NEW YORK-PRESBYTERIAN FOUNDATION INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- NEW YORK-PRESBYTERIAN FOUNDATION INC (EIN 13-4153668)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-10
- IRS object ID
- 201803149349200115
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-10T12:00:34-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 N TRYON STREET STE 3800 | AddressLine1Txt |
| City | CHARLOTTE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134153668 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | New York-Presbyterian Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % MICHAEL BRESLIN | InCareOfNm |
| Business Name Control | NEWY | BusinessNameControlTxt |
| Phone | 2122974255 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 525 east 68th street box 156 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10065 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL BRESLIN | PersonNm |
| Person Title | SVP/CFO | PersonTitleTxt |
| Signature | 2018-11-08 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTOPHER B BOGGS | PreparerPersonNm |
| PTIN | P00032493 | PTIN |
| Phone | 7043726300 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 108.206.163.59 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 35057220183145000003 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2018-11-10 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C5FFC8C6A02DB986DCCCA640B606786136692CFD | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 770194AAF055F9EA87E64CA02E08FE540289067F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $0 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $0 | SalariesOtherCompEmplBnftAmt |
| Total Expenses | $0 | TotalExpensesAmt |
| Excess Or Deficit For Year | $0 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $0 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $0 | NetAssetsOrFundBalancesEOYAmt |
| Cash Savings And Investments | CashSavingsAndInvestmentsGrp |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | PLANNING ACTIVITIES AS WELL AS ADVISORY AND ADMINISTRATIVE SUPPORT ACTIVITIES TO AND FOR THE BENEFIT OF THE NEW YORK AND PRESBYTERIAN HOSPITAL (THE "HOSPITAL") AND THE AFFILIATES OF THE HOSPITAL THAT ARE QUALIFIED AS PUBLIC CHARITIES. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PLANNING ACTIVITIES AS WELL AS ADVISORY AND ADMINISTRATIVE SUPPORT ACTIVITIES TO AND FOR THE BENEFIT OF THE NEW YORK AND PRESBYTERIAN HOSPITAL (THE "HOSPITAL") AND THE AFFILIATES OF THE HOSPITAL THAT ARE QUALIFIED AS PUBLIC CHARITIES. | DescriptionProgramSrvcAccomTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (92 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Frank A Bennack Jr | ||||
| Chairman | 0.25 | $0 | $0 | $0 |
| Charlotte M Ford | ||||
| Vice Chairman | 0.25 | $0 | $0 | $0 |
| Peter A Georgescu | ||||
| Vice Chairman | 0.25 | $0 | $0 | $0 |
| John J Mack | ||||
| Chairman Emeritus | 0.25 | $0 | $0 | $0 |
| Jeffrey W Greenberg | ||||
| Vice Chairman | 0.25 | $0 | $0 | $0 |
| Ivan G Seidenberg | ||||
| Vice Chairman | 0.25 | $0 | $0 | $0 |
| Jerry I Speyer | ||||
| Vice Chairman | 0.25 | $0 | $0 | $0 |
| Lee S Ainslie III | ||||
| Governor | 0.25 | $0 | $0 | $0 |
| Roger C Altman | ||||
| Governor | 0.25 | $0 | $0 | $0 |
| Robert J Appel | ||||
| Governor | 0.25 | $0 | $0 | $0 |
| Gabrielle Bacon | ||||
| Governor | 0.25 | $0 | $0 | $0 |
| Bruce A Beal jr | ||||
| Governor | 0.25 | $0 | $0 | $0 |
| Jessica Bibliowicz | ||||
| Governor | 0.25 | $0 | $0 | $0 |
| Donald L Boudreau | ||||
| Governor | 0.25 | $0 | $0 | $0 |
| Luis A Canela | ||||
| Governor | 0.25 | $0 | $0 | $0 |
| Iris Cantor | ||||
| Governor | 0.25 | $0 | $0 | $0 |
| Pamela G Carlton | ||||
| Governor | 0.25 | $0 | $0 | $0 |
| Russell Lloyd Carson | ||||
| Governor | 0.25 | $0 | $0 | $0 |
| John K Castle | ||||
| Governor | 0.25 | $0 | $0 | $0 |
| H Rodgin Cohen | ||||
| Governor | 0.25 | $0 | $0 | $0 |
| Stephanie Anne Coleman | ||||
| Governor | 0.25 | $0 | $0 | $0 |
| Donald J D'Amico | ||||
| Governor | 0.15 | $0 | $0 | $0 |
| Richard C Dresdale | ||||
| Governor | 0.25 | $0 | $0 | $0 |
| Matthew E Fink | ||||
| Governor thru 6/30 | 0.25 | $0 | $0 | $0 |
| Kenneth Forde | ||||
| Governor | 0.25 | $0 | $0 | $0 |
| Glenn R Fuhrman | ||||
| Governor | 0.25 | $0 | $0 | $0 |
| Noam Gottesman | ||||
| Governor | 0.15 | $0 | $0 | $0 |
| Dennis E Glazer | ||||
| Governor | 0.25 | $0 | $0 | $0 |
| Jeffrey A Harris | ||||
| Governor | 0.25 | $0 | $0 | $0 |
| Arthur J Hedge Jr | ||||
| Governor | 0.25 | $0 | $0 | $0 |
| Marife Hernandez | ||||
| Governor | 0.25 | $0 | $0 | $0 |
| Glenn H Hutchins | ||||
| Governor | 0.25 | $0 | $0 | $0 |
| Mitchell L Jacobson | ||||
| Governor | 0.25 | $0 | $0 | $0 |
| Winfield P Jones | ||||
| Governor | 0.25 | $0 | $0 | $0 |
| Charles Kaye | ||||
| Governor | 0.25 | $0 | $0 | $0 |
| Alfred F Kelly Jr | ||||
| Governor | 0.25 | $0 | $0 | $0 |
| David H Koch | ||||
| Governor | 0.25 | $0 | $0 | $0 |
| David H Komansky | ||||
| Governor | 0.25 | $0 | $0 | $0 |
| Philippe Laffont | ||||
| Governor | 0.25 | $0 | $0 | $0 |
| Rochelle B Lazarus | ||||
| Governor | 0.25 | $0 | $0 | $0 |
| Harrison T Lefak | ||||
| Governor | 0.25 | $0 | $0 | $0 |
| Peter G Livanos | ||||
| Governor | 0.25 | $0 | $0 | $0 |
| Nancy Marks | ||||
| Governor | 0.25 | $0 | $0 | $0 |
| Ellen R Marram | ||||
| Governor | 0.25 | $0 | $0 | $0 |
| Roman Martinez IV | ||||
| Governor | 0.25 | $0 | $0 | $0 |
| Raymond J McGuire | ||||
| Governor | 0.25 | $0 | $0 | $0 |
| Robert B Menschel | ||||
| Governor | 0.25 | $0 | $0 | $0 |
| John E Merow | ||||
| Governor | 0.25 | $0 | $0 | $0 |
| Peter S Kalikow | ||||
| Vice Chairman | 0.25 | $0 | $0 | $0 |
| Philip Milstein | ||||
| Governor | 0.25 | $0 | $0 | $0 |
| Sharmin Mossavar-Rahmani | ||||
| Governor | 0.25 | $0 | $0 | $0 |
| Justin G Muzinich | ||||
| Governor | 0.25 | $0 | $0 | $0 |
| Sarah E Nash | ||||
| Governor | 0.25 | $0 | $0 | $0 |
| Alexander Navab Jr | ||||
| Governor | 0.25 | $0 | $0 | $0 |
| Steven O Newhouse | ||||
| Governor | 0.25 | $0 | $0 | $0 |
| Daniel S Och | ||||
| Governor | 0.25 | $0 | $0 | $0 |
| Adebayo O Ogunlesi | ||||
| Governor | 0.25 | $0 | $0 | $0 |
| Gordon B Pattee | ||||
| Governor | 0.25 | $0 | $0 | $0 |
| Ronald O Perelman | ||||
| Governor | 0.25 | $0 | $0 | $0 |
| Lisa R Perry | ||||
| Governor | 0.25 | $0 | $0 | $0 |
| Holly Peterson | ||||
| Governor | 0.25 | $0 | $0 | $0 |
| Ogden Phipps II | ||||
| Governor | 0.25 | $0 | $0 | $0 |
| Stephen Robert | ||||
| Governor | 0.25 | $0 | $0 | $0 |
| Marcos A Rodriguez | ||||
| Governor | 0.25 | $0 | $0 | $0 |
| Stephen M Ross | ||||
| Governor | 0.25 | $0 | $0 | $0 |
| Arthur J Samberg | ||||
| Governor | 0.25 | $0 | $0 | $0 |
| Oscar Straus Schafer | ||||
| Governor | 0.25 | $0 | $0 | $0 |
| Lawrence H Schwartz | ||||
| Governor | 0.25 | $0 | $0 | $0 |
| Mark Schwartz | ||||
| Governor | 0.25 | $0 | $0 | $0 |
| Stephen A Schwarzman | ||||
| Governor | 0.25 | $0 | $0 | $0 |
| Richard D Segal | ||||
| Governor | 0.25 | $0 | $0 | $0 |
| Walter V Shipley | ||||
| Governor | 0.25 | $0 | $0 | $0 |
| Howard Solomon | ||||
| Governor | 0.25 | $0 | $0 | $0 |
| Rob J Speyer | ||||
| Governor | 0.25 | $0 | $0 | $0 |
| Seymour Sternberg | ||||
| Governor | 0.25 | $0 | $0 | $0 |
| Brenda Neubauer Straus | ||||
| Governor | 0.25 | $0 | $0 | $0 |
| Steven R Swartz | ||||
| Governor | 0.25 | $0 | $0 | $0 |
| Vincent Tese | ||||
| Governor | 0.25 | $0 | $0 | $0 |
| Lenard B Tessler | ||||
| Governor | 0.25 | $0 | $0 | $0 |
| John A Thain | ||||
| Governor | 0.25 | $0 | $0 | $0 |
| Elizabeth Tisch | ||||
| Governor | 0.25 | $0 | $0 | $0 |
| Michael D Tusiani | ||||
| Governor | 0.25 | $0 | $0 | $0 |
| John S Weinberg | ||||
| Governor | 0.25 | $0 | $0 | $0 |
| Leonard A Wilf | ||||
| Governor | 0.25 | $0 | $0 | $0 |
| Margaret L Wolff | ||||
| Governor | 0.25 | $0 | $0 | $0 |
| Maurice R Greenberg | ||||
| Chairman Emeritus | 0.25 | $0 | $0 | $0 |
| Herbert Pardes | ||||
| Executive Vice Chairman | 1.0 | $0 | $0 | $0 |
| Steven J Corwin | ||||
| CEO/President/Governor | 0.5 | $0 | $0 | $0 |
| Laura Forese | ||||
| EVP & COO | 0.5 | $0 | $0 | $0 |
| Maxine Frank | ||||
| EVP, CLO & General Counsel | 0.5 | $0 | $0 | $0 |
| Phyllis R Lantos | ||||
| EVP, CFO & Treasurer | 0.5 | $0 | $0 | $0 |
| Kathleen Burke | ||||
| VP Bd Rel., Sec., Asso Gen'l C | 0.5 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL BRESLIN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 466 LEXINGTON AVENUE | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2122974255 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Other Employee Paid Over100k | 0 | OtherEmployeePaidOver100kCnt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE NEW YORK AND PRESBYTERIAN HOSPITAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133957095 | EIN |
| Organization Type | 3 | OrganizationTypeCd |
| Governing Document Listed | Yes (true) | GoverningDocumentListedInd |
| Support | $0 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (true) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | false | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | false | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | false | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | false | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | false | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | false | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | false | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | false | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | false | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | false | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | false | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | false | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | false | OperateBenefitNonSuprtOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Section b, Question 1 | FormAndLineReferenceDesc |
| Explanation | The governors of this organization are the same as the trustees of the supported organization. | ExplanationTxt |