COLUMBIA UNIVERSITY PRESS: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- COLUMBIA UNIVERSITY PRESS (EIN 13-1623968)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-12
- IRS object ID
- 201701329349303715
- Schema version
- 2015v3.0
- Note
- A later return for the same period supersedes this one.
- 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 | 2017-05-12T12:05:44-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PricewaterhouseCoopers LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 Madison Avenue | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131623968 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLUMBIA UNIVERSITY PRESS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % ROBERT ABRAMS | InCareOfNm |
| Business Name Control | COLU | BusinessNameControlTxt |
| Phone | 2128517348 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | COLUMBIA UNIV 615 W 131 ST MC 8741 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100277922 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARBARA HOUGH | PersonNm |
| Person Title | VP CONTROLLER, TREAS | PersonTitleTxt |
| Phone | 2128517348 | PhoneNum |
| Signature | 2017-05-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | YING LI | PreparerPersonNm |
| PTIN | P01343131 | PTIN |
| Phone | 6464713000 | PhoneNum |
| Preparation | 2017-05-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JENNIFER CREWE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 61 WEST 62ND STREET 3RD FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10023 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,364,064 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.cup.columbia.edu | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1893 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | IN ITS SECOND CENTURY OF SCHOLARLY PUBLISHING COLUMBIA UNIVERSITY PRESS SEEKS TO ENHANCE COLUMBIA UNIVERSITY'S EDUCATION MISSION (CONTINUATION ON SCHEDULE O) | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 63 | TotalEmployeeCnt |
| Total Volunteers | 3 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,243,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,167,795 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,124,355 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,063,477 | CYProgramServiceRevenueAmt |
| PY Investment Income | $212 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,528,074 | PYOtherRevenueAmt |
| CY Other Revenue | $7,219,156 | CYOtherRevenueAmt |
| PY Total Revenue | $9,895,641 | PYTotalRevenueAmt |
| CY Total Revenue | $9,450,428 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,202,257 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,598,986 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,659,308 | PYOtherExpensesAmt |
| CY Other Expenses | $4,969,766 | CYOtherExpensesAmt |
| PY Total Expenses | $9,861,565 | PYTotalExpensesAmt |
| CY Total Expenses | $10,568,752 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $34,076 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,118,324 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,584,839 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,458,064 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15,888,046 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $17,859,866 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$6,303,207 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$7,401,802 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | IN ITS SECOND CENTURY OF SCHOLARLY PUBLISHING, COLUMBIA UNIVERSITY PRESS SEEKS TO ENHANCE COLUMBIA UNIVERSITY'S EDUCATION MISSION BY ACQUIRING AND PUBLISHING OUTSTANDING ORIGINAL WORKS BY SCHOLARS AND OTHERS THAT CONTRIBUTE TO AN UNDERSTANDING OF GLOBAL HUMAN CONCERNS. THROUGH THE AGENCY OF BOOK, REFERENCE,AND ELECTRONIC PUBLISHING AND DISTRIBUTION SERVICES, THE PRESS ENDEAVOURS TO BROADEN THE UNIVERSITY'S INTERNATIONAL REPUTATION IN THE HUMANITIES, SCIENCES AND SOCIAL SCIENCES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $9,006,211 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $7,575,281 | RevenueAmt |
| Desc | COLUMBIA UNIVERSITY PRESS IS AN ORGANIZATION FORMED TO PROMOTE THE STUDY OF VARIOUS SUBJECTS INCLUDING ECONOMICS, HISTORY,AND PHILOSOPHY, AND TO ENCOURAGE THE PUBLICATION OF ORIGINAL RESEARCH WORKS (187 NEW TITLES IN FY2016 WITH 187 TITLES IN PRINT IN FY2016). ALL PUBLICATIONS ARE REVIEWED BY CUP'S PUBLICATIONS COMMITTEE WHICH IS COMPRISED OF LEADING SCHOLARS WITH COLUMBIA UNIVERSITY AND OTHER PRESTIGIOUS INSTITUTIONS. MANY CUP PUBLICATIONS DO NOT GENERATE A RETURN OF THE INITIAL INVESTMENT. IN ADDITION, THESE WORKS CONTINUE TO BE MADE AVAILABLE TO SERVE THE SCHOLARLY NEED LONG BEYOND THE PERIOD OF PROFITABILITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $141,149 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $706,945 | RevenueAmt |
