARCH GRANT PROPOSALS TO THE NATIONAL INSTITUTES OF HEALTH. THESE PROJECTS BUILD ON THE SUCCESS OF THE APPLE CDS INITIATIVE. CENTER RESEARCHERS ALSO CONTINUE TO WORK WITH OTHER STAFF AT THE NEW YORK ACADEMY OF MEDICINE TO CONDUCT WORK ON THE SIM GRANT, AN EVALUATION PROJECT OF THE $100 MILLION IMPLEMENTATION OF AN ADVANCED PRIMARY CARE MODEL IN NEW YORK STATE (NYS) FUNDED BY THE FEDERAL GOVERNMENT. OUR EVALUATION ACTIVITIES INFORM HOW SIM ACTIVITIES ARE CONDUCTED. THE EVALUATION ALSO MONITORS PROGRESS BY THE SIM AROUND HEALTH CARE COSTS AND UTILIZATION OVER TIME BY PRIMARY CARE PRACTICES.LASTLY, WE CONTINUE WORKING ON THE PULSE INITIATIVE FUNDED BY THE EUROPEAN COMMISSION. THE PROJECT HAS ALLOWED US TO PARTNER WITH INVESTIGATORS IN MANY EUROPEAN COUNTRIES TO ADDRESS ASTHMA AND DIABETES PREVENTION IN NEW YORK, BARCELONA, MANCHESTER, PARIS AND SINGAPORE. OVER THE NEXT FEW YEARS OUR GOALS INCLUDE COMPLETING OUR GRANTS AND CONTRACTS WORK WITH OUR KEY PARTNERS (NATIONAL INSTITUTES OF HEALTH, EUROPEAN COMMISSION), BUILD ON OUR ACCOMPLISHMENTS BY SUBMITTING RESEARCH PROPOSALS AND MANUSCRIPTS TO JOURNALS, FOCUS ON IMPACT AND VISION, PARTNER WITH UNIVERSITIES IN A MORE STRATEGIC MANNER, AND BECOME A LEADER IN THE POPULATION HEALTH, DATA ANALYTICS, AND HEALTH CARE INNOVATION SPACE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,529,337 | ExpenseAmt |
| Grant | $51,818 | GrantAmt |
| Desc | CENTER FOR HEALTH POLICY AND PROGRAMS - SEE SCHEDULE O.THE ACADEMY'S HEALTHY AGING UNIT LAUNCHED IMAGE:NYC THE INTERACTIVE MAP OF AGING, A NEW DATA VISUALIZATION TOOL DEVELOPED IN PARTNERSHIP WITH THE CENTER FOR URBAN RESEARCH AT THE CUNY GRADUATE CENTER. THE ACADEMY PARTNERED WITH THE BROOKLYN BOROUGH PRESIDENT'S OFFICE TO SPREAD AND SCALE EXISTING AGE-FRIENDLY PRACTICES, POLICIES, AND PROGRAMS THROUGHOUT THE BOROUGH. THE ACADEMY PARTNERED WITH THE GLOBAL COALITION ON AGING, AARP NEW YORK AND BANK OF AMERICA MERRILL LYNCH TO HOST THE SUMMIT FINANCIAL WELLNESS FOR LONGER LIVES: NEW APPROACHES TO WORKING AND SAVING. THE HEALTHY AGING TEAM RELEASED THE BUILDING COMMUNITY THROUGH ARTS AND CULTURE DIGITAL AND PRINTED TOOLKIT TO INSPIRE NEW OPPORTUNITIES FOR ARTS AND CULTURAL PARTICIPATION, FOSTER SOCIAL ENGAGEMENT, AND REDUCE ISOLATION AMONG OLDER PEOPLE. IN THE AREA OF POPULATION HEALTH IMPROVEMENT, THE ACADEMY CONTINUED ITS WORK WITH THE NYC POPULATION HEALTH IMPROVEMENT PROGRAM AND ITS DESIGNING A STRONGER AND HEALTHIER NEW YORK CITY (DASH-NYC) WORKING GROUP. SPECIFICALLY, THE ACADEMY HIGHLIGHTED THE HEALTH IMPACTS OF HOUSING, TRANSPORTATION AND FOOD SECURITY THROUGH A SERIES OF VIDEOS AND FACT SHEETS, AVAILABLE PUBLICLY ON ITS WEBSITE. THE ACADEMY ALSO CONTINUED TO HIGHLIGHT THE VOICES OF EVERYDAY NEW YORKERS THROUGH A SERIES OF FOCUS GROUPS REGARDING THEIR EXPERIENCES WITH NON-MEDICAL FACTORS THAT IMPACT HEALTH, SOMETIMES REFERRED TO AS THE SOCIAL DETERMINANTS OF HEALTH.THE ADVANCING PREVENTION PROJECT (APP) IDENTIFIED AND SUPPORTED THE NEEDS OF NEW YORK STATE (NYS) LOCAL HEALTH DEPARTMENTS THROUGH A MIX OF INDIVIDUAL AND GROUP TECHNICAL ASSISTANCE OPPORTUNITIES DESIGNED TO SUPPORT THEIR NEW YORK STATE PREVENTION AGENDA PLANS AND PROMOTE HEALTH EQUITY. APP SOLICITED A RICH COLLECTION OF RESOURCES FROM LOCAL HEALTH DEPARTMENTS ON THE TOPIC OF NUTRITION STANDARDS, WHICH INCLUDED POLICIES, FLYERS, BROCHURES, AND PROGRAM MATERIALS, ALL OF WHICH WERE POSTED TO THE APP WEBSITE. WE PRESENTED A SUITE OF THREE WEBINARS ON PROGRAM EVALUATION, REACHING 83 ATTENDEES FROM 28 NYS COUNTIES. THE FIVE-YEAR ADVANCING PREVENTION PROJECT CONCLUDED IN JUNE 2018. SINCE ITS INCEPTION, TECHNICAL ASSISTANCE FROM THE ADVANCING PREVENTION PROJECT REACHED EVERY COUNTY IN NEW YORK STATE. IN THE AREA OF DRUG POLICY, THE ACADEMY COMPLETED THE NEW YORK CITY SUPERVISED INJECTION FEASIBILITY (SIF) STUDY WITH FUNDING FROM THE NEW YORK COMMUNITY TRUST AND THE NEW YORK CITY DEPARTMENT OF HEALTH AND MENTAL HYGIENE. THIS QUALITATIVE STUDY EXAMINED THE OPERATIONAL FEASIBILITY AND STAKEHOLDER OPINIONS REGARDING THE ESTABLISHMENT OF SIFS IN NEW YORK CITY THAT INFORMED THE MAYOR'S DECISION TO SUPPORT THE ESTABLISHMENT OF FOUR PILOT SIFS IN NEW YORK CITY. ACADEMY STAFF ALSO COMPLETED THE INTEGRATED HEALTH CARE AND HARM REDUCTION OUTCOMES (IHCAHRO) STUDY, AN EVALUATION OF THE IMPACT OF INTEGRATED HARM REDUCTION AND HEALTH CARE SERVICES MODEL ON HOSPITAL UTILIZATION IN THE SOUTH BRONX, BOOM!HEALTH. THE STUDY FOUND THAT EXPOSURE TO THESE SERVICES RESULTED IN REDUCED HOSPITAL UTILIZATION AND RELATED COSTS. THE DRUG POLICY TEAM ALSO COLLABORATED WITH PARTNERS IN MULTIPLE SECTORS TO ADVISE ON EVIDENCE-BASED, PUBLIC HEALTH SOLUTIONS TO DRUG USE THROUGH VARIOUS COALITIONS, NETWORKS AND OTHER GROUPS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,535,157 | ExpenseAmt |
| Grant | $588,556 | GrantAmt |
| Revenue | $1,985,397 | RevenueAmt |
| Desc | OTHER PROGRAM SERVICES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $5,535,157 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $588,556 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,985,397 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $10,478,442 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 91 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 132 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATHLEEN O'DONNELL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2128227222 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1216 FIFTH AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100295205 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| JUDITH A SALERNO MD | |||||||||
| PRESIDENT | 35.00 | Yes (X) | Yes (X) | $510,569 | $0 | $29,544 | |||
| JAMES FLYNN | |||||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| CLAIRE POMEROY MD | |||||||||
| VICE-CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| STEVEN FELSHER JD | |||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| BOBBIE BERKOWITZ | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHARLES N BERTOLAMI DDS | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEVEN J CORWIN MD | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN DAMONTI | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PHILIP FASANO MBA | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SHERINE E GABRIEL MD | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ELSA-GRACE V GIARDINA MD | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARC D GRODMAN MD | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM A HASELTINE PHD | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARK N KAPLAN ESQ | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| STANLEY A LEFKOWITZ PHD | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ELENA RIOS MD | |||||||||
| TRUSTE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RAMANATHAN RAJU MD | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| WAYNE J RILEY MD | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEVEN M SAFYER MD | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ALLEN M SPIEGEL MD | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PAUL P TANICO JD | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GEORGE E THIBAULT | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARK L WAGAR | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| OXIRIS BARBOT MD | |||||||||
| EX-OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BARBARA GREEN | |||||||||
| EX-OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KATHLEEN D O'DONNELL | |||||||||
| SVP-FINANCE & ADMINISTRATION | 35.00 | Yes (X) | $338,487 | $0 | $43,956 | ||||
| KIMBERLY L BOGARD | |||||||||
| SVP STRATEGY & PROGRAMS | 35.00 | Yes (X) | $265,626 | $0 | $58,834 | ||||
| NANCY CLAYMAN | |||||||||
| DIRECTOR OF DEVELOPMENT | 35.00 | $171,950 | $0 | $22,764 | Yes (X) | ||||
| STEPHEN W PAUL | |||||||||
| DIRECTOR OF FINANCE | 35.00 | $137,635 | $0 | $36,146 | Yes (X) | ||||
| DAVID SISCOVICK | |||||||||
| SENIOR RESEARCH SCIENTIST | 35.00 | $134,388 | $0 | $10,765 | Yes (X) | ||||
| LINDA J WEISS | |||||||||
| DIR., CENTER FOR EVAL. & APPLIED RESEARCH | 35.00 | $173,372 | $0 | $15,941 | Yes (X) | ||||
| VIMLA L PATEL | |||||||||
| SENIOR RESEARCH SCIENTIST | 35.00 | $155,311 | $0 | $37,584 | Yes (X) | ||||
| PAUL H THEERMAN | |||||||||
| DIRECTOR, LIBRARY | 35.00 | $161,248 | $0 | $7,405 | Yes (X) | ||||
| MELVILLE E BOUFFORD | |||||||||
| PAST PRESIDENT/ CONSULTANT | 17.00 | $225,000 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,273,586 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $262,939 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 15 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FAIR HEALTH INC | |||||
| 530 FIFTH AVE - 18TH FLOOR | NEW YORK | NY | 10036 | RESEARCH | $300,000 |
| PACHYDERM CONSULTING | |||||
| 66 W 38TH STREET | NEW YORK | NY | 10018 | INFORMATION TECHNOLOGY | $264,447 |
| MINERVA PROTECTION AND RISK SOLUTIONS LL | |||||
| 244 FIFTH AVENUE - SUITE C264 | NEW YORK | NY | 10001 | SECURITY | $189,968 |
| STERLING AFFAIR INC | |||||
| 100 COMMERCE ROAD | CARLSTADT | NJ | 07072 | CATERING SERVICES | $176,530 |
| ARTHUR J GALLAGHER RISK MANAGEMENT SERV | |||||
| PO BOX 5102 | NEW YORK | NY | 10087 | RISK MANAGEMENT | $175,514 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $908,922 | FundraisingAmt |
| Government Grants | $799,315 | GovernmentGrantsAmt |
| All Other Contributions | $5,761,139 | AllOtherContributionsAmt |
| Noncash Contributions | $8,014 | NoncashContributionsAmt |
| Total Contributions | $7,469,376 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| EDUCATION CONFERENCE CENTER FEES | 611430 | $1,943,200 | $1,784,213 | $158,987 |
| MEMBERSHIP DUES & ASSESSMENTS | 900099 | $154,590 | $154,590 | |
| LIBRARY FEES | 541900 | $86,599 | $86,599 | |
| REGISTRATION FEES | 611430 | $46,714 | $46,714 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,231,103 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,437,638 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $32,897 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,404,741 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $120,223 | TotalRevenueColumnAmt |
| Exclusion | $120,223 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $397,418 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $397,418 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $397,418 | TotalRevenueColumnAmt |
| Exclusion | $397,418 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,226,069 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,734,933 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,491,136 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,491,136 | TotalRevenueColumnAmt |
| Exclusion | $1,491,136 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $90,469 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $908,922 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $183,967 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$93,498 | TotalRevenueColumnAmt |
| Exclusion | -$93,498 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| COMMISSION INCOME | 541990 | $177,506 | $177,506 | |
| ADMINISTRATION FEES | 900099 | $171,225 | $171,225 | |
| SPONSORSHIP | 900099 | $77,158 | $77,158 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,860 | TotalRevenueColumnAmt |
| Exclusion | $25,860 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $451,749 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,505,145 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,072,116 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $269,042 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,694,611 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $551,806 | TotalAmt |
| Program Services | $551,806 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $439,434 | TotalAmt |
| Program Services | $439,434 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,041 | TotalAmt |
| Program Services | $69,041 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,441,730 | TotalAmt |
| Program Services | $410,721 | ProgramServicesAmt |
| Management And General | $647,255 | ManagementAndGeneralAmt |
| Fundraising | $383,754 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,000 | TotalAmt |
| Management And General | $225,000 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,979,505 | TotalAmt |
| Program Services | $4,400,529 | ProgramServicesAmt |
| Management And General | $1,232,116 | ManagementAndGeneralAmt |
| Fundraising | $346,860 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,151 | TotalAmt |
| Program Services | $151,792 | ProgramServicesAmt |
| Management And General | $23,776 | ManagementAndGeneralAmt |
| Fundraising | $11,583 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $816,106 | TotalAmt |
| Program Services | $612,152 | ProgramServicesAmt |
| Management And General | $142,490 | ManagementAndGeneralAmt |
| Fundraising | $61,464 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $565,611 | TotalAmt |
| Program Services | $370,167 | ProgramServicesAmt |
| Management And General | $140,794 | ManagementAndGeneralAmt |
| Fundraising | $54,650 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,753 | TotalAmt |
| Program Services | $18,631 | ProgramServicesAmt |
| Management And General | $35,569 | ManagementAndGeneralAmt |
| Fundraising | $4,553 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,500 | TotalAmt |
| Management And General | $70,500 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,250 | TotalAmt |
| Program Services | $60,100 | ProgramServicesAmt |
| Management And General | $150 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,500 | TotalAmt |
| Fundraising | $51,500 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,731 | TotalAmt |
| Management And General | $55,731 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,360,421 | TotalAmt |
| Program Services | $846,192 | ProgramServicesAmt |
| Management And General | $469,493 | ManagementAndGeneralAmt |
| Fundraising | $44,736 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,274 | TotalAmt |
| Program Services | $7,591 | ProgramServicesAmt |
| Management And General | $4,214 | ManagementAndGeneralAmt |
| Fundraising | $2,469 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256,515 | TotalAmt |
| Program Services | $182,176 | ProgramServicesAmt |
| Management And General | $38,154 | ManagementAndGeneralAmt |
| Fundraising | $36,185 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,193 | TotalAmt |
| Program Services | $64,452 | ProgramServicesAmt |
| Management And General | $66,652 | ManagementAndGeneralAmt |
