NEW YORK UNIVERSITY SCHOOL OF LAW FOUNDATION: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- NEW YORK UNIVERSITY SCHOOL OF LAW FOUNDATION (EIN 13-6161036)
- Tax period
- 2014-09-01 to 2015-08-31
- Filed
- 2016-07-15
- IRS object ID
- 201611979349301001
- Schema version
- 2014v6.0
- 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 | 2016-07-15T11:34:55-05:00 | ReturnTs |
| Tax Period End | 2015-08-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136161036 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW YORK UNIVERSITY SCHOOL OF LAW FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWY | BusinessNameControlTxt |
| Phone | 2129986245 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 WEST 3RD STREET 2ND FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10012 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SARA TAYLOR | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2129986245 | PhoneNum |
| Signature | 2016-07-15 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SARA TAYLOR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 WASHINGTON SQUARE SOUTH | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $28,549,335 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1949 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | FOSTERS LEGAL EDUCATION AND RESEARCH AT NEW YORK UNIVERSITY'S SCHOOL OF LAW. | ActivityOrMissionDesc |
| Voting Members Governing Body | 54 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 49 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $19,285,772 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $19,872,942 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,891,236 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,534,335 | PYOtherRevenueAmt |
| CY Other Revenue | $2,696,417 | CYOtherRevenueAmt |
| PY Total Revenue | $21,820,107 | PYTotalRevenueAmt |
| CY Total Revenue | $28,460,595 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,416,063 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,689,761 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $17,272,978 | PYOtherExpensesAmt |
| CY Other Expenses | $17,087,431 | CYOtherExpensesAmt |
| PY Total Expenses | $23,689,041 | PYTotalExpensesAmt |
| CY Total Expenses | $23,777,192 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,868,934 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,683,403 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $168,355,020 | TotalAssetsBOYAmt |
| Total Assets EOY | $159,258,864 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $36,061,619 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $19,572,386 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $132,293,401 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $139,686,478 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE FOUNDATION, A SUBSIDIARY OF NEW YORK UNIVERSITY, FOSTERS LEGAL EDUCATION AND RESEARCH AT NEW YORK UNIVERSITY'S SCHOOL OF LAW BY AWARDING SCHOLARSHIPS, MAKING GRANTS FOR EDUCATIONAL PURPOSES RELATED TO LAW, AND SUPPORTING PROGRAMS OF THE SCHOOL OF LAW. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $23,587,847 | ExpenseAmt |
| Grant | $6,689,761 | GrantAmt |
| Revenue | $19,872,942 | RevenueAmt |
| Desc | SUPPORT EXEMPT ACTIVITIES OF NEW YORK UNIVERSITY SCHOOL OF LAW. | Desc |
| Total Program Service Expenses | $23,587,847 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | 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 | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | 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 | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | 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 | 142 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| 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 | 54 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 49 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KERRI TRICARICO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2129982913 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 E 17TH STREET - 3RD FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10003 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (65 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| ANTHONY WELTERS | ||||||||