| Desc | THE SALE OF RIGHTS, PERMISSIONS, AND TRANSLATIONS OF ORIGINAL RESEARCH AND SCHOLARLY WORKS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $9,147,360 | 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 | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | 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 | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | 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 | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | 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 | 1322 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 63 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| 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 | false | QuidProQuoContributionsInd |
| 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 | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | 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 | false | 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 | ROBERT ABRAMS | PersonNm |
| Phone | 2124590600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CU PRESS 61 W 62ND STREET 3RD FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10023 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 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 |
|---|---|---|---|---|---|---|---|---|
| JOHN COATSWORTH | ||||||||
| CHAIRMAN | 1.0 | 59.0 | Yes (X) | Yes (X) | $0 | $741,198 | $44,006 | |
| RICHARD BULLIET | ||||||||
| BOARD MEMBER | 1.0 | 59.0 | Yes (X) | $0 | $58,516 | $9,613 | ||
| ELLEN ADLER | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| DAVID MADIGAN | ||||||||
| SECRETARY | 1.0 | 59.0 | Yes (X) | Yes (X) | $0 | $517,776 | $125,795 | |
| TED NARDIN | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| PETER OSNOS | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JAMES G NEAL | ||||||||
| BOARD MEMBER | 1.0 | 59.0 | Yes (X) | $0 | $359,514 | $41,828 | ||
| ANNE SULLIVAN | ||||||||
| BOARD MEMBER | 1.0 | 59.0 | Yes (X) | $0 | $646,360 | $52,033 | ||
| AKEEL BILGRAMI | ||||||||
| BOARD MEMBER | 1.0 | 59.0 | Yes (X) | $0 | $252,833 | $44,325 | ||
| ELLEN P LUKENS | ||||||||
| BOARD MEMBER | 1.0 | 59.0 | Yes (X) | $0 | $102,451 | $40,707 | ||
| RICHARD GEHRINGER | ||||||||
| CFO UNTIL DECEMBER 2015 | Yes (X) | $162,762 | $0 | $20,561 | ||||
| JENNIFER CREWE | ||||||||
| PRESIDENT & DIRECTOR | Yes (X) | $281,015 | $0 | $40,900 | ||||
| BRAD HEBEL | ||||||||
| ASSOC DIR,SALES&MARKETING DIR | Yes (X) | $138,816 | $0 | $18,405 | ||||
| PATRICK FITZGERALD | ||||||||
| PUBLISHER - SCIENCE | $120,651 | $0 | $26,468 | Yes (X) | ||||
| MYLES THOMPSON | ||||||||
| PUBLISHER - BUSINESS | $114,863 | $0 | $21,740 | Yes (X) | ||||
| GREG LARA | ||||||||
| DIR OF INFORMATION TECHNOLOGY | $111,397 | $0 | $21,428 | Yes (X) | ||||
| ERIC SCHWARTZ | ||||||||
| EDITORIAL DIRECTOR | $129,516 | $0 | $17,568 | Yes (X) | ||||
| WENDY LOCHNER | ||||||||
| PUBLISHER -PHILISOPHY&RELIGION | $111,249 | $0 | $15,924 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,170,269 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $2,678,648 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $541,301 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| EDWARDS BROTHERS MALLOY INC | |||||
| 7759 SOLUTION CENTER | CHICAGO | IL | 60677 | PRINTING | $1,334,054 |
| AMERICAN EXPRESS | |||||
| 120 PARK AVE | NEW YORK | NY | 10017 | FINANCIAL SERVICES | $276,063 |
| THOMSON-SHORE INC | |||||
| 7300 WEST JOY ROAD | DEXTER | MI | 48130 | PRINTING | $261,468 |
| CENVEO PUBLISHER SERVICES | |||||
| PO BOX 822934 | PHILADELPHIA | PA | 19182 | BOOK COMPOSITION | $257,257 |
| SHERIDAN BOOKS INC | |||||
| 613 EAST INDUSTRIAL DRIVE | CHELSEA | MI | 48130 | PRINTING | $235,915 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $1,062,769 | RelatedOrganizationsAmt |
| All Other Contributions | $105,026 | AllOtherContributionsAmt |
| Total Contributions | $1,167,795 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SALE OF BOOK RIGHTS | 511130 | $706,945 | $706,945 |
| SUBSIDIES | 511130 | $356,532 | $356,532 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,063,477 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