| Fundraising | $5,089 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $377,305 | TotalAmt |
| Program Services | $321,826 | ProgramServicesAmt |
| Management And General | $48,791 | ManagementAndGeneralAmt |
| Fundraising | $6,688 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,542 | TotalAmt |
| Program Services | $184,660 | ProgramServicesAmt |
| Management And General | $5,740 | ManagementAndGeneralAmt |
| Fundraising | $6,142 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $431,227 | TotalAmt |
| Program Services | $411,294 | ProgramServicesAmt |
| Management And General | $9,656 | ManagementAndGeneralAmt |
| Fundraising | $10,277 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $874,984 | TotalAmt |
| Program Services | $745,439 | ProgramServicesAmt |
| Management And General | $113,256 | ManagementAndGeneralAmt |
| Fundraising | $16,289 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,578 | TotalAmt |
| Program Services | $122,417 | ProgramServicesAmt |
| Management And General | $28,303 | ManagementAndGeneralAmt |
| Fundraising | $2,858 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| UBIT TAX PAYMENT | $21,102 | $21,102 | ||
| REPAIRS & MAINTENANCE | $315,592 | $103,695 | $196,827 | $15,070 |
| ADMINISTRATION FEES | $172,065 | $194 | $171,739 | $132 |
| RECRUITMENT | $89,786 | $45,228 | $42,785 | $1,773 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,425 | TotalAmt |
| Program Services | $96,671 | ProgramServicesAmt |
| Management And General | $12,968 | ManagementAndGeneralAmt |
| Fundraising | $20,786 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,102,127 | TotalAmt |
| Program Services | $10,478,442 | ProgramServicesAmt |
| Management And General | $3,540,827 | ManagementAndGeneralAmt |
| Fundraising | $1,082,858 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,500 | BOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,770 | BOYAmt |
| EOY | $513,393 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $866,535 | BOYAmt |
| EOY | $2,615,275 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,718 | BOYAmt |
| EOY | $189,457 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,266 | BOYAmt |
| EOY | $123,543 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $17,791,295 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,410,644 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,198,546 | BOYAmt |
| EOY | $8,380,651 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,280,466 | BOYAmt |
| EOY | $61,005,459 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,864,942 | BOYAmt |
| EOY | $1,060,610 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,477 | BOYAmt |
| EOY | $172,872 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,010,220 | BOYAmt |
| EOY | $74,061,260 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $808,841 | BOYAmt |
| EOY | $879,839 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $299,260 | BOYAmt |
| EOY | $153,650 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,344 | BOYAmt |
| EOY | $202,649 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,253,445 | BOYAmt |
| EOY | $1,236,138 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,888,442 | BOYAmt |
| EOY | $39,068,901 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,903,629 | BOYAmt |
| EOY | $21,950,031 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,964,704 | BOYAmt |
| EOY | $11,806,190 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,756,775 | BOYAmt |
| EOY | $72,825,122 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,010,220 | BOYAmt |
| EOY | $74,061,260 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,596,982 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$6,326,066 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$8,605 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,501,440 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,102,782 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,661,547 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,864,294 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,469,376 | CurrentTaxYearAmt |
| Total | $31,599,439 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,501,440 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,102,782 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,661,547 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,864,294 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,469,376 | CurrentTaxYearAmt |
| Total | $31,599,439 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,705,870 | SubstantialContributorsTotAmt |
| Public Support Total170 | $26,893,569 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,190,295 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,371,914 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,467,647 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,822,974 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,922,382 | CurrentTaxYearAmt |
