TOURO UNIVERSITY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- TOURO UNIVERSITY (EIN 13-2676570)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-14
- IRS object ID
- 201321349349305177
- Schema version
- 2011v1.5
- 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 L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-14T15:13:48-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132676570 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TOURO COLLEGE | BusinessNameLine1 |
| Business Name Line2 | C/O MELVIN M NESS | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % STUART LIPPMAN CONTROLLER | InCareOfName |
| Name Control | TOUR | NameControl |
| Phone | 2124630400 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 27-33 West 23rd Street | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10010 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MELVIN NESS | Name |
| Title | SENIOR VP AND CFO | Title |
| Date Signed | 2013-05-10 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2127589700 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MELVIN NESS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 27-33 WEST 23RD STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10010 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 215277322 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.touro.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1970 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | SEE SCHEDULE O | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4265 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 15997271 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 11262480 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 177236059 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 185066798 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 681790 | InvestmentIncomePriorYear |
| Investment Income Current Year | 242298 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 9324338 | OtherRevenuePriorYear |
| Other Revenue Current Year | 10549070 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 203239458 | TotalRevenuePriorYear |
| Total Revenue Current Year | 207120646 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1399728 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1416000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 122573782 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 130053196 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 96509 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1781992 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 88413596 | OtherExpensePriorYear |
| Other Expenses Current Year | 85261157 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 212483615 | TotalExpensesPriorYear |
| Total Expenses Current Year | 216730353 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -9244157 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -9609707 | RevenuesLessExpensesCY |
| Total Assets BOY | 300664410 | TotalAssetsBOY |
| Total Assets EOY | 294401839 | TotalAssetsEOY |
| Total Liabilities BOY | 175755766 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 182119723 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 124908644 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 112282116 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE SCHEDULE O | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 191041015 | Expense |
| Grants | 1416000 | Grants |
| Revenue | 185066798 | Revenue |
| Description | THE COLLEGE PROVIDED EDUCATION TO APPROXIMATELY 15,000 UNDERGRADUATE, GRADUATE AND PROFESSIONAL STUDENTS DURING THE FISCAL YEAR IN VARIOUS FIELDS OF STUDIES. | Description |
| Total Program Service Expense | 191041015 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | 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 | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | true | 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 | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | true | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | 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 | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 216 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 4265 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | IS | NameOfForeignCountry |
| Name Of Foreign Country | GM | NameOfForeignCountry |
| Name Of Foreign Country | FR | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | 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 | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| 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 | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | STUART LIPPMAN CONTROLLER | NamePerson |
| Telephone Number | 2124630400 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 27-33 WEST 23RD STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10010 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (40 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| ABRAHAM BIDERMAN | |||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||||
| BEN CHOUAKE | |||||||||
| TRUSTEE | 4.0 | X | 0 | 0 | 0 | ||||
| ALLEN FAGIN | |||||||||
| TRUSTEE FROM JAN. 15, 2012 | 4.0 | X | 0 | 0 | 0 | ||||
| MENACHEM GENACK | |||||||||
| TRUSTEE AND FACULTY | 15.0 | X | 70158 | 0 | 2377 | ||||
| SOLOMON GOLDFINGER | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| MARK HASTEN | |||||||||
| CHAIRMAN-BOARD OF TRUSTEES | 12.0 | X | 0 | 0 | 0 | ||||
| ALAN KADISH | |||||||||
| PRESIDENT & TRUSTEE | 22.0 | X | 491356 | 0 | 101841 | X | |||
| LEAH KARFUNKEL | |||||||||
| TRUSTEE FROM DEC. 13, 2011 | 0.4 | X | 0 | 0 | 0 | ||||
| DANIEL LANDER | |||||||||
| TRUSTEE AND CHANCELLOR | 7.0 | X | 0 | 197496 | 97056 | X | |||
| DAVID LICHTENSTEIN | |||||||||
| TRUSTEE | 0.8 | X | 0 | 0 | 0 | ||||
| MARTIN OLINER | |||||||||
| TRUSTEE | 0.8 | X | 0 | 0 | 0 | ||||
| LAWRENCE PLATT | |||||||||
| TRUSTEE | 1.5 | X | 0 | 0 | 0 | ||||
| STEPHEN ROSENBERG | |||||||||
| TRUSTEE | 0.8 | X | 0 | 0 | 0 | ||||
| ZVI RYZMAN | |||||||||
| TRUSTEE FROM NOV. 20, 2011 | 0.1 | X | 0 | 0 | 0 | ||||
| JACK WEINREB | |||||||||
| TRUSTEE | 0.4 | X | 0 | 0 | 0 | ||||
| STANLEY BOYLAN | |||||||||
| VP- UNDERGRAD. EDUCATION | 34.75 | 126538 | 0 | 40257 | X | ||||
| ALAN CINER | |||||||||
| VP - TOURO SOUTH | 35.0 | 122857 | 0 | 48202 | X | ||||
| ROBERT GOLDSCHMIDT | |||||||||
| VP PLANNING AND ASSESSMENT | 41.0 | 147668 | 0 | 35762 | X | ||||
| MOSHE KRUPKA | |||||||||
| SENIOR VP OF COLLEGE AFFAIRS | 30.0 | 88726 | 0 | 123441 | X | ||||
| ERIC LEVINE | |||||||||
| VP INSTITUTIONAL ADVANCEMENT | 25.0 | 180906 | 0 | 38652 | X | ||||
| MELVIN NESS | |||||||||
| SENIOR VP & CFO | 15.0 | 259836 | 0 | 31254 | X | ||||
| ANTHONY POLEMINI | |||||||||
| VICE PRESIDENT | 35.0 | 200062 | 0 | 5049 | X | ||||
| ALAN SCHOOR | |||||||||
| SR. VP OF OPERAT & ADMIN | 29.0 | 220826 | 0 | 45604 | X | ||||
| JAY SEXTER | |||||||||
| VP - NATIONAL AFFAIRS | 35.0 | 324606 | 0 | 10120 | X | ||||
| ISRAEL SINGER | |||||||||
| VICE PRESIDENT | 35.0 | 119778 | 0 | 10592 | X | ||||
| SHELDON SIROTA | |||||||||
| VP FOR OSTEOPAT MED AFFAIRS | 2.0 | 222586 | 0 | 15532 | X | ||||
| FRANKLYN SNITOW | |||||||||
| BOARD SECRETARY | 1.0 | 0 | 0 | 0 | X | ||||
| EVA SPINELLI | |||||||||
| VP - COMMUNITY EDUCATION | 35.0 | 161632 | 0 | 10669 | X | ||||
| ROBERT GOLDBERG | |||||||||
| DEAN TOUROCOM | 35.0 | 296162 | 0 | 22805 | X | ||||
| LAMAR MILLER | |||||||||
| DEAN SCHOOL OF EDUCATION | 35.0 | 197637 | 0 | 11876 | X | ||||
| MICHAEL NEWMAN | |||||||||
| VP AND GENERAL COUNSEL | 17.0 | 143642 | 0 | 55261 | X | ||||
| LOUIS PRIMAVERA | |||||||||
| DEAN SCHOOL OF HEALTH SCIENCES | 35.0 | 235436 | 0 | 8170 | X | ||||
| DAVID RAAB | |||||||||
| CHIEF OF STAFF TO PRESIDENT | 14.0 | 155158 | 98288 | 18856 | X | ||||
| LAWRENCE RAFUL | |||||||||
| DEAN | 34.0 | 242215 | 0 | 17741 | X | ||||
| STUART FELDMAN | |||||||||
| DEAN | 35.0 | 248617 | 0 | 7737 | X | ||||
| EILEEN KAUFMAN | |||||||||
| PROFESSOR | 35.0 | 229164 | 0 | 16997 | X | ||||
| RICHARD KLEIN | |||||||||
| LAW PROFESSOR | 35.0 | 245215 | 0 | 13268 | X | ||||
| ART PRANCAN | |||||||||
| ASSOC PROFFESSOR | 35.0 | 257574 | 0 | 2173 | X | ||||
| DAVID SANDOR | |||||||||
| ASSOC. DEAN PHARMACY | 35.0 | 244881 | 0 | 15542 | X | ||||
| SHALOM HIRSCHMAN | |||||||||
| FORMER SEN. VP GRAD. & PROF | 1.0 | 128414 | 0 | 4827 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 5361650 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 295784 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 811661 | TotalOtherCompensation |
| Number Individuals GT100 K | 176 | 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 | Address Line1AddressOfContractor/AddressForeign/AddressLine1 | CityAddressOfContractor/AddressForeign/City | Province Or StateAddressOfContractor/AddressForeign/ProvinceOrState | CountryAddressOfContractor/AddressForeign/Country |
|---|---|---|---|---|---|---|---|---|---|
| SECURITAS SECURITY SERVICES USA INC | |||||||||
| PO BOX 403412 | ATLANTA | GA | 303843412 | Security Guards | 2497567 | ||||
| PERELSON WEINER | |||||||||
| ONE DAG HAMMARSKJOLD PLAZA | NEW YORK | NY | 100172286 | Accounting | 1067765 | ||||
| SNITOW KANFER HOLTZER MILLUS LLP | |||||||||
| 575 LEXINGTON AVENUE | NEW YORK | NY | 10022 | Legal | 300429 | ||||
| DOW LOHNES PLLC | |||||||||
| 1200 NEW HAMPSHIRE AVE N W STE 800 | WASHINGTON | DC | 200366802 | Legal | 521991 | ||||
| SARL CRISTAL COMMUNICATIONS | |||||||||
| EVENT ORGANIZER | 255254 | 5 RUE LEON DELAGRANGE | 75015 PARIS | 0 | FR | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 13 | NumberOfContractorsGT100K |
| Fundraising Events | 152130 | FundraisingEvents |
| Government Grants | 10062088 | GovernmentGrants |
| All Other Contributions | 1048262 | AllOtherContributions |
| Noncash Contributions | 37732 | NoncashContributions |
| Total Contributions | 11262480 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| STUDENT TUITION / FEES | 611600 | 184741667 | 184741667 |
| RESEARCH INCOME | 541700 | 325131 | 325131 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 185066798 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 137947 | TotalRevenueColumn |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $137,947 | 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 |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8097743 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7993392 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 104351 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 104351 | TotalRevenueColumn |
| Exclusion | $104,351 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 196085 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 152130 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 163284 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 32801 | TotalRevenueColumn |
| Exclusion | $32,801 | ExclusionAmount |
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 (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| SHARED COSTS INCOME | 900099 | 6063300 | 6063300 | |
| DORMITORY FEES | 611710 | 1822104 | $1,822,104 | |
| OTHER INCOME | 900099 | 2630865 | 372973 | $2,257,892 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 10516269 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 207120646 | TotalRevenueColumn |
| Related Or Exempt Function Income | 191503071 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $4,355,095 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8150 | Total |
| Program Services | 8150 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1057850 | Total |
| Program Services | 1057850 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 350000 | Total |
| Program Services | 350000 | ProgramServices |
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 | 3622499 | Total |
| Program Services | 1233422 | ProgramServices |
| Management And General | 2389077 | ManagementAndGeneral |
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 | 104752812 | Total |
| Program Services | 94080089 | ProgramServices |
| Management And General | 9668338 | ManagementAndGeneral |
| Fundraising | 1004385 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2500794 | Total |
| Program Services | 2199389 | ProgramServices |
| Management And General | 278229 | ManagementAndGeneral |
| Fundraising | 23176 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11922332 | Total |
| Program Services | 10485408 | ProgramServices |
| Management And General | 1326432 | ManagementAndGeneral |
| Fundraising | 110492 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7254759 | Total |
| Program Services | 6380388 | ProgramServices |
| Management And General | 807136 | ManagementAndGeneral |
| Fundraising | 67235 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 237296 | Total |
| Program Services | 208696 | ProgramServices |
| Management And General | 26401 | ManagementAndGeneral |
| Fundraising | 2199 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1290558 | Total |
| Management And General | 1290558 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35051 | Total |
| Program Services | 30826 | ProgramServices |
| Management And General | 3900 | ManagementAndGeneral |
| Fundraising | 325 | Fundraising |
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 | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3894622 | Total |
| Program Services | 3425228 | ProgramServices |
| Management And General | 433300 | ManagementAndGeneral |
| Fundraising | 36094 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 420239 | Total |
| Program Services | 369591 | ProgramServices |
| Management And General | 46754 | ManagementAndGeneral |
| Fundraising | 3894 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4055320 | Total |
| Program Services | 3418820 | ProgramServices |
| Management And General | 609811 | ManagementAndGeneral |
| Fundraising | 26689 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3479470 | Total |
| Program Services | 3060111 | ProgramServices |
| Management And General | 387112 | ManagementAndGeneral |
| Fundraising | 32247 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28534909 | Total |
| Program Services | 25095774 | ProgramServices |
| Management And General | 3174683 | ManagementAndGeneral |
| Fundraising | 264452 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1156475 | Total |
| Program Services | 1017092 | ProgramServices |
| Management And General | 128665 | ManagementAndGeneral |
| Fundraising | 10718 | 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 | 381822 | Total |
| Program Services | 335803 | ProgramServices |
| Management And General | 42480 | ManagementAndGeneral |
| Fundraising | 3539 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 934956 | Total |
| Management And General | 934956 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12633564 | Total |
| Program Services | 11110920 | ProgramServices |
| Management And General | 1405561 | ManagementAndGeneral |
| Fundraising | 117083 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1120970 | Total |
| Program Services | 985866 | ProgramServices |
| Management And General | 124715 | ManagementAndGeneral |
| Fundraising | 10389 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EDUCATIONAL PROGRAMS EXPENSE | 10984594 | 10984594 | ||
| RECRUITMENT | 5060868 | 5060868 | ||
| OTHER COSTS | 3685831 | 3241601 | 410071 | 34159 |
| OUTSIDE SECURITY SERVICES | 2517841 | 2214382 | 280125 | 23334 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4836771 | Total |
| Program Services | 4686147 | ProgramServices |
| Management And General | 139042 | ManagementAndGeneral |
| Fundraising | 11582 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 216730353 | Total |
| Program Services | 191041015 | ProgramServices |
| Management And General | 23907346 | ManagementAndGeneral |
| Fundraising | 1781992 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12811082 | BOY |
| EOY | 11979636 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5973087 | BOY |
| EOY | 7263776 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10408856 | BOY |
| EOY | 2288557 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 485885 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3236806 | BOY |
| EOY | 1879101 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5719351 | BOY |
| EOY | 5089144 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 325949336 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 84999011 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 244283417 | BOY |
| EOY | 240950325 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11956055 | BOY |
| EOY | 12193967 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3133224 | BOY |
| EOY | 2165250 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 136305 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2656647 | BOY |
| EOY | 10455778 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 300664410 | BOY |
| EOY | 294401839 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34743747 | BOY |
| EOY | 35690935 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12495419 | BOY |
| EOY | 7184125 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35665000 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65137915 | BOY |
| EOY | 107089916 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27713685 | BOY |
| EOY | 32154747 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 175755766 | BOY |
| EOY | 182119723 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109143406 | BOY |
| EOY | 96276643 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13864687 | BOY |
| EOY | 14104922 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1900551 | BOY |
| EOY | 1900551 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124908644 | BOY |
| EOY | 112282116 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 300664410 | BOY |
| EOY | 294401839 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -9609707 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -3016821 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $35,050 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | true | OtherActivities |
| Total Lobbying Expenditures IIB | 35050 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART II-B LINE 1(I), OTHER LOBBYING ACTIVITIES: | Identifier |
| Explanation | 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. | Explanation |
Schedule D IRS990ScheduleD
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets In Part X | 468676 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| 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 | 15307316 | BeginningOfYearBalance |
| Contributions | 821558 | Contributions |
| Investment Earnings Or Losses | 428064 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 55415 | GrantsOrScholarships |
| Other Expenditures | 436479 | OtherExpenditures |
| Administrative Expenses | 437626 | AdministrativeExpenses |
| End Of Year Balance | 15627418 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 14356611 | BeginningOfYearBalance |
| Contributions | 629824 | Contributions |
| Investment Earnings Or Losses | 816963 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 47377 | GrantsOrScholarships |
| Other Expenditures | 197300 | OtherExpenditures |
| Administrative Expenses | 251405 | AdministrativeExpenses |
| End Of Year Balance | 15307316 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 13711522 | BeginningOfYearBalance |
| Contributions | 955801 | Contributions |
| Investment Earnings Or Losses | 268708 | InvestmentEarningsOrLosses |
| Other Expenditures | 315583 | OtherExpenditures |
| Administrative Expenses | 263837 | AdministrativeExpenses |
| End Of Year Balance | 14356611 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 13581802 | BeginningOfYearBalance |
| Contributions | 704956 | Contributions |
| Investment Earnings Or Losses | -124988 | InvestmentEarningsOrLosses |
| Other Expenditures | 259044 | OtherExpenditures |
| Administrative Expenses | 191203 | AdministrativeExpenses |
| End Of Year Balance | 13711523 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.34930 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.12160 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.52910 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 41577969 | OtherCostOrOtherBasis |
| Book Value | 41577969 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 177650464 | OtherCostOrOtherBasis |
| Depreciation | 34786992 | Depreciation |
| Book Value | 142863472 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 60095559 | OtherCostOrOtherBasis |
| Depreciation | 20912476 | Depreciation |
| Book Value | 39183083 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 24163390 | OtherCostOrOtherBasis |
| Depreciation | 18359454 | Depreciation |
| Book Value | 5803936 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 22461954 | OtherCostOrOtherBasis |
| Depreciation | 10940089 | Depreciation |
| Book Value | 11521865 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 240950325 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| REFUNDABLE GOVT LOAN PROGRAM | $1,118,378 |
| FEDERAL STUDENT AID SETTLEMENT | $5,000,000 |
| SALE LEASEBACK | $13,547,570 |
| OTHER LIABILITIES | $12,488,799 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 32154747 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 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 $1,756,000 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. |
| 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. |
| PART V, LINE 4: | TO PROVIDE SCHOLARSHIPS AND GRANTS TO STUDENTS, TO ADD OR IMPROVE FACILITIES, TO FUND RESEARCH AND PROVIDE ADDITIONAL PROGRAM FUNDS. |
| PART X, LINE 2: | THE COLLEGE BELIEVES THAT IT HAS A MORE LIKELY THAN NOT POSSIBILITY OF SUCCESS WITH RESPECT TO ALL TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
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 (2 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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. | |
| PART I, LINE 6A: | GOVERNMENT CONTRIBUTIONS (GRANTS) OF $10,062,088. ALSO, STUDENTS ATTENDING THE COLLEGE MAY BE ELIGIBLE FOR FEDERAL FINANCIAL AID INCLUDING STUDENT LOANS. ADDITIONALLY, THE COLLEGE RECEIVED GRANTS FROM THE GOVERNMENT FOR RESEARCH AND FACILITY IMPROVEMENTS. | EXPLANATION OF GOVERNMENTAL FINANCIAL AID: |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (5 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| Europe (Including Iceland and Greenland) | 2 | 28 | Program Services | Education | 2548422 |
| Middle East and North Africa | 1 | 35 | Program Services | Education | 6597186 |
| Russia and the Newly Independent States | 2 | 21 | Program Services | Education | 133817 |
| East Asia and the Pacific | 0 | 0 | Program Services | Education | 106512 |
| South Asia | 0 | 0 | Program Services | Education | 96612 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 5 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 84 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 5 | TotalNumberOfOffices |
| Total Number Of Employees | 84 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 9482549 | SubtotalAmountSpent |
| Total Amount Spent | 9482549 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Middle East/North Africa | Region |
| Purpose Of Grant | SEE PART V | PurposeOfGrant |
| Amount Of Cash Grant | 350000 | AmountOfCashGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 1 | TotalNumberOf501c3Orgs |
| Transfer To Foreign Corp | true | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | true | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART I, LINE 2: | PERIODIC SITE VISITS BY COLLEGE ADMINISTRATORS AND FACULTY REVIEW LOCAL OPERATIONS. SIGNIFICANT OPERATIONS HAVE REVIEWS BY LOCAL INDEPENDENT AUDITORS. |
| PART II, COLUMN D: | REGION : MIDDLE EAST & NORTH AFRICA D: PURPOSE OF GRANT: FINANCIAL SUPPORT TO AN ISRAELI COLLEGE THAT WAS FOUNDED BY THE COLLEGE TO OPERATE AS AN INDEPENDENT ENTITY IN ISRAEL TO CARRY OUT THE COLLEGE'S MISSION FOR ISRAELI CITIZENS. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | NY | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Fundraiser | NameOfEvent1 |
| Gross Receipts Event1 | 188114 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 106414 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 81700 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 76069 | RentFacilityCostsEvent1 |
| Name Of Event2 | Fundraiser | NameOfEvent2 |
| Gross Receipts Event2 | 79540 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 55540 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 24000 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 51020 | RentFacilityCostsEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 77087 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 53220 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 23867 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 18078 | RentFacilityCostsOtherEvents |
| Other Direct Expenses Other Events | 13549 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 344741 | GrossReceiptsTotal |
| Charitable Contributions Total | 215174 | CharitableContributionsTotal |
| Gross Revenue Total Events | 129567 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 145167 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 13549 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 158716 | DirectExpenseSummaryEvents |
| Net Income Summary | -29149 | NetIncomeSummary |
Schedule I IRS990ScheduleI
Form990 Schedule I Part III Form990ScheduleIPartIII (5 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| Fellowships | 51 | 118200 |
| Faculty Research Salary | 31 | 399488 |
| Faculty Research Asst Salary | 81 | 157231 |
| Student Stipends | 30 | 239392 |
| STUDENT LOANS | 39 | 143539 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART I, LINE 2: | Identifier |
| Explanation | 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Travel For Companions | X | TravelForCompanions |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Personal Services | X | PersonalServices |
| Written Policy Re T And E Expenses | false | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Survey | X | CompensationSurvey |
| 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 |
Form990 Schedule J Part II Form990ScheduleJPartII (25 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STANLEY BOYLAN | |||||||||||||
| 126538 | 0 | 0 | 0 | 0 | 0 | 3130 | 0 | 37127 | 0 | 166795 | 0 | 0 | 0 |
| ALAN CINER | |||||||||||||
| 122857 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 48202 | 0 | 171059 | 0 | 0 | 0 |
| STUART FELDMAN | |||||||||||||
| 248617 | 0 | 0 | 0 | 0 | 0 | 5570 | 0 | 2167 | 0 | 256354 | 0 | 0 | 0 |
| ROBERT GOLDBERG | |||||||||||||
| 296162 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22805 | 0 | 318967 | 0 | 0 | 0 |
| ROBERT GOLDSCHMIDT | |||||||||||||
| 147668 | 0 | 0 | 0 | 0 | 0 | 3895 | 0 | 31867 | 0 | 183430 | 0 | 0 | 0 |
| SHALOM HIRSCHMAN | |||||||||||||
| 128414 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4827 | 0 | 133241 | 0 | 0 | 0 |
| ALAN KADISH | |||||||||||||
| 491356 | 0 | 0 | 0 | 0 | 0 | 12250 | 0 | 89591 | 0 | 593197 | 0 | 0 | 0 |
| EILEEN KAUFMAN | |||||||||||||
| 229164 | 0 | 0 | 0 | 0 | 0 | 5415 | 0 | 11582 | 0 | 246161 | 0 | 0 | 0 |
| RICHARD KLEIN | |||||||||||||
| 245215 | 0 | 0 | 0 | 0 | 0 | 6000 | 0 | 7268 | 0 | 258483 | 0 | 0 | 0 |
| MOSHE KRUPKA | |||||||||||||
| 88726 | 0 | 0 | 0 | 0 | 0 | 2884 | 0 | 120557 | 0 | 212167 | 0 | 0 | 0 |
| DANIEL LANDER | |||||||||||||
| 0 | 197496 | 0 | 0 | 0 | 0 | 0 | 5311 | 0 | 91745 | 0 | 294552 | 0 | 0 |
| ERIC LEVINE | |||||||||||||
| 180906 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 38652 | 0 | 219558 | 0 | 0 | 0 |
| LAMAR MILLER | |||||||||||||
| 197637 | 0 | 0 | 0 | 0 | 0 | 5000 | 0 | 6876 | 0 | 209513 | 0 | 0 | 0 |
| MELVIN NESS | |||||||||||||
| 259836 | 0 | 0 | 0 | 0 | 0 | 6543 | 0 | 24711 | 0 | 291090 | 0 | 0 | 0 |
| MICHAEL NEWMAN | |||||||||||||
| 143642 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 55261 | 0 | 198903 | 0 | 0 | 0 |
| ANTHONY POLEMINI | |||||||||||||
| 200062 | 0 | 0 | 0 | 0 | 0 | 3333 | 0 | 1716 | 0 | 205111 | 0 | 0 | 0 |
| ART PRANCAN | |||||||||||||
| 257574 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2173 | 0 | 259747 | 0 | 0 | 0 |
| LOUIS PRIMAVERA | |||||||||||||
| 235436 | 0 | 0 | 0 | 0 | 0 | 6042 | 0 | 2128 | 0 | 243606 | 0 | 0 | 0 |
| DAVID RAAB | |||||||||||||
| 155158 | 98288 | 0 | 0 | 0 | 0 | 0 | 6397 | 6234 | 6225 | 161392 | 110910 | 0 | 0 |
| LAWRENCE RAFUL | |||||||||||||
| 242215 | 0 | 0 | 0 | 0 | 0 | 6250 | 0 | 11491 | 0 | 259956 | 0 | 0 | 0 |
| DAVID SANDOR | |||||||||||||
| 244881 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15542 | 0 | 260423 | 0 | 0 | 0 |
| ALAN SCHOOR | |||||||||||||
| 220826 | 0 | 0 | 0 | 0 | 0 | 6266 | 0 | 39338 | 0 | 266430 | 0 | 0 | 0 |
| JAY SEXTER | |||||||||||||
| 324606 | 0 | 0 | 0 | 0 | 0 | 7947 | 0 | 2173 | 0 | 334726 | 0 | 0 | 0 |
| SHELDON SIROTA | |||||||||||||
| 222586 | 0 | 0 | 0 | 0 | 0 | 5849 | 0 | 9683 | 0 | 238118 | 0 | 0 | 0 |
| EVA SPINELLI | |||||||||||||
| 161632 | 0 | 0 | 0 | 0 | 0 | 4102 | 0 | 6567 | 0 | 172301 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 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. |
| 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 | 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 L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LAWRENCE RAFUL - | NamePerson |
| Purpose Of Loan | PURCHASE A RESIDENCE | PurposeOfLoan |
| Loan From Organization | X | LoanFromOrganization |
| Original Principal | $200,000 | OriginalPrincipalAmount |
| Balance Due | 200000 | BalanceDue |
| Default | false | Default |
| Approved By Board | false | ApprovedByBoard |
| Written Agreement | true | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 200000 | TotalBalanceDue |
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| Martin Oliner | |||
| Trustee Touro College | 689942 | Rent Expense | false |
| Franklyn Snitow | |||
| Secretary Touro College | 207880 | Legal Fees | false |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCH L PART 4 BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS | Identifier |
| Explanation | THE COLLEGE PAID LEGAL FEES TO SNITOW, KANFER HOLTZER & MILLUS LLP, AS OUTSIDE GENERAL COUNSEL. THE SECRETARY OF TOURO COLLEGE, FRANKLYN SNITOW, IS A PARTNER IN THAT LAW FIRM. SNITOW DOES NOT RECEIVE ANY SALARY FROM TOURO. THE COLLEGE PAID RENT TO 878 EDUCATION LLC, WHERE MARTIN OLINER ESQ, TRUSTEE OF TOURO COLLEGE, IS PRESIDENT. THE RENTED PROPERTY IS USED FOR EXTRA CLASSROOM SPACE WHICH PROMOTES THE ORGANIZATION'S MISSION. | Explanation |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest |
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 2193 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Selling Price | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 2813 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Selling Price | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty | |
| Securities Publicly Traded | SecuritiesPubliclyTraded | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther |
Collectibles Collectibles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 11 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1335 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Selling Price | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 8 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 363 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Selling Price | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Hotels & Food | 44 | 10675 | Sellling Price |
| X | Event Tickets | 39 | 13243 | Selling Price |
| X | Educational Supplies | 16 | 7110 | Selling Price |
| 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 (34 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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 15,000 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: | JAY SEXTER AND EVA SPINELLI ARE HUSBAND AND WIFE. | |
| FORM 990,PART VI, SECTION B, LINE 11: | CONTROLLER, AUDITORS, OFFICERS AND THE BOARD OF THE ORGANIZATION REVIEW THE FORM 990. | |
| FORM 990,PART VI, SECTION B, LINE 12C: | 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. | |
| FORM 990, PART VI, SECTION B, LINE 15: | 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: | THE COLLEGE MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC. HOWEVER, ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT MADE PUBLIC. | |
| FORM 990, PART XI, LINE 5, CHANGES IN NET ASSETS: | NET UNREALIZED LOSS ON INVESTMENTS: ($146,912) CHANGE IN FAIR VALUE OF INTEREST RATE SWAPS ($3,013,447) STUDENT LOANS $143,539 ============ TOTAL TO FORM 990 PART 11 LINE 5 ($3,016,821) | |
| FORM 990, PART XII, LINE 2C: FINANCIAL STATEMENTS AND REPORTING | AFTER THE ACQUISITION OF NEW YORK MEDICAL COLLEGE, TOURO COLLEGE ENGAGED IN AN RFP PROCESS TO SELECT NEW AUDITORS TO SERVE THE NEEDS OF ALL ITS AFFILIATES. | |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:ABRAHAM BIDERMAN TITLE:TRUSTEE HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:BEN CHOUAKE TITLE:TRUSTEE HOURS:7 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:ALLEN FAGIN TITLE:TRUSTEE FROM JAN. 15, 2012 HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:MENACHEM GENACK TITLE:TRUSTEE AND FACULTY HOURS:20 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:SOLOMON GOLDFINGER TITLE:TRUSTEE HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:MARK HASTEN TITLE:CHAIRMAN-BOARD OF TRUSTEES HOURS:13 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:ALAN KADISH TITLE:PRESIDENT & TRUSTEE HOURS:13 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:LEAH KARFUNKEL TITLE:TRUSTEE FROM DEC. 13, 2011 HOURS: | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:DANIEL LANDER TITLE:TRUSTEE AND CHANCELLOR HOURS:28 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:DAVID LICHTENSTEIN TITLE:TRUSTEE HOURS: | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:MARTIN OLINER TITLE:TRUSTEE HOURS: | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:LAWRENCE PLATT TITLE:TRUSTEE HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:STEPHEN ROSENBERG TITLE:TRUSTEE HOURS: | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:ZVI RYZMAN TITLE:TRUSTEE FROM NOV. 20, 2011 HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:JACK WEINREB TITLE:TRUSTEE HOURS: | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:STANLEY BOYLAN TITLE:VP- UNDERGRAD. EDUCATION HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:MOSHE KRUPKA TITLE:SENIOR VP OF COLLEGE AFFAIRS HOURS:5 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:ERIC LEVINE TITLE:VP INSTITUTIONAL ADVANCEMENT HOURS:10 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:MELVIN NESS TITLE:SENIOR VP & CFO HOURS:20 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:ALAN SCHOOR TITLE:SR. VP OF OPERAT & ADMIN HOURS:6 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:SHELDON SIROTA TITLE:VP FOR OSTEOPAT MED AFFAIRS HOURS:4 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:FRANKLYN SNITOW TITLE:BOARD SECRETARY HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:MICHAEL NEWMAN TITLE:VP AND GENERAL COUNSEL HOURS:18 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:DAVID RAAB TITLE:CHIEF OF STAFF TO PRESIDENT HOURS:21 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:LAWRENCE RAFUL TITLE:DEAN HOURS:1 | FORM 990 PART VII |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| Warwick Academic Associates LLC | |||||||||
| C/O Touro College 27 West 23rd Str | New York | NY | 10010 | 204236301 | Holding Co. | NY | 0 | 0 | TOURO COLL |
| Center for Health Outcome Research LLC | |||||||||
| C/O Touro College 27 West 23rd Str | New York | NY | 10010 | 272347268 | RESEARCH CTR | DE | 174381 | 2112 | TOURO COLL |
Form990 Schedule R Part II Form990ScheduleRPartII (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| Touro University California | ||||||||||
| C/O MELVIN NESS 27 W 23RD ST | New York | NY | 10010 | 133838740 | Education | CA | 501 C(3) | LINE 2 | TOURO COLL | true |
| Touro University Nevada | ||||||||||
| C/O MELVIN NESS 27 W 23RD ST | New York | NY | 10010 | 200362127 | Education | NV | 501 C(3) | LINE 2 | TOURO COLL | true |
| Touro University College of Medicine In | ||||||||||
| C/O MELVIN NESS 27 W 23RD ST | New York | NY | 10010 | 680646771 | Education | NJ | 501 C(3) | LINE 2 | TOURO COLL | true |
| Yeshivas Ohr Hachaim | ||||||||||
| C/O MELVIN NESS 27 W 23RD ST | New York | NY | 10010 | 112808947 | Education | NY | 501 C(3) | LINE 2 | TOURO COLL | true |
| Rabbi Dov Revel Yeshiva of Forest Hills | ||||||||||
| C/O MELVIN NESS 27 W 23RD ST | New York | NY | 10010 | 111681674 | Education | NY | 501 C(3) | LINE 2 | TOURO COLL | true |
| Touro Law Center Development Foundation | ||||||||||
| C/O MELVIN NESS 27 W 23RD ST | New York | NY | 10010 | 133922718 | Education | NY | 501 C(3) | LINE 11A, 1 | TOURO COLL | true |
| Touro College FDN for Jewish Studies | ||||||||||
| C/O MELVIN NESS 27 W 23RD ST | New York | NY | 10010 | 133639225 | Education | NY | 501 C(3) | LINE 2 | TOURO COLL | true |
| NYMC LLC | ||||||||||
| C/O MELVIN NESS 27 W 23RD ST | New York | NY | 10010 | 271481147 | HOLDING CO | DE | 501 C(3) | Line 7 | TOURO COLL | true |
| New York Medical College | ||||||||||
| 40 Sunshine Cottage Road | Valhalla | NY | 10595 | 131099420 | Education | NY | 501 C (3) | Line 2 | NYMC LLC | true |
| Partnership for a Healthly Population | ||||||||||
| C/O TOURO COLLEGE 27-33 W 23RD ST | NEW YORK | NY | 10010 | 134038993 | HEALTH STUDY | NY | 501 C (3) | Line 9 | TOURO COL | true |
Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Touro Speech & rehab | ||||||||||||
| C/O MELVIN NESS 27 W 23RD ST | New York | NY | 10010 | 134180235 | Inactive | NY | NA | C Corp | 0 | 0 | 1.00000 | |
| Touro Foundation Corporation | ||||||||||||
| C/O MELVIN NESS 27 W 23RD ST | New Yor | NY | 10010 | 134014618 | Inactive | NY | NA | C CORP | 0 | 0 | 1.00000 | |
| Touro University Foundation | ||||||||||||
| C/O MELVIN NESS 27 W 23RD ST | New York | NY | 10010 | 943318585 | Inactive | CA | C Corp | 0 | 0 | 1.00000 | N/A | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | true | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (13 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| Touro University Nevada | ||
| D | 33347469 | Bonds |
| Yeshivas Ohr Hachaim | ||
| D | 7000000 | Bonds |
| Rabbi Dov Revel Yeshiva of Forest Hills | ||
| J | 231855 | CASH TRANSFER |
| Touro Law Center Development Foundation | ||
| K | 361281 | CASH TRANSFER |
| Touro University California | ||
| P | 6063300 | CASH TRANSFER |
| Touro University California | ||
| R | 5854434 | CASH TRANSFER |
| Yeshivas Ohr Hachaim | ||
| R | 595082 | CASH TRANSFER |
| Rabbi Dov Revel Yeshiva of Forest Hills | ||
| R | 2106431 | CASH TRANSFER |
| Touro University Nevada | ||
| R | 9046987 | CASH TRANSFER |
| NYMC | ||
| N | 121036 | CASH TRANSFER |
| Touro University Nevada | ||
| E | 21926667 | LOAN AMOUNT |
| Touro University College Of Medicine Inc | ||
| E | 21926667 | LOAN AMOUNT |
| Touro Law Center Development Foundation | ||
| E | 21926667 | LOAN AMOUNT |