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 | $0 | TotalRevenueColumnAmt |
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 |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
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 | $11,132,378 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $3,913,636 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,218,743 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,218,743 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $413 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $413 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $413 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,450,428 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,282,633 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
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 | $464,795 | TotalAmt |
| Management And General | $464,795 | ManagementAndGeneralAmt |
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 | $3,900,037 | TotalAmt |
| Program Services | $3,478,137 | ProgramServicesAmt |
| Management And General | $421,900 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,060,202 | TotalAmt |
| Program Services | $870,979 | ProgramServicesAmt |
| Management And General | $189,223 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,952 | TotalAmt |
| Program Services | $143,398 | ProgramServicesAmt |
| Management And General | $30,554 | ManagementAndGeneralAmt |
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 | $22,457 | TotalAmt |
| Management And General | $22,457 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,955 | TotalAmt |
| Management And General | $13,955 | 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 | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $698,389 | TotalAmt |
| Program Services | $614,582 | ProgramServicesAmt |
| Management And General | $83,807 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $896,692 | TotalAmt |
| Program Services | $896,692 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $431,859 | TotalAmt |
| Program Services | $380,036 | ProgramServicesAmt |
| Management And General | $51,823 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,339 | TotalAmt |
| Management And General | $109,339 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $906,833 | TotalAmt |
| Program Services | $906,833 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,963 | TotalAmt |
| Program Services | $89,727 | ProgramServicesAmt |
| Management And General | $12,236 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288,315 | TotalAmt |
| Program Services | $267,012 | ProgramServicesAmt |
| Management And General | $21,303 | ManagementAndGeneralAmt |
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 | $22,687 | TotalAmt |
| Program Services | $22,687 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,014 | TotalAmt |
| Program Services | $15,014 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,228 | TotalAmt |
| Program Services | $29,228 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| FULLFILLMENT DISTRBTN FEES | $957,714 | $957,714 |
| BAD DEBT EXPENSE | $221,000 | $221,000 |
| DUES | $105,225 | $105,225 |
| SOFTWARE | $97,148 | $97,148 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,948 | TotalAmt |
| Program Services | $51,948 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,568,752 | TotalAmt |
| Program Services | $9,147,360 | ProgramServicesAmt |
| Management And General | $1,421,392 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,652 | BOYAmt |
| EOY | $820,905 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,581,949 | BOYAmt |
| EOY | $3,608,856 | 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 | $4,421,049 | BOYAmt |
| EOY | $4,524,618 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,395,707 | BOYAmt |
| EOY | $1,311,031 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,469,839 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,282,111 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,556 | BOYAmt |
| EOY | $187,728 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,926 | BOYAmt |
| EOY | $4,926 | 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 | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,584,839 | BOYAmt |
| EOY | $10,458,064 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,828,283 | BOYAmt |
| EOY | $6,991,105 | 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 | $874,371 | BOYAmt |
| EOY | $689,002 | 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 | $10,185,392 | BOYAmt |
