THE ANIMAL MEDICAL CENTER: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- THE ANIMAL MEDICAL CENTER (EIN 13-5505367)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-07-12
- IRS object ID
- 201601949349300520
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-07-12T09:30:36-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271728945 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 665 FIFTH AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135505367 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ANIMAL MEDICAL CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ANIM | BusinessNameControlTxt |
| Phone | 2128388100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 510 EAST 62ND STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100658314 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL GREENE | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2128388100 | PhoneNum |
| Signature | 2016-07-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARRETT M HIGGINS | PreparerPersonNm |
| PTIN | P00543209 | PTIN |
| Phone | 2122862600 | PhoneNum |
| Preparation | 2016-06-29 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PAUL GREENE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 510 EAST 62ND STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100658314 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $53,748,985 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AMCNY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1910 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O FOR MISSION STATEMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 29 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 443 | TotalEmployeeCnt |
| Total Volunteers | 64 | TotalVolunteersCnt |
| Total Gross UBI | -$273,249 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$274,499 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,599,397 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,199,515 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $31,675,857 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $34,425,264 | CYProgramServiceRevenueAmt |
| PY Investment Income | $982,401 | PYInvestmentIncomeAmt |
| CY Investment Income | $443,734 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$722,539 | PYOtherRevenueAmt |
| CY Other Revenue | -$702,912 | CYOtherRevenueAmt |
| PY Total Revenue | $42,535,116 | PYTotalRevenueAmt |
| CY Total Revenue | $41,365,601 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,890,467 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,137,130 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $23,411,152 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $25,367,786 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $40,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $40,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $995,461 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,119,049 | PYOtherExpensesAmt |
| CY Other Expenses | $14,607,386 | CYOtherExpensesAmt |
| PY Total Expenses | $38,460,668 | PYTotalExpensesAmt |
| CY Total Expenses | $42,152,302 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,074,448 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$786,701 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $85,421,181 | TotalAssetsBOYAmt |
| Total Assets EOY | $83,648,230 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $17,444,128 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $17,488,656 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $67,977,053 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $66,159,574 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ANIMAL MEDICAL CENTER (THE "AMC") OPERATES AN INSTITUTE FOR VETERINARY EDUCATION, CLINICAL RESEARCH AND CHARITY CARE FOR COMPANION ANIMALS AT ITS FACILITY LOCATED IN NEW YORK CITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $25,542,991 | ExpenseAmt |
| Revenue | $34,400,080 | RevenueAmt |
| Desc | POSTGRADUATE EDUCATION FOR OVER 50 YEARS, AMC HAS MAINTAINED FLAGSHIP OFFERINGS IN POSTGRADUATE EDUCATION. WITH A CASELOAD OF NEARLY 45,000 ANIMAL VISITS PER YEAR - ONE OF THE LARGEST IN THE US - AMC PROVIDES EXTENSIVE TRAINING FOR VETERINARY INTERNS, RESIDENTS AND TECHNICIANS ALIKE, PROMOTING THE HEALTH AND WELL-BEING OF COMPANION ANIMALS THROUGH ADVANCED TREATMENT, RESEARCH AND EDUCATION.THE AMC WAS FOUNDED IN 1910 TO PROVIDE THE BEST IN VETERINARY CARE.SEE SCHEDULE O FOR CONTINUATIONIN 1964, AMC ESTABLISHED ITS INTERNSHIP AND RESIDENCY PROGRAMS FOR VETERINARY SCHOOL GRADUATES. THE FIRST CLASS OF INTERNS GRADUATED IN 1964. SINCE THEN, OVER 2,000 VETERINARIANS HAVE PARTICIPATED IN AMC'S POSTGRADUATE PROGRAM. PARTICIPANTS IN THE INTERNSHIP AND RESIDENCY PROGRAMS DEVELOP AND REFINE CLINICAL SKILLS AND DIAGNOSTIC ABILITIES UTILIZING AN INTERDISCIPLINARY TEAM APPROACH, UNDER THE TUTELAGE OF NEARLY 100 OF SOME OF THE WORLD'S FINEST VETERINARIANS. THEY GAIN VALUABLE INSIGHTS THROUGH INTENSIVE ROTATIONS IN 17 DIFFERENT VETERINARY SPECIALTY SERVICES, 300 HOURS OF LECTURES, AND ARE TRAINED IN THE MOST ADVANCED PRACTICES, THERAPIES, AND TECHNOLOGIES. UPON COMPLETION OF THEIR AMC EDUCATION, GRADUATES ARE PREPARED TO ESTABLISH OR JOIN A QUALITY PRIVATE PRACTICE, ENGAGE IN CLINICAL RESEARCH OR CONTINUE SPECIALTY TRAINING. ADDITIONALLY, GRADUATES ARE ELIGIBLE FOR BOARD CERTIFICATION IN HIS OR HER CHOSEN FIELD IN ORDER TO OBTAIN SPECIALIST STATUS, MAKING THEM VIABLE CANDIDATES FOR POSITIONS IN PRIVATE SPECIALTY PRACTICES, ACADEMIA AND THE VETERINARY INDUSTRY AS A WHOLE.THE POSTGRADUATE EXPERIENCE AT AMC PROVIDES A FIRM FOUNDATION FOR A LIFE DEDICATED TO THE BETTERMENT OF VETERINARY MEDICINE. INTERN AND RESIDENT GRADUATES OFTEN BECOME LEADERS IN THEIR CHOSEN FIELDS AND ARE KNOWN FOR MAKING GROUNDBREAKING DISCOVERIES. THEY ARE RECOGNIZED AS PUBLISHED AUTHORS IN MEDICAL JOURNALS AND TEXTBOOKS, THEY SHARE THEIR EXPERTISE WORLDWIDE AS RENOWNED SPEAKERS, AND CONTINUALLY WORK TO HELP IMPROVE THEIR PEERS', AS WELL AS THEIR OWN, CLINICAL ACUMEN - A PURSUIT AMONG THE NOBLEST OF THE VETERINARY PROFESSION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,456,421 | ExpenseAmt |
