NEW YORK ACADEMY OF SCIENCES: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- NEW YORK ACADEMY OF SCIENCES (EIN 13-1773640)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-06
- IRS object ID
- 201931269349300018
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-06T09:27:53-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EISNERAMPER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100172703 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131773640 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | New York Academy of Sciences | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % STEPHANIE SINDONE | InCareOfNm |
| Business Name Control | NEWY | BusinessNameControlTxt |
| Phone | 2122988605 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 WTC 250 GREENWICH ST | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10007 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELLIS RUBINSTEIN | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2122988605 | PhoneNum |
| Signature | 2019-05-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CANDICE METH | PreparerPersonNm |
| PTIN | P01306891 | PTIN |
| Phone | 2129498700 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.238.150.4 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 26505220191265000006 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-05-06 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 45E03A01E385EA2FD4321D9DC7B70482997C2D58 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6DE627A2993BB1039CD2ECF0C883BE12F6325C78 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ELLIS RUBiNSTEIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 WTC 250 GREENWICH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10007 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $29,799,810 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NYAS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1817 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO ADVANCE SCIENTIFIC KNOWLEDGE, TO HELP RESOLVE THE CHALLENGES FACING SOCIETY WITH SCIENCE-BASED SOLUTIONS AND TO INCREASE THE NUMBER OF SCIENTIFICALLY INFORMED INDIVIDUALS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 126 | TotalEmployeeCnt |
| Total Gross UBI | $1,211 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $30,312 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $20,427,987 | PYContributionsGrantsAmt |
| CY Contributions Grants | $23,582,004 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,889,522 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,934,611 | CYProgramServiceRevenueAmt |
| PY Investment Income | $105,982 | PYInvestmentIncomeAmt |
| CY Investment Income | $247,881 | CYInvestmentIncomeAmt |
| PY Other Revenue | $20,682 | PYOtherRevenueAmt |
| CY Other Revenue | $20,047 | CYOtherRevenueAmt |
| PY Total Revenue | $24,444,173 | PYTotalRevenueAmt |
| CY Total Revenue | $27,784,543 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,596,843 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,949,874 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,773,070 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,573,652 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $304,023 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $251,206 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,765,325 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,241,806 | PYOtherExpensesAmt |
| CY Other Expenses | $12,592,258 | CYOtherExpensesAmt |
| PY Total Expenses | $23,915,742 | PYTotalExpensesAmt |
| CY Total Expenses | $27,366,990 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $528,431 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $417,553 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $24,640,639 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,313,996 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,262,105 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,473,420 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,378,534 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,840,576 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ADVANCE SCIENTIFIC KNOWLEDGE, TO HELP RESOLVE THE MAJOR GLOBAL CHALLENGES FACING SOCIETY WITH SCIENCE-BASED SOLUTIONS, AND TO INCREASE THE NUMBER OF SCIENTIFICALLY INFORMED INDIVIDUALS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $691,061 | ExpenseAmt |
| Desc | MEMBERSHIP DUES (SEE SCHEDULE O) | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,503,190 | ExpenseAmt |
| Revenue | $2,520,063 | RevenueAmt |
| Desc | PUBLICATIONS (SEE SCHEDULE O) | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $18,766,795 | ExpenseAmt |
| Grant | $2,949,874 | GrantAmt |
| Revenue | $1,414,548 | RevenueAmt |
| Desc | SCIENTIFIC CONFERENCES (SEE SCHEDULE O) | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $20,961,046 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 152 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 126 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | UK | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHANIE SINDONE | PersonNm |
| Phone | 2122988605 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 WTC 250 GREENWICH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10007 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Dr Paul Horn | ||||||||
