TOURO UNIVERSITY: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- TOURO UNIVERSITY (EIN 13-2676570)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-12
- IRS object ID
- 201531329349303768
- Schema version
- 2013v4.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-12T14:57:24-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 Park Avenue | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 101540102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132676570 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TOURO COLLEGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % STUART LIPPMAN CONTROLLER | InCareOfNm |
| Business Name Control | TOUR | BusinessNameControlTxt |
| Phone | 2124630400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 Seventh Avenue | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MELVIN NESS | PersonNm |
| Person Title | Senior VP and CFO | PersonTitleTxt |
| Phone | 2124630400 | PhoneNum |
| Signature | 2015-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KPMG LLP | PreparerPersonNm |
| PTIN | P00634378 | PTIN |
| Phone | 2124630400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | MELVIN NESS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 7TH AVE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $229,380,844 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TOURO.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 4431 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $137,517,581 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,985,755 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $183,696,065 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $188,507,295 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,474,169 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,518,117 | CYInvestmentIncomeAmt |
| PY Other Revenue | $11,464,731 | PYOtherRevenueAmt |
| CY Other Revenue | $11,405,488 | CYOtherRevenueAmt |
| PY Total Revenue | $334,152,546 | PYTotalRevenueAmt |
| CY Total Revenue | $210,416,655 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $72,659,401 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $257,671 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $135,228,714 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $138,537,212 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,980,638 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $83,487,514 | PYOtherExpensesAmt |
| CY Other Expenses | $85,361,528 | CYOtherExpensesAmt |
| PY Total Expenses | $291,375,629 | PYTotalExpensesAmt |
| CY Total Expenses | $224,156,411 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $42,776,917 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$13,739,756 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $336,157,011 | TotalAssetsBOYAmt |
| Total Assets EOY | $343,691,672 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $168,344,645 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $191,430,238 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $167,812,366 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $152,261,434 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $185,911,787 | ExpenseAmt |
| Grant | $257,671 | GrantAmt |
| Revenue | $198,266,167 | RevenueAmt |
| Desc | WITHIN THE TOURO SYSTEM, TOURO COLLEGE PROVIDED EDUCATION, PRIMARILY IN THE NEW YORK CITY METROPOLITAN AREA, TO APPROXIMATELY 13,000 UNDERGRADUATE, GRADUATE AND PROFESSIONAL STUDENTS DURING THE FISCAL YEAR IN VARIOUS FIELDS OF STUDY, INCLUDING LAW, MEDICINE AND OTHER HEALTHCARE FIELDS, GRANTING THE FOLLOWING ACADEMIC DEGREES: UNDERGRADUATE (1,672); GRADUATE (2,191); DOCTORAL OR FIRST PROFESSIONAL (470). | Desc |
| Total Program Service Expenses | $185,911,787 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 469 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 4431 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | IS | ForeignCountryCd |
| Foreign Country | GM | ForeignCountryCd |
| Foreign Country | FR | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STUART LIPPMAN CONTROLLER | PersonNm |
| Phone | 2124630400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 7TH AVE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (45 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Abraham Biderman | ||||||||||
| Trustee | 0.5 | 0.5 | Yes (X) | $0 | $0 | $0 | ||||
| Ben Chouake | ||||||||||
| Trustee | 0.6 | 0.4 | Yes (X) | $0 | $0 | $0 | ||||
| Allen Fagin | ||||||||||
| Trustee | 0.5 | 0.5 | Yes (X) | $0 | $0 | $0 | ||||
| Howard Friedman | ||||||||||
| Trustee began 07/01/2014 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Menachem Genack | ||||||||||
| Trustee and Faculty | 31.0 | 4.0 | Yes (X) | $28,150 | $47,931 | $3,784 | ||||
| Solomon Goldfinger | ||||||||||
| Trustee | 0.5 | 0.5 | Yes (X) | $0 | $0 | $0 | ||||
| Mark Hasten | ||||||||||
| Chairman/Trustee | 0.6 | 0.4 | Yes (X) | $0 | $0 | $0 | ||||
| Alan Kadish | ||||||||||
| President and CEO | 18.0 | 17.0 | Yes (X) | $547,714 | $0 | $81,490 | Yes (X) | |||
| Leah Karfunkel | ||||||||||
| Trustee | 0.5 | 0.5 | Yes (X) | $0 | $0 | $0 | ||||
| Daniel Lander | ||||||||||
| Trustee & Chancellor | 3.0 | 32.0 | Yes (X) | $0 | $169,195 | $127,946 | Yes (X) | |||
| David Lichtenstein | ||||||||||
| Trustee | 0.7 | 0.3 | Yes (X) | $0 | $0 | $0 | ||||
| Martin Oliner | ||||||||||
| Trustee | 0.5 | 0.5 | Yes (X) | $0 | $0 | $0 | ||||
| Lawrence Platt | ||||||||||
| Trustee | 0.8 | 0.2 | Yes (X) | $0 | $0 | $0 | ||||
| Stephen Rosenberg | ||||||||||
| Trustee | 0.9 | 0.1 | Yes (X) | $0 | $0 | $0 | ||||
| Zvi Ryzman | ||||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Israel Sendrovic | ||||||||||
| Trustee began 07/01/2014 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Jack Weinreb | ||||||||||
| Trustee | 0.8 | 0.2 | Yes (X) | $0 | $0 | $0 | ||||
| Stanley Boylan | ||||||||||
| VP of Undergraduate Education | 34.0 | 1.0 | $118,111 | $0 | $60,752 | Yes (X) | ||||
| Alan Ciner | ||||||||||
| VP - Touro College South | 35.0 | 0.0 | $123,878 | $0 | $53,743 | Yes (X) | ||||
| Robert Goldschmidt | ||||||||||
| VP of Planning & Assessment | 35.0 | 0.0 | $151,942 | $0 | $40,792 | Yes (X) | ||||
| Moshe Krupka | ||||||||||
| Executive VP | 18.0 | 17.0 | $144,732 | $0 | $132,080 | Yes (X) | ||||
| Eric Levine | ||||||||||
| VP, Institutional Advancement | 28.0 | 7.0 | $178,896 | $0 | $48,617 | Yes (X) | ||||
| Melvin Ness | ||||||||||
| Senior VP, CFO | 25.0 | 10.0 | $271,618 | $0 | $32,185 | Yes (X) | ||||
| Anthony Polemeni deceased | ||||||||||
| VP | 35.0 | 0.0 | $163,503 | $0 | $7,819 | Yes (X) | ||||
| Alan Schoor | ||||||||||
| Senior VP of Oper. & Admin. | 29.0 | 6.0 | $216,718 | $0 | $57,505 | Yes (X) | ||||
| Jay Sexter | ||||||||||
| VP of National Affairs | 35.0 | 0.0 | $356,584 | $0 | $12,750 | Yes (X) | ||||
| Israel Singer | ||||||||||
| VP | 35.0 | 0.0 | $122,785 | $0 | $11,743 | Yes (X) | ||||
| Franklyn Snitow | ||||||||||
| Secretary | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Eva Spinelli | ||||||||||
| VP of Community Education | 35.0 | 0.0 | $165,776 | $0 | $14,588 | Yes (X) | ||||
| Franklin Steen | ||||||||||
| VP of Technology | 29.0 | 6.0 | $222,597 | $0 | $17,731 | Yes (X) | ||||
| Marian Stoltz-Loike | ||||||||||
| VP, Online Education | 35.0 | 0.0 | $174,484 | $0 | $6,143 | Yes (X) | ||||
| Stuart Feldman | ||||||||||
| Dean Touro School of Pharamacy | 35.0 | 0.0 | $279,571 | $0 | $8,570 | Yes (X) | ||||
| Robert Goldberg | ||||||||||
| Dean of Touro.com | 35.0 | 0.0 | $359,580 | $0 | $24,493 | Yes (X) | ||||
| Nadia Graff | ||||||||||
| Vice President | 35.0 | 0.0 | $176,906 | $8,658 | Yes (X) | |||||
| Lamar Miller | ||||||||||
| Dean of School of Education | 35.0 | 0.0 | $202,481 | $0 | $16,437 | Yes (X) | ||||
| Michael Newman | ||||||||||
| VP, Gen. Counsel and Secretary | 24.0 | 11.0 | $206,717 | $0 | $60,553 | Yes (X) | ||||
| Louis Primavera | ||||||||||
| Dean, School of Health & Scien | 35.0 | 0.0 | $232,109 | $0 | $11,580 | Yes (X) | ||||
| David Raab | ||||||||||
| Executive VP | 14.0 | 21.0 | $24,456 | $279,546 | $37,421 | Yes (X) | ||||
| Patricia Salkin | ||||||||||
| Dean Touro Law Center | 34.5 | 0.5 | $318,502 | $0 | $40,987 | Yes (X) | ||||
| Harold Abramson | ||||||||||
| Professor | 35.0 | 0.0 | $263,958 | $0 | $18,570 | Yes (X) | ||||
| Richard Klein | ||||||||||
| Professor | 35.0 | 0.0 | $257,178 | $0 | $14,836 | Yes (X) | ||||
| Arthur Prancan | ||||||||||
| Associate Professor | 20.0 | 15.0 | $275,755 | $0 | $9,579 | Yes (X) | ||||
| Gary Shaw | ||||||||||
| Professor | 35.0 | 0.0 | $225,635 | $0 | $24,146 | Yes (X) | ||||
| Kenneth Steier | ||||||||||
| Dean | 35.0 | 0.0 | $251,688 | $0 | $7,185 | Yes (X) | ||||
| Lawrence Raful | ||||||||||
| Professor | 35.0 | 0.0 | $225,502 | $0 | $17,397 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $6,287,526 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $496,672 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,010,080 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 189 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CARRICKMORE PROPERTY DEVELOPMENT | |||||
| 200 CORPORATE DR STE 6 | BLAUVELT | NY | 10913 | GENERAL CONTRACTOR | $5,361,797 |
| SECURITAS SECURITY SERVICES USA INC | |||||
| PO BOX 403412 | ATLANTA | GA | 303843412 | SECURITY | $1,767,409 |
| ALL PRO DESIGN CONSTRUCTION CORP | |||||
| 970 MORRIS PARK AVE | BRONX | NY | 10462 | GENERAL CONTRACTOR | $1,401,094 |
| GENSLER ARCHITECTURE | |||||
| 12478 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | ARCHITECTS | $664,360 |
| KPMG LLP | |||||
| PO BOX 120511 | DALLAS | TX | 75312 | PROFESSIONAL SERVICE | $538,052 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 94 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $161,295 | FundraisingAmt |
| Government Grants | $4,194,624 | GovernmentGrantsAmt |
| All Other Contributions | $2,629,836 | AllOtherContributionsAmt |
| Noncash Contributions | $33,865 | NoncashContributionsAmt |
| Total Contributions | $6,985,755 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Student Tuition/ Fees | Desc |
| Business | 611600 | BusinessCd |
| Total Revenue Column | $188,507,295 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $188,507,295 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $188,507,295 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $207,428 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $207,428 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $22,163,505 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $18,852,816 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,310,689 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,310,689 | TotalRevenueColumnAmt |
| Exclusion | $3,310,689 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $112,906 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $161,295 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $111,373 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,533 | TotalRevenueColumnAmt |
| Exclusion | $1,533 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| Academic Support | 561000 | $7,160,004 | $7,160,004 | |
| Other Income | 900099 | $4,243,951 | $2,598,868 | $1,645,083 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $11,403,955 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $210,416,655 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $198,266,167 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,164,733 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257,671 | TotalAmt |
| Program Services | $257,671 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,380,361 | TotalAmt |
| Program Services | $1,353,279 | ProgramServicesAmt |
| Management And General | $3,738,643 | ManagementAndGeneralAmt |
| Fundraising | $288,439 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $688,973 | TotalAmt |
| Program Services | $688,973 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,398,039 | TotalAmt |
| Program Services | $90,470,431 | ProgramServicesAmt |
| Management And General | $16,098,312 | ManagementAndGeneralAmt |
| Fundraising | $829,296 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,327,437 | TotalAmt |
| Program Services | $1,894,990 | ProgramServicesAmt |
| Management And General | $409,380 | ManagementAndGeneralAmt |
| Fundraising | $23,067 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,125,435 | TotalAmt |
| Program Services | $12,315,067 | ProgramServicesAmt |
| Management And General | $2,660,461 | ManagementAndGeneralAmt |
| Fundraising | $149,907 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,616,967 | TotalAmt |
| Program Services | $6,201,703 | ProgramServicesAmt |
| Management And General | $1,339,773 | ManagementAndGeneralAmt |
| Fundraising | $75,491 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $627,955 | TotalAmt |
| Program Services | $511,278 | ProgramServicesAmt |
| Management And General | $110,453 | ManagementAndGeneralAmt |
| Fundraising | $6,224 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $449,723 | TotalAmt |
| Management And General | $449,723 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256,445 | TotalAmt |
| Program Services | $208,796 | ProgramServicesAmt |
| Management And General | $45,107 | ManagementAndGeneralAmt |
| Fundraising | $2,542 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,598 | TotalAmt |
| Program Services | $187,752 | ProgramServicesAmt |
| Management And General | $40,561 | ManagementAndGeneralAmt |
| Fundraising | $2,285 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,523,618 | TotalAmt |
| Program Services | $3,683,111 | ProgramServicesAmt |
| Management And General | $795,674 | ManagementAndGeneralAmt |
| Fundraising | $44,833 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $610,139 | TotalAmt |
| Program Services | $496,773 | ProgramServicesAmt |
| Management And General | $107,319 | ManagementAndGeneralAmt |
| Fundraising | $6,047 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,593,116 | TotalAmt |
| Program Services | $2,823,834 | ProgramServicesAmt |
| Management And General | $746,578 | ManagementAndGeneralAmt |
| Fundraising | $22,704 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,595,592 | TotalAmt |
| Program Services | $2,927,516 | ProgramServicesAmt |
| Management And General | $632,440 | ManagementAndGeneralAmt |
| Fundraising | $35,636 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,758,733 | TotalAmt |
| Program Services | $24,229,438 | ProgramServicesAmt |
| Management And General | $5,234,359 | ManagementAndGeneralAmt |
| Fundraising | $294,936 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,255,914 | TotalAmt |
| Program Services | $1,022,560 | ProgramServicesAmt |
| Management And General | $220,907 | ManagementAndGeneralAmt |
| Fundraising | $12,447 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,345 | TotalAmt |
| Program Services | $159,863 | ProgramServicesAmt |
| Management And General | $34,536 | ManagementAndGeneralAmt |
| Fundraising | $1,946 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $319,348 | TotalAmt |
| Management And General | $319,348 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,900,875 | TotalAmt |
| Program Services | $9,689,644 | ProgramServicesAmt |
| Management And General | $2,093,283 | ManagementAndGeneralAmt |
| Fundraising | $117,948 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,246,774 | TotalAmt |
| Program Services | $1,015,118 | ProgramServicesAmt |
| Management And General | $219,299 | ManagementAndGeneralAmt |
| Fundraising | $12,357 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Educational Programs Expense | $12,341,398 | $12,341,398 | ||
| Recruitment | $4,848,931 | $4,848,931 | ||
| Other Costs | $9,606,024 | $8,583,661 | $967,830 | $54,533 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,156,411 | TotalAmt |
| Program Services | $185,911,787 | ProgramServicesAmt |
| Management And General | $36,263,986 | ManagementAndGeneralAmt |
| Fundraising | $1,980,638 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,045,716 | BOYAmt |
| EOY | $17,248,328 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,479,893 | BOYAmt |
| EOY | $5,368,800 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,490,540 | BOYAmt |
| EOY | $2,063,496 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $384,302 | BOYAmt |
| EOY | $292,151 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,973,663 | BOYAmt |
| EOY | $2,205,329 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,624,113 | BOYAmt |
| EOY | $5,755,754 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $363,263,339 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $108,045,825 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235,346,570 | BOYAmt |
| EOY | $255,217,514 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,351,417 | BOYAmt |
| EOY | $16,720,130 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,775,487 | BOYAmt |
| EOY | $1,158,148 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $406,521 | BOYAmt |
| EOY | $609,518 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,278,789 | BOYAmt |
| EOY | $37,052,504 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $336,157,011 | BOYAmt |
| EOY | $343,691,672 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,962,523 | BOYAmt |
| EOY | $29,518,698 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,695,744 | BOYAmt |
| EOY | $17,532,835 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $31,456,410 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,431,283 | BOYAmt |
| EOY | $97,018,103 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,255,095 | BOYAmt |
| EOY | $15,904,192 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,344,645 | BOYAmt |
| EOY | $191,430,238 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,802,922 | BOYAmt |
| EOY | $142,962,141 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,921,000 | BOYAmt |
| EOY | $7,113,194 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,088,444 | BOYAmt |
| EOY | $2,186,099 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,812,366 | BOYAmt |
| EOY | $152,261,434 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $336,157,011 | BOYAmt |
| EOY | $343,691,672 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$13,739,756 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,605,077 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$206,099 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,263,264 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,997,271 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,262,480 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,517,581 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,985,755 | CurrentTaxYearAmt |
| Total | $47,026,351 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,263,264 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,997,271 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,262,480 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,517,581 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,985,755 | CurrentTaxYearAmt |
| Total | $47,026,351 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $17,938,059 | SubstantialContributorsTotAmt |
| Public Support Total170 | $29,088,292 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,610,409 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $681,790 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $242,298 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,474,169 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,518,117 | CurrentTaxYearAmt |
| Total | $11,526,783 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $58,553,134 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $938,046,997 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.49678 | PublicSupportCY170Pct |
| Public Support PY170 | 0.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $256,445 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $256,445 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | OTHER ACTIVITIES | FormAndLineReferenceDesc |
| Explanation | Form 990 Sch C Part II-B line 1(I) THE UNIVERSITY HIRED LOBBYISTS TO ASSIST IN OBTAINING APPROVAL FROM FEDERAL AND STATE AGENCIES TO ENHANCE THE FACILITIES AND PROGRAMS OF THE COLLEGE. THE COLLEGE OR ITS REPRESENTATIVES MAY MEET WITH LEGISLATORS TO DISCUSS CERTAIN GRANTS. | ExplanationTxt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $462,074 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Held Works Art | HeldWorksArtGrp | |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,701,602 | BeginningYearBalanceAmt |
| Contributions | $1,702,411 | ContributionsAmt |
| Investment Earnings Or Losses | $1,165,721 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $204,479 | GrantsOrScholarshipsAmt |
| Other Expenditures | $224,558 | OtherExpendituresAmt |
| Administrative Expenses | $523,037 | AdministrativeExpensesAmt |
| End Year Balance | $19,617,660 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,627,418 | BeginningYearBalanceAmt |
| Contributions | $1,967,484 | ContributionsAmt |
| Investment Earnings Or Losses | $587,690 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $100,645 | GrantsOrScholarshipsAmt |
| Other Expenditures | $21,182 | OtherExpendituresAmt |
| Administrative Expenses | $359,163 | AdministrativeExpensesAmt |
| End Year Balance | $17,701,602 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,307,316 | BeginningYearBalanceAmt |
| Contributions | $821,558 | ContributionsAmt |
| Investment Earnings Or Losses | $428,064 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $55,415 | GrantsOrScholarshipsAmt |
| Other Expenditures | $436,479 | OtherExpendituresAmt |
| Administrative Expenses | $437,626 | AdministrativeExpensesAmt |
| End Year Balance | $15,627,418 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,356,611 | BeginningYearBalanceAmt |
| Contributions | $629,824 | ContributionsAmt |
| Investment Earnings Or Losses | $816,963 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $47,377 | GrantsOrScholarshipsAmt |
| Other Expenditures | $197,300 | OtherExpendituresAmt |
| Administrative Expenses | $251,405 | AdministrativeExpensesAmt |
| End Year Balance | $15,307,316 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,711,522 | BeginningYearBalanceAmt |
| Contributions | $955,801 | ContributionsAmt |
| Investment Earnings Or Losses | $268,708 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $315,583 | OtherExpendituresAmt |
| Administrative Expenses | $263,837 | AdministrativeExpensesAmt |
| End Year Balance | $14,356,611 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.58000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.11000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.31000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $45,521,249 | OtherCostOrOtherBasisAmt |
| Book Value | $45,521,249 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $183,529,706 | OtherCostOrOtherBasisAmt |
| Depreciation | $43,704,348 | DepreciationAmt |
| Book Value | $139,825,358 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $62,675,163 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,726,800 | DepreciationAmt |
| Book Value | $33,948,363 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,417,911 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,112,672 | DepreciationAmt |
| Book Value | $8,305,239 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $41,119,310 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,502,005 | DepreciationAmt |
| Book Value | $27,617,305 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $255,217,514 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (7 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM/TO AFFILIATES, NET | $31,523,231 |
| A/R- OTHER | $1,914,915 |
| SECURITY DEPOSITS | $1,401,602 |
| ESCROW DEPOSIT MTI BONDS | $1,111,524 |
| ARTWORK | $462,074 |
| OTHER LONG TERM ASSETS | $350,000 |
| ADVANCES/LOAN EMPLOYEES | $289,158 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $37,052,504 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| SALE LEASEBACK | $14,764,797 |
| REFUNDABLE GOVT LOAN PROGRAM | $1,118,378 |
| OTHER LIABILITIES | $21,017 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $15,904,192 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| COLLECTION OF ART AND RELIGIOUS OBJECTS | Form 990 Sch D Part III Line 1a A COLLECTION OF ART AND RELIGIOUS OBJECTS ACQUIRED SINCE INCEPTION THROUGH PURCHASES, CONTRIBUTIONS AND LONG TERM LOANS ARE INSURED FOR APPROXIMATELY $1,813,000 INCLUDING APPROXIMATELY $300,000 RELATED TO RELIGIOUS OBJECTS ON LOAN. RECORDS OF THE COST OF PURCHASED ITEMS OR OF THE FAIR VALUE AS OF THE DATE OF CONTRIBUTIONS ARE NOT AVAILABLE IN MANY INSTANCES, AND THE COLLEGE HAS DETERMINED THAT IT WOULD NOT BE PRACTICAL TO RETROACTIVELY CAPITALIZE ITS COLLECTION. |
| RELIGIOUS ARTWORK | Form 990 Sch D Part III Line 4 TOURO MAINTAINS ARTWORK AT VARIOUS LOCATIONS. A PORTION OF THE ARTWORK REPRESENTS RELIGIOUS ARTIFACTS USED IN WEEKLY RELIGIOUS SERVICES. OTHER ARTWORK IS USED TO BEAUTIFY THE FACILITIES TO ENHANCE STUDENT AND FACULTY ACCEPTANCE OF THEIR SURROUNDINGS. |
| ENDOWMENT FUNDS | Form 990 Sch D Part V Line 4 TO PROVIDE SCHOLARSHIPS AND GRANTS TO STUDENTS, TO ADD OR IMPROVE FACILITIES, TO FUND RESEARCH AND PROVIDE ADDITIONAL PROGRAM FUNDS. |
| ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES | Form 990 Sch D Part X Line 2 THE COLLEGE SUBSCRIBES TO A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AS OF JUNE 30, 2014 AND 2013, THE COLLEGE DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS OR ANY UNRELATED BUSINESS INCOME TAX LIABILITY, WHICH WOULD HAVE A MATERIAL IMPACT UPON ITS FINANCIAL STATEMENTS. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| RACIALLY NONDISCRIMINATORY POLICY | Form 990 Sch E Part I Line 3 BROCHURES AND CATALOGS DISTRIBUTED TO STUDENTS AND RECRUITMENT ADVERTISEMENTS IN JOURNALS AND NEWSPAPERS, AS WELL AS ON TV, INTERNET AND THE RADIO CONTAIN STATEMENTS WITH RESPECT TO TOURO COLLEGE'S RACIALLY NONDISCRIMINATORY POLICY. |
| EXPLANATION OF GOVERNMENTAL FINANCIAL AID | Form 990 Sch E Part I Line 6a GOVERNMENT CONTRIBUTIONS (GRANTS) OF $4,194,622. STUDENTS ATTENDING THE COLLEGE MAY ALSO BE ELIGIBLE FOR FEDERAL FINCANCIAL AID INCLUDING STUDENT LOANS. ADDITIONALLY, THE COLLEGE RECEIVED GRANTS FROM THE GOVERNMENT FOR RESEARCH AND FACILITY IMPROVEMENTS. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Europe (Including Iceland and Greenland) | 2 | 51 | Program Services | EDUCATION | $3,204,133 |
| Middle East and North Africa | 1 | 7 | Program Services | EDUCATION | $6,510,677 |
| Russia and the Newly Independent States | 2 | 26 | Program Services | EDUCATION | $198,840 |
| East Asia and the Pacific | Program Services | EDUCATION | $52,820 | ||
| South Asia | Program Services | EDUCATION | $1,408 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 5 | SubtotalOfficesCnt |
| Subtotal Employees | 84 | SubtotalEmployeesCnt |
| Total Office | 5 | TotalOfficeCnt |
| Total Employee | 84 | TotalEmployeeCnt |
| Subtotal Spent | $9,967,878 | SubtotalSpentAmt |
| Total Spent | $9,967,878 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | OPERATIONS REVIEW | FormAndLineReferenceDesc |
| Explanation | Form 990 Sch F Part I Line 2 PERIODIC SITE VISITS BY COLLEGE ADMINISTRATORS AND FACULTY REVIEW LOCAL OPERATIONS. SIGNIFICANT OPERATIONS HAVE REVIEWS BY LOCAL INDEPENDENT AUDITORS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DINNER | NameOfEvent1Amt |
| Gross Receipts Event1 | $127,878 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $73,053 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $54,825 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $51,637 | RentFacilityCostsEvent1Amt |
| Name Of Event2 | GOLF OUTING | NameOfEvent2Amt |
| Gross Receipts Event2 | $89,377 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $54,377 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $35,000 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $46,800 | RentFacilityCostsEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $47,152 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $33,865 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $13,287 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $8,000 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $3,336 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $264,407 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $161,295 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $103,112 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $106,437 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,336 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $109,773 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$6,661 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AMERICAN FRIEND OF KIRYAT SANZ | |||||||
| 261 WEST 35TH STREET 803 | NEW YORK | NY | 10001 | 132724055 | 501(C)(3) | $50,000 | GRANT TO ORG. WITH SIMILIAR MISSION |
| YESHIVA OF THE TELSHE ALUMNI | |||||||
| 4904 INDEPENDANCE AVENUE | RIVERDALE | NY | 10471 | 222368223 | 501(C)(3) | $50,000 | Fellowships GRANT TO ORG. WITH SIMILIAR MISSION |
| YESHIVAS MIR YERUSALEM | |||||||
| 5227 NEW UTRECHT AVENUE | BROOKLYN | NY | 11219 | 132946608 | 501(C)(3) | $150,000 | GRANT TO SUPPORT AN ORG. THAT PERPETUATES GRANT TO ORG. WITH SIMILIAR MISSION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | MONITORING GRANTS | FormAndLineReferenceDesc |
| Explanation | Form Sch I Part I Line 2 SINCE ITS INCEPTION, MANAGEMENT REVIEWS REQUESTS FOR GRANTS. THE COLLEGE MONITORS ALL REQUESTS FOR USE OF GRANT FUNDS AGAINST THE SUBMITTED BUDGETS FOR THE RESPECTIVE GRANTS. PRIOR TO SUBMISSION OF REQUESTS FOR REIMBURSEMENT, ADDITIONAL REVIEW OF EXPENDED FUNDS IS PERFORMED TO ENSURE COMPLIANCE WITH GRANT AND COLLEGE GUIDELINES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Personal Services | Yes (X) | PersonalServicesInd |
| Written Policy Ref T And E Expnss | false | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (28 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Harold Abramson | ||||||||||||||
| Professor | $263,958 | $0 | $0 | $0 | $0 | $0 | $12,427 | $0 | $6,143 | $0 | $282,528 | $0 | $0 | $0 |
| Stanley Boylan | ||||||||||||||
| VP of Undergraduate Education | $118,111 | $0 | $0 | $0 | $0 | $0 | $6,447 | $0 | $54,305 | $0 | $178,863 | $0 | $0 | $0 |
| Alan Ciner | ||||||||||||||
| VP - Touro College South | $123,878 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $53,743 | $0 | $177,621 | $0 | $0 | $0 |
| Stuart Feldman | ||||||||||||||
| Dean Touro School of Pharamacy | $279,571 | $0 | $0 | $0 | $0 | $0 | $8,570 | $0 | $0 | $0 | $288,141 | $0 | $0 | $0 |
| Robert Goldberg | ||||||||||||||
| Dean of Touro.com | $359,580 | $0 | $0 | $0 | $0 | $0 | $12,750 | $0 | $11,743 | $0 | $384,073 | $0 | $0 | $0 |
| Robert Goldschmidt | ||||||||||||||
| VP of Planning & Assessment | $151,942 | $0 | $0 | $0 | $0 | $0 | $8,049 | $0 | $32,743 | $0 | $192,734 | $0 | $0 | $0 |
| Nadia Graff | ||||||||||||||
| Vice President | $176,906 | $0 | $0 | $8,658 | $0 | $185,564 | ||||||||
| Alan Kadish | ||||||||||||||
| President and CEO | $547,714 | $0 | $0 | $0 | $0 | $0 | $12,750 | $0 | $68,740 | $0 | $629,204 | $0 | $0 | $0 |
| Richard Klein | ||||||||||||||
| Professor | $257,178 | $0 | $0 | $0 | $0 | $0 | $8,789 | $0 | $6,047 | $0 | $272,014 | $0 | $0 | $0 |
| Moshe Krupka | ||||||||||||||
| Executive VP | $144,732 | $0 | $0 | $0 | $0 | $0 | $7,817 | $0 | $124,263 | $0 | $276,812 | $0 | $0 | $0 |
| Daniel Lander | ||||||||||||||
| Trustee & Chancellor | $0 | $169,195 | $0 | $0 | $0 | $0 | $0 | $9,326 | $0 | $118,620 | $0 | $297,141 | $0 | $0 |
| Eric Levine | ||||||||||||||
| VP, Institutional Advancement | $178,896 | $0 | $0 | $0 | $0 | $0 | $10,030 | $0 | $38,587 | $0 | $227,513 | $0 | $0 | $0 |
| Lamar Miller | ||||||||||||||
| Dean of School of Education | $202,481 | $0 | $0 | $0 | $0 | $0 | $10,294 | $0 | $6,143 | $0 | $218,918 | $0 | $0 | $0 |
| Melvin Ness | ||||||||||||||
| Senior VP, CFO | $271,618 | $0 | $0 | $0 | $0 | $0 | $12,750 | $0 | $19,435 | $0 | $303,803 | $0 | $0 | $0 |
| Michael Newman | ||||||||||||||
| VP, Gen. Counsel and Secretary | $206,717 | $0 | $0 | $0 | $0 | $0 | $4,523 | $0 | $56,030 | $0 | $267,270 | $0 | $0 | $0 |
| Anthony Polemeni deceased | ||||||||||||||
| VP | $163,503 | $0 | $0 | $0 | $0 | $0 | $7,819 | $0 | $0 | $0 | $171,322 | $0 | $0 | $0 |
| Arthur Prancan | ||||||||||||||
| Associate Professor | $275,755 | $0 | $0 | $0 | $0 | $0 | $9,579 | $0 | $0 | $0 | $285,334 | $0 | $0 | $0 |
| Louis Primavera | ||||||||||||||
| Dean, School of Health & Scien | $232,109 | $0 | $0 | $0 | $0 | $0 | $11,580 | $0 | $0 | $0 | $243,689 | $0 | $0 | $0 |
| David Raab | ||||||||||||||
| Executive VP | $0 | $279,546 | $0 | $0 | $24,456 | $0 | $0 | $24,119 | $0 | $13,302 | $24,456 | $316,967 | $0 | $0 |
| Lawrence Raful | ||||||||||||||
| Professor | $225,502 | $0 | $0 | $0 | $0 | $0 | $11,586 | $0 | $5,811 | $0 | $242,899 | $0 | $0 | $0 |
| Patricia Salkin | ||||||||||||||
| Dean Touro Law Center | $318,502 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $40,987 | $0 | $359,489 | $0 | $0 | $0 |
| Alan Schoor | ||||||||||||||
| Senior VP of Oper. & Admin. | $216,718 | $0 | $0 | $0 | $0 | $0 | $10,975 | $0 | $46,530 | $0 | $274,223 | $0 | $0 | $0 |
| Jay Sexter | ||||||||||||||
| VP of National Affairs | $356,584 | $0 | $0 | $0 | $0 | $0 | $12,750 | $0 | $0 | $0 | $369,334 | $0 | $0 | $0 |
| Gary Shaw | ||||||||||||||
| Professor | $225,635 | $0 | $0 | $0 | $0 | $0 | $11,397 | $0 | $12,749 | $0 | $249,781 | $0 | $0 | $0 |
| Eva Spinelli | ||||||||||||||
| VP of Community Education | $165,776 | $0 | $0 | $0 | $0 | $0 | $8,445 | $0 | $6,143 | $0 | $180,364 | $0 | $0 | $0 |
| Franklin Steen | ||||||||||||||
| VP of Technology | $222,597 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $17,731 | $0 | $240,328 | $0 | $0 | $0 |
| Kenneth Steier | ||||||||||||||
| Dean | $251,688 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $7,185 | $0 | $258,873 | $0 | $0 | $0 |
| Marian Stoltz-Loike | ||||||||||||||
| VP, Online Education | $174,484 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $6,143 | $0 | $180,627 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SPOUSAL TRAVEL | Form Sch J Part I Line 1a THE PRESIDENT AND SOME OF THE OFFICERS ARE PROVIDED WITH UPGRADED TRAVEL AND SPOUSAL TRAVEL ON CERTAIN TRIPS. THE PRESIDENT WAS PROVIDED WITH A CAR AND DRIVER FOR BUSINESS PURPOSES. |
| BOARD APPROVAL | Form Sch J Part I Line 1b THE BENEFITS PROVIDED TO THE PRESIDENT ARE APPROVED BY THE BOARD. BENEFITS PROVIDED TO THE OFFICERS ARE APPROVED BY THE PRESIDENT. |
| PART II, COLUMN D | Form Sch J Part II NONTAXABLE BENEFITS, AS APPLICABLE, INCLUDE QUALIFIED TUITION REDUCTION, PARSONAGE ALLOWANCES AND QUALIFIED BENEFITS UNDER TOURO'S CAFETERIA PLAN. CERTAIN INDIVIDUALS ARE REQUIRED TO LIVE IN COLLEGE PROVIDED HOUSING AS A CONDITION OF EMPLOYMENT FOR THE CONVENIENCE OF THE COLLEGE; AS SUCH THOSE HOUSING AMOUNTS ARE NONTAXABLE. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| DORMITORY AUTHORITY of the STATE OF NEW YORK | ||||||||
| A | 146000293 | 649907M82 | 2014-06-26 | $59,716,460 | PROJECT REVENUE BOND 2014A | false | false | Yes (true) |
| dormitory authority of the state of new york | ||||||||
| B | 146000293 | 2013-12-18 | $19,520,000 | PROJECT REVENUE BOND 2013A | false | false | false | |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $0 | $0 | $10,805,000 | $799,666 | $311,858 | $0 | $224,798 | $0 | $0 | $10,000,000 | $0 | $0 | false | false | false | Yes (true) |
| B | $0 | $0 | $19,520,000 | $0 | $0 | $0 | $386,587 | $0 | $0 | $19,133,413 | $0 | $0 | Yes (true) | false | Yes (true) | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropPct | Remedial Action TakenRemedialActionTakenInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | false | 0.00000 | 0.00000 | 0.00000 | false | false | 0.00000 | false | Yes (true) |
| B | false | false | false | false | 0.00000 | 0.00000 | 0.00000 | false | false | 0.00000 | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Business Name Line1GICProviderName/BusinessNameLine1 | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd | Term Of HedgeTermOfHedgePct | Superintegrated HedgeSuperintegratedHedgeInd | Hedge TerminatedHedgeTerminatedInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | |||||||||||||
| A | false | Yes (true) | false | false | Yes (true) | false | false | 0 | false | Yes (true) | |||
| PEOPLE'S UNITED BANK | |||||||||||||
| B | false | Yes (true) | false | false | Yes (true) | Yes (true) | false | 0 | false | Yes (true) | 10. | false | false |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PROJECT REVENUE BOND 2014A | FormAndLineReferenceDesc |
| Explanation | AS INDICATED IN COLUMN (A), $10,805,000 OF THE POOLED FINANCING BENEFITTED TOURO COLLEGE. THE OTHER BENEFICIARIES OF THE POOLED FINANCING IS NEW YORK MEDICAL COLLEGE. | ExplanationTxt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan From OrganizationLoanFromOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd |
|---|---|---|---|---|---|---|---|
| LAWRENCE RAFUL | |||||||
| FORMER DEAN- LAW SCL | PURCHASE A RESIDENCE | Yes (X) | $200,000 | $200,000 | false | false | Yes (true) |
| BERNARD LANDER ESTATE | |||||||
| TRUSTEE & FORMER PRE | PURCHASE A RESIDENCE | Yes (X) | $280,000 | $92,151 | false | false | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $292,151 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (12 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| LANDER ESTATE | |||
| TRUSTEE & FORMER PRES | $695,878 | DECEASED PRESIDENT DFRD C | false |
| MARK HASTEN | |||
| TRUSTEE | $3,000,000 | LOAN GUARANTY | false |
| DANIEL LANDER'S SPOUSE | |||
| EMPLOYEE | $46,316 | EMPLOYEE COMPENSATION | false |
| DANIEL LANDER'S SISTER | |||
| EMPLOYEE | $88,923 | EMPLOYEE COMPENSATION | false |
| DANIEL LANDER'S SISTER'S SPOUSE | |||
| EMPLOYEE | $152,515 | EMPLOYEE COMPENSATION | false |
| DANIEL LANDER'S SISTER | |||
| EMPLOYEE | $62,373 | EMPLOYEE COMPENSATION | false |
| DANIEL LANDER'S SISTER | |||
| EMPLOYEE | $86,502 | EMPLOYEE COMPENSATION | false |
| MARK HASTEN'S GRANDDAUGHTER | |||
| EMPLOYEE | $31,821 | EMPLOYEE COMPENSATION | false |
| SOLOMON GOLDFINGER'S CHILD'S SPOUSE | |||
| EMPLOYEE | $66,584 | EMPLOYEE COMPENSATION | false |
| SOLOMON GOLDFINGER'S SISTERS SPOUSE | |||
| EMPLOYEE | $82,964 | EMPLOYEE COMPENSATION | false |
| STANLEY BOYLAN'S SPOUSE | |||
| EMPLOYEE | $44,068 | EMPLOYEE COMPENSATION | false |
| MENACHEM GENACK'S SON | |||
| EMPLOYEE | $26,907 | EMPLOYEE COMPENSATION | false |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCH L PART 4 BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS | FormAndLineReferenceDesc |
| Explanation | TOURO COLLEGE IS A GUARANTOR OF A LOAN FROM MARK HASTEN, TRUSTEE OF TOURO COLLEGE TO A RELATED ORGANIZATION. | ExplanationTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp |
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $295 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $1,390 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp | |
| Securities Publicly Traded | SecuritiesPubliclyTradedGrp | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp |
Collectibles CollectiblesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 18 | ContributionCnt |
| Noncash Contributions Rpt F990 | $735 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | HOTEL & FOOD | 51 | $11,065 | SELLING PRICE |
| Yes (X) | EVENT TICKETS | 33 | $8,425 | SELLING PRICE |
| Yes (X) | EDUCATIONAL SUPPLIES | 42 | $11,955 | SELLING PRICE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1, MISSION STATEMENT: | THE COLLEGE'S PRIMARY PURPOSE IS TO PROVIDE AN INDEPENDENT INSTITUTION OF HIGHER AND PROFESSIONAL EDUCATION. IT WAS ESTABLISHED PRIMARILY TO ENRICH THE JEWISH HERITAGE AND TO SERVE THE LARGER AMERICAN COMMUNITY. THE COLLEGE HAS AN UNDERGRADUATE CURRICULUM OFFERING BACHELOR AND ASSOCIATES DEGREES, GRADUATE PROGRAMS OFFERING MASTERS' DEGREES, AND PROFESSIONAL SCHOOLS INCLUDING A LAW SCHOOL, A SCHOOL OF HEALTH SCIENCES, A SCHOOL OF PHARMACY AND A SCHOOL OF OSTEOPATHIC MEDICINE. THE COLLEGE HAD AN AVERAGE ENROLLMENT OF APPROXIMATELY 13,000 DURING THE FISCAL YEAR. |
| FORM 990, PART III, LINE 1, MISSION STATEMENT: | THE COLLEGE'S PRIMARY PURPOSE IS TO PROVIDE AN INDEPENDENT INSTITUTION OF HIGHER AND PROFESSIONAL EDUCATION. IT WAS ESTABLISHED PRIMARILY TO ENRICH THE JEWISH HERITAGE AND TO SERVE THE LARGER AMERICAN COMMUNITY. THE COLLEGE HAS AN UNDERGRADUATE CURRICULUM OFFERING BACHELOR AND ASSOCIATES DEGREES, GRADUATE PROGRAMS OFFERING MASTERS' DEGREES, AND PROFESSIONAL SCHOOLS INCLUDING A LAW SCHOOL, A SCHOOL OF HEALTH SCIENCES, A SCHOOL OF PHARMACY AND A SCHOOL OF OSTEOPATHIC MEDICINE. |
| FORM 990, PART VI, SECTION A, LINE 2, FAMILY RELATIONSHIP: | JAY SEXTER AND EVA SPINELLI ARE HUSBAND AND WIFE. |
| FORM 990,PART VI, SECTION B, LINE 11A, FORM 990 REVIEW PROCESS: | CONTROLLER, AUDITORS, OFFICERS AND THE AUDIT COMMITTEE OF THE BOARD OF THE ORGANIZATION REVIEW THE FORM 990. |
| FORM 990,PART VI, SECTION B, LINE 12C, CONFLICT OF INTEREST POLICY: | THE ANNUAL BOARD QUESTIONNAIRE, WHICH REQUIRES DISCLOSURE OF INTEREST AND OTHER DETAILS, IS CIRCULATED TO ALL OF THE BOARD MEMBERS AND IS REVIEWED BY IN-HOUSE COUNSEL. OUR POLICIES REQUIRE THAT TRUSTEES, OFFICERS, AND KEY EMPLOYEES NOTIFY TOURO ANY TIME CONFLICTS OF INTEREST ARISE. THE COLLEGE PERIODICALLY CIRCULATES A FULL QUESTIONAIRRE FOR SUCH INDIVIDUALS TO COMPLETE. |
| FORM 990, PART VI, SECTION B, LINE 15A, EXECUTIVE COMPENSATION: | THE BOARD AND OFFICERS, WHO ARE FREE OF ANY CONFLICT, APPROVE EXECUTIVE HIRING DECISIONS. IN MAKING COMPENSATION DETERMINATIONS, THE BOARD CONSIDERS EXPERT REPORTS AND COMPENSATION TRENDS IN THE INDUSTRY, QUALIFICATIONS AND OTHER MERITS OF THE CANDIDATES IN DECIDING COMPENSATION AND OTHER EMPLOYEE BENEFITS. ALL SUCH BOARD DECISIONS ARE DOCUMENTED. |
| FORM 990, PART VI, SECTION C, LINE 19, DOCUMENTATION AVAILABLE TO PUBLIC: | THE COLLEGE MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC. CERTAIN GOVERNING POLICIES ARE INCLUDED IN TOURO COLLEGE; HOWEVER ITS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT MADE PUBLIC. |
| FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS: | OTHER ADJUSTMENTS $ (206,099) ============= TOTAL TO FORM 990 PART 11 LINE 9 (206,099) |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| WARWICK ACADEMIC ASSOCIATES LLC | |||||||||
| C/O TOURO COLLEGE 500 7TH AVENUE | NEW YORK | NY | 10018 | 204236301 | HOLDING CO. | NY | $0 | $0 | TOURO COLL |
| CENTER FOR HEALTH OUTCOME RESEARCH LLC | |||||||||
| C/O TOURO COLLEGE 500 7TH AVENUE | NEW YORK | NY | 10018 | 272347268 | RESEARCH CTR. | DE | $0 | $0 | TOURO COLL |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (10 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| TOURO UNIVERSITY | ||||||||||
| 500 7TH AVE | NEW YORK | NY | 10018 | 133838740 | EDUCATION | CA | 501(C)(3) | LINE 2 | TOURO COLL | Yes (true) |
| TOURO UNIVERSITY NEVADA | ||||||||||
| 500 7TH AVE | NEW YORK | NY | 10018 | 200362127 | EDUCATION | NV | 501(C)(3) | LINE 2 | TOURO COLL | Yes (true) |
| TOURO COLLEGE AND UNIVERSITY SYSTEM INC | ||||||||||
| 500 7TH AVE | NEW YORK | NY | 10018 | 680646771 | NAME HOLDER | NJ | 501(C)(3) | LINE 2 | TOURO COLL | Yes (true) |
| YESHIVAS OHR HACHAIM | ||||||||||
| 500 7TH AVE | NEW YORK | NY | 10018 | 112808947 | EDUCATION | NY | 501(C)(3) | LINE 2 | TOURO COLL | Yes (true) |
| RABBI DOV REVEL YESHIVA OF FOREST HILLS | ||||||||||
| 500 7TH AVE | NEW YORK | NY | 10018 | 111681674 | EDUCATION | NY | 501(C)(3) | LINE 2 | TOURO COLL | Yes (true) |
| TOURO LAW CENTER DEVELOPMENT FOUNDATION | ||||||||||
| 500 7TH AVE | NEW YORK | NY | 10018 | 133922718 | SUPPORT | NY | 501(C)(3) | LINE 11A, 1 | TOURO COLL | Yes (true) |
| TOURO COLLEGE FDN FOR JEWISH STUDIES | ||||||||||
| 500 7TH AVE | NEW YORK | NY | 10018 | 133629225 | SUPPORT | NY | 501(C)(3) | LINE 2 | TOURO COLL | Yes (true) |
| NYMC LLC | ||||||||||
| 500 7TH AVE | NEW YORK | NY | 10018 | 271481147 | HOLDING CO | DE | 501(C)(3) | LINE 7 | TOURO COLL | Yes (true) |
| NEW YORK MEDICAL COLLEGE | ||||||||||
| 40 SUNSHINE COTTAGE ROAD | VALHALLA | NY | 10595 | 131099420 | EDUCATION | NY | 501(C)(3) | LINE 2 | TOURO COLL | Yes (true) |
| PARTNERSHIP FOR A HEALTHY POPULATION | ||||||||||
| 500 7TH AVE | NEW YORK | NY | 10018 | 134028993 | HEALTH STUDY | NY | 501(C)(3) | LINE 9 | TOURO COLL | Yes (true) |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Entity TypeEntityTypeTxt | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|
| Touro Speech & Rehab | |||||||||
| 500 7TH AVE | NEW YORK | NY | 10018 | 134180235 | INACTIVE | NY | NA | C CORP | 1.00000 |
| Touro Foundation Corporation | |||||||||
| 500 7TH AVE | NEW YORK | NY | 10018 | 134014618 | INACTIVE | NY | NA | C CORP | 1.00000 |
| Touro University Foundation | |||||||||
| 500 7TH AVE | NEW YORK | NY | 10018 | 943318585 | INACTIVE | CA | NA | C CORP | 1.00000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (10 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| YESHIVAS OHR HACHAIM | ||
| d | $3,000,000 | NOTE PAYABLE |
| YESHIVAS OHR HACHAIM | ||
| s | $2,864,680 | CASH TRANSFER |
| TOURO UNIVRSITY NEVADA | ||
| s | $55,000 | CASH TRANSFER |
| TOURO UNIVERSITY | ||
| q | $7,160,004 | CASH TRANSFER |
| TOURO UNIVERSITY | ||
| s | $21,363,336 | CASH TRANSFER |
| TOURO LAW SCHOOL DEVELOPMENT FOUNDATION | ||
| l | $349,249 | CASH TRANSFER |
| RABBI DOV REVEL YESHIVA OF FOREST HILLS | ||
| k | $245,975 | CASH TRANSFER |
| RABBI DOV REVEL YESHIVA OF FOREST HILLS | ||
| s | $1,509,431 | CASH TRANSFER |
| NYMC | ||
| p | $55,000 | CASH TRANSFER |
| NYMC | ||
| o | $126,687 | CASH TRANSFER |