| Grant | $2,137,130 | GrantAmt |
| Desc | COMMUNITY OUTREACH FOR OVER A CENTURY, SERVING THE ANIMALS OF THOSE LESS FORTUNATE HAS BEEN AND CONTINUES TO BE A STEADFAST COMMITMENT TO OUR COMMUNITY. AMC'S CHARITABLE PROGRAMS LIE AT THE HEART OF OUR FOUNDER'S MISSION TO PROTECT AND STRENGTHEN THE PROFOUND CONNECTION BETWEEN PEOPLE AND THEIR PETS. BECAUSE THE NEED FOR FREE AND/OR SUBSIDIZED CARE CONTINUES TO RISE, AMC'S COMMUNITY FUNDS PROVIDE A RESOURCE FOR OWNERS IN NEED OF FINANCIAL ASSISTANCE. THESE COMMUNITY FUNDS ARE COMPRISED OF NINE INDIVIDUAL PROGRAMS, EACH SERVING A DIFFERENT SEGMENT OF THE COMMUNITY. SEE SCHEDULE O FOR CONTINUATIONTHEY INCLUDE THE FOLLOWING: 401K-9 FUND - ESTABLISHED IN 2015AMC'S 401K-9 FUND IS AVAILABLE TO ALL RETIRED NYPD CANINES, IN AN EFFORT TO HELP TO CONTINUE OUR CARE OF THESE BRAVE ANIMALS IN THEIR WELL-DESERVED RETIREMENT. KIKI WHITE UMBRELLA COCKATOO AVIAN FUND - ESTABLISHED IN 2014THIS PROGRAM HELPS TO SUBSIDIZE THE COST OF SPECIALTY VETERINARY CARE FOR ALL BIRDS OWNED BY FAMILIES WITH LIMITED FINANCIAL MEANS.AMC TO THE RESCUE - ESTABLISHED IN 2013AMC TO THE RESCUE WAS ESTABLISHED SOLELY TO PROVIDE SUBSIDIZED SPECIALTY CARE TO ANIMALS CURRENTLY CARED FOR BY RESCUE GROUPS, WHOSE HEALTH HAS BECOME AN OBSTACLE TO THEIR ADOPTION. MANY OF THOSE TREATED ARE ABLE TO FIND THEIR 'FOREVER HOME', DUE TO THE CARE RECEIVED AT AMC.HONEY BUNNY AND ROU GERMAN SHEPHERD FUND - ESTABLISHED IN 2013THE HONEY BUNNY AND ROU GERMAN SHEPHERD FUND PROVIDES SPECIALTY VETERINARY CARE TO RABBITS AND GERMAN SHEPHERD DOGS OF CLIENTS IN NEED.THE MONTY AND MINNY FUND - ESTABLISHED IN 2010THIS FUND - NAMED AFTER TWO STANDARD POODLES TREATED AT AMC - WAS CREATED TO HELP PROVIDE REHABILITATION SERVICES FOR PETS WHOSE OWNERS CAN'T AFFORD SUCH CARE. IN CASES OF SURGERY, ARTHRITIS, OBESITY OR NEUROLOGICAL ISSUES, NON-INVASIVE THERAPIES SUCH AS UNDERWATER TREADMILLS, THERAPEUTIC LASER, SPINAL MANIPULATION, DEEP-TISSUE ULTRASOUND, ACUPUNCTURE OR A SPECIALLY DESIGNED FITNESS PROGRAM, CAN BE CRUCIAL TO RECOVERY.THE BUDDY FUND - ESTABLISHED IN 2006FOR MANY, THE COST OF CANCER TREATMENT CAN BE PROHIBITIVELY EXPENSIVE. THIS FUND WORKS TO ALLEVIATE FINANCIAL BURDEN BY PROVIDING FREE OR SUBSIDIZED CARE TO THOSE IN NEED, ALLOWING OWNERS TO PROVIDE THE MOST ADVANCED CANCER CARE, WHILE KEEPING BELOVED PETS WITH THEIR FAMILIES THROUGHOUT THEIR THERAPY. PATIENT ASSISTANCE FUND (PAF) - ESTABLISHED IN 1997THE PATIENT ASSISTANCE FUND HELPS AMC CARE FOR THE PETS OF THOSE WHO CANNOT AFFORD THE FULL COST OF TREATMENT, BY PROVIDING FREE OR SUBSIDIZED EMERGENCY VETERINARY SERVICES.SENIORS' ANIMAL VETERINARY EFFORT (SAVE) - ESTABLISHED IN 1975 THE SAVE PROGRAM PROVIDES FREE OR SUBSIDIZED GENERAL AND EMERGENCY VETERINARY SERVICES FOR THE PETS OF LOW-INCOME SENIORS, WHO ARE OFTEN THEIR ONLY COMPANION.FRANK V. D. LLOYD FUND FOR GUIDE DOGS - ESTABLISHED IN 1960THIS FUND PROVIDES FREE WELLNESS AND PREVENTIVE VETERINARY CARE FOR THE WORKING GUIDE DOGS OF OUR VISUALLY IMPAIRED CLIENTS, REGARDLESS OF FINANCIAL NEED. WITHOUT PROPER MEDICAL ATTENTION, EVEN A MINOR INJURY OR ILLNESS CAN END THE CAREER OF A SERVICE ANIMAL, ALONG WITH THE EXTRAORDINARY PARTNERSHIP IT SHARES WITH ITS OWNER. PET LOSS SUPPORT GROUP:BECAUSE WE KNOW THAT THE DEATH OF A BELOVED PET CAN CAUSE SADNESS, ANGER AND SOMETIMES GUILT, AMC CREATED THE PET LOSS SUPPORT GROUP - A COMFORTING PLACE TO SHARE EXPERIENCES AND FEELINGS IN A SUPPORTIVE AND COMPASSIONATE ENVIRONMENT WITH THE ASSISTANCE OF A LICENSED SOCIAL WORKER. THESE MEETINGS ARE FREE AND OPEN TO THE PUBLIC. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $989,328 | ExpenseAmt |
| Revenue | $70,553 | RevenueAmt |
| Desc | RESEARCH - THE CASPARY RESEARCH INSTITUTE IN 1954, THE CASPARY RESEARCH INSTITUTE WAS ESTABLISHED TO EXPLORE THE CAUSES OF NATURALLY OCCURRING DISEASE IN COMPANION ANIMALS TO ENABLE MORE EFFECTIVE DIAGNOSIS, ADVANCED MEDICAL AND SURGICAL TREATMENT AND PREVENTION. BECAUSE OUR VETERINARIANS UNDERSTAND THAT THE FUTURE OF MEDICINE, BOTH HUMAN AND ANIMAL, LIES IN UNDERSTANDING THE ORIGINS OF DISEASE, AMC CONDUCTS INNOVATIVE RESEARCH IN PURSUIT OF AN EVIDENCED BASED UNDERSTANDING OF THE DISEASE PROCESS. SEE SCHEDULE O FOR CONTINUATIONOUR LARGE CASELOAD PROVIDES A SIGNIFICANT SAMPLE SIZE IN THE STUDY OF NATURALLY OCCURRING DISEASE, CREATING THE OPTIMAL CONDITIONS FOR METICULOUS CLINICAL RESEARCH, WHILE ENABLING JOINT EFFORTS WITH THOSE STUDYING THE SAME ILLNESSES IN HUMANS, ADVANCING BOTH VETERINARY AND HUMAN MEDICINE AT THE SAME TIME.AMC'S RESEARCH INITIATIVES INCLUDE COLLABORATIVE, MULTICENTER TRIALS, INVOLVING VETERINARY AND MEDICAL COLLEGES AND SPECIALISTS IN PRIVATE PRACTICE. AMC RESEARCH INCLUDES COLLECTING AND ANALYZING DATA ASSOCIATED WITH PATIENT DEMOGRAPHICS, EPIDEMIOLOGY, PATHOPHYSIOLOGY, HEALTH OUTCOMES, PATHOLOGY AND EVALUATIONS THAT AIM TO DETERMINE SAFER OR MORE EFFECTIVE DIAGNOSTIC AND TREATMENT OPTIONS. TOWARD THESE ENDS, AMC HAS WON COMPETITIVE GRANT AWARDS TO SUPPORT SUCH STUDIES FROM MORRIS ANIMAL FOUNDATION, WINN FELINE FOUNDATION, THE CANINE HEALTH FOUNDATION OF THE AMERICAN KENNEL CLUB, AND OTHER SOURCES. ADDITIONAL FUNDING HAS BEEN OBTAINED FROM SPONSORSHIPS, INCLUDING IDEXX, ARATANA THERAPEUTICS AND MERIAL ONE HEALTH, 2 MILLION DOGS FOUNDATION, AS WELL AS INDIVIDUAL DONORS.STARTING IN 2013, AMC JOINED, AND