| CHAIR | 0.20 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| THOMAS REED BROME | ||||||||
| VICE CHAIR | 0.20 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ALAN KAVA | ||||||||
| TRUSTEE | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| ALFRED B ENGELBERG | ||||||||
| TRUSTEE | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES KLEIN | ||||||||
| TRUSTEE | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| DAVID A TANNER | ||||||||
| TRUSTEE | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| DAVID BOIES II | ||||||||
| TRUSTEE | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| ERIC M ROTH | ||||||||
| TRUSTEE | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| EVAN CHESLER | ||||||||
| TRUSTEE | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| FLORENCE A DAVIS | ||||||||
| TRUSTEE | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| GAVIN SOLOTAR | ||||||||
| TRUSTEE | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| GEORGE T LOWY | ||||||||
| TRUSTEE | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| GREGORY N RACZ | ||||||||
| TRUSTEE | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| JAY FURMAN | ||||||||
| TRUSTEE (END: 1/4/15) | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| JEFFREY ARONSON | ||||||||
| TRUSTEE | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| JEFFREY N GREENBLATT | ||||||||
| TRUSTEE | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| JEROME KERN | ||||||||
| TRUSTEE | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| JESSICA AMY MALKIN | ||||||||
| TRUSTEE | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| JOHN SUYDAM | ||||||||
| TRUSTEE | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| JONATHAN MECHANIC | ||||||||
| TRUSTEE | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| KENNETH M RAISLER | ||||||||
| TRUSTEE | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| LEONARD WILF | ||||||||
| TRUSTEE | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| LESTER POLLACK | ||||||||
| TRUSTEE | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| MARK WILF | ||||||||
| TRUSTEE | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| MARTHA E STARK | ||||||||
| TRUSTEE | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| MARTIN LIPTON | ||||||||
| TRUSTEE | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| MITCHELL L JACOBSON | ||||||||
| TRUSTEE | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| PAUL FRANCIS | ||||||||
| TRUSTEE (END: 7/12/15) | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| PETER SUDLER | ||||||||
| TRUSTEE | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| RANDAL S MILCH | ||||||||
| TRUSTEE | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| RAYMOND LOHIER | ||||||||
| TRUSTEE | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| RITA E HAUSER | ||||||||
| TRUSTEE | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| ROGER MELTZER | ||||||||
| TRUSTEE | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| RONALD GROSSMAN | ||||||||
| TRUSTEE | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| SARA E MOSS | ||||||||
| TRUSTEE | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT HOFFMAN | ||||||||
| TRUSTEE | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| SHEILA L BIRNBAUM | ||||||||
| TRUSTEE | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| SLOAN LINDEMANN BARNETT | ||||||||
| TRUSTEE | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| STEPHANIE ABRAMSON | ||||||||