| EOY | $10,179,759 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,888,046 | BOYAmt |
| EOY | $17,859,866 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$6,384,858 | BOYAmt |
| EOY | -$7,425,020 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,651 | BOYAmt |
| EOY | $23,218 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$6,303,207 | BOYAmt |
| EOY | -$7,401,802 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,584,839 | BOYAmt |
| EOY | $10,458,064 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,118,324 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $19,729 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135598093 | EIN |
| Organization Type | 2 | 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 | Yes (true) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | false | OperateBenefitNonSuprtOrgInd |
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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,888 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,181 | DepreciationAmt |
| Book Value | $707 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $798,607 | OtherCostOrOtherBasisAmt |
| Depreciation | $786,377 | DepreciationAmt |
| Book Value | $12,230 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $648,344 | OtherCostOrOtherBasisAmt |
| Depreciation | $473,553 | DepreciationAmt |
| Book Value | $174,791 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $187,728 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| SFAS #106 POSTRETIREMENT BENEF | $84,551 |
| DUE TO COLUMBIA UNIVERSITY | $10,095,208 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $10,179,759 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,450,428 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $9,450,428 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $9,450,428 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,588,481 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $19,729 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $19,729 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,568,752 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $10,568,752 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART X, LINE 2 | CUP BELIEVES THAT ITS TAX POSITIONS AS THEY RELATED TO THE IMPACT ON THE FINANCIAL STATEMENTS OF FIN48 ARE HIGHLY CERTAIN. |
| SCHEDULE D, PART XII, LINE 2D - OTHER | RUSSIAN LIBRARY EXCESS EXPENSES : $19,729 |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| East Asia and the Pacific | 5 | Program Services | FOREIGN BOOK SALES | $15,583 |
| Europe (Including Iceland and Greenland) | 1 | Program Services | FOREIGN BOOK SALES | $163,793 |
| North America | 1 | Program Services | FOREIGN BOOK SALES | $11,615 |
| Europe (Including Iceland and Greenland) | Investments | $21,343 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Employees | 7 | SubtotalEmployeesCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Subtotal Spent | $212,334 | SubtotalSpentAmt |
| Total Spent | $212,334 | TotalSpentAmt |
| 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 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 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 (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN COATSWORTH | ||||||||||||||
| CHAIRMAN | $0 | $700,052 | $0 | $0 | $0 | $41,146 | $0 | $27,200 | $0 | $16,806 | $0 | $785,204 | $0 | $0 |
| DAVID MADIGAN | ||||||||||||||
| SECRETARY | $0 | $476,438 | $0 | $0 | $0 | $41,338 | $0 | $27,200 | $0 | $98,595 | $0 | $643,571 | $0 | $0 |
| JAMES G NEAL | ||||||||||||||
| BOARD MEMBER | $0 | $358,842 | $0 | $0 | $0 | $672 | $0 | $27,200 | $0 | $14,628 | $0 | $401,342 | $0 | $0 |
| ANNE SULLIVAN | ||||||||||||||
| BOARD MEMBER | $0 | $646,360 | $0 | $0 | $0 | $0 | $0 | $27,200 | $0 | $24,833 | $0 | $698,393 | $0 | $0 |
| RICHARD GEHRINGER | ||||||||||||||
| CFO UNTIL DECEMBER 2015 | $162,762 | $0 | $0 | $0 | $0 | $0 | $14,649 | $0 | $5,912 | $0 | $183,323 | $0 | $0 | |
| JENNIFER CREWE | ||||||||||||||
| PRESIDENT & DIRECTOR | $281,015 | $0 | $0 | $0 | $0 | $0 | $25,291 | $0 | $15,609 | $0 | $321,915 | $0 | $0 | |
| BRAD HEBEL | ||||||||||||||
| ASSOC DIR,SALES&MARKETING DIR | $138,816 | $0 | $0 | $0 | $0 | $0 | $12,493 | $0 | $5,912 | $0 | $157,221 | $0 | $0 | |
| AKEEL BILGRAMI | ||||||||||||||
| BOARD MEMBER | $0 | $240,870 | $0 | $0 | $0 | $11,963 | $0 | $36,480 | $0 | $7,845 | $0 | $297,158 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 | DESCRIPTION OF ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES CONTINUATION FROM PAGE 1 BY ACQUIRING AND PUBLISHING OUTSTANDING ORIGINAL WORKS BY SCHOLARS AND OTHERS THAT CONTRIBUTE TO AN UNDERSTANDING OF GLOBAL HUMAN CONCERNS. THROUGH THE AGENCY OF BOOK, REFERENCE, AND ELECTRONIC PUBLISHING AND DISTRIBUTION SERVICES, THE PRESS ENDEAVOURS TO BROADEN THE UNIVERSITY'S INTERNATIONAL REPUTATION IN THE HUMANITIES, SCIENCES, AND SOCIAL SCIENCES. |
| FORM 990, PART VI, SECTION A, LINE 4 - SIGNIFICANT CHANGES | COLUMBIA UNIVERSITY PRESS BECAME PART OF THE TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK ON 1/1/2016. |
| FORM 990, PART VI, SECTION A,LINE 6 - MEMBERS OF THE ORGANIZATION | THE TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK ("COLUMBIA UNIVERSITY") IS THE SOLE MEMBER OF COLUMBIA UNIVERSITY PRESS ("CUP"). |
| FORM 990,PART VI,SECTION A,LINE 7A-ELECTION OF THE GOVERNING BODY | COLUMBIA UNIVERSITY HAS THE RIGHT TO ELECT THE MAJORITY OF CUP BOARD MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7B | CERTAIN PROVISIONS OF THE ORGANIZATION'S BYLAWS MAY NOT BE AMENDED WITHOUT THE CONSENT OF THE TRUSTEES OF COLUMBIA UNIVERSITY. |
| FORM 990, PART VI, SECTION B, LINE 11B | PROCESS USED BY MANAGEMENT AND/OR GOVERNING BODY TO REVIEW 990 COLUMBIA UNIVERSITY PRESS ("CUP") IS A SUPPORTING ORGANIZATION FOR THE TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK ("COLUMBIA UNIVERSITY"). THE FORM 990 WAS REVIEWED BY THE INTERIM DIRECTOR OF CUP, THE CHIEF FINANCIAL OFFICER OF CUP AND OFFICIALS OF THE UNIVERSITY. THESE OFFICIALS INCLUDE THE UNIVERSITY'S CONTROLLER, DEPUTY CONTROLLER AND A REPRESENTATIVE FROM THE UNIVERSITY'S GENERAL COUNSEL'S OFFICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | DESCRIPTION OF PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST EACH OFFICER OR KEY EMPLOYEE OF COLUMBIA UNIVERSITY WHO SERVES AS A TRUSTEE OF COLUMBIA UNIVERSITY PRESS IS SUBJECT TO THE "STATEMENT OF UNIVERSITY POLICY ON CONFLICTS OF INTEREST", AND IS REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THESE DISCLOSURES ARE REVIEWED THROUGH AN ADMINISTRATION PROCESS. ANY DISCLOSURES THAT COULD GIVE RISE TO CONFLICTS AS IDENTIFIED THROUGH SUCH REVIEW ARE REPORTED TO AN APPROPRIATE SENIOR OFFICER. ANY SUBSTANTIVE CONCERNS ARE ALSO REPORTED TO THE CHAIR OF THE UNIVERSITY'S BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION B, LINE 13 - WHISTLEBLOWER POLICY | THE TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK HAS A WRITTEN WHISTLEBLOWER POLICY WHICH APPLIES TO THE ACTIVITIES OF COLUMBIA UNIVERSITY PRESS. |
| FORM 990, PART VI, SECTION B, LINE 14 - DOCUMENT RETENTION POLICY | THE UNIVERSITY'S DOCUMENT RETENTION AND DESTRUCTION POLICY APPLIES TO ALL BOOKS AND RECORDS HELD BY THE UNIVERSITY. |
| FORM 990, PART VI,SECTION B, LINE 15A & 15B - COMPENSATION POLICY | TRUSTEES JOHN COATSWORTH, DAVID MADIGAN, AND ANNE SULLIVAN ARE OFFICERS OR KEY EMPLOYEES OF THE UNIVERSITY. AS SUCH, THEIR COMPENSATION IS REVIEWED AND APPROVED BY A COMPENSATION COMMITTEE COMPRISED OF INDEPENDENT UNIVERSITY TRUSTEES. THE COMMITTEE REVIEWS COMPARABILITY DATA AND MINUTES OF ITS DELIBERATIONS ARE RECORDED CONTEMPORANEOUSLY. RICHARD BULLIET, ELLEN P LUKENS, AKEEL BILGRAMI AND JAMES NEAL ARE NOT OFFICERS OR KEY EMPLOYEES OF THE UNIVERSITY. THEIR COMPENSATION IS DETERMINED IN ACCORDANCE WITH THE UNIVERSITY'S REGULAR COMPENSATION PRACTICES APPLICABLE TO SIMILARLY SITUATED EMPLOYEES. ALL UNIVERSITY EMPLOYEES WHO SERVE AS TRUSTEES OF CUP DO SO AS PART OF THEIR UNIVERSITY RESPONSIBILITIES. THE SALARIES OF THE OFFICERS AND KEY EMPLOYEES OF THE PRESS ARE NORMALLY DETERMINED ON AN ANNUAL BASIS USING COMPARABILITY DATA FROM THE ASSOCIATION OF AMERICAN UNIVERSITY PRESSES AND IS SUBJECT TO COLUMBIA UNIVERSITY POLICIES AND PROCEDURES. ELLEN ADLER, TED NARDIN AND PETER OSNOS ARE INDEPENDENT TRUSTEES AND RECEIVE NO COMPENSATION FOR THEIR SERVICE. |
| FORM 990,PT VI,SEC C,LN 19 - DOCS AVAILABLE TO PUBLIC INSPECTION | COLUMBIA UNIVERSITY PRESS IS A SUPPORTING ORGANIZATION OF COLUMBIA UNIVERSITY. COLUMBIA UNIVERSITY PRESS' GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART X, LINE 34 - TOTAL LIABILITIES AND NET ASSETS | THE TOTAL LIABILITIES AND NET ASSETS OF COLUMBIA UNIVERSITY PRESS REFLECT CERTAIN HISTORICAL LOANS FROM COLUMBIA UNIVERSITY TO THE PRESS. THE UNIVERSITY HAS NOT ESTABLISHED REPAYMENT TERMS AND DOES NOT CHARGE INTEREST ON THIS AMOUNT. SINCE 2009, THE UNIVERSITY HAS PROVIDED SUPPORT TO THE PRESS IN THE FORM OF A CASH GRANT. |
| FORM 990, PART XI, LINE 9 - OTHER CHANGES IN NET ASSETS | RUSSIAN LIBRARY EXCESS EXPENSES : $19,729 |