REMAINS AT THE FOREFRONT OF, THE ONE HEALTH INITIATIVE. THIS CONCEPT IS A WORLDWIDE STRATEGY FOR EXPANDING INTERDISCIPLINARY COLLABORATIONS AND COMMUNICATIONS IN ALL ASPECTS OF HEALTH CARE FOR HUMAN MEDICINE, VETERINARY CARE AND THE ENVIRONMENT. THE EFFORT IS DESIGNED TO FOSTER ADVANCED HEALTH CARE BY ACCELERATING BIOMEDICAL RESEARCH DISCOVERIES, ENHANCING PUBLIC HEALTH EFFICACY, EXPANDING THE SCIENTIFIC KNOWLEDGE BASE, AND IMPROVING MEDICAL EDUCATION AND CLINICAL CARE FOR ALL SPECIES. IN NOVEMBER OF 2013, AMC BEGAN ITS COMMITMENT TO THE ONE HEALTH INITIATIVE, BY HOSTING THE SECOND ANNUAL ZOOBIQUITY CONFERENCE - THE FIRST OF ITS KIND TO BE HELD ON THE EAST COAST. THE CONFERENCE ENCOURAGED A SPECIES-SPANNING APPROACH TO THE DISCUSSION OF DISEASE AND TREATMENT, BRINGING TOGETHER LEADING CLINICIANS AND SCIENTISTS IN BOTH HUMAN AND VETERINARY MEDICINE WHO ARE OFTEN CONFRONTED WITH SIMILAR CLINICAL CHALLENGES. IN KEEPING WITH THIS COMMITMENT, THE ANIMAL MEDICAL CENTER HOSTED ITS INAUGURAL ONE HEALTH CONFERENCE IN 2015 - A COLLABORATIVE APPROACH TO CANCER TREATMENT AND CARE - FOR OVER 130 ATTENDEES, IN PARTNERSHIP WITH THE SANDRA AND EDWARD MEYER CANCER CARE AND CLINICAL AND TRANSLATIONAL SCIENCE CENTER AT WEILL CORNELL MEDICAL COLLEGE IN NEW YORK CITY. IN ADDITION TO SPECIALTY VETERINARIANS FROM AMC, SPEAKERS INCLUDED: - DR. LARRY NORTON, DEPUTY PHYSICIAN-IN-CHIEF FOR BREAST CANCER PROGRAMS; MEDICAL DIRECTOR, EVELYN H. LAUDER BREAST CENTER; NORNA S. SAROFIM CHAIR IN CLINICAL ONCOLOGY AT MEMORIAL SLOAN-KETTERING CANCER CENTER- DR. NICHOLAS SANFILIPPO, ASSISTANT PROFESSOR, DEPARTMENT OF RADIATION ONCOLOGY, INTERIM VICE CHAIR AND CLINICAL MEDICAL DIRECTOR, DEPARTMENT OF RADIATION ONCOLOGY AT NYU LANGONE MEDICAL CENTE- DR. STEPHEN SOLOMON, CHIEF OF THE INTERVENTIONAL RADIOLOGY SERVICE IN THE DEPARTMENT OF RADIOLOGY, DIRECTOR OF THE CENTER FOR IMAGE-GUIDED INTERVENTION (CIGI) AT MEMORIAL SLOAN-KETTERING CANCER CENTER- DR. THEODORE SCHWARTZ, DAVID AND URSEL BARNES PROFESSOR OF MINIMALLY INVASIVE NEUROSURGERY AT WEILL CORNELL BRAIN AND SPINE CENTER- DR. MICHAEL WEINBERGER, DIVISION CHIEF OF PAIN MEDICINE, DIRECTOR OF THE PAIN MANAGEMENT CENTER AT NEW YORK PRESBYTERIAN/COLUMBIA- DR. NEIL SEGAL, DEPUTY DIRECTOR OF THE IMMUNOTHERAPEUTICS GROUP AND ASSISTANT ATTENDING, GASTROINTESTINAL ONCOLOGY SERVICE AT MEMORIAL-SLOAN KETTERING CANCER CENTER- DR. RICH GORLICK, VICE CHAIRMAN, DEPARTMENT OF PEDIATRICS; DIVISION CHIEF, PEDIATRIC HEMATOLOGY/ONCOLOGY AT THE CHILDREN'S HOSPITAL AT MONTEFIORE- DR. KRISTY RICHARDS, ASSISTANT PROFESSOR, DEPARTMENT OF BIOMEDICAL SCIENCES/DEPARTMENT OF MEDICINE AT CORNELL UNIVERSITY COLLEGE OF VETERINARY MEDICINE/WEILL CORNELL MEDICAL COLLEGE- DR. ROD PAGE, DIRECTOR OF THE FLINT ANIMAL CANCER CENTER AT COLORADO STATE UNIVERSITY- DR. WILLIAM DERNELL, PROFESSOR AND CHAIR, DEPARTMENT OF VETERINARY CLINICAL SCIENCES AT WASHINGTON STATE UNIVERSITY SCHOOL OF VETERINARY MEDICINE | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $30,988,740 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 34 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 443 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 29 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 29 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAUL GREENE CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2128388100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 510 EAST 62ND STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100658314 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MR ROBERT LIBERMAN | ||||||||
| CHAIRMAN | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MR NEIL MCCARTHY | ||||||||
| VICE CHAIRMAN | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MR ELI HOFFMAN | ||||||||
| VICE CHAIRMAN / TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MRS ELAINE LANGONE | ||||||||
| VICE CHAIRMAN/ SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MRS DONNA ACQUAVELLA | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MRS CASS ADELMAN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MRS SUSAN BAKER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MRS VIRGINIA BURKE | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR ELISABETH COHEN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR BRUCE CRAWFORD | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR WILLIAM D DEHOFF | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MRS EMILIA FANJUL | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MRS TINA SANTI FLAHERTY | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR DAVID FORD | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MRS ALEXANDRA GOELET | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR MICHAEL HEANER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR EDWIN HERSHEY | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR NORMAN ISRAEL | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MRS NANCY KISSINGER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MRS SHARON AMSTERDAM KOPLIN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MRS EMILIA KRIMENDAHL | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PROFESSOR IRIS C LOVE | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR JAMES MARCUS | ||||||||
| TRUSTEE UNTIL 7/5/15 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MRS ELIZABETH MOORE | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MRS KATHARINE RAYNER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR ALAN H REBAR | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MRS OSCAR DE LA RENTA | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MRS LISA SCHIFF | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MRS EVA USDAN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MRS JANET B YORK | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MRS KATHRYN COYNE | ||||||||