| Total | $7,775,212 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $353,178 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $298,004 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $441,661 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $404,373 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $374,591 | CurrentTaxYearAmt |
| Total | $1,871,807 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $41,246,458 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $9,291,078 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.65200 | PublicSupportCY170Pct |
| Public Support PY170 | 0.64910 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2014 AMOUNT: $ 214,275. 2015 AMOUNT: $ 166,953. 2016 AMOUNT: $ 43,402. 2017 AMOUNT: $ 45,953. 2018 AMOUNT: $ 25,860. COMMISSION INCOME - 2014 AMOUNT: $ 122,334. 2015 AMOUNT: $ 116,560. 2016 AMOUNT: $ 232,537. 2017 AMOUNT: $ 174,033. 2018 AMOUNT: $ 177,506. PUBLICATION FEES - 2014 AMOUNT: $ 16,569. 2015 AMOUNT: $ 14,491. 2016 AMOUNT: $ 14,926. 2017 AMOUNT: $ 25,000. ADMINISTRATION FEES - 2016 AMOUNT: $ 150,796. 2017 AMOUNT: $ 159,387. 2018 AMOUNT: $ 171,225. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $64,015 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $64,015 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE ACADEMY PAID A LOBBYIST $60,100, AND INCURRED REGISTRATION FEES AND EXPENSES OF $150 AND $3,765 FOR CERTAIN EMPLOYEES' SALARIES ATTRIBUTED TO LOBBYING RELATED ACTIVITIVES. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,481,829 | BeginningYearBalanceAmt |
| Contributions | $8,246 | ContributionsAmt |
| Investment Earnings Or Losses | -$597,699 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $192,932 | GrantsOrScholarshipsAmt |
| Other Expenditures | $762,483 | OtherExpendituresAmt |
| Administrative Expenses | $115,211 | AdministrativeExpensesAmt |
| End Year Balance | $21,821,750 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,532,267 | BeginningYearBalanceAmt |
| Contributions | $11,083 | ContributionsAmt |
| Investment Earnings Or Losses | $1,474,768 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $148,208 | GrantsOrScholarshipsAmt |
| Other Expenditures | $275,420 | OtherExpendituresAmt |
| Administrative Expenses | $112,661 | AdministrativeExpensesAmt |
| End Year Balance | $23,481,829 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,256,391 | BeginningYearBalanceAmt |
| Contributions | $11,400 | ContributionsAmt |
| Investment Earnings Or Losses | $820,615 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $172,700 | GrantsOrScholarshipsAmt |
| Other Expenditures | $272,157 | OtherExpendituresAmt |
| Administrative Expenses | $111,282 | AdministrativeExpensesAmt |
| End Year Balance | $22,532,267 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,857,905 | BeginningYearBalanceAmt |
| Contributions | $334,026 | ContributionsAmt |
| Investment Earnings Or Losses | -$397,816 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $86,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $337,434 | OtherExpendituresAmt |
| Administrative Expenses | $114,290 | AdministrativeExpensesAmt |
| End Year Balance | $22,256,391 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,847,735 | BeginningYearBalanceAmt |
| Contributions | $211,085 | ContributionsAmt |
| Investment Earnings Or Losses | $295,328 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $92,581 | GrantsOrScholarshipsAmt |
| Other Expenditures | $289,424 | OtherExpendituresAmt |
| Administrative Expenses | $114,238 | AdministrativeExpensesAmt |
| End Year Balance | $22,857,905 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.54100 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.45900 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $284,261 | OtherCostOrOtherBasisAmt |
| Book Value | $284,261 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,556,283 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,664,776 | DepreciationAmt |
| Book Value | $6,891,507 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,013,735 | OtherCostOrOtherBasisAmt |
| Depreciation | $626,660 | DepreciationAmt |
| Book Value | $387,075 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,937,016 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,119,208 | DepreciationAmt |
| Book Value | $817,808 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,380,651 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,063,243 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$6,326,066 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$6,326,066 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,389,309 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $55,731 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $60,105 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $115,836 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,505,145 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,994,896 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,994,896 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $55,731 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $51,500 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $107,231 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,102,127 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | THE ACADEMY HAS A COLLECTION OF VARIOUS PURCHASED AND DONATED MATERIALS, INCLUDING BOOKS AND ARTIFACTS. THIS 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 HAS A COLLECTION OF PURCHASED AND DONATED MATERIALS, INCLUDING BOOKS AND ARTIFACTS. THIS 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 V, LINE 4: | THE ACADEMY'S ENDOWMENT CONSISTS OF 42 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. THESE FUNDS ARE USED FOR THE SUPPORT OF THE LIBRARY AND HISTORY OF MEDICINE PROGRAMS AND LECTURES, AWARD 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. |
| PART X, LINE 2: | THE ACADEMY IS SUBJECT TO THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD'S ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES, AS IT RELATES TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. FOR THE ACADEMY, ASC TOPIC 740 IS POTENTIALLY APPLICABLE TO THE INCURRENCE OF UNRELATED BUSINESS INCOME ("UBI"), ATTRIBUTABLE TO CERTAIN ALTERNATIVE INVESTMENTS, CONFERENCE CENTER EVENTS AND COMMISSIONS, AND SPONSORSHIP FEES NOT RELATED TO THE ACADEMY'S MISSION. NONETHELESS, BECAUSE OF THE ACADEMY'S GENERAL TAX-EXEMPT STATUS, MANAGEMENT BELIEVES THAT ASC TOPIC 740 HAS NOT HAD, AND IS NOT EXPECTED TO HAVE, A MATERIAL IMPACT ON THE ACADEMY'S FINANCIAL STATEMENTS. THE ACADEMY IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2015. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF PERPETUAL TRUST 8,605. PROFESSIONAL FUNDRAISER INCLUDED ON PART IX: 51,500. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | PROFESSIONAL FUNDRAISER INCLUDED ON PART IX: 51,500. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | INVESTMENTS | $273,343 |
| SOUTH ASIA | 0 | 0 | GRANTS | $22,206 |
| SOUTH AMERICA | 0 | 0 | GRANTS | $5,477 |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTS | $13,583 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTS | $26,277 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | GRANTS | $1,498 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $342,384 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $342,384 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (5 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| TRAVEL AWARDS | SOUTH ASIA | 21 | $22,206 | WIRE TRANSFER |
| TRAVEL AWARDS | SOUTH AMERICA | 5 | $5,477 | WIRE TRANSFER |
| TRAVEL AWARDS | SUB-SAHARAN AFRICA | 20 | $13,583 | WIRE TRANSFER |
| TRAVEL AWARDS | EAST ASIA AND THE PACIFIC | 4 | $26,277 | WIRE TRANSFER |
| TRAVEL AWARDS | EUROPE (INCLUDING ICELAND & GREENLAND) | 1 | $1,498 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | AWARDS MADE TO OTHER ORGANIZATIONS ARE MANAGED AS FOLLOWS: A CALL FOR PROPOSAL IS MADE. ONCE PROPOSALS ARE RECEIVED FROM POTENTIAL RECIPIENTS, 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 PROGRAMMATIC) AND ASKS THAT THE LETTER BE SIGNED AND RETURNED. SUBCONTRACTS ON FEDERAL GRANTS ARE MONITORED UNDER THE GUIDELINES SET FORTH IN THE UNIFORM GUIDANCE BY THE ORGANIZATION'S DIRECTOR OF GRANTS MANAGEMENT. IN ADDITION, THE DIRECTOR REQUESTS A COPY OF THE SUBCONTRACTORS' REPORTS UNDER THE UNIFORM GUIDANCE, TO MONITOR AUDIT FINDINGS AS WELL AS THE SCHEDULE OF EXPENDITURES FOR REPORTING OF PASS-THROUGH FEDERAL FINDING IT RECEIVED FROM THE ACADEMY. |
| PART I, LINE 3: | THE ORGANIZATION USES THE ACCRUAL METHOD OF ACCOUNTING TO ACCOUNT FOR ITS FOREIGN EXPENDITURES. |
| FORM 990, SCHEDULE F, PART IV, LINE 3: | THE ORGANIZATION IS NOT REQUIRED TO FILE FORMS 5471 OR 8865 BECAUSE IT DOES NOT MEET THE APPLICABLE THRESHOLD OWNERSHIP OR OTHER FILING REQUIREMENTS. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MM EVENT GROUP LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | SEE PART IV FOR ADDRESS 252 W | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | ANNUAL GALA | ActivityTxt |
| Fundraiser Control Of Funds | Yes (1) | FundraiserControlOfFundsInd |
| Gross Receipts | $1,000,619 | GrossReceiptsAmt |
| Retained By Contractor | $51,500 | RetainedByContractorAmt |
| Net To Organization | $949,119 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,000,619 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $51,500 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $949,119 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL GALA | Event1Nm |
| Gross Receipts Event1 | $999,391 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $908,922 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $90,469 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $103,963 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $35,727 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $44,277 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $999,391 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $908,922 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $90,469 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $103,963 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $35,727 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $44,277 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $183,967 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$93,498 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE G, PART I, LINE 2B, COLUMN (V) | NYAM AGREES TO PAY MME THE SUM OF $51,500 PAYABLE IN SIX (6) INSTALLMENTS, AS FOLLOWS: $9,000 PAYABLE FOR THE FIRST INSTALLMENT, AND $8,500 PAYABLE THE FIFTEENTH OF THE MONTH FOR THE FIVE MONTHS THEREAFTER. NYAM WILL REIMBURSE MME FOR REASONABLE AND DOCUMENTED OUT-OF-POCKET EXPENSES INCLUDING MESSENGER SERVICE, FEDEX, TRANSPORTATION, SUPPLIES FOR MATERIALS AND COPIES. ANY OUT-OF-POCKET EXPENSES WILL REQUIRE PRIOR APPROVAL. |
| SCHEDULE G, PART I, LINE 2B, LIST OF TEN HIGHEST PAID FUNDRAISERS: | (I) NAME OF FUNDRAISER: MM EVENT GROUP, LLC (I) ADDRESS OF FUNDRAISER: 252 WEST 38TH STREET, SUITE 504, NEW YORK, NY 10018 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| BRONXCARE HEALTH SYSTEM | |||||||
| 1276 FULTON STREET | BRONX | NY | 10456 | 131974191 | 501(C)(3) | $30,820 | AWARD |
| CENTER FOR POPULAR DEMOCRACY | |||||||
| 449 TROUTMAN STREET - SUITE A | BROOKLYN | NY | 11237 | 453813436 | 501(C)(3) | $16,000 | AWARD |
| COLUMBIA UNIVERSITY | |||||||
| 622 W 113TH STREET - MC 4524 | NEW YORK | NY | 10025 | 135598093 | 501(C)(3) | $43,198 | AWARD |
| FAIR HEALTH INC | |||||||
| 530 FIFTH AVENUE - 18TH FLOOR | NEW YORK | NY | 10036 | 900524293 | 501(C)(3) | $240,000 | AWARD |
| ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI | |||||||
| 1 GUSTAVE L LEVY PLACE | NEW YORK | NY | 10029 | 136171197 | 501(C)(3) | $24,367 | AWARD |
| MAKE THE ROAD NEW YORK INC | |||||||
| 3012 GROVE STREET | BROOKLYN | NY | 11237 | 113344389 | 501(C)(3) | $15,416 | AWARD |
| NEW YORK UNIVERSITY | |||||||
| 25 W 4TH STREET - 4TH FLOOR | NEW YORK | NY | 10012 | 135562308 | 501(C)(3) | $117,497 | AWARD |
| UNIVERSITY OF ILLINOIS | |||||||
| 809 S MASHFIELD AVENUE | CHICAGO | IL | 60612 | 396000511 | STATE OF IL | $22,899 | AWARD |
| (no name) | |||||||
| AWARD | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 8 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| AWARDS | 40 | $120,366 |
| FELLOWSHIPS | 11 | $198,000 |
| HONORARIA | 23 | $19,050 |
| STIPENDS | 22 | $102,018 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | AWARDS MADE TO OTHER ORGANIZATIONS ARE MANAGED AS FOLLOWS: A CALL FOR PROPOSAL IS MADE. ONCE PROPOSALS ARE RECEIVED FROM POTENTIAL RECIPIENTS, 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 PROGRAMMATIC) AND ASKS THAT THE LETTER BE SIGNED AND RETURNED. SUBCONTRACTS ON FEDERAL GRANTS ARE MONITORED UNDER THE GUIDELINES SET FORTH IN THE UNIFORM GUIDANCE BY THE ORGANIZATION'S DIRECTOR OF GRANTS MANAGEMENT. IN ADDITION, THE DIRECTOR REQUESTS A COPY OF THE SUBCONTRACTORS' REPORTS UNDER THE UNIFORM GUIDANCE, TO MONITOR AUDIT FINDINGS AS WELL AS THE SCHEDULE OF EXPENDITURES FOR REPORTING OF PASS-THROUGH FEDERAL FINDING IT RECEIVED FROM THE ACADEMY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JUDITH A SALERNO MD | ||||||||||||||
| PRESIDENT | $509,807 | $0 | $0 | $0 | $762 | $0 | $26,750 | $0 | $2,794 | $0 | $540,113 | $0 | $0 | $0 |
| KATHLEEN D O'DONNELL | ||||||||||||||
| SVP-FINANCE & ADMINISTRATION | $331,071 | $0 | $0 | $0 | $7,416 | $0 | $26,750 | $0 | $17,206 | $0 | $382,443 | $0 | $0 | $0 |
| KIMBERLY L BOGARD | ||||||||||||||
| SVP STRATEGY & PROGRAMS | $265,537 | $0 | $0 | $0 | $89 | $0 | $26,723 | $0 | $32,111 | $0 | $324,460 | $0 | $0 | $0 |
| NANCY CLAYMAN | ||||||||||||||
| DIRECTOR OF DEVELOPMENT | $152,688 | $0 | $0 | $0 | $19,262 | $0 | $5,411 | $0 | $17,353 | $0 | $194,714 | $0 | $0 | $0 |
| STEPHEN W PAUL | ||||||||||||||
| DIRECTOR OF FINANCE | $137,409 | $0 | $0 | $0 | $226 | $0 | $4,516 | $0 | $31,630 | $0 | $173,781 | $0 | $0 | $0 |
| LINDA J WEISS | ||||||||||||||
| DIR., CENTER FOR EVAL. & APPLIED RES | $172,103 | $0 | $0 | $0 | $1,269 | $0 | $5,514 | $0 | $10,427 | $0 | $189,313 | $0 | $0 | $0 |
| VIMLA L PATEL | ||||||||||||||
| SENIOR RESEARCH SCIENTIST | $147,895 | $0 | $0 | $0 | $7,416 | $0 | $4,703 | $0 | $32,881 | $0 | $192,895 | $0 | $0 | $0 |
| PAUL H THEERMAN | ||||||||||||||
| DIRECTOR, LIBRARY | $160,486 | $0 | $0 | $0 | $762 | $0 | $4,894 | $0 | $2,511 | $0 | $168,653 | $0 | $0 | $0 |
| MELVILLE E BOUFFORD | ||||||||||||||
| PAST PRESIDENT/ CONSULTANT | $225,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $225,000 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART II: | FormAndLineReferenceDesc |
| Explanation | THE PAST PRESIDENT WAS RETAINED AS AN INDEPENDENT CONTRACTOR AND RECEIVED $225,000 IN 2018 FOR HER CONSULTING SERVICES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ACADEMY HAS THREE CLASSES OF FELLOWS (MEMBERS); RESIDENT, NON-RESIDENT AND HONORARY. |
| FORM 990, PART VI, SECTION A, LINE 7A | IN ACCORDANCE WITH THE ACADEMY'S BY-LAWS THERE IS AN ANNUAL MEETING OF THE FELLOWS (MEMBERS) HELD ON SUCH DAY AS THE CHAIRMAN SHALL DESIGNATE FOR THE ELECTION OF TRUSTEES AND THE TRANSACTION OF OTHER BUSINESS. A PROXY STATEMENT IS SENT TO ALL FELLOWS PRIOR TO THEIR VOTE ON A SLATE OF PROPOSED NOMINEES FOR THE BOARD OF TRUSTEES. THIS NOTICE MUST STATE THE PLACE, DATE, AND HOUR OF THE ANNUAL MEETING SHALL BE GIVEN TO EACH VOTING FELLOW NOT LESS THAN TWENTY-ONE NOR MORE THAN FIFTY DAYS BEFORE THE DATE OF THE MEETING. SUCH NOTICE SHALL BE GIVEN IN WRITING, IN PERSON OR BY FIRST CLASS MAIL, ADDRESSED TO EACH VOTING FELLOW AT HIS OR HER ADDRESS AS IT APPEARS ON THE RECORDS OF THE ACADEMY, OR IF A VOTING FELLOW SHALL HAVE FILED WITH THE SECRETARY A WRITTEN REQUEST THAT NOTICES BE MAILED TO SOME OTHER ADDRESS, THEN TO SUCH ADDRESS. NOTICE BY MAIL SHALL BE DEEMED TO BE GIVEN WHEN DEPOSITED IN THE UNITED STATES MAIL, WITH POSTAGE PREPAID. |
| FORM 990, PART VI, SECTION A, LINE 7B | IN ACCORDANCE WITH THE ACADEMY'S BY-LAWS THERE IS AN ANNUAL MEETING OF THE FELLOWS (MEMBERS) HELD ON SUCH DAY AS THE CHAIRMAN SHALL DESIGNATE FOR THE ELECTION OF TRUSTEES AND THE TRANSACTION OF OTHER BUSINESS. A PROXY STATEMENT IS SENT TO ALL FELLOWS PRIOR TO THEIR VOTE ON A SLATE OF PROPOSED NOMINEES FOR THE BOARD OF TRUSTEES. THIS NOTICE MUST STATE THE PLACE, DATE, AND HOUR OF THE ANNUAL MEETING SHALL BE GIVEN TO EACH VOTING FELLOW NOT LESS THAN TWENTY-ONE NOR MORE THAN FIFTY DAYS BEFORE THE DATE OF THE MEETING. SUCH NOTICE SHALL BE GIVEN IN WRITING, IN PERSON OR BY FIRST CLASS MAIL, ADDRESSED TO EACH VOTING FELLOW AT HIS OR HER ADDRESS AS IT APPEARS ON THE RECORDS OF THE ACADEMY, OR IT A VOTING FELLOW SHALL HAVE FILLED WITH THE SECRETARY A WRITTEN REQUEST THAT NOTICES BE MAILED TO SOME OTHER ADDRESS, THEN TO SUCH ADDRESS. NOTICE BY MAIL SHALL BE DEEMED TO BE GIVEN WHEN DEPOSITED IN THE UNITED STATES MAIL, WITH POSTAGE PREPAID. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE NEW YORK ACADEMY OF MEDICINE HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. AFTER THE FORM 990 HAS BEEN PREPARED, IT IS REVIEWED BY MANAGEMENT AND THEN THE AUDIT COMMITTEE OF THE BOARD WHO REVIEWS AND APPROVES IT SUBJECT TO DISTRIBUTION OF THE DRAFT TO THE FULL BOARD FOR REVIEW AND COMMENT. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED TO THE OUTSIDE ACCOUNTANTS. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING. |
| FORM 990, PART VI, 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 TO AND COMPLETED ANNUALLY BY 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. IF A CONFLICT OF INTEREST EXISTS: - THE MAJORITY OF THE EXECUTIVE COMMITTEE MUST AGREE THAT THE RELATED PARTY TRANSACTION IS FAIR, REASONABLE AND IN NYAM'S BEST INTEREST AT THE TIME OF THE DETERMINATION, THAT USING AN ALTERNATIVE IS NOT TO NYAM'S BENEFIT AND THAT THE MATERIAL FACTS OF THE TRANSACTION ARE DISCLOSED IN ADVANCE; - THE DELIBERATIONS, INCLUDING DISCUSSION OF ALTERNATIVES, ARE DOCUMENTED IN THE MINUTES AND REPORTED TO THE BOARD OF TRUSTEES; - THE RELATED PARTY MAY NOT BE IN THE ROOM FOR THE DISCUSSION; AND - THE TRUSTEE WHO WILL BENEFIT, DIRECTLY OR INDIRECTLY FROM A TRANSACTION SHALL NOT BE ELIGIBLE TO VOTE ON ANY ISSUE REGARDING THAT TRANSACTION AND SHALL NOT BE COUNTED TOWARD A QUORUM FOR SUCH A VOTE. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PRESIDENT WAS RECRUITED IN SEPTEMBER 2017. THE SEARCH PROCESS INCLUDED AN INDEPENDENT MARKET COMPENSATION REVIEW. THIS WAS REVIEWED BY THE BOARD OF TRUSTEES AND AN EXTENSION OF THE PRESIDENT'S EMPLOYMENT WAS APPROVED BY THE BOARD. THIS PROCESS WAS DOCUMENTED. AN INCREASE WAS NOT GIVEN IN 2018. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE BY-LAWS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO CONTRIBUTORS, SPONSORS, FINANCIAL INSTITUTIONS AND OTHER MEMBERS OF THE PUBLIC ARE ON THE ACADEMY'S WEBSITE ALONG WITH THE FORM 990 FEDERAL TAX RETURN AND THE ACADEMY'S ANNUAL REPORT. THE ANNUAL REPORT CONTAINS CONDENSED FINANCIAL INFORMATION AND IS AVAILABLE TO THE PUBLIC THROUGH THE ACADEMY'S WEBSITE. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF PERPETUAL TRUST -8,605. |
| FORM 990, PART XII, LINE 2C: | NEW YORK ACADEMY OF MEDICINE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF ITS INDEPENDENT AUDITOR. THE POLICY FOR SELECTION AND OVERSIGHT OF THE INDEPENDENT AUDITORS HAS NOT CHANGED SINCE LAST YEAR. |