| FORM 990, PART XII, LN 2C - AUDIT OF UNIVERSITY'S FINANCIAL STMTS | THE CONSOLIDATED FINANCIAL STATEMENTS OF COLUMBIA UNIVERSITY, FOR WHICH CU PRESS IS A SUPPORTING ORGANIZATION, ARE AUDITED BY PRICEWATERHOUSECOOPERS ("PWC"), AN INDEPENDENT AUDITOR. THE UNIVERSITY'S BOARD OF TRUSTEES HAS AN AUDIT COMMITTEE COMPRISED OF INDEPENDENT TRUSTEES WHICH IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT, REVIEW AND COMPILATION OF THE UNIVERSITY'S FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITOR FOR THE UNIVERSITY. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (29 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THE TRUSTEES OF COLUMBIA UNIVERSITY | |||||||||||||||
| 615 WEST 131ST STREET MC8741 | NEW YORK | NY | 10027 | 135598093 | EDUCATION | NY | 501(C)(3) | 2 | NA | false | |||||
| CIS I LLC | |||||||||||||||
| 615 WEST 131ST STREET MC8741 | NEW YORK | NY | 10027 | 133901821 | TITLE HOLDING | NY | 501(C)(2) | N/A | COLUMBIA | false | |||||
| CIS II LLC | |||||||||||||||
| 615 WEST 131ST STREET MC8741 | NEW YORK | NY | 10027 | 133901826 | TITLE HOLDING | NY | 501(C)(2) | N/A | COLUMBIA | false | |||||
| COLUMBIA UNIVERSITY HEALTH CARE INC | |||||||||||||||
| 615 WEST 131ST STREET MC8741 | NEW YORK | NY | 10032 | 133948652 | HEALTHCARE | NY | 501(C)(3) | 9 | COLUMBIA | false | |||||
| COL PRESBYTERIAN MEDICAL CENTER FUND INC | |||||||||||||||
| 630 WEST 168TH STREET | NEW YORK | NY | 10032 | 136162924 | FUNDRAISING | NY | 501(C)(3) | 11A | NA | false | |||||
| COL UNIV RETIREE MED LIFE INS BNFITS TR | |||||||||||||||
| 615 WEST 131ST STREET MC8741 | NEW YORK | NY | 10027 | 133800106 | BENEFITS SUPP | NY | 501(C)(3) | 11A | COLUMBIA | false | |||||
| FRIENDS OF COLUMBIA PSYCHOANALYTIC CTR | |||||||||||||||
| 1051 RIVERSIDE DRIVE | NEW YORK | NY | 10032 | 133118570 | EDUC SUPPORT | NY | 501(C)(3) | 11A | NA | false | |||||
| MORNINGSIDE HEIGHTS LEGAL SERVICES INC | |||||||||||||||
| 615 WEST 131ST STREET MC8741 | NEW YORK | NY | 10027 | 510192355 | CLINICAL EDUC | NY | 501(C)(3) | 11A | COLUMBIA | false | |||||
| REID HALL INC | |||||||||||||||
| 615 WEST 131ST STREET MC8741 | NEW YORK | NY | 10027 | 131611126 | EDU/CUL EXCH | NY | 501(C)(3) | 11A | COLUMBIA | false | |||||
| CENTRE UNIVERSITAIRE AMERICAN REID HALL | |||||||||||||||
| 535 WEST 116TH STREET | NEW YORK | NY | 10027 | EDUCATION | N/A | N/A | REID HALL | false | FR | ||||||
| COLUMBIA GLOBAL CENTERS I EUROPE (PARIS) | |||||||||||||||
| EDUCATION | N/A | N/A | REID HALL | false | FR | 4 RUE DE CHEVREUSE | PARIS | FR | 75006 | ||||||
| CU NEW YORK | |||||||||||||||
| EDUCATION | N/A | N/A | REID HALL | false | FR | 4 RUE DE CHEVREUSE | PARIS | FR | 75006 | ||||||
| RESEARCH COLLECTIONS AND PRES CONSORTIUM | |||||||||||||||
| 400 FORRESTAL ROAD | PRINCETON | NJ | 08540 | 223751732 | LIBRARY COLL | NJ | 501(C)(3) | 11A | NA | false | |||||
| FOUNDATION FOR CTR FOR ENERGY MARINE | |||||||||||||||
| 3225 GALLOWS RD | FAIRFAX | VA | 22037 | 541962639 | EDUC SUPPORT | DE | 501(C)(3) | 11D | NA | false | |||||
| THE CLYDE & HELEN WU FAMILY FOUNDATION | |||||||||||||||
| 1275 AUDOBON AVENUE | GROSSE POINTE PK | MI | 48230 | 383441481 | EDUC SUPPORT | MI | 501(C)(3) | 11D | NA | false | |||||
| CENTER FOR ENVIRONMENT ECONOMY & SOCIETY | |||||||||||||||
| 2852 BROADWAY | NEW YORK | NY | 10025 | PROGRAM SRVCS | N/A | N/A | CIP | false | DR | ||||||
| CENTER FOR NATL HLTH DEVELP IN ETHIOPIA | |||||||||||||||
| HEALTHCARE | N/A | N/A | COLUMBIA | false | ET | KEBELE 06 H447 PO BX 664 | ADDIS ABABA | ET | 1250 | ||||||
| CENTERS FOR INTERNATIONAL PROJECTS TRUST | |||||||||||||||
| PROGRAM SRVCS | N/A | N/A | CIP | false | IN | APT 101 K-62 HAUZ KHAS ENCLAVE | NEW DELHI | IN | 110016 | ||||||
| COLUMBIA GLOBAL CENTER IN INDIA | |||||||||||||||
| 630 W 168TH STREET | NEW YORK | NY | 10032 | PROGRAM SRVCS | N/A | N/A | CGC LLC | false | IN | ||||||
| COLUMBIA UK FUND LTD | |||||||||||||||
| 615 WEST 131ST STREET MC8741 | NEW YORK | NY | 10027 | FUNDRAISING | N/A | N/A | COLUMBIA | false | UK | ||||||
| COLUMBIA UNIVERSITY HONG KONG FUND | |||||||||||||||
| FUNDRAISING | N/A | N/A | COLUMBIA | false | HK | GPO BOX 5314 | CONNAUGHT PLACE | HK | |||||||
| MSPH SWAZILAND | |||||||||||||||
| 615 WEST 131ST STREET MC8741 | NEW YORK | NY | 10027 | HEALTHCARE | N/A | N/A | CIP | false | WZ | ||||||
| FUNDACION COLUMBIA U GLOBAL CTR - CHILE | |||||||||||||||
| PROGRAM SRVCS | N/A | N/A | COLUMBIA | false | CI | AVDAG HAMMASKJOLD 32691ST FL | SANTIAGO | CI | |||||||
| INSTITUTE ON MEDICINE AS A PROFESSION | |||||||||||||||
| C/O 630 WEST 168TH STREET PS BOX | NEW YORK | NY | 10032 | 331033330 | HEALTHCARE | DE | 501(C)(3) | 11C | NA | false | |||||
| COLUMBIA GLOBAL CENTERS INITIATIVE | |||||||||||||||
| 615 WEST 131ST STREET MC8741 | NEW YORK | NY | 10027 | PROGRAM SRVCS | N/A | N/A | COLUMBIA | false | FR | ||||||
| COL GLOBAL CENTER EASTERN & SOUTH AFRICA | |||||||||||||||
| PROGRAM SRVCS | N/A | N/A | COLUMBIA | false | KE | PO BOX 51412 | NAIROBI | KE | 00100 | ||||||
| CU MIDDLE EAST RESEARCH CENTER | |||||||||||||||
| EDUC SUPPORT | N/A | N/A | COLUMBIA | false | JO | 5 MOHD AL SAD AL-BATAYNEH ST | AMMAN | JO | 11814 | ||||||
| CENTER FOR INTL PROGRAMS ZIMBABWE TRUST | |||||||||||||||
| HLTH/PRG SRVS | N/A | N/A | COLUMBIA | false | ZI | 39 Lawson Av 42 Bates St | Harare | ZI | |||||||
| ASSOC OF CLLBTV STUDIO X PRJCTS BRAZIL | |||||||||||||||
| EDUCATION | N/A | N/A | STUDIOGSAPP | false | BR | RUA MARIA EUGENIA 90301 | RIO DE JANEIRO | BR | 22261 | ||||||
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (13 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | UBI Code VUBICodeVAmt | General Or Managing PartnerGeneralOrManagingPartnerInd | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Legal Domicile StateLegalDomicileStateCd | Province Or StateForeignAddress/ProvinceOrStateNm |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AP MC FUND I LP | |||||||||||||||||||
| MINAMIAOYAMA BLDG 4F 1-31 | MINAMIAOYAMA 3 CHO-ME, MINATO-KU | JA | 107-0062 | 980504300 | INVESTMENTS | JA | COLUMBIA | EXCLUDED | $0 | $0 | false | $0 | false | ||||||
| AP RX FUND I LP | |||||||||||||||||||
| MINAMIAOYAMA BLDG 4F 1-31 | MINAMIAOYAMA 3 CHO-ME, MINATO-KU | JA | 107-0062 | 980515907 | INVESTMENTS | JA | COLUMBIA | EXCLUDED | $0 | $0 | false | $0 | false | ||||||
| MERIT ENERGY PARTNERS V LP | |||||||||||||||||||
| 752411038 | INVESTMENTS | COLUMBIA | EXCLUDED | $0 | $0 | false | $0 | false | 13727 NOEL ROAD SUITE 1200 | DALLAS | TX | 75240 | TX | ||||||
| PRIDES MONSTER FUND LP | |||||||||||||||||||
| 270574628 | INVESTMENTS | COLUMBIA | EXCLUDED | $0 | $0 | false | $0 | false | 200 HIGH STREET SUITE 700 | BOSTON | MA | 02110 | DE | ||||||
| WAYPOINT FUND I LP | |||||||||||||||||||
| 452787363 | INVESTMENTS | COLUMBIA | EXCLUDED | $0 | $0 | false | $0 | false | 1999 HARRISON STREET 22ND FLOOR | OAKLAND | CA | 94612 | CA | ||||||
| SANJEEVINI INVESTMENT HOLDINGS | |||||||||||||||||||
| IFS COURT TWENTYEIGHT | MP | EBENE | INVESTMENTS | MP | COLUMBIA | EXCLUDED | $0 | $0 | false | $0 | false | CY | |||||||
| GCM GROSVENOR BLUELP | |||||||||||||||||||
| 300773582 | INVESTMENTS | COLUMBIA | EXCLUDED | $0 | $0 | false | $0 | false | 767 FIFTH AVENUE 14TH FLOOR | NEW YORK | NY | 10010 | DE | ||||||
| Q INDIA EQUITY FUND LIMITED | |||||||||||||||||||
| LETOILE DE MAHE GROUND FL | COASTAL FLIC EN FLAC,REPUBLIC OF | MP | 980494924 | investments | MP | COLUMBIA | EXCLUDED | $0 | $0 | false | $0 | false | MA | ||||||
| CANAAN RESOURCES PARTNERS DRILLING FD | |||||||||||||||||||
| 364777388 | INVESTMENTS | COLUMBIA | EXCLUDED | $0 | $0 | false | $0 | false | 1101 N Broadway Suite 300 | OKLAHOMA CITY | OK | 73103 | OK | ||||||
| VECTRA ENERGY DRILLING FUND I LP | |||||||||||||||||||
| 471901248 | INVESTMENTS | COLUMBIA | UNRELATED | $0 | $0 | false | $0 | false | 2305 WEST BERRY AVENUE | LITTLETON | CO | 80120 | DE | ||||||
| VECTRA ENERGY DRILLING FUND I-A LP | |||||||||||||||||||
| 471842822 | INVESTMENTS | COLUMBIA | EXCLUDED | $0 | $0 | false | $0 | false | 2305 WEST BERRY AVENUE | LITTLETON | CO | 80120 | DE | ||||||
| DAVIS INVESTMENT VENTURES FUND III-B LP | |||||||||||||||||||
| 474999894 | INVESTMENTS | COLUMBIA | EXCLUDED | $0 | $0 | false | $0 | false | 125 High Street 21st Floor | BOSTON | MA | 02110 | DE | ||||||
| STAR ASIA OPPORTUNITY FUND III LP | |||||||||||||||||||
| 981219564 | INVESTMENTS | HK | COLUMBIA | EXCLUDED | $0 | $0 | false | $0 | false | 125 Gaither Drive Suite L | Mount Laurel | NJ | 08054 | ||||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (25 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 16 EAST 60TH STREET CORPORATION | |||||||||||||||||
| 615 WEST 131ST STREET MC 8741 | NEW YORK | NY | 10027 | 133675222 | REAL ESTATE | NY | COLUMBIA | C-CORP | $0 | $0 | false | ||||||
| 2301 12TH AVENUE OWNERS CORP | |||||||||||||||||
| 615 WEST 131ST STREET MC 8741 | NEW YORK | NY | 10027 | 991786950 | REAL ESTATE | NY | COLUMBIA | C-CORP | $0 | $0 | false | ||||||
| COLUMBIA PRESBYTERIAN IPA | |||||||||||||||||
| 161 FORT WASHINGTON AVE SUITE 132 | NEW YORK | NY | 10032 | 133396165 | PHYS PRACTICE | NY | COLUMBIA | C-CORP | $0 | $0 | false | ||||||
| FATHOM KNOWLEDGE NETWORK INC | |||||||||||||||||
| 615 WEST 131ST STREET MC 8741 | NEW YORK | NY | 10027 | 134054997 | NEW MEDIA | NY | COLUMBIA | C-CORP | $0 | $0 | false | ||||||
| FREEZER BOX INC | |||||||||||||||||
| 615 WEST 131ST STREET MC 8741 | NEW YORK | NY | 10027 | 991596696 | REAL ESTATE | NY | COLUMBIA | C-CORP | $0 | $0 | false | ||||||
| MORNINGSIDE INC | |||||||||||||||||
| 311 LOW MEMORIAL LIBRARY | NEW YORK | NY | 10027 | 061430120 | REAL ESTATE | NY | COLUMBIA | C-CORP | $0 | $0 | false | ||||||
| COLUMBIA DOCTORS OF NEW JERSEY | |||||||||||||||||
| 615 WEST 131ST STREET MC 8741 | NEW YORK | NY | 10032 | 264364931 | HEALTHCARE | NJ | COLUMBIA | C-CORP | $0 | $0 | false | ||||||
| BEIJING DE GA INTRNTL CONSULTING CTR LTD | |||||||||||||||||
| EDUCATION | COLUMBIA | FOREIGN CORP | $0 | $0 | false | TOWERA TSINGHUA SCIENCEPARK | CHENGFURD | HAIDIAN | CH | 100084 | CH | ||||||
| ASM HUDSON RIVER FUND | |||||||||||||||||
| INVESTMENTS | COLUMBIA | REG MUTUAL FUND | $0 | $0 | false | 190 ELGIN AVENUE | GEORGE TOWN | GRAND CAYMAN | CJ | KY1-9005 | CJ | ||||||
| CALUNIUS LITIGATION RISK FUND LP | |||||||||||||||||
| 980684876 | INVESTMENTS | COLUMBIA | FOREIGN CORP | $0 | $0 | false | 1ST FL DOREY CRT ADMIRAL PK | ST PETER PORT | GK | GY1 6HJ | GK | ||||||
| COLUMBIAPATRON SCOTLAND LP | |||||||||||||||||
| INVESTMENTS | COLUMBIA | FOREIGN CORP | $0 | $0 | false | 50 LOTHIAN RD FESTIVAL SQ | EDINBURGH | SCOTLAND | UK | EH3 9BY | UK | ||||||
| FPCM INFLATION LINKED OPPORTUNITIES LTD | |||||||||||||||||
| INVESTMENTS | COLUMBIA | FOREIGN CORP | $0 | $0 | false | WALKER HSE87 MARY ST | GEORGE TOWN | GRD CAYMAN | CJ | KY1-9002 | CJ | ||||||
| HARBOUR LITIGATION INVEST OFFSHORE FUND | |||||||||||||||||
| 980660716 | INVESTMENTS | COLUMBIA | FOREIGN CORP | $0 | $0 | false | PO BOX 309 UGLAND HOUSE | GRAND CAYMAN | CJ | KY1-1104 | CJ | ||||||
| NCH INVESTORS FUND (CU) CORP | |||||||||||||||||
| INVESTMENTS | COLUMBIA | FOREIGN CORP | $0 | $0 | false | UGLANDS CHURCHPO309 | GEORGE TOWN | GD CAYMAN | CJ | KY1-1104 | CJ | ||||||
| CALUNIUS LITIGATION RISK FUND 2 LP | |||||||||||||||||
| 981162651 | INVESTMENTS | COLUMBIA | FOREIGN CORP | $0 | $0 | false | PO656 TRAFALGAR CT | LES BANQUES, ST PETER PT | GK | GY13PP | GK | ||||||
| HARBOUR OFFSHORE FUND II LP | |||||||||||||||||
| 981049614 | INVESTMENTS | COLUMBIA | FOREIGN CORP | $0 | $0 | false | UGLAND HOUSE PO BOX 309 | GRAND CAYMAN | CJ | KY1-1104 | CJ | ||||||
| CHARITABLE REMAINDER TRUSTS (62) | |||||||||||||||||
| N/A | NY | COLUMBIA | TRUST | $0 | $0 | false | |||||||||||
| POOLED INCOME FUNDS (2) | |||||||||||||||||
| N/A | NY | COLUMBIA | TRUST | $0 | $0 | false | |||||||||||
| CENTERS FOR INTERNATIONAL PROGRAMS | |||||||||||||||||
| 535 WEST 116TH STREET | NEW YORK | NY | 10027 | 135598093 | PROGRAM SRVCS | DE | COLUMBIA | C-CORP | $0 | $0 | false | ||||||
| GLOBAL HEALTH RESEARCH CNTR-CE | |||||||||||||||||
| 1255 AMSTERDAM AVENUE | NEW YORK | NY | 10027 | PROGRAM SRVCS | DE | COLUMBIA | C-CORP | $0 | $0 | false | |||||||
| ASSOCIACAO COLUMBIA GLOBAL CENTERBRASIL | |||||||||||||||||
| PROGRAM SRVCS | CGC LLC | N/A | $0 | $0 | false | RUA DA CANDELARIA 9 3O ANDAR CNT | RIO DE JANEIRO | BR | BR | ||||||||
| UNIVERSITY WOMEN'S REALTY CORPORATION | |||||||||||||||||
| 408 LOW MEMORIAL LIBRARY MC 4336 | NEW YORK | NY | 10025 | 132524803 | REAL ESTATE | NY | COLUMBIA | C-CORP | $0 | $0 | false | ||||||
| COLUMBIA DOCTORS OF BERGEN COUNTY | |||||||||||||||||
| 615 WEST 131ST STREET MC 8741 | NEW YORK | NY | 10027 | 473568473 | HEALTHCARE | NJ | COLUMBIA | C-CORP | $0 | $0 | false | ||||||
| COLUMBIA GLOBAL DANISMANLIK VE ARASTIRMA | |||||||||||||||||
| PROGRAM SRVCS | COLUMBIA | FOREIGN CORP | $0 | $0 | false | MECIDITE MAH MAVI SARAY 37/7 | SARIYER | TU | TU | ||||||||
| COLUMBIA RESEARCH AND CONSULTANCY SRVCS | |||||||||||||||||
| PROGRAM SRVCS | CU INT'L PRJCTS | FOREIGN CORP | $0 | $0 | false | EXPRESS TOWERS 11TH FL NARIMAN PT | MUMBAI | IN | 400021 | IN | |||||||
| 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 | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| 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 | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R, PART IV | FormAndLineReferenceDesc |
| Explanation | AS OF JUNE 30, 2016, THE TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK HELD MORE THAN A 50% BENEFICIAL INTEREST IN 63 CHARITABLE REMAINDER TRUSTS DOMICILED IN NEW YORK AND 2 POOLED INCOME FUNDS DOMICILED IN NEW YORK. | ExplanationTxt |