| CHAIR | 2.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Paul Walker | ||||||||
| VICE-CHAIR (through 4/26/18) | 2.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Robert Catell | ||||||||
| TREASURER (through 9/9/17) | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Len Blavatnik | ||||||||
| Governor (through 9/9/17) | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Dr Milton Cofield | ||||||||
| Governor | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Dr Mikael Dolsten | ||||||||
| Governor | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Dr MaryEllen Elia | ||||||||
| Governor | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Beth Jacobs | ||||||||
| Governor | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Dr John Kelly III | ||||||||
| Governor | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Dr Mehmood Khan | ||||||||
| Governor (through 2/1/18) | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Pablo Legorreta | ||||||||
| Governor | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Dr David Mordecai | ||||||||
| Governor | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Dr ELAINE FUCHS | ||||||||
| GOVERNOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Dr Gregory Petsko | ||||||||
| Governor | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Dr Kathe Sackler | ||||||||
| Governor | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MORTIMER DA SACKLER | ||||||||
| Governor | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Dr John Sexton | ||||||||
| Chairman Emeritus | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Dr George Thibault | ||||||||
| Governor (through 9/9/17) | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| William Wachtel | ||||||||
| Governor (through 6/18/18) | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Michael Zigman | ||||||||
| Governor | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Dr Nancy Zimpher | ||||||||
| Chair Emeritus | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| DR NANCY CANTOR | ||||||||
| GOVERNOR (through 9/15/17) | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Ms Jacqueline Corbelli | ||||||||
| Governor | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Ms Seema Kumar | ||||||||
| Governor | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Donna Milrod | ||||||||
| Treasurer (through 12/6/18) | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Mr Thomas Pompidou | ||||||||
| Governor | 2.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Mr Peter Thorn | ||||||||
| Governor | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Dr Grace Wang | ||||||||
| Governor | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Dr Ellen de Brabander | ||||||||
| Appointed Governor | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ELLIS RUBINSTEIN | ||||||||
| President & CEO [ex-officio] | 35.0 | 1.0 | Yes (X) | $346,907 | $0 | $27,678 | ||
| THERESA WESTCOTT | ||||||||
| EVP & COO | 35.0 | 0.0 | Yes (X) | $294,974 | $0 | $25,171 | ||
| LARRY SMITH | ||||||||
| SECRETARY | 35.0 | 0.0 | Yes (X) | $82,310 | $0 | $20,652 | ||
| GILLES BERGERON | ||||||||
| Exec. Dir. SACKLER INSTITUTE | 35.0 | 0.0 | $234,830 | $0 | $12,633 | Yes (X) | ||
| WENDY SCHNEIDER | ||||||||
| VP & CHIEF ADMIN OFFICER | 35.0 | 0.0 | $215,582 | $0 | $23,724 | Yes (X) | ||
| Brooke Urquhart Grindlinger | ||||||||
| CHIEF SCIENTIFIC OFFICER | 35.0 | 0.0 | $216,171 | $0 | $12,312 | Yes (X) | ||
| MARAGARET CERES | ||||||||
| SVP, Communications & Network | 35.0 | 0.0 | $213,460 | $0 | $18,935 | Yes (X) | ||
| reuben advani | ||||||||
| CEO, GLOBAL STEM ALLIANCE | 35.0 | 0.0 | $324,364 | $0 | $30,238 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,928,598 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $171,343 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 16 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Ruby Stone Productions | |||||
| 155 East 34th Street Suite 8G | NEW YORK | NY | 10016 | Event Planning | $1,428,096 |
| Lorraine Hariton | |||||
| 150 West 56th Street | NEW YORK | NY | 10019 | Fundraiser | $262,556 |
| EISNERAMPER LLP | |||||
| 90 West Afton Avenue Suite 113 | YARDLEY | PA | 19067 | ACCOUNTING | $105,186 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $666,285 | MembershipDuesAmt |
| Fundraising | $551,172 | FundraisingAmt |
| All Other Contributions | $22,364,547 | AllOtherContributionsAmt |
| Noncash Contributions | $113,045 | NoncashContributionsAmt |
| Total Contributions | $23,582,004 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SCIENTIFIC CONFERENCES | 541900 | $1,414,548 | $1,414,548 |
| PUBLICATIONS | 541900 | $2,520,063 | $2,520,063 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,934,611 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $85,997 | TotalRevenueColumnAmt |
| Exclusion | $85,997 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,708 | TotalRevenueColumnAmt |
| Exclusion | $2,708 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,060,530 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,898,646 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $161,884 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $161,884 | TotalRevenueColumnAmt |