| CEO | 40.00 | Yes (X) | $571,387 | $0 | $25,844 | |||
| MR PAUL GREENE | ||||||||
| CFO | 40.00 | Yes (X) | $189,286 | $0 | $28,634 | |||
| MRS CAROL DISMORE | ||||||||
| COO | 40.00 | $268,580 | $0 | $18,313 | Yes (X) | |||
| DR RICHARD GOLDSTEIN | ||||||||
| CMO | 40.00 | $311,455 | $0 | $30,657 | Yes (X) | |||
| DR ROBERT HART | ||||||||
| STAFF DOCTOR (SURGERY) | 40.00 | $294,423 | $0 | $31,993 | Yes (X) | |||
| DR NICOLE LEIBMAN | ||||||||
| STAFF DOCTOR (ONCOLOGY) | 40.00 | $261,763 | $0 | $2,987 | Yes (X) | |||
| DR PAMELA SCHWARTZ | ||||||||
| STAFF DOCTOR (SURGERY) | 40.00 | $269,047 | $0 | $10,821 | Yes (X) | |||
| DR CHARLES WEISSE | ||||||||
| STAFF DOCTOR (IR) | 40.00 | $258,009 | $0 | $33,821 | Yes (X) | |||
| DR DOUGLAS PALMA | ||||||||
| STAFF DOCTOR (IM) | 40.00 | $227,026 | $0 | $30,975 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,650,976 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $214,045 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 56 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ONE TEN GROUP INC | |||||
| 244 FIFTH AVENUE SUITE 2810 | NEW YORK | NY | 10001 | CONSTRUCTION | $1,334,373 |
| IDEXX DISTRIBUTION INC | |||||
| PO BOX 101327 | ATLANTA | GA | 30392 | LABORATORY SERVICES | $1,176,573 |
| B&M GENERAL RENOVATION INC | |||||
| 3914 9TH AVENUE | BROOKLYN | NY | 11220 | MAINTENANCE SERVICES | $649,375 |
| PATTERSON BELKNAP WEBB & TYLER LLP | |||||
| 1133 AVENUE OF THE AMERICAS | NEW YORK | NY | 10036 | LEGAL SERVICES | $221,830 |
| NEXERA CONSULTING | |||||
| 555 WEST 57TH STREET | NEW YORK | NY | 10019 | MATERIAL MGMT. SERVICES | $220,723 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 13 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,342,452 | FundraisingAmt |
| All Other Contributions | $5,857,063 | AllOtherContributionsAmt |
| Noncash Contributions | $2,569,757 | NoncashContributionsAmt |
| Total Contributions | $7,199,515 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PATIENT SERVICES | 541940 | $34,162,310 | $34,162,310 |
| RESEARCH STUDIES | 900099 | $201,121 | $201,121 |
| LABORATORY FEES | 541380 | $41,868 | $41,868 |
| EDUCATION | 923110 | $19,965 | $19,965 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $34,425,264 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $510,787 | TotalRevenueColumnAmt |
| Exclusion | $510,787 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,685 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $28,685 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,131,253 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,616,742 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$485,489 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$485,489 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$273,249 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$212,240 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,340,588 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,407,641 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$67,053 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$67,053 | TotalRevenueColumnAmt |
| Exclusion | -$67,053 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $79,140 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,342,452 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $359,001 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$279,861 | TotalRevenueColumnAmt |
| Exclusion | -$279,861 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| REBATES AND REFUNDS | 900099 | $23,242 | $16,684 | $6,558 |
| REIMBURSEMENTS | 900099 | $4,042 | $4,042 | |
| UNCLAIMED CHECKS | 900099 | $1,208 | $1,208 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,261 | TotalRevenueColumnAmt |
| Exclusion | $5,261 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $33,753 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,365,601 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $34,470,633 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$273,249 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$31,298 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $365,445 | TotalAmt |
| Program Services | $365,445 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,771,685 | TotalAmt |
| Program Services | $1,771,685 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,444,156 | TotalAmt |
| Program Services | $136,845 | ProgramServicesAmt |
| Management And General | $1,307,311 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,066 | TotalAmt |
| Management And General | $81,066 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,870,820 | TotalAmt |
| Program Services | $15,776,331 | ProgramServicesAmt |
| Management And General | $3,813,293 | ManagementAndGeneralAmt |
| Fundraising | $281,196 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,556,432 | TotalAmt |
| Program Services | $1,976,609 | ProgramServicesAmt |
| Management And General | $547,525 | ManagementAndGeneralAmt |
| Fundraising | $32,298 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,415,312 | TotalAmt |
| Program Services | $1,057,061 | ProgramServicesAmt |
| Management And General | $339,704 | ManagementAndGeneralAmt |
| Fundraising | $18,547 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,713 | TotalAmt |
| Management And General | $199,411 | ManagementAndGeneralAmt |
| Fundraising | $24,302 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,500 | TotalAmt |
| Management And General | $114,500 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,000 | TotalAmt |
| Fundraising | $40,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,823 | TotalAmt |
| Management And General | $128,823 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,796,696 | TotalAmt |
| Program Services | $1,405,214 | ProgramServicesAmt |
| Management And General | $989,994 | ManagementAndGeneralAmt |
| Fundraising | $401,488 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $302,672 | TotalAmt |
| Management And General | $300,641 | ManagementAndGeneralAmt |
| Fundraising | $2,031 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,826,098 | TotalAmt |
| Program Services | $5,124,573 | ProgramServicesAmt |
| Management And General | $665,161 | ManagementAndGeneralAmt |
| Fundraising | $36,364 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $395,469 | TotalAmt |
| Management And General | $395,469 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $937,401 | TotalAmt |
| Program Services | $468,700 | ProgramServicesAmt |
| Management And General | $439,407 | ManagementAndGeneralAmt |
| Fundraising | $29,294 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,480 | TotalAmt |
| Program Services | $3,616 | ProgramServicesAmt |
| Management And General | $12,538 | ManagementAndGeneralAmt |
| Fundraising | $3,326 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,520 | TotalAmt |
| Program Services | $146,061 | ProgramServicesAmt |
| Management And General | $97,784 | ManagementAndGeneralAmt |
| Fundraising | $40,675 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,515 | TotalAmt |
| Program Services | $1,515 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,847,877 | TotalAmt |
| Program Services | $1,457,862 | ProgramServicesAmt |
| Management And General | $369,880 | ManagementAndGeneralAmt |
| Fundraising | $20,135 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $347,459 | TotalAmt |
| Program Services | $173,728 | ProgramServicesAmt |
| Management And General | $173,731 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| BAD DEBT | $684,868 | $659,154 | $25,714 | |
| EQUIPMENT | $436,669 | $318,468 | $118,201 | |
| MEMBER DUES | $89,254 | $18,769 | $32,240 | $38,245 |
| EDUCATION | $83,496 | $73,226 | $7,077 | $3,193 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,876 | TotalAmt |
| Program Services | $53,878 | ProgramServicesAmt |
| Management And General | $32,224 | ManagementAndGeneralAmt |
| Fundraising | $774 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,152,302 | TotalAmt |
| Program Services | $30,988,740 | ProgramServicesAmt |
| Management And General | $10,168,101 | ManagementAndGeneralAmt |
| Fundraising | $995,461 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,731,679 | BOYAmt |
| EOY | $235,770 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,050,000 | BOYAmt |
| EOY | $1,050,000 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,233,107 | BOYAmt |
| EOY | $3,262,890 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $699,736 | BOYAmt |
| EOY | $923,194 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $463,936 | BOYAmt |
| EOY | $570,023 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $980,679 | BOYAmt |
| EOY | $1,142,435 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $71,843,803 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $33,449,516 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,834,104 | BOYAmt |
| EOY | $38,394,287 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,966,988 | BOYAmt |
| EOY | $30,895,355 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,697,159 | BOYAmt |
| EOY | $4,577,354 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,763,793 | BOYAmt |
| EOY | $2,596,922 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,421,181 | BOYAmt |
| EOY | $83,648,230 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,551,806 | BOYAmt |
| EOY | $6,149,642 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,181,574 | BOYAmt |
| EOY | $985,054 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,926 | BOYAmt |
| EOY | $111,200 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,977,447 | BOYAmt |
| EOY | $9,697,102 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $638,375 | BOYAmt |
| EOY | $545,658 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,444,128 | BOYAmt |
| EOY | $17,488,656 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,651,406 | BOYAmt |
| EOY | $44,491,352 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,583,651 | BOYAmt |
| EOY | $13,021,844 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,741,996 | BOYAmt |
| EOY | $8,646,378 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,977,053 | BOYAmt |
| EOY | $66,159,574 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,421,181 | BOYAmt |
| EOY | $83,648,230 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$786,701 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$803,804 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$226,974 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $6,580,508 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,133,121 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,750,502 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,599,397 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,199,515 | CurrentTaxYearAmt |
| Total | $45,263,043 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,286,903 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,657,819 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,798,202 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,726,925 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,470,633 | CurrentTaxYearAmt |
| Total | $148,940,482 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,867,411 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,790,940 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,548,704 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,326,322 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,670,148 | CurrentTaxYearAmt |
| Total | $194,203,525 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,397,933 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,263,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,150,300 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,005,275 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,704,227 | CurrentTaxYearAmt |
| Total | $19,521,235 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,397,933 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,263,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,150,300 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,005,275 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,704,227 | CurrentTaxYearAmt |
| Total | $19,521,235 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $174,682,290 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,587,109 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,640,075 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,762,796 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,430,222 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,715,086 | CurrentTaxYearAmt |
| Total | $12,135,288 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,587,109 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,640,075 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,762,796 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,430,222 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,715,086 | CurrentTaxYearAmt |
| Total | $12,135,288 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $34,454 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,463 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,069 | CurrentTaxYearAmt |
| Total | $105,986 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,454,520 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,431,015 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,345,954 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,811,007 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,402,303 | CurrentTaxYearAmt |
| Total | $206,444,799 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.84610 | PublicSupportCY509Pct |
| Public Support PY509 | 0.84920 | PublicSupportPY509Pct |
| Investment Income CY | 0.05880 | InvestmentIncomeCYPct |
| Investment Income PY | 0.06240 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,037,356 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$169,313 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $331,280 | OtherExpendituresAmt |
| End Year Balance | $7,536,763 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,785,980 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $251,376 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $8,037,356 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,822,090 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $963,890 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $7,785,980 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,071,110 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $750,980 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $6,822,090 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,389,154 | BeginningYearBalanceAmt |
| Contributions | $5,085 | ContributionsAmt |
| Investment Earnings Or Losses | -$323,129 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $6,071,110 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,676,075 | InvestmentCostOrOtherBasisAmt |
| Book Value | $1,676,075 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $20,876,937 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $35,875,749 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,026,696 | DepreciationAmt |
| Book Value | $32,725,990 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,837,172 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,948,035 | DepreciationAmt |
| Book Value | $2,889,137 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,577,870 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,474,785 | DepreciationAmt |
| Book Value | $1,103,085 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $38,394,287 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT - ALTERNATIVE INVESTMENTS | Desc |
| Book Value | $4,577,354 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $4,577,354 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FAIR VALUE OF INTEREST SWAP AGMT. | Desc |
| Amt | $545,658 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $545,658 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $40,912,586 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$803,804 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $2,616,742 | OtherRevenueAmt |
| Revenue Not Reported | $1,812,938 | RevenueNotReportedAmt |
| Revenue Subtotal | $39,099,648 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $128,823 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $2,137,130 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $2,265,953 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $41,365,601 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $42,503,091 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $2,616,742 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,616,742 | ExpensesNotReportedAmt |
| Expenses Subtotal | $39,886,349 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $128,823 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $2,137,130 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $2,265,953 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $42,152,302 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE AMC IS THE OWNER OF TWO BUILDINGS, PRIMARILY USED TO HOUSE AMC STAFF/INTERNS AND RESIDENTS. THE AMC COLLECTS ONE MONTHS RENT AS A SECURITY DEPOSIT. ALL TENANT SECURITY DEPOSITS ARE HELD SEPARATELY IN ESCROW ACCOUNTS. |
| PART V, LINE 4: | THE AMC MAINTAINS VARIOUS DONOR-RESTRICTED FUNDS WHOSE PURPOSE IS TO PROVIDE LONG TERM SUPPORT FOR ITS CHARITABLE PROGRAMS. |
| PART X, LINE 2: | AMC RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY WHEN THEY ARE MORE THAN LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES, NOR OF ANY EXPOSURE TO UNRELATED BUSINESS INCOME TAX. MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION. AMC IS NO LONGER SUBJECT TO AUDITS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2012. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES REPORTED ON PART VIII, LINE 6B 2,616,742. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | GRANT EXPENSE (NETTED AGAINST INCOME ON F/S) 2,137,130. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES REPORTED ON PART VIII, LINE 6B 2,616,742. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | GRANT EXPENSE (NETTED AGAINST INCOME ON F/S) 2,137,130. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | INVESTMENTS | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $4,577,354 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $4,577,354 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $4,577,354 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE F, PART I, LINE 3, COLUMN (F): | THE ORGANIZATION REPORTS INVESTMENTS BASED ON THE ACCRUAL METHOD. |
| SCHEDULE F, PART IV, LINE 3 AND LINE 4: | THE ORGANIZATION IS NOT REQUIRED TO FILE FORM 5471, AND FORM 8621 BECAUSE IT DOES NOT MEET THE APPLICABLE FILING THRESHOLD REQUIREMENT AND/OR OWNERSHIP REQUIREMENT. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PIDALIA LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 186 DUCHAINE BLVD | AddressLine1Txt |
| City | NEW BEDFORD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02745 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DIRECT MAIL, DATA ANALYSIS, DESIGN SERVICES | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $246,856 | GrossReceiptsAmt |
| Retained By Contractor | $40,000 | RetainedByContractorAmt |
| Net To Organization | $206,856 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $246,856 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $40,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $206,856 | TotalNetToOrganizationAmt |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | TOP DOG GALA | Event1Nm |
| Gross Receipts Event1 | $1,372,453 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,305,553 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $66,900 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $218,697 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $17,350 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $95,208 | OtherDirectExpensesEvent1Amt |
| Event2 | LIVING LEGENDS | Event2Nm |
| Gross Receipts Event2 | $49,139 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $36,899 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $12,240 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $17,715 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $10,031 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $1,421,592 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,342,452 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $79,140 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $236,412 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $17,350 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $105,239 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $359,001 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$279,861 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN |
|---|---|---|---|---|---|---|---|
| NYPD | |||||||
| GOVERNMENT | $171,743 | GRANTS TO ASSIST IN THE CARE OF NYPD CANINE | |||||
| PUPPIES BEHIND BARS | |||||||
| 501(C)(3) | $9,264 | GRANTS TO ASSIST NOT FOR PROFIT ORGANIZATIONS IN THE CARE OF THEIR ANIMALS | 263 W 38TH STREET | NY | NY | 10018 | 133969389 |
| BULLY PROJECT | |||||||
| 501(C)(3) | $7,132 | GRANTS TO ASSIST NOT FOR PROFIT ORGANIZATIONS IN THE CARE OF THEIR ANIMALS | 401 COLUMBUS AVENUE | VALHALLA | NY | 10595 | 275018143 |
| ASPCA | |||||||
| 501(C)(3) | $7,112 | GRANTS TO ASSIST NOT FOR PROFIT ORGANIZATIONS IN THE CARE OF THEIR ANIMALS | 424 E 92ND STREET | NY | NY | 10128 | 131623829 |
| MR BONES & COMPANY | |||||||
| 501(C)(3) | $6,955 | GRANTS TO ASSIST NOT FOR PROFIT ORGANIZATIONS IN THE CARE OF THEIR ANIMALS | 1123 BROADWAY STE 1003 | NY | NY | 10010 | 364756634 |
| NORTH SHORE ANIMAL LEAGUE | |||||||
| 501(C)(3) | $78,530 | GRANTS TO ASSIST NOT FOR PROFIT ORGANIZATIONS IN THE CARE OF THEIR ANIMALS | 16 LEWYT STREET | PORT WASHINGTON | NY | 11050 | 111666852 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|
| CASE STUDY GRANTS | 90 | $191,707 | GRANTS TO ASSIST CLIENTS PARTICIPATING IN VARIOUS STUDIES |
| BLOOD DONOR GRANTS | 29 | $24,704 | GRANTS TO COVER WELLNESS, CHECK-UPS AND BLOOD TESTS FOR ANIMAL DONORS |
| CHARITY GRANTS | 736 | $1,555,274 | GRANTS TO HELP GUIDE DOGS & STRAYS AND TO ASSIST SENIOR CITIZENS AND OTHERS IN NEED WITH THE CARE OF THEIR PETS |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE SELECTION OF GRANT RECIPIENTS IS BASED ON THE TYPE OF FUND THAT IS BEING APPLIED FOR. NEED CAN BE BASED ON BUT IS NOT LIMITED TO APPLICANTS' INCOME LEVELS AND PHYSICAL DISABILITIES. AS THESE GRANTS ARE IN THE FORM OF FORGIVENESS OF FEES AT THE TIME OF SERVICE, THERE IS NO REQUIREMENT TO MONITOR THEIR USE ON AN ONGOING OR PROSPECTIVE BASIS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MRS KATHRYN COYNE | ||||||||||||||
| CEO | $452,318 | $0 | $43,305 | $0 | $75,764 | $0 | $0 | $0 | $25,844 | $0 | $597,231 | $0 | $0 | $0 |
| MR PAUL GREENE | ||||||||||||||
| CFO | $188,414 | $0 | $0 | $0 | $872 | $0 | $0 | $0 | $28,634 | $0 | $217,920 | $0 | $0 | $0 |
| MRS CAROL DISMORE | ||||||||||||||
| COO | $267,788 | $0 | $0 | $0 | $792 | $0 | $0 | $0 | $18,313 | $0 | $286,893 | $0 | $0 | $0 |
| DR RICHARD GOLDSTEIN | ||||||||||||||
| CMO | $308,024 | $0 | $0 | $0 | $3,431 | $0 | $0 | $0 | $30,657 | $0 | $342,112 | $0 | $0 | $0 |
| DR ROBERT HART | ||||||||||||||
| STAFF DOCTOR (SURGERY) | $293,224 | $0 | $0 | $0 | $1,199 | $0 | $0 | $0 | $31,993 | $0 | $326,416 | $0 | $0 | $0 |
| DR NICOLE LEIBMAN | ||||||||||||||
| STAFF DOCTOR (ONCOLOGY) | $250,454 | $0 | $0 | $0 | $11,309 | $0 | $1,920 | $0 | $1,067 | $0 | $264,750 | $0 | $0 | $0 |
| DR PAMELA SCHWARTZ | ||||||||||||||
| STAFF DOCTOR (SURGERY) | $267,362 | $0 | $0 | $0 | $1,685 | $0 | $569 | $0 | $10,252 | $0 | $279,868 | $0 | $0 | $0 |
| DR CHARLES WEISSE | ||||||||||||||
| STAFF DOCTOR (IR) | $257,826 | $0 | $0 | $0 | $183 | $0 | $0 | $0 | $33,821 | $0 | $291,830 | $0 | $0 | $0 |
| DR DOUGLAS PALMA | ||||||||||||||
| STAFF DOCTOR (IM) | $226,618 | $0 | $0 | $0 | $408 | $0 | $588 | $0 | $30,387 | $0 | $258,001 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | AS A CONDITION OF HER EMPLOYMENT, IN ORDER TO FULFILL THE CONDITIONS OF HER EMPLOYMENT, MRS. KATHRYN COYNE IS PROVIDED WITH HOUSING BY THE ANIMAL MEDICAL CENTER. THE AMOUNT PROVIDED IS TAXABLE AND IS INCLUDED IN HER 2015 FORM W-2, BOX 5. THE VALUE OF THE HOUSING PROVIDED IN 2015 WAS $69,000 AND IS INCLUDED ON SCHEDULE J, PART II, COLUMN B(III). |
| PART I, LINE 7 | THE BONUS PAYMENT MADE IN FISCAL YEAR ENDING DECEMBER 31, 2015 WAS DETERMINED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARGARET BARRON | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | SEE SCH L, PART V | RelationshipDescriptionTxt |
| Transaction | $81,066 | TransactionAmt |
| Transaction | EMPLOYMENT | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCH L, PART IV, COLUMN (B) | FormAndLineReferenceDesc |
| Explanation | RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION:FAMILY MEMBER OF KATHRYN COYNE, CEO | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 11 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,381,794 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $187,963 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN SCHEDULE M, PART I, COLUMN (B). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1: MISSION STATEMENT | THE ANIMAL MEDICAL CENTER (AMC) OPERATES AN INSTITUTE FOR VETERINARY EDUCATION, CLINICAL RESEARCH AND CHARITY CARE FOR ANIMALS AT ITS VETERINARY MEDICAL FACILITY LOCATED IN NEW YORK CITY. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE AMC HAS ITS FORM 990 PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND THE FINANCE AND EXECUTIVE COMMITTEES AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT'S SUBMITTED ELECTRONICALLY AND/OR IN PERSON TO MEMBERS OF THE ORGANIZATION'S GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ANIMAL MEDICAL CENTER REQUIRES ALL OFFICERS, TRUSTEES, AND KEY EMPLOYEES TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS BY COMPLETING THE ANIMAL MEDICAL CENTER'S INTERNAL "CONFLICT OF INTEREST" POLICY AND RETURNING IT TO THE ORGANIZATIONAL DEVELOPMENT AND HUMAN RESOURCES DIRECTOR FOR DETERMINATION OF WHETHER A CONFLICT EXISTS. ACTUAL CONFLICTS ARE REVIEWED BY BOTH THE ORGANIZATIONAL DEVELOPMENT, HUMAN RESOURCES DIRECTOR AND CEO. SHOULD A CONFLICT EXIST THE PERSON WITH THE CONFLICT WOULD NEED TO CEASE THE CONFLICTING BEHAVIOR OR RESIGN FROM THEIR POSITION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ANIMAL MEDICAL CENTER HAS ESTABLISHED A WRITTEN COMPENSATION POLICY FOR THEIR COMPENSATION COMMITTEE TO FOLLOW IN ESTABLISHING THE COMPENSATION FOR THE CEO, TOP MANAGEMENT OFFICIALS (CFO, COO AND CMO), AND OTHER OFFICERS OR KEY EMPLOYEES. THE POLICY MANDATES THAT EXECUTIVE COMPENSATION BE ANNUALLY REVIEWED BY THE COMPENSATION COMMITTEE AND THAT THE COMMITTEE BE FREE OF CONFLICTS OF INTEREST. IN ADDITION, THE APPROVING COMPENSATION COMMITTEE NEEDS TO REVIEW APPROPRIATE AND ADEQUATE DATA TO DETERMINE THE REASONABLENESS OF COMPENSATION BEING CONSIDERED. THE COMPENSATION COMMITTEE USES A VARIETY OF INFORMATION AND STUDIES THAT ARE AVAILABLE TO DETERMINE THAT THE APPROPRIATE LEVEL OF COMPENSATION IS BEING PAID TO ITS EXECUTIVES, SUCH AS 990'S OF SIMILAR ORGANIZATIONS AND SALARY SURVEYS OF LIKE POSITIONS IN SIMILARLY SIZED ORGANIZATIONS, BOTH FOR PROFIT AND NON-PROFIT. THE COMPENSATION COMMITTEE'S DECISION ON THE AMOUNT OF COMPENSATION PAID IS REQUIRED TO BE ADEQUATELY DOCUMENTED IN A CONTEMPORANEOUSLY WRITTEN FORMAT AND SHOULD DOCUMENT THE DATE OF THE DECISION, THE MEMBERS PRESENT DURING THE DECISION, THOSE THAT VOTED ON IT, THE FULL TERMS OF THE TRANSACTION THAT WAS APPROVED AND THE COMPARABLE DATA USED AND RELIED UPON TO MAKE THE DECISION. THE ANIMAL MEDICAL CENTER REVIEWED COMPENSATION IN DECEMBER 2015. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE AMC MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE AND IS AVAILABLE ON GUIDESTAR.ORG AND OTHER SIMILAR WEBSITES. IN ADDITION, THE FORM 990 AS WELL AS THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST AT 510 E. 62ND STREET, NEW YORK, NY 10065-8314 OR BY CALLING THE CFO DIRECTLY AT 212-838-8100. |
| FORM 990, PART XI, LINE 9: | CHANGE IN FAIR VALUE OF INTEREST SWAP AGREEMENT 11,830. CHANGE IN BENEFICIAL INTEREST IN TRUST -139,598. PENSION LIABILITY ADJUSTMENT -99,206. |
| FORM 990, PART XII, LINE 2C: | AMC HAS NOT CHANGED ITS OVERSIGHT AND SELECTION PROCESS OF AN INDEPENDENT ACCOUNTANT. |