| TRUSTEE | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN KAPLAN | ||||||||
| TRUSTEE | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| STUYVESANT PIERREPONT COMFORT | ||||||||
| TRUSTEE | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| JOHN SEXTON | ||||||||
| EX OFFICIO TRUSTEE | 0.20 | Yes (X) | $0 | $1,383,102 | $204,783 | 70.00 | ||
| MARTIN DORPH | ||||||||
| EX OFFICIO TRUSTEE | 0.20 | Yes (X) | $0 | $652,261 | $45,922 | 50.00 | ||
| DAVID MCLAUGHLIN | ||||||||
| EX OFFICIO TRUSTEE | 0.20 | Yes (X) | $0 | $665,857 | $39,934 | 50.00 | ||
| BONNIE BRIER | ||||||||
| EX OFFICIO TRUSTEE (END:1/19/15) | 0.20 | Yes (X) | $0 | $620,546 | $39,934 | 50.00 | ||
| TREVOR MORRISON | ||||||||
| EX OFFICIO TRUSTEE | 0.20 | Yes (X) | $0 | $712,035 | $44,884 | 50.00 | ||
| BRIAN SCHORR | ||||||||
| TRUSTEE | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| ROCCO ANDRIOLA | ||||||||
| TRUSTEE | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| BARBARA BECKER | ||||||||
| TRUSTEE | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| JOHN DESMARAIS | ||||||||
| TRUSTEE | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| GARY WAY | ||||||||
| TRUSTEE | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| ALAN KLINGER | ||||||||
| TRUSTEE | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| VIRGINIA MOLINO | ||||||||
| TRUSTEE | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| GERALD ROSENFELD | ||||||||
| TRUSTEE | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| JESSE SHARF | ||||||||
| TRUSTEE (START: 10/1/14) | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| TERRANCE NOLAN | ||||||||
| EX-OFFICIO TRUSTEE (START: 1/19/15) | 0.20 | Yes (X) | $0 | $374,730 | $45,922 | 50.00 | ||
| JULIE EHRLICH | ||||||||
| SECRETARY (START: 12/11/14) | 0.20 | Yes (X) | Yes (X) | $0 | $10,865 | $47 | 50.00 | |
| SARA TAYLOR | ||||||||
| TREASURER (START: 10/16/14) | 0.20 | Yes (X) | Yes (X) | $0 | $31,149 | $57 | 50.00 | |
| KAREN FREEDMAN | ||||||||
| TRUSTEE (END: 10/1/14) | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| RONALD MOELIS | ||||||||
| TRUSTEE (END: 10/1/14) | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| RACHEL ROBBINS | ||||||||
| TRUSTEE (END: 10/1/14) | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| LEWIS STEINBERG | ||||||||
| TRUSTEE (END: 10/1/14) | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| KATHERINE CASSELL CHENAULT | ||||||||
| TRUSTEE (END: 10/1/14) | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| ELIZABETH ROHLFING | ||||||||
| SECRETARY (END: 11/13/14) | 0.20 | Yes (X) | $0 | $142,176 | $29,229 | 50.00 | ||
| GIANCARLO BONAGURA | ||||||||
| FORMER TREASURER (END: 6/2/14) | 0.20 | $0 | $140,634 | $24,280 | 50.00 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $4,733,355 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $474,992 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CUSHMAN & WAKEFIELD | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1290 AVENUE OF THE AMERICAS | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | REAL ESTATE FEES | ServicesDesc |
| Compensation | $300,000 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| STUDENT HOUSING/DINING | 611710 | $19,247,473 | $19,247,473 |
| INT. FACULTY MORTGAGE | 611710 | $625,469 | $625,469 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $19,872,942 | TotalProgramServiceRevenueAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $209,650 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $209,650 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $209,650 | TotalRevenueColumnAmt |
| Exclusion | $209,650 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $5,979,976 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $88,740 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $5,891,236 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,891,236 | TotalRevenueColumnAmt |
| Exclusion | $5,891,236 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TRANSFER FROM NYU | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $2,486,767 | TotalRevenueColumnAmt |
| Exclusion | $2,486,767 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,486,767 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,460,595 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,872,942 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,587,653 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,689,761 | TotalAmt |
| Program Services | $6,689,761 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,098 | TotalAmt |
| Management And General | $32,098 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $436,137 | TotalAmt |
| Program Services | $436,137 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,034,388 | TotalAmt |
| Program Services | $9,034,388 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,247 | TotalAmt |
| Management And General | $157,247 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| STUDENT HOUSING/DINING | $6,905,199 | $6,905,199 |
| FACULTY HOUSING EXPENSE | $522,362 | $522,362 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,777,192 | TotalAmt |
| Program Services | $23,587,847 | ProgramServicesAmt |
| Management And General | $189,345 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,101 | BOYAmt |
| EOY | $14,101 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,678,864 | BOYAmt |
| EOY | $1,623,888 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,899,921 | BOYAmt |
| EOY | $19,503,090 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,329,537 | BOYAmt |
| EOY | $1,348,686 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $286,224,833 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $149,467,121 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,305,333 | BOYAmt |
| EOY | $136,757,712 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,264 | BOYAmt |
| EOY | $11,387 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,355,020 | BOYAmt |
| EOY | $159,258,864 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $124,124 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,061,619 | BOYAmt |
| EOY | $19,448,262 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,061,619 | BOYAmt |
| EOY | $19,572,386 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,293,401 | BOYAmt |
| EOY | $139,686,478 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,293,401 | BOYAmt |
| EOY | $139,686,478 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,355,020 | BOYAmt |
| EOY | $159,258,864 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $4,683,403 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $2,709,674 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,494,429 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,877,761 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,999,639 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,820,107 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,460,595 | CurrentTaxYearAmt |
| Total | $140,652,531 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,494,429 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,877,761 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,999,639 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,820,107 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,460,595 | CurrentTaxYearAmt |
| Total | $140,652,531 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | 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) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $140,652,531 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $215,122 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $180,606 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $211,530 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $200,837 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $209,650 | CurrentTaxYearAmt |
| Total | $1,017,745 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $215,122 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $180,606 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $211,530 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $200,837 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $209,650 | CurrentTaxYearAmt |
| Total | $1,017,745 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,709,551 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,058,367 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,211,169 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,020,944 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,670,245 | CurrentTaxYearAmt |
| Total | $141,670,276 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99280 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97800 | PublicSupportPY509Pct |
| Investment Income CY | 0.00720 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02200 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $256,998,558 | OtherCostOrOtherBasisAmt |
| Depreciation | $123,164,019 | DepreciationAmt |
| Book Value | $133,834,539 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $29,226,275 | OtherCostOrOtherBasisAmt |
| Depreciation | $26,303,102 | DepreciationAmt |
| Book Value | $2,923,173 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $136,757,712 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO NYU | Desc |
| Amt | $19,448,262 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $19,448,262 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $28,460,595 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $28,460,595 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $28,460,595 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $23,777,192 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $23,777,192 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $23,777,192 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FACULTY AND ADMINISTRATORS OF NYU SCHOOL OF LAW | GrantTypeTxt |
| Recipient | 142 | RecipientCnt |
| Cash Grant | $6,131,106 | CashGrantAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (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 SEXTON | ||||||||||||||
| EX OFFICIO TRUSTEE | $0 | $1,242,948 | $0 | $0 | $0 | $140,154 | $0 | $103,200 | $0 | $101,583 | $0 | $1,587,885 | $0 | $0 |
| MARTIN DORPH | ||||||||||||||
| EX OFFICIO TRUSTEE | $0 | $633,405 | $0 | $0 | $0 | $18,856 | $0 | $26,000 | $0 | $19,922 | $0 | $698,183 | $0 | $0 |
| DAVID MCLAUGHLIN | ||||||||||||||
| EX OFFICIO TRUSTEE | $0 | $665,857 | $0 | $0 | $0 | $0 | $0 | $26,000 | $0 | $13,934 | $0 | $705,791 | $0 | $0 |
| BONNIE BRIER | ||||||||||||||
| EX OFFICIO TRUSTEE (END:1/19/15) | $0 | $620,546 | $0 | $0 | $0 | $0 | $0 | $26,000 | $0 | $13,934 | $0 | $660,480 | $0 | $0 |
| TREVOR MORRISON | ||||||||||||||
| EX OFFICIO TRUSTEE | $0 | $521,526 | $0 | $2,000 | $0 | $188,509 | $0 | $26,000 | $0 | $18,884 | $0 | $756,919 | $0 | $0 |
| TERRANCE NOLAN | ||||||||||||||
| EX-OFFICIO TRUSTEE (START: 1/19/15) | $0 | $374,730 | $0 | $0 | $0 | $0 | $0 | $26,000 | $0 | $19,922 | $0 | $420,652 | $0 | $0 |
| ELIZABETH ROHLFING | ||||||||||||||
| SECRETARY (END: 11/13/14) | $0 | $139,176 | $0 | $3,000 | $0 | $0 | $0 | $14,834 | $0 | $14,395 | $0 | $171,405 | $0 | $0 |
| GIANCARLO BONAGURA | ||||||||||||||
| FORMER TREASURER (END: 6/2/14) | $0 | $140,634 | $0 | $0 | $0 | $0 | $0 | $14,547 | $0 | $9,733 | $0 | $164,914 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | NYU PRESIDENT SEXTON IS ENTITLED TO RECEIVE A LENGTH OF SERVICE BONUS FROM NEW YORK UNIVERSITY ON JANUARY 15TH, 2015, SUBJECT TO A SUBSTANTIAL RISK OF FORFEITURE, EQUAL TO $77,200 TIMES THE NUMBER OF YEARS HE HAS SERVED AS A FULL-TIME MEMBER OF THE NYU SCHOOL OF LAW (INCLUDING HIS SERVICES AS DEAN OF THE SCHOOL OF LAW AND AS PRESIDENT OF THE UNIVERSITY). THE $77,200 ALLOCABLE TO CALENDAR YEAR 2014 IS INCLUDED IN PART II, ABOVE, IN COLUMN C. IN ADDITION, COMMENCING ON SEPTEMBER 1, 2011, SUBJECT TO A SUBSTANTIAL RISK OF FORFEITURE, PRESIDENT SEXTON WILL BE ENTITLED TO RECEIVE PAYMENTS FOR THE REMAINDER OF HIS LIFE (THE "SERP ANNUAL PAYMENTS") EQUAL TO $800,000 PER YEAR, ADJUSTED BY THE LOCAL CONSUMER PRICE INDEX SINCE SEPTEMBER 1, 2008, REDUCED BY RETIREMENT BENEFITS OTHERWISE PROVIDED BY THE UNIVERSITY. THE OBLIGATION TO MAKE SERP ANNUAL PAYMENTS HAS BEEN PREVIOUSLY DESCRIBED ON THE UNIVERSITY'S FORMS 990. PRESIDENT SEXTON'S SALARY- WHILE PRESIDENT, AND THROUGH THE SABBATICAL FOLLOWING HIS PRESIDENCY- IS REDUCED BY THE SERP ANNUAL PAYMENTS. | ExplanationTxt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD REVESZ | PersonNm |
| Relationship With Org | EX-OFFICIO | RelationshipWithOrgTxt |
| Loan Purpose | MORTGAGE | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $1,875,000 | OriginalPrincipalAmt |
| Balance Due | $1,623,888 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (1) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $1,623,888 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | 1) TRUSTEES MARK WILF AND LEONARD WILF ARE COUSINS. 2) TRUSTEES PETER SUDLER AND EILEEN SUDLER ARE SPOUSES. 3) TRUSTEES JAY FURMAN AND JOHN SEXTON HAD A BUSINESS RELATIONSHIP DURING THE YEAR ENDED AUGUST 31, 2015. |
| FORM 990, PART VI, SECTION A, LINE 7A | NEW YORK UNIVERSITY'S BOARD OF TRUSTEES ELECTS THE TRUSTEES OF THE FOUNDATION (OTHER THAN EX OFFICIO TRUSTEES) AND HAS OTHER POWERS UNDER THE FOUNDATION'S BY LAWS. |
| FORM 990, PART VI, SECTION A, LINE 7B | NEW YORK UNIVERSITY'S BOARD OF TRUSTEES ELECTS THE TRUSTEES OF THE FOUNDATION (OTHER THAN EX OFFICIO TRUSTEES) AND HAS OTHER POWERS UNDER THE FOUNDATION'S BY LAWS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FOLLOWING STEPS WERE TAKEN TO REVIEW THIS IRS FORM 990: 1.THE FORM 990 WAS REVIEWED AND APPROVED BY THE NYU CONTROLLER. 2.THE FOUNDATION TREASURER SHARED THE FORM 990 WITH THE CHAIRMAN AND NYU OFFICE OF GENERAL COUNSEL AND PROVIDED IT TO THE FULL BOARD OF TRUSTEES. 3.FOLLOWING THE REVIEW PERIOD FOR THE BOARD OF TRUSTEES, THE FORM 990 WAS FILED ELECTRONICALLY WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | IN GENERAL AND PURSUANT TO THE CONFLICT OF INTEREST POLICY, TRUSTEES AND OFFICERS MUST RECUSE THEMSELVES FROM BOARD AND COMMITTEE MEETINGS SHOULD A CONFLICT OF INTEREST ARISE (REAL OR PERCEIVED). IN ADDITION, FOR FOUNDATION TRUSTEES AND OFFICERS THERE IS AN ANNUAL PROCESS THAT REQUIRES THE FILING OF A CONFLICT OF INTEREST FORM WITH THE UNIVERSITY. WITH RESPECT TO INDIVIDUALS OTHER THAN TRUSTEES AND OFFICERS, THERE ARE NO EMPLOYEES OF THE FOUNDATION; RATHER ALL EMPLOYEES ARE EMPLOYEES OF THE UNIVERSITY AND ARE THEREFORE REQUIRED TO FOLLOW APPLICABLE UNIVERSITY POLICIES. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE FOUNDATION HAS NO EMPLOYEES, AND THE FOUNDATION'S TRUSTEES AND OFFICERS ARE NOT COMPENSATED BY THE FOUNDATION FOR THEIR SERVICE TO THE FOUNDATION. TO THE EXTENT ANY OF THESE INDIVIDUALS ARE ALSO OFFICERS OR TOP MANAGEMENT OFFICIALS OF NYU, THEIR COMPENSATION WAS APPROVED BY NYU'S COMPENSATION COMMITTEE, AN INDEPENDENT COMMITTEE OF THE NYU BOARD OF TRUSTEES, WHICH UTILIZED COMPARABILITY DATA AND CONTEMPORANEOUSLY DOCUMENTED ITS DETERMINATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. NEW YORK UNIVERSITY SCHOOL OF LAW FOUNDATION - OFFICE OF THE DEAN MAINTAINS COPIES OF THE GOVERNING DOCUMENTS. CONFLICT OF INTEREST POLICY AND CONSOLIDATED FINANCIAL STATEMENTS ARE AVAILABLE ON NYU'S WEBSITE (WWW.NYU.EDU). |
| FORM 990, PART XI, LINE 9: | CHANGE IN BEGINNING NET ASSETS 2,709,674. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (32 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 | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NEW YORK UNIVERSITY | ||||||||||||||||
| 105 EAST 17TH STREET 4TH FL | NEW YORK | NY | 10003 | 135562308 | EDUCATION & RESEARCH | NY | 501 (C) (3) | LINE 2 | NEW YORK UNIVERSITY | 0 | ||||||
| INSTITUTE OF FINE ARTS FOUNDATION | ||||||||||||||||
| 1 EAST 78TH STREET | NEW YORK | NY | 10021 | 237184242 | SUPPORT NYU'S INSTITUTE OF FINE ARTS | NY | 501 (C) (3) | LINE 11A, I | NEW YORK UNIVERSITY | 0 | ||||||
| NATIONAL CENTER ON PHILANTHROPY AND THE LAW | ||||||||||||||||
| 139 MACDOUGAL STREET 1ST FLOOR | NEW YORK | NY | 10012 | 133954405 | STUDY, RESEARCH, EDUCATION ON PHILANTHROPY & THE LAW | NY | 501 (C) (3) | LINE 11A, I | NYU SCHOOL OF LAW FOUNDATION | Yes (1) | ||||||
| NEW YORK UNIVERSITY REAL ESTATE CORPORATION | ||||||||||||||||
| 105 EAST 17TH STREET 4TH FL | NEW YORK | NY | 10003 | 134141728 | OWNS REAL PROPERTY | NY | 501 (C) (25) | NEW YORK UNIVERSITY | 0 | |||||||
| NYU SCHOOL OF BUSINESS FOUNDATION INC | ||||||||||||||||
| C/O KAUFMAN MGMT CENTER-44 WEST 4TH | NEW YORK | NY | 10022 | 134168015 | SUPPORT NYU'S L.N. STERN SCHOOL OF BUSINESS | NY | 501 (C) (3) | LINE 7 | NEW YORK UNIVERSITY | 0 | ||||||
| NYU IMAGING INC | ||||||||||||||||
| 545 FIRST AVENUE | NEW YORK | NY | 10016 | 134000622 | PERFORMS MEDICAL ACTIVITIES | NY | 501 (C) (3) | LINE 11A, I | NEW YORK UNIVERSITY | 0 | ||||||
| NYU SCHOOL OF LAW FACULTY RETENTION ASSISTANCE CORP | ||||||||||||||||
| 110 WEST 3RD STREET 2ND FL | NEW YORK | NY | 10012 | 134047911 | SUPPORT NYU'S SCHOOL OF LAW | NY | 501 (C) (3) | LINE 11A, I | NYU'S SCHOOL OF LAW FOUNDATION | Yes (1) | ||||||
| NYU SCHOOL OF LAW HOUSING ASSISTANCE CORP | ||||||||||||||||
| 110 WEST 3RD STREET 2ND FL | NEW YORK | NY | 10012 | 134043221 | SUPPORT NYU'S SCHOOL OF LAW | NY | 501 (C) (3) | LINE 11A, I | NYU'S SCHOOL OF LAW FOUNDATION | Yes (1) | ||||||
| NYU SCHOOL OF LAW RECRUITMENT ASSISTANCE CORPORATION | ||||||||||||||||
| 110 WEST 3RD STREET 2ND FL | NEW YORK | NY | 10012 | 134043182 | SUPPORT NYU'S SCHOOL OF LAW | NY | 501 (C) (3) | LINE 11A, I | NYU'S SCHOOL OF LAW FOUNDATION | Yes (1) | ||||||
| WASHINGTON SQUARE LEGAL SERVICES INC | ||||||||||||||||
| 110 WEST 3RD STREET 2ND FL | NEW YORK | NY | 10012 | 237392120 | CERTAIN PUBLIC INTEREST ACTIVITIES OF NYU'S SCHOOL OF LAW | NY | 501 (C) (3) | LINE 11A, I | NEW YORK UNIVERSITY | 0 | ||||||
| HAROLD ACTON TRUST | ||||||||||||||||
| 105 EAST 17TH STREET 4TH FL | NEW YORK | NY | 10003 | 137050560 | SUPPORT OF NYU'S CAMPUS IN FLORENCE, ITALY | NY | 501 (C) (3) | LINE 11A, I | NEW YORK UNIVERSITY | 0 | ||||||
| NYU IN ABU DHABI CORP | ||||||||||||||||
| 262652713 | SUPPORT NYU'S CAMPUS IN ABU DHABI | NY | 501 (C) (3) | LINE 11A, I | NEW YORK UNIVERSITY | 0 | C/O NYU - 105 EAST 17TH STREET 4TH | NEW YORK | ABU DHABI | AE | 10003 | |||||
| HORTENSE ACTON TRUST | ||||||||||||||||
| PO BOX 1802 | PROVIDENCE | RI | 029011802 | 367110976 | SUPPORT NYU'S CAMPUS IN FLORENCE, ITLAY | IL | 501 (C) (3) | PF | NEW YORK UNIVERSITY | 0 | ||||||
| NYU HOSPITALS CENTER | ||||||||||||||||
| 70 WASHINGTON SQUARE SOUTH | NEW YORK | NY | 10013 | 133971298 | OPERATES NYU'S HOSPITALS | NY | 501 (C) (3) | LINE 3 | NEW YORK UNIVERSITY | 0 | ||||||
| 34TH STREET CANCER CENTER INC | ||||||||||||||||
| 160 EAST 34TH STREET | NEW YORK | NY | 10016 | 300262470 | CANCER CARE | NY | 501 (C) (3) | LINE 11A, I | NYU HOSPITALS CENTER | 0 | ||||||
| JURODIN FUND INC | ||||||||||||||||
| PO BOX 6089 | NEWARK | DE | 197146089 | 136169166 | DONOR FUNDS | DE | 501 (C) (3) | PF | NEW YORK UNIVERSITY | 0 | ||||||
| NYU IN LONDON | ||||||||||||||||
| 016274657 | SUPPORT NYU'S PROGRAM IN LONDON | NEW YORK UNIVERSITY | 0 | 6 BEDFORD SQUARE | LONDON | UK | WC1B 3RA | UK | ||||||||
| NYU TISCH SCHOOL OF ARTS ASIA LTD | ||||||||||||||||
| SUPPORTS NYU'S TSOA'S PROGRAM IN SINGAPORE | NEW YORK UNIVERSITY | 0 | 3 KAY SIANG ROAD | SN | 248923 | SN | ||||||||||
| NYU IN TEL-AVIV LTD | ||||||||||||||||
| SUPPORT NYU'S PROGRAM IN TEL-AVIV | NEW YORK UNIVERSITY | 0 | TUVAL 13 | RAMAT GAN | IS | 52522 | IS | |||||||||
| NEW YORK UNIVERSITY IN FRANCE | ||||||||||||||||
| SUPPORTS NYU'S PROGRAM IN FRANCE | NEW YORK UNIVERSITY | 0 | 56 RUE DE PASSY | PARIS | FR | 75016 | FR | |||||||||
| NYU LANGONE HEALTH SYSTEM | ||||||||||||||||
| 550 FIRST AVENUE | NEW YORK | NY | 10016 | 472613531 | SUPPORTING ORGANIZATION | NY | 501 (C) (3) | LINE 11B, II | NEW YORK UNIVERSITY | 0 | ||||||
| NYU LUTHERAN MEDICAL CENTER | ||||||||||||||||
| 150 55TH STREET | BROOKLYN | NY | 11220 | 111839567 | HOSPITALS | NY | 501 (C) (3) | LINE 3 | NYU LANGONE HEALTH SYSTEM | 0 | ||||||
| NEW YORK UNIVERSITY IN AFGHANISTAN | ||||||||||||||||
| SUPPORTS NYU'S ACTIVITIES IN AFGHANISTAN | NEW YORK UNIVERSITY | 0 | 150 MASJID E HAJI ABDURRAHIM STREE | KABUL | AF | AF | ||||||||||
| COMMUNITY CARE ORGANIZATION INC | ||||||||||||||||
| 246 55TH STREET | BROOKLYN | NY | 11220 | 113001682 | HOME HEALTH | NY | 501 (C) (3) | LINE 9 | NYU LUTHERAN MEDICAL CENTER | 0 | ||||||
| HARBOR HILL HOUSING DEVELOPMENT FUND CORPORATION | ||||||||||||||||
| 150 55TH STREET | BROOKLYN | NY | 11220 | 113152691 | HOUSING | NY | 501 (C) (3) | LINE 9 | NYU LUTHERAN MEDICAL CENTER | 0 | ||||||
| LMC HEALTH SYSTEM | ||||||||||||||||
| 150 55TH STREET | BROOKLYN | NY | 11220 | 113589771 | SUPPORTING ORGANIZATION | NY | 501 (C) (3) | LINE 11A, I | NYU LUTHERAN MEDICAL CENTER | 0 | ||||||
| LUTHERAN AUGUSTANA CENTER FOR EXTENDED CARE AND REHABILITATION INC | ||||||||||||||||
| 5434 2ND AVENUE | BROOKLYN | NY | 11220 | 112150953 | EXTENDED CARE | NY | 501 (C) (3) | LINE 9 | NYU LUTHERAN MEDICAL CENTER | 0 | ||||||
| LUTHERAN CHHA INC | ||||||||||||||||
| 5407 2ND AVENUE | BROOKLYN | NY | 11220 | 462559181 | HOME HEALTH AIDE AGENCY | NY | 501 (C) (3) | LINE 9 | NYU LUTHERAN MEDICAL CENTER | 0 | ||||||
| OHP PHSP INC | ||||||||||||||||
| 5800 3RD AVENUE | BROOKLYN | NY | 11220 | 113245559 | INSURANCE | NY | 501 (C) (4) | NYU LUTHERAN MEDICAL CENTER | 0 | |||||||
| SHORE HILL HOUSING COMPANY INC | ||||||||||||||||
| 9000 SHORE RD | BROOKLYN | NY | 11209 | 237405105 | HOUSING | NY | 501 (C) (3) | PF | NYU LUTHERAN MEDICAL CENTER | 0 | ||||||
| SUNSET BAY COMMUNITY SERVICES INC | ||||||||||||||||
| 150 55TH STREET | BROOKLYN | NY | 11220 | 112439925 | DAY CARE & SENIOR SERVICES | NY | 501 (C) (3) | LINE 7 | NYU LUTHERAN MEDICAL CENTER | 0 | ||||||
| SUNSET GARDENS HOUSING DEVELOPMENT FUND CORPORATION | ||||||||||||||||
| C/O SHORE HILL HOUSING COMPANY INC | BROOKLYN | NY | 11220 | 203461755 | HOUSING | NY | 501 (C) (3) | LINE 9 | NYU LUTHERAN MEDICAL CENTER | 0 | ||||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Province Or StateForeignAddress/ProvinceOrStateNm |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CCC 550 INSURANCE SCC | ||||||||||||||
| 550 FIRST AVENUE | NEW YORK | NY | 10016 | EXCESS PROF. LIAB. INSURANCE | NY | NYU HOSPITALS CENTER | C | 0 | ||||||
| INTERNATIONAL ART FUND | ||||||||||||||
| HOLDS STOCK IN LA PIETRA CORP | NEW YORK UNIVERSITY | C | 0 | C/O NYU105 E17TH STREET 4TH FL | NEW YORK | PM | 10003 | PM | ||||||
| LA PIETRA CORPORATION | ||||||||||||||
| HOLDS PROPERTY COMPRISING NYU'S FLORENCE CAMPUS | INTERNATIONAL ART FUND | C | 0 | VIA BOLOGNESE 120 | IT | 50139 | IT | FIRENZE | ||||||
| NIU DA EDUCATIONAL INFORMATION CONSULTING (SHANGHAI) CO LTD | ||||||||||||||
| SUPPORTS NYU'S PROGRAM IN CHINA | NEW YORK UNIVERSITY | C | 0 | 3663 ZHONG SHAN BEI RD SCIENCE BUI | CH | 200062 | CH | SHANGHAI | ||||||
| POOLED INCOME FUNDS (2) | ||||||||||||||
| C/O NYU105 E17TH STREET 4TH FL | NEW YORK | NY | 10003 | NY | NEW YORK UNIVERSITY | T | 0 | |||||||
| CHARITABLE REMAINDER TRUSTS (5) | ||||||||||||||
| C/O NYU105 E17TH STREET 4TH FL | NEW YORK | NY | 10003 | NY | NEW YORK UNIVERSITY | T | 0 | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |