NEW YORK UNIVERSITY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NEW YORK UNIVERSITY (EIN 13-5562308)
- Tax period
- 2011-09-01 to 2012-08-31
- Filed
- 2013-07-10
- IRS object ID
- 201331919349300643
- 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 K
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-07-10T14:50:16-05:00 | Timestamp |
| Tax Period End Date | 2012-08-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135562308 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW YORK UNIVERSITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEWY | NameControl |
| Phone | 2129982955 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 E 17TH STREET - 4TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100039580 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARTIN DORPH | Name |
| Title | EVP,FINANCE AND IT | Title |
| Phone | 2129982955 | Phone |
| Date Signed | 2013-07-10 | DateSigned |
| 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) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | MARTIN DORPH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 E 17TH ST 4TH FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100039580 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4733235095 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NYU.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1831 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | NYU IS A PRIVATE UNIVERSITY WITH APPROXIMATELY 44,000 STUDENTS IN 18 SCHOOLS AND INSTITUTES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 62 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 56 | NbrIndependentVotingMembers |
| Total Nbr Employees | 26791 | TotalNbrEmployees |
| Total Nbr Volunteers | 4677 | TotalNbrVolunteers |
| Total Gross UBI | 12503649 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 482328 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 701545471 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 857257738 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2777285036 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3040158613 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 88187167 | InvestmentIncomePriorYear |
| Investment Income Current Year | 81063770 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 75060026 | OtherRevenuePriorYear |
| Other Revenue Current Year | 38494278 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3642077700 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4016974399 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 331052970 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 361444188 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1981443440 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2340608572 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 756976 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 753341 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 35744491 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1213254932 | OtherExpensePriorYear |
| Other Expenses Current Year | 1260520854 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3526508318 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3963326955 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 115569382 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 53647444 | RevenuesLessExpensesCY |
| Total Assets BOY | 7730797680 | TotalAssetsBOY |
| Total Assets EOY | 8038275299 | TotalAssetsEOY |
| Total Liabilities BOY | 3992143253 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4267766192 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3738654427 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3770509107 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | NYU IS A PRIVATE UNIVERSITY WITH APPROXIMATELY 44,000 MATRICULATING STUDENTS IN 18 SCHOOLS AND INSTITUTES. NYU'S PRIMARY MISSIONS ARE EDUCATION, PATIENT CARE, RESEARCH AND SCHOLARSHIP. NYU IS RECOGNIZED BOTH NATIONALLY AND INTERNATIONALLY AS A LEADER IN SCHOLARSHIP | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1695766632 | Expense |
| Grants | 361444188 | Grants |
| Revenue | 1753289000 | Revenue |
| Description | EDUCATION: FOUNDED IN 1831, NYU IS THE LARGEST PRIVATE RESEARCH UNIVERSITY IN THE U.S., WITH 18 SCHOOLS AND INSTITUTES; AND APPROXIMATELY 4,000 FULL-TIME FACULTY MEMBERS AND 44,000 MATRICULATING STUDENTS. NYU ANNUALLY CONFERS OVER 13,000 UNDERGRADUATE, GRADUATE AND PROFESSIONAL DEGREES; AND PROVIDES OVER $190 MILLION PER YEAR IN INSTITUTIONAL GRANT AID TO UNDERGRADUATES. THE WORLD'S FIRST "GLOBAL NETWORK UNIVERSITY," NYU HAS AN UNPARALLELED INTERNATIONAL PRESENCE WITH DEGREE-GRANTING LIBERAL ARTS PORTAL CAMPUSES (NYU NEW YORK; NYU ABU DHABI; AND THE RECENTLY ANNOUNCED NYU SHANGHAI OPENING IN FALL 2013); 13 ACADEMIC SITES ON SIX CONTINENTS; SENDS MORE STUDENT TO STUDY ABROAD THAN ANY OTHER U.S. COLLEGE OR UNIVERSITY; AND IS ONE OF THE LEADING U.S. UNIVERSITIES IN ATTRACTING INTERNATIONAL STUDENTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 847846918 | Expense |
| Revenue | 843299163 | Revenue |
| Description | PATIENT CARE: NYU'S MEDICAL ACADEMIC PROGRAMS ARE A MAJOR ELEMENT OF THE UNIVERSITY'S MISSION. THE NYU SCHOOL OF MEDICINE WAS ESTABLISHED IN 1841; FROM ITS EARLIEST YEARS, IT HAS BEEN AT THE FOREFRONT OF ADVANCING THE MEDICAL PROFESSION AND MEDICAL RESEARCH, INCLUDING PARTICIPATING IN THE PROCESS THAT LED TO THE ESTABLISHMENT OF NEW YORK CITY'S HEALTH DEPARTMENT, ESTABLISHING THE FIRST OUTPATIENT CLINIC, ESTABLISHING THE FIRST LABORATORY DEVOTED TO TEACHING AND RESEARCH IN BACTERIOLOGY AND PATHOLOGY, CREATING THE FIRST DEPARTMENT OF FORENSIC MEDICINE, CREATING THE FIRST DEPARTMENT OF PHYSICAL MEDICINE AND REHABILITATION IN THE U.S., AND ESTABLISHING ONE OF THE FIRST MD-PHD PROGRAMS. ITS FACULTY AND GRADUATES HAVE INCLUDED NOBEL LAUREATES, THE DISCOVERER OF THE MOSQUITO AS THE SOURCE OF TRANSMISSION OF YELLOW FEVER, BOTH CREATORS OF THE POLIO VACCINE, AND THE RESEARCHERS WHO FOUND THE LINKAGE BETWEEN KAPOSI'S SARCOMA AND IMMUNE DEFICIENCY IN A DISTINCT POPULATION OF GAY MEN (A KEY STEP IN IDENTIFYING AIDS), AMONG OTHER LEADERS IN MEDICINE. THROUGH AFFILIATION AGREEMENTS, THE DOCTORS AND STUDENTS AT NYU SCHOOL OF MEDICINE PLAY A CRUCIAL ROLE IN ENSURING TOP QUALITY CARE NOT ONLY AT THE NYU LANGONE MEDICAL CENTER, BUT ALSO AT THE MANHATTAN VA HOSPITAL AND BELLEVUE HOSPITAL (ARGUABLY THE FOREMOST PUBLIC HOSPITAL IN THE U.S.). THE NYU COLLEGE OF DENTISTRY, WHICH AS THE LARGEST DENTAL SCHOOL IN THE U.S. AND MOST COMPREHENSIVE ORAL HEALTH CENTER IN THE WORLD, CARES FOR SOME 50,000 POOR AND LOW INCOME NEW YORKERS EACH YEAR AND OPERATES A MOBILE DENTAL CARE PROGRAM WHICH TRAVELS TO UNDERSERVED AREAS OF NEW YORK STATE. IN ADDITION, NYU OFFERS MASTERS DEGREES IN PUBLIC HEALTH AND PROVIDES UNDERGRADUATE AND GRADUATE EDUCATION FOR OVER 1,200 NURSING STUDENTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 595088239 | Expense |
| Revenue | 483794417 | Revenue |
| Description | RESEARCH AND SCHOLARSHIP: NYU IS A MAJOR RESEARCH INSTITUTION, WITH SIGNIFICANT SUPPORT FROM NIH, NSF AND OTHER FUNDERS. THE RESEARCH AND CREATIVE OUTPUT OF NYU'S SCHOLARS HAVE LED TO THE RECEIPT OF NOBEL PRIZES, ABEL PRIZES, PULITZER PRIZES, GUGGENHEIMS, THE NATIONAL MEDAL OF THE ARTS, THE NATIONAL MEDAL OF SCIENCE, NSF WATERMAN AWARDS, MAX PLANCK AWARDS, THE KAVLI PRIZE, ACADEMY AWARDS, AND TONY AWARDS, AMONG MANY OTHER HONORS FOR THE UNIVERSITY'S FACULTY. NYU FACULTY FINDINGS ARE REGULARLY PUBLISHED IN TOP JOURNALS ACROSS A BROAD RANGE OF SCHOLARLY DISCIPLINES. NYU HAS LEADING PROGRAMS IN ECONOMICS, MATHEMATICS (AND PARTICULARLY APPLIED MATHEMATICS), NEUROSCIENCE, GENOMICS, SOFT CONDENSED MATTER PHYSICS, SOCIOLOGY, AND PHILOSOPHY, AMONG MANY OTHER SCHOLARLY FIELDS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 452393836 | Expense |
| Revenue | 443570450 | Revenue |
| Description | STUDENT SERVICES; STUDENT AID; LIBRARY; AND OPERATION AND MAINTENANCE OF PLANT. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 452393836 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 443570450 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 3591095625 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 1 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 1 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 1 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 1 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 1 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 1 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 7961 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 26791 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | AE | NameOfForeignCountry |
| Name Of Foreign Country | AR | NameOfForeignCountry |
| Name Of Foreign Country | AS | NameOfForeignCountry |
| Name Of Foreign Country | BD | NameOfForeignCountry |
| Name Of Foreign Country | CH | NameOfForeignCountry |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| Name Of Foreign Country | CY | NameOfForeignCountry |
| Name Of Foreign Country | EI | NameOfForeignCountry |
| Name Of Foreign Country | EZ | NameOfForeignCountry |
| Name Of Foreign Country | FR | NameOfForeignCountry |
| Name Of Foreign Country | GH | NameOfForeignCountry |
| Name Of Foreign Country | GM | NameOfForeignCountry |
| Name Of Foreign Country | GR | NameOfForeignCountry |
| Name Of Foreign Country | IS | NameOfForeignCountry |
| Name Of Foreign Country | IT | NameOfForeignCountry |
| Name Of Foreign Country | MP | NameOfForeignCountry |
| Name Of Foreign Country | PM | NameOfForeignCountry |
| Name Of Foreign Country | SN | NameOfForeignCountry |
| Name Of Foreign Country | SP | NameOfForeignCountry |
| Name Of Foreign Country | UK | NameOfForeignCountry |
| Name Of Foreign Country | VI | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 62 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 56 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DE | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KERRI TRICARICO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2129982913 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 E 17TH STREET 3RD FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100039345 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (82 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 |
|---|---|---|---|---|---|---|---|---|---|
| RONALD D ABRAMSON | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| KHALDOON KHALIFA AL MUBARAK | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| RALPH ALEXANDER | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| PHYLLIS PUTTER BARASCH | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| MARIA BARTIROMO | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| MARC H BELL | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| WILLIAM R BERKLEY | |||||||||
| VICE CHAIR | 2.00 | X | 0 | 0 | 0 | X | |||
| CASEY BOX | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| BILL BREWER | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| DANIEL J BRODSKY | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| HEATHER CANNADY | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| SHARON CHANG | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| EVAN R CHESLER | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| WILLIAM T COMFORT III | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| MICHAEL R CUNNINGHAM | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| FLORENCE A DAVIS | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| BARRY DILLER | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| GALE DRUKIER | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| JOEL S EHRENKRANZ | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| LAURENCE D FINK | |||||||||
| VICE CHAIR | 2.00 | X | 0 | 0 | 0 | X | |||
| JAY M FURMAN | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| MARK FUNG | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| H DALE HEMMERDINGER | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| JONATHAN L HERMAN | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| CHARLES J HINKATY | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| NATALIE HOLDER-WINFIELD | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| MITCHELL JACOBSON | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| BORIS JORDAN | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| CHARLES KLEIN | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| KENNETH G LANGONE | |||||||||
| VICE CHAIR | 2.00 | X | 0 | 0 | 0 | X | |||
| MARK LESLIE | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| MARTIN LIPTON | |||||||||
| CHAIR | 20.00 | X | 0 | 0 | 0 | X | |||
| JEFFREY H LYNFORD | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| KELLY KENNEDY MACK | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| HOWARD MEYERS | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| STEVENS S MILLER | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| CONSTANCE J MILSTEIN | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| DAVID C OXMAN | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| JOHN PAULSON | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| LESTER POLLACK | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| CATHERINE B REYNOLDS | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| BRETT B ROCHKIND | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| WILLIAM C RUDIN | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| SURESH SANI | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| CONSTANCE SILVER | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| LISA SILVERSTEIN | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| JAY STEIN | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| JOSEPH S STEINBERG | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| JUDY STEINHARDT | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| MICHAEL H STEINHARDT | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| CHANDRIKA TANDON | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| DANIEL R TISCH | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| JOHN L VOGELSTEIN | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| WENLIANG WANG | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| CASEY WASSERMAN | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| NINA WEISSBERG | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| ANTHONY WELTERS | |||||||||
| VICE CHAIR | 2.00 | X | 0 | 0 | 0 | X | |||
| SHELBY WHITE | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| LEONARD A WILF | |||||||||
| VICE CHAIR | 2.00 | X | 0 | 0 | 0 | X | |||
| FRED WILSON | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| CHARLES ZEGAR | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| JOHN E SEXTON | |||||||||
| UNIVERSITY PRESIDENT | 70.00 | X | 1301620 | 0 | 172134 | X | |||
| MICHAEL ALFANO | |||||||||
| EXECUTIVE VP | 50.00 | 1121019 | 0 | 47021 | X | ||||
| ROBERT BERNE | |||||||||
| SVP. FOR HEALTH | 50.00 | 1201982 | 0 | 36405 | X | ||||
| BONNIE BRIER | |||||||||
| GEN.COUNSEL & SECRETARY | 50.00 | 570973 | 0 | 36405 | X | ||||
| MARTIN DORPH | |||||||||
| EVP FOR FINANCE & IