NEW YORK LAW SCHOOL: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NEW YORK LAW SCHOOL (EIN 13-5645885)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-13
- IRS object ID
- 201401339349301545
- Schema version
- 2012v2.0
- 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 D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-13T09:19:46-07:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NAWROCKI SMITH LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 290 BROADHOLLOW RD STE 115E | AddressLine1 |
| City | MELVILLE | City |
| State | NY | State |
| ZIP Code | 117474822 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135645885 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | New York Law School | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEWY | NameControl |
| Phone | 2124312100 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 185 West Broadway | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10013 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Stuart Klein | Name |
| Title | Vice President & CFO | Title |
| Date Signed | 2014-05-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Michael E Nawrocki | Name |
| PTIN | P00165703 | PTIN |
| Phone | 6317569500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Anthony W Crowell | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 185 West Broadway | AddressLine1 |
| City | NY | City |
| State | NY | State |
| ZIP Code | 10013 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 119139015 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.nyls.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1891 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | The mission of New York Law School is to provide its students with knowledge, skills and ethical values needed for a career in Law. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 30 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 30 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1093 | TotalNbrEmployees |
| Total Nbr Volunteers | 30 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 4512346 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3382811 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 81118126 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 71288869 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 10737043 | InvestmentIncomePriorYear |
| Investment Income Current Year | 18008463 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -17390602 | OtherRevenuePriorYear |
| Other Revenue Current Year | 14044883 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 78976913 | TotalRevenuePriorYear |
| Total Revenue Current Year | 106725026 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 6847980 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 7058721 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 42561079 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 40769017 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1293269 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 43726669 | OtherExpensePriorYear |
| Other Expenses Current Year | 38600941 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 93135728 | TotalExpensesPriorYear |
| Total Expenses Current Year | 86428679 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -14158815 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 20296347 | RevenuesLessExpensesCY |
| Total Assets BOY | 447539856 | TotalAssetsBOY |
| Total Assets EOY | 464258490 | TotalAssetsEOY |
| Total Liabilities BOY | 228691084 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 215070360 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 218848772 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 249188130 | NetAssetsOrFundBalancesEOY |
| Mission Description | The mission of New York Law School is to provide its students with knowledge, skills and ethical values needed for a career in Law. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 64566948 | Expense |
| Grants | 7058721 | Grants |
| Revenue | 71288869 | Revenue |
| Description | Higher education: Instruction - 1,598 students enrolled in the JD and LLM programs. 593 graduated during the 2012/2013 program year. | Description |
| Total Program Service Expense | 64566948 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | true | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 53 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 1093 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 30 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 30 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Susan Redler | NamePerson |
| Telephone Number | 2124312100 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 185 West Broadway | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10013 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (41 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|---|
| Anthony W Crowell | ||||||||||
| Dean | 65.00 | 0.00 | X | X | 450000 | 0 | 18635 | |||
| Hon Ernst H Rosenberger | ||||||||||
| Vice Chairman | 1.00 | 0.00 | X | X | 0 | 0 | 0 | |||
| Jeffrey D Knowles | ||||||||||
| Vice Chairman | 1.00 | 0.00 | X | X | 0 | 0 | 0 | |||
| Gerald C Crotty | ||||||||||
| Vice Chairman | 1.00 | 0.00 | X | X | 0 | 0 | 0 | |||
| Arthur N Abbey | ||||||||||
| Chairman | 5.00 | 0.00 | X | X | 0 | 0 | 0 | |||
| James D Zirin | ||||||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Eli Wachtel | ||||||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Sybil Shainwald | ||||||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Cynthia G Senko Rosicki | ||||||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Alan J Schnurman | ||||||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| John J Reddy Jr | ||||||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Robert J Raymond | ||||||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Norman Radow | ||||||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Paul L Porretta | ||||||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Charles E Phillips Jr | ||||||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Andrew Penson | ||||||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Steven E Pegalis | ||||||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Howard Nottingham | ||||||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Ross Moskowitz | ||||||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Susan Mendik Tarkinow | ||||||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| John D McMahon | ||||||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Howard M Lorber | ||||||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Kathleen Grimm | ||||||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Lawrence N Field | ||||||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| John E Estes | ||||||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Michael A Costa | ||||||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| David B Cornstein | ||||||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Alan W Clark | ||||||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Dr Vincent Carbonell | ||||||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Anthony A Capetola | ||||||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Tonio Burgos | ||||||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Stuart Klein | ||||||||||
| VP/CFO | 45.00 | 0.00 | X | 44526 | 0 | 158 | ||||
| Carole Wallace | ||||||||||
| Executive VP | 45.00 | 0.00 | X | 250000 | 0 | 29854 | ||||
| Deborah Archer | ||||||||||
| Associate Dean | 45.00 | 0.00 | 236716 | 0 | 53944 | X | ||||
| Ronald Filler | ||||||||||
| Faculty | 35.00 | 0.00 | 307109 | 0 | 50915 | X | ||||
| Gerald Korngold | ||||||||||
| Faculty | 35.00 | 0.00 | 324800 | 0 | 55416 | X | ||||
| Jethro Lieberman | ||||||||||
| Faculty | 35.00 | 0.00 | 318825 | 0 | 54672 | X | ||||
| Nadine Strossen | ||||||||||
| Faculty | 35.00 | 0.00 | 287650 | 0 | 40242 | X | ||||
| Marshall Tracht | ||||||||||
| Faculty | 35.00 | 0.00 | 400250 | 0 | 51227 | X | ||||
| Susan Davidson | ||||||||||
| Former VP Fundraising | 35.00 | 0.00 | 209733 | 0 | 72334 | X | ||||
| Fred DeJohn | ||||||||||
| Former VP/CFO | 35.00 | 0.00 | 306223 | 0 | 77276 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3135832 | TotalReportableCompFromOrg |
| Total Other Compensation | 504673 | TotalOtherCompensation |
| Number Individuals GT100 K | 97 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| UC Hastings College of the Law | |||||
| PO Box 39000 | San Francisco | CA | 94139 | Consulting | 271445 |
| Tri-Tech Communications | |||||
| 625 Locust Street | Garden City | NY | 11530 | Computer consulting | 484848 |
| Pavarini McGovern LLC | |||||
| 770 Broadway | New York | NY | 10003 | Construction | 244664 |
| Ellucian Company LP | |||||
| 2300 Maitland Center Parkway | Maitland | FL | 32351 | Infotech Outsourcing | 1959347 |
| Building Maintenance Services | |||||
| 11 Penn Plaza | New York | NY | 10001 | Maintenance svcs. | 2066564 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 13 | NumberOfContractorsGT100K |
| Government Grants | 934883 | GovernmentGrants |
| All Other Contributions | 2447928 | AllOtherContributions |
| Total Contributions | 3382811 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| Tuition and Fees | 68946467 | 68946467 |
| Subscription | 45140 | 45140 |
| Events | 196112 | 196112 |
| Auxiliary | 2101150 | 2101150 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 71288869 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2670492 | TotalRevenueColumn |
| Exclusion | $2,670,492 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 22983531 | Securities |
| Other | 4559890 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 11236532 | Securities |
| Other | 968918 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 11746999 | Securities |
| Other | 3590972 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15337971 | TotalRevenueColumn |
| Exclusion | $15,337,971 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 1024994 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 208539 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 816455 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|
| Miscellaneous | 190428 | $190,428 |
| Interest Rate Swap | 13038000 | $13,038,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 13228428 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 106725026 | TotalRevenueColumn |
| Related Or Exempt Function Income | 71288869 | RelatedOrExemptFunctionIncome |
| Exclusion | $31,236,891 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7058721 | Total |
| Program Services | 7058721 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1083833 | Total |
| Management And General | 997126 | ManagementAndGeneral |
| Fundraising | 86707 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29792637 | Total |
| Program Services | 24665113 | ProgramServices |
| Management And General | 4639934 | ManagementAndGeneral |
| Fundraising | 487590 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2089431 | Total |
| Program Services | 1666641 | ProgramServices |
| Management And General | 382824 | ManagementAndGeneral |
| Fundraising | 39966 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5951446 | Total |
| Program Services | 3364791 | ProgramServices |
| Management And General | 2462087 | ManagementAndGeneral |
| Fundraising | 124568 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1851670 | Total |
| Program Services | 1471877 | ProgramServices |
| Management And General | 353212 | ManagementAndGeneral |
| Fundraising | 26581 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1332391 | Total |
| Program Services | 947711 | ProgramServices |
| Management And General | 349182 | ManagementAndGeneral |
| Fundraising | 35498 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 440671 | Total |
| Program Services | 53113 | ProgramServices |
| Management And General | 387558 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76000 | Total |
| Management And General | 76000 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1426433 | Total |
| Management And General | 1426433 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 189912 | Total |
| Management And General | 189912 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 242680 | Total |
| Program Services | 140286 | ProgramServices |
| Management And General | 102394 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2435357 | Total |
| Program Services | 1909487 | ProgramServices |
| Management And General | 473420 | ManagementAndGeneral |
| Fundraising | 52450 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3894943 | Total |
| Program Services | 92466 | ProgramServices |
| Management And General | 3802477 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7744217 | Total |
| Program Services | 6972938 | ProgramServices |
| Management And General | 647387 | ManagementAndGeneral |
| Fundraising | 123892 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 440224 | Total |
| Program Services | 373497 | ProgramServices |
| Management And General | 37639 | ManagementAndGeneral |
| Fundraising | 29088 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 699825 | Total |
| Program Services | 529308 | ProgramServices |
| Management And General | 125809 | ManagementAndGeneral |
| Fundraising | 44708 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5243698 | Total |
| Program Services | 4723511 | ProgramServices |
| Management And General | 431893 | ManagementAndGeneral |
| Fundraising | 88294 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9028924 | Total |
| Program Services | 8133232 | ProgramServices |
| Management And General | 743658 | ManagementAndGeneral |
| Fundraising | 152034 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 724864 | Total |
| Program Services | 8821 | ProgramServices |
| Management And General | 716043 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Equipment Maint. & Repairs | 213951 | 62778 | 151173 |
| BAD DEBT | 386526 | 6000 | 380526 |
| Bond fees | 1441462 | 1441462 | |
| Auxiliary | 2202718 | 2202718 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 436145 | Total |
| Program Services | 183939 | ProgramServices |
| Management And General | 250313 | ManagementAndGeneral |
| Fundraising | 1893 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86428679 | Total |
| Program Services | 64566948 | ProgramServices |
| Management And General | 20568462 | ManagementAndGeneral |
| Fundraising | 1293269 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1911827 | BOY |
| EOY | 1989763 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8977476 | BOY |
| EOY | 6004285 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 854248 | BOY |
| EOY | 2147766 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2058095 | BOY |
| EOY | 1944832 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12285 | BOY |
| EOY | 14266 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4451670 | BOY |
| EOY | 4131255 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 238436680 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 59692517 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 187134360 | BOY |
| EOY | 178744163 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 158865608 | BOY |
| EOY | 158145459 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82656805 | BOY |
| EOY | 110534719 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 617482 | BOY |
| EOY | 601982 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 447539856 | BOY |
| EOY | 464258490 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5509022 | BOY |
| EOY | 7450020 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2832765 | BOY |
| EOY | 2888832 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 427376 | BOY |
| EOY | 329200 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 172450000 | BOY |
| EOY | 168700000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47471921 | BOY |
| EOY | 35702308 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 228691084 | BOY |
| EOY | 215070360 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 181372775 | BOY |
| EOY | 207851638 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5818686 | BOY |
| EOY | 9029268 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31657311 | BOY |
| EOY | 32307224 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 218848772 | BOY |
| EOY | 249188130 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 447539856 | BOY |
| EOY | 464258490 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 20296347 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 10043011 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets In Part X | 768481 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 31657311 | BeginningOfYearBalance |
| Contributions | 649913 | Contributions |
| End Of Year Balance | 32307224 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 30775463 | BeginningOfYearBalance |
| Contributions | 881848 | Contributions |
| End Of Year Balance | 31657311 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 28788008 | BeginningOfYearBalance |
| Contributions | 1987455 | Contributions |
| End Of Year Balance | 30775463 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 27911127 | BeginningOfYearBalance |
| Contributions | 876881 | Contributions |
| End Of Year Balance | 28788008 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 26369821 | BeginningOfYearBalance |
| Contributions | 1541306 | Contributions |
| End Of Year Balance | 27911127 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 704458 | OtherCostOrOtherBasis |
| Book Value | 704458 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 202084682 | OtherCostOrOtherBasis |
| Depreciation | 35307868 | Depreciation |
| Book Value | 166776814 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 34879059 | OtherCostOrOtherBasis |
| Depreciation | 24384649 | Depreciation |
| Book Value | 10494410 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 768481 | OtherCostOrOtherBasis |
| Book Value | 768481 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 178744163 | TotalOfBookValueLandBuildings |
| Total Of Book Value Securities | 110534719 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Post Retirement Benefits | $11,902,308 |
| Interest Rate Swap Payable | $23,800,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 35702308 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 96671316 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 10043011 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 10043011 | RevenueNotRptdF990 |
| Revenue Subtotal | 86628305 | RevenueSubtotal |
| Other Revenues Not Included | 20096721 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 20096721 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 106725026 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 79369958 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 79369958 | ExpensesSubtotal |
| Other Expenses Not Included | 7058721 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 7058721 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 86428679 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XII, Line 4b | Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S | Student Aid $7058721 |
| Part XI, Line 4b | Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S | Student Aid $7058721 Change in value of Interest Rate Swap $13038000 |
| Part X | Part X : FIN48 Footnote | The School is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been reflected in the accompanying financial statements.The School has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. The School's Form 990, "Return of Organization Exempt from Income Tax" for the years ended 2010 and subsequent remain subject to examination by the applicable taxing authorities. |
| Part V, Line 4 | Part V, Line 4: Intended uses of the endowment fund. | New York Law School's endowment consists of a number of funds set up by donors for different purposes. The funding is used for scholarships, faculty research, faculty programs, and other costs in accordance with donor restrictions. NYLS has adopted investment spending policies for endowment assets that attempt to provide a predictable stream of funding to programs supported by its endowment. |
| Part III, Line 4 | Part III, Line 4: Description of organization's collections and how it furthers its purpose. | Various art collections were given to further the creativity and freedom of expression of artists and lawyers in their respective fields and to further the ongoing and necessary dialogue and influence between those two disciplines essential to the quality of life and vibrancy of NY Tribeca and the downtown community which serves as home to NYLS. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | true | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized | Identifier |
| Explanation | The policy is posted on School website and printed in the recruitment and application materials. | Explanation |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Europe (incl. Iceland) | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 0 | NumberOfEmployees |
| Type Of Activities Conducted | Program services | TypeOfActivitiesConducted |
| Specific Services Provided | London Study Abroad | SpecificServicesProvided |
| Total Expenditures | 112923 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Amount Spent | 112923 | SubtotalAmountSpent |
| Total Amount Spent | 112923 | TotalAmountSpent |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | NYLS Gala | NameOfEvent1 |
| Gross Receipts Event1 | 1024994 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 1024994 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 208539 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 1024994 | GrossReceiptsTotal |
| Gross Revenue Total Events | 1024994 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 208539 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 208539 | DirectExpenseSummaryEvents |
| Net Income Summary | 816455 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
| Total Nbr Of501 C3 And Govt Grants | 0 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Scholarships and Grants | TypeOfGrant |
| Number Of Recipients | 601 | NumberOfRecipients |
| Amount Of Cash Grant | 7058721 | AmountOfCashGrant |
| Method Of Valuation | FMV | MethodOfValuation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII (10 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg |
|---|---|---|---|---|---|---|
| Susan Davidson | ||||||
| Former VP Fundraising | 209733 | 20976 | 51358 | 282067 | 22880 | |
| Ronald Filler | ||||||
| Faculty | 282000 | 25000 | 25915 | 358024 | 28200 | 25109 |
| Nadine Strossen | ||||||
| Faculty | 246400 | 24640 | 15602 | 327892 | 41250 | |
| Marshall Tracht | ||||||
| Faculty | 248750 | 24875 | 26352 | 451477 | 24500 | 151500 |
| Jethro Lieberman | ||||||
| Faculty | 284325 | 25000 | 29672 | 373497 | 24500 | 34500 |
| Gerald Korngold | ||||||
| Faculty | 312800 | 25000 | 30416 | 380216 | 24502 | 12000 |
| Fred DeJohn | ||||||
| Former VP/CFO | 282187 | 20825 | 56451 | 383499 | 24500 | 24036 |
| Deborah Archer | ||||||
| Associate Dean | 236716 | 23672 | 30272 | 290660 | ||
| Carole Wallace | ||||||
| Executive VP | 250000 | 2083 | 27771 | 279854 | ||
| Anthony W Crowell | ||||||
| Dean | 450000 | 3750 | 14885 | 468635 | ||
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Sch J, Part I, Line 1a | Identifier |
| Return Reference | Part I, Line 1a: Relevant information in regards to selections on 1a. | ReturnReference |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)
| Bond ReferenceBondReferenceCd | Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|---|
| DASNY Series 2009 | ||||||||
| C | 013000293 | 649905gm2 | 2009-06-18 | 40500000 | Construction and renovation | false | true | false |
| NYCIDACFRB Series 2006B | ||||||||
| B | 132946690 | 649710bg4 | 2006-06-30 | 67500000 | New building project | false | true | false |
| NYCIDACFRB Series 2006A | ||||||||
| A | 132946690 | 649710bg4 | 2006-06-30 | 67500000 | New school building project | false | true | false |
Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)
| Bond ReferenceBondReferenceCd | Amount RetiredAmountRetired | Total ProceedsTotalProceeds | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|
| C | 600000 | 40500000 | 1141916 | 39358084 | 2012 | true | false | true | true |
| B | 3100000 | 67500000 | 2600369 | 64899631 | 2010 | true | false | true | true |
| A | 3100000 | 67500000 | 2600369 | 64899631 | 2010 | true | false | true | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest | Change In Use Bond Financed PropChangeInUseBondFinancedProp | Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs |
|---|---|---|---|---|---|---|---|
| C | false | false | false | false | false | false | true |
| B | false | false | false | false | false | false | true |
| A | false | false | false | false | false | false | true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiled | Rebate Not Due YetRebateNotDueYet | Exception To RebateExceptionToRebate | No Rebate DueNoRebateDue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Written Proc To Monitor ReqsWrittenProcToMonitorReqs | Term Of HedgeTermOfHedge | Superintegrated HedgeSuperintegratedHedge | Hedge TerminatedHedgeTerminated | Business Name Line1NameOfGICProvider/BusinessNameLine1 | Term Of GICTermOfGIC | Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| (no name) | ||||||||||||||
| C | false | false | false | false | false | false | false | true | ||||||
| BONY Mellon | ||||||||||||||
| B | true | true | true | false | true | 30.0000 | false | false | Trinity Plus | 3.0000 | true | |||
| BONY Mellon | ||||||||||||||
| A | true | true | true | false | true | 30.0000 | false | false | Trinity Plus | 3.0000 | true | |||
Form990 Schedule K Part V Form990ScheduleKPartV (3 entries)
| Bond ReferenceBondReferenceCd | Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction |
|---|---|
| C | true |
| B | true |
| A | true |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Jeffrey Knowles | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | Vice Chair | Relationship |
| Amount Of Transaction | 78446 | AmountOfTransaction |
| Description Of Transaction | Legal Fees | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Jeffrey Knowles is a Vice Chairman of the Board of Trustees and a partner of the law firm Venable. The school paid Venable $78,446 in legal fees during the fiscal year ending June 30, 2013. Venable is a large firm with 291 Partners, 2 Co-Managing Partners and a Chair. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 50918 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 5000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The New York Law School makes its governing documents, 990 and audited financial statements available to the public upon request. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The compensation of the Dean is reviewed and approved by the Board of Trustees Executive Committee, acting as the Compensation Committee. The compensation review includes comparing compensation of people in comparable positions at similar educational institutions. The Dean's final compensation is then documented in a written employment contract. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | A Conflict of Interest Questionnaire is distributed to and completed by the members of the Board of Trustees of the School on an annual basis. The Audit Committee of the Board of Trustees is responsible for notifying the Board of any disclosed conflicts. A Conflict of Interest Policy is made available to all employees. |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | THE FORM 990 IS REVIEWED BY MANAGEMENT AND IS THEN DISTRIBUTED TO THE audit committee and BOARD FOR THEIR REVIEW. ANY COMMENTS OR QUESTIONS ARE PRESENTED TO MANAGEMENT WHICH COMMUNICATES THE ISSUE DIRECTLY TO THE PREPARER. |