| Exclusion | $161,884 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $116,621 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $551,172 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $116,621 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MISCELLANEOUS | 900099 | $16,128 | $16,128 | |
| LIST SALES | 511140 | $1,211 | $1,211 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $17,339 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,784,543 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,950,739 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,211 | UnrelatedBusinessRevenueAmt |
| Exclusion | $250,589 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $375,000 | TotalAmt |
| Program Services | $375,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,375,375 | TotalAmt |
| Program Services | $1,375,375 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,199,499 | TotalAmt |
| Program Services | $1,199,499 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $748,478 | TotalAmt |
| Program Services | $503,481 | ProgramServicesAmt |
| Management And General | $143,664 | ManagementAndGeneralAmt |
| Fundraising | $101,333 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,852,903 | TotalAmt |
| Program Services | $5,955,114 | ProgramServicesAmt |
| Management And General | $1,699,229 | ManagementAndGeneralAmt |
| Fundraising | $1,198,560 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $369,942 | TotalAmt |
| Program Services | $248,850 | ProgramServicesAmt |
| Management And General | $71,007 | ManagementAndGeneralAmt |
| Fundraising | $50,085 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $885,957 | TotalAmt |
| Program Services | $595,961 | ProgramServicesAmt |
| Management And General | $170,051 | ManagementAndGeneralAmt |
| Fundraising | $119,945 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $716,372 | TotalAmt |
| Program Services | $513,468 | ProgramServicesAmt |
| Management And General | $104,284 | ManagementAndGeneralAmt |
| Fundraising | $98,620 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,933 | TotalAmt |
| Management And General | $91,933 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,536 | TotalAmt |
| Management And General | $77,536 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,206 | TotalAmt |
| Fundraising | $251,206 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,125 | TotalAmt |
| Management And General | $14,125 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,903,412 | TotalAmt |
| Program Services | $4,582,346 | ProgramServicesAmt |
| Management And General | $159,149 | ManagementAndGeneralAmt |
| Fundraising | $161,917 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $365,535 | TotalAmt |
| Program Services | $219,972 | ProgramServicesAmt |
| Management And General | $116,995 | ManagementAndGeneralAmt |
| Fundraising | $28,568 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,903,041 | TotalAmt |
| Program Services | $1,278,654 | ProgramServicesAmt |
| Management And General | $366,907 | ManagementAndGeneralAmt |
| Fundraising | $257,480 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,205,149 | TotalAmt |
| Program Services | $1,147,174 | ProgramServicesAmt |
| Management And General | $39,576 | ManagementAndGeneralAmt |
| Fundraising | $18,399 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,440 | TotalAmt |
| Program Services | $23,375 | ProgramServicesAmt |
| Management And General | $5,013 | ManagementAndGeneralAmt |
| Fundraising | $4,052 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,904,029 | TotalAmt |
| Program Services | $1,279,315 | ProgramServicesAmt |
| Management And General | $367,098 | ManagementAndGeneralAmt |
| Fundraising | $257,616 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,276 | TotalAmt |
| Program Services | $62,018 | ProgramServicesAmt |
| Management And General | $17,773 | ManagementAndGeneralAmt |
| Fundraising | $12,485 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD AND RECEPTION | $692,737 | $581,696 | $59,176 | $51,865 |
| EQUIPMENT RENTAL AND MAINTENAN | $662,118 | $572,339 | $20,231 | $69,548 |
| SUBSCRIPTIONS AND PUBLICATIONS | $148,250 | $136,959 | $1,104 | $10,187 |
| PRINTING | $85,393 | $71,487 | $3,677 | $10,229 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $414,284 | TotalAmt |
| Program Services | $238,963 | ProgramServicesAmt |
| Management And General | $112,091 | ManagementAndGeneralAmt |
| Fundraising | $63,230 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,366,990 | TotalAmt |
| Program Services | $20,961,046 | ProgramServicesAmt |
| Management And General | $3,640,619 | ManagementAndGeneralAmt |
| Fundraising | $2,765,325 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $745,746 | BOYAmt |
| EOY | $383,566 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,709,932 | BOYAmt |
| EOY | $1,920,784 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,629,500 | BOYAmt |
| EOY | $12,988,880 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,560 | BOYAmt |
| EOY | $7,411 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $240,228 | BOYAmt |
| EOY | $216,094 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,548,388 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,476,719 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,000,312 | BOYAmt |
| EOY | $3,071,669 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,780,134 | BOYAmt |
| EOY | $4,124,603 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,472,227 | BOYAmt |
| EOY | $1,600,989 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,640,639 | BOYAmt |
| EOY | $24,313,996 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,958,057 | BOYAmt |
| EOY | $2,778,457 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,347,459 | BOYAmt |
| EOY | $1,142,494 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,956,589 | BOYAmt |
| EOY | $1,552,469 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,262,105 | BOYAmt |
| EOY | $5,473,420 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,307,443 | BOYAmt |
| EOY | $1,374,035 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,661,409 | BOYAmt |
| EOY | $17,056,859 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $409,682 | BOYAmt |
| EOY | $409,682 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,378,534 | BOYAmt |
| EOY | $18,840,576 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,640,639 | BOYAmt |
| EOY | $24,313,996 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $417,553 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $44,489 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,718,875 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,375,827 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,461,236 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,427,987 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,582,004 | CurrentTaxYearAmt |
| Total | $97,565,929 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,514,239 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,166,507 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,658,693 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,889,522 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,934,611 | CurrentTaxYearAmt |
| Total | $19,163,572 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,233,114 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,542,334 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,119,929 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,317,509 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,516,615 | CurrentTaxYearAmt |
| Total | $116,729,501 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,848,598 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,941,608 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,511,432 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,363,151 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,589,490 | CurrentTaxYearAmt |
| Total | $32,254,279 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,060,349 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,534,915 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,019,459 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,063,311 | CurrentTaxYearMinus1YearAmt |
| Total | $20,678,034 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,908,947 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,476,523 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,530,891 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,426,462 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,589,490 | CurrentTaxYearAmt |
| Total | $52,932,313 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $63,797,188 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $362,403 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $174,744 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $236,490 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $121,882 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $88,705 | CurrentTaxYearAmt |
| Total | $984,224 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $362,403 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $174,744 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $236,490 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $121,882 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $88,705 | CurrentTaxYearAmt |
| Total | $984,224 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$12,596 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$10,219 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Total | -$22,815 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,823 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,076 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,456 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,117 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,339 | CurrentTaxYearAmt |
| Total | $107,811 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,607,744 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,735,935 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,374,875 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,457,508 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,622,659 | CurrentTaxYearAmt |
| Total | $117,798,721 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.54158 | PublicSupportCY509Pct |
| Public Support PY509 | 0.52963 | PublicSupportPY509Pct |
| Investment Income CY | 0.00835 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01081 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $659,675 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $46,631 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $706,306 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $597,326 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $62,349 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $659,675 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $595,216 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,110 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $597,326 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $593,989 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,227 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $595,216 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $535,562 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $58,427 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $593,989 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.58000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.42000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,630,399 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,547,631 | DepreciationAmt |
| Book Value | $2,082,768 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,917,989 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,929,088 | DepreciationAmt |
| Book Value | $988,901 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $3,071,669 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| WEBSITE COSTS, NET | $1,021,488 |
| MANUSCRIPTS | $579,501 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,600,989 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $1,552,469 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,552,469 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $27,814,907 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $44,489 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $44,489 | RevenueNotReportedAmt |
| Revenue Subtotal | $27,770,418 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $14,125 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $14,125 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $27,784,543 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $27,352,865 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $27,352,865 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $14,125 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $14,125 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $27,366,990 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Schedule D, Part V, line 4: | The Academy's endowment consists of donor-restricted funds established for a variety of purposes. For fiscal year 2018, the Academy's endowment consisted of 16 donor-restricted funds. |
| Form 990, Schedule D, Part X, line 2: | INCOME TAX UNCERTAINTIES: The Academy is subject to the provisions of the Financial Accounting Standards Board's (the "FASB") Accounting Standards Codification ("ASC") Topic 740, Income Taxes, as it relates to accounting and reporting for uncertainty in income taxes. Because the Academy has always recorded the potential liability for unrelated business income taxes related to its list sales, and due to its general not-for-profit status, management believes ASC Topic 740 has not had, and is not anticipated to have, a material impact on the Academy's consolidated financial statements. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|
| Europe (Including Iceland and Greenland) | Grantmaking | Research | $8,197 |
| North America | Grantmaking | Research | $336,302 |
| South Asia | Grantmaking | research | $75,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $419,499 | SubtotalSpentAmt |
| Total Spent | $419,499 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt |
|---|---|---|
| Europe | GENERAL | $8,197 |
| North America | Research | $336,302 |
| South Asia | Research | $75,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Blavatnik Awards - UK | 9 | $480,000 |
| Blavatnik Awards - Israel | 3 | $300,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I LINE 2 | THE ACADEMY MONITORS AND TRACKS FOREIGN GRANTMAKING ACTIVITIES ON AN ONGOING BASIS. |
| PART I LINE 3, column (f) | AMOUNTS ARE REPORTED ON THE ACCRUAL BASIS. |
| PART III LINE 1 | The Blavatnik Awards for Young Scientists in the UK celebrates the UK's most innovative and promising faculty-rank scientists and engineers. Finalists and winners in each of the three disciplinary categories (Life Sciences, Physical Sciences & Engineering, and Chemistry) receive unrestricted financial support thanks to the generosity of the Blavatnik Charitable Foundation. The amount for FY18 was 9 recipients totaling $480,000. |
| PART III LINE 2 | The Blavatnik Awards for Young Scientists in Israel celebrate Israel's most innovative and promising faculty-rank scientists and engineers. In 2018, one nominee in each of the three disciplinary categories (Life Sciences, Physical Sciences & Engineering, and Chemistry) were named a Blavatnik Laureate and receive unrestricted financial support thanks to the generosity of the Blavatnik Charitable Foundation. The amount for FY18 was 3 recipients totaling $300,000. |
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 |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Lorraine Hariton | PersonNm |
| Activity | Prof. FundRaiser | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $684,750 | GrossReceiptsAmt |
| Retained By Contractor | $251,206 | RetainedByContractorAmt |
| Net To Organization | $433,544 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $684,750 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $251,206 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $433,544 | TotalNetToOrganizationAmt |
| Licensed States | NY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Gala | Event1Nm |
| Gross Receipts Event1 | $667,793 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $551,172 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $116,621 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $116,621 | RentFacilityCostsEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $667,793 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $551,172 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $116,621 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $116,621 | RentFcltyCostsTotalEventsAmt |
| Direct Expense Summary Events | $116,621 | DirectExpenseSummaryEventsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| University of Pennsylvania | ||||||||
| 3451 Walnut Street Room P-221 Fran | Philadelphia | PA | 19104 | 231352685 | 501(c)(3) | $40,000 | RESEARCH | |
| University of California Davis | ||||||||
| PO Box 989062 | Sacramento | CA | 95798 | 946036494 | 501(c)(3) | $100,000 | RESEARCH | NONE |
| CLINICAL DIRECTORS NETWORK | ||||||||
| 5 West 37th Street 10th Floor | New York | NY | 10018 | 141717344 | 501(c)(3) | $35,000 | RESEARCH | NONE |
| Society for Implementation Science in Nutrition | ||||||||
| 212 SAVAGE HALL | ITHACA | NY | 14853 | 135598093 | 501(c)(3) | $200,000 | RESEARCH | CORNELL UNIVERSITY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| BLAVATNIK REGIONAL AWARDS | 9 | $150,000 |
| BLAVATNIK NATIONAL AWARDS | 3 | $750,375 |
| Takeda Innovators in Science Awards | 2 | $400,000 |
| LOCKHEED MARTIN CHALLENGE | 5 | $45,000 |
| UTC CHALLENGE | 35 | $25,000 |
| MARIN SOLJACIC PRIZE | 1 | $5,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE I, QUESTION 1 | FormAndLineReferenceDesc |
| Explanation | #1 - Blavatnik Regional Awards for Young Scientists - The Award was created in 2007 to acknowledge the excellence of our most noteworthy young scientists and engineers in New York, New Jersey, and Connecticut. Finalists and winners receive unrestricted financial support thanks to the generosity of the Blavatnik Charitable Foundation. The amount for FY18 was 9 recipients totaling $150,000. #2 - Blavatnik National Awards for Young Scientists celebrate America's most innovative and promising faculty-rank scientists and engineers. In 2018, one nominee in each of the three disciplinary categories (Life Sciences, Physical Sciences & Engineering, and Chemistry) was named a Blavatnik Laureate and received unrestricted financial support thanks to the generosity of the Blavatnik Charitable Foundation. The amount for FY18 was 3 recipients totaling $750,375. #3 - Takeda Innovators in Science Awards recognizes and celebrates disruptive and transformative research in areas among which Takeda has focused its drug discovery: neuroscience, gastroenterology, oncology, and regenerative medicine, conducted across the world by promising Early-Career Scientists and outstanding Senior Scientists. The first year of the four-year award program focused on global, innovative achievements in neuroscience by researchers from major universities and renowned academic medical centers. THE AMOUNT FOR FY18 WAS 2 RECIPIENTS TOTALING $400,000. #4 - THE ACADEMY partnered with Lockheed Martin to find breakthrough ideas in the areas of autonomy, human augmentation or blockchain technologies. Participates were ages 18 +. THE AMOUNT FOR FY18 WAS 5 RECIPIENTS TOTALING $45,000. #5 - THE ACADEMY joined forces with United Technologies Corporation ("UTC") to develop an exciting free competition that could result in greener, more environmentally responsible urban buildings. Participates were ages 13-18. THE AMOUNT FOR FY18 WAS 35 RECIPIENTS TOTALING $25,000. #6 - The Soljacic Prize for Gifted Croatian Children was established to celebrate the most promising, noteworthy, high school science students in Croatia. The Prize will emphasize the importance of encouraging younger kids to pursue science, technology, engineering, and mathematics ("STEM"), and will further inspire other Croatian leaders to support young scholars in the country. The amount for FY18 was 1 recipient totaling $5,000. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ELLIS RUBINSTEIN | ||||||||||||||
| President & CEO [ex-officio] | $346,907 | $0 | $0 | $13,750 | $13,928 | $374,585 | $0 | |||||||
| THERESA WESTCOTT | ||||||||||||||
| EVP & COO | $294,974 | $0 | $0 | $12,028 | $13,143 | $320,145 | $0 | |||||||
| GILLES BERGERON | ||||||||||||||
| Exec. Dir. SACKLER INSTITUTE | $234,830 | $0 | $0 | $11,703 | $930 | $247,463 | $0 | |||||||
| WENDY SCHNEIDER | ||||||||||||||
| VP & CHIEF ADMIN OFFICER | $215,582 | $0 | $0 | $11,733 | $11,991 | $239,306 | $0 | |||||||
| Brooke Urquhart Grindlinger | ||||||||||||||
| CHIEF SCIENTIFIC OFFICER | $216,171 | $0 | $0 | $10,663 | $1,649 | $228,483 | $0 | |||||||
| MARAGARET CERES | ||||||||||||||
| SVP, Communications & Network | $213,460 | $0 | $0 | $10,557 | $8,378 | $232,395 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| reuben advani | ||||||||||||||
| CEO, GLOBAL STEM ALLIANCE | $324,364 | $0 | $0 | $13,750 | $16,488 | $354,602 | $0 | |||||||
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Form 990, Schedule J, Question 3 | FormAndLineReferenceDesc |
| Explanation | Compensation practices: The executive committee of the academy functions as the compensation committee. The executive committee reviews and approves executive compensation on an annual basis. | ExplanationTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $113,045 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Form 990, Schedule M, Part I, QUESTION 32A | FormAndLineReferenceDesc |
| Explanation | The Academy uses a third party service to receive and sell donated securities. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III - PROGRAM SERVICE, LINES 4A, 4B, AND 4C | For nearly 200 years, the New York Academy of Sciences (the "aCADEMY") has brought together extraordinary people working at the frontiers of discovery and promoted vital links between science and society. The Academy has a three-pronged mission: to advance scientific research and knowledge; to help resolve the major global challenges facing society with science-based solutions; and to increase the number of scientifically informed individuals. The Academy offers an array of programming: dynamic conferences and symposia on basic and applied research in cutting-edge interdisciplinary fields and on the broader roles of science technology, and culture in society; career development and training for graduate students and postdoctoral fellows in the sciences; live public events that bring scientists together with artists, writers, and other cultural experts to present emerging research; a global public-private humanitarian partnership to bring science-based solutions to quality-of-life issues in the developing world; an advisory program in innovation and economic development for municipal, state, and foreign governments; and a science education initiative that includes teacher training and AFTER SCHOOL MENTORING FOR LOW-INCOME MIDDLE-SCHOOL STUDENTS. FORM 990, PART IV, SECTION A, QUESTION 2 Related Board Members: The Board of Governors of the Academy had the following family relationships with other board members: Mortimer Sackler and Dr. Kathe Sackler are siblings. |
| Form 990, Part VI, SECTION B, Questions 6-7b | Membership: The academy has three classes of membership: (i) Fellows (ii) Honorary Life members and (iii) general members. The board of governors are elected by a plurality of the votes cast at a meeting of the members. At any meeting of the members, each member whose dues IS not in arrears and who is present in person will be entitled to one vote. Fellows and honorary life members vote as a single class for the election of governors and the transaction of any other business as may properly come before the membership. |
| FORM 990, PART VI, SECTION B, QUESTION 11A | REVIEW OF FORM 990: the 990 will be reviewed by the Controller, President and governing body prior to its submission with the irs. |
| Form 990, Part VI, SECTION B, Question 12c | Conflicts of interest: the academy has a formal written conflict of interest policy. ANNUALLY, the members of the board of governors AND OFFICERS OF THE ACADEMY disclose any conflicts. |
| Form 990, Part VI, SECTION B, Questions 15A&b | Compensation practices: The executive committee of the academy functions as the compensation committee. The executive committee reviews and approves executive compensation on an annual basis. |
| Form 990, Part VI, SECTION C, Question 19 | Governing documents: Governing documents, such as the bylaws, articles of incorporation, tax status, etc. are available upon written request. |
| FORM 990 PART IX LINE 11G | DESCRIPTION:GRAPHIC DESIGN AND ADVERTISING TOTAL FEES:1809532 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:AWARDS - CEREMONY CONFERENCE TOTAL FEES:3093880 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLOBAL STEM ALLIANCE LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 Greenwich St Fl 40 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10007 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 811433262 | EIN |
| Primary Activities | Education | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | New York Aca | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| New York Academy of ScieNces UK Limited | |||||||||||||||
| 16 old bailey road | london | UK | ec4m 7eg | Education | UK | New York Aca | false | ||||||||
| American Institute of the City of New Yo | |||||||||||||||
| Education | New York Aca | false | 7 WTC 250 Greenwich St 40th Floor | New York | NY | 10007 | 131971894 | NY | 501(c)(3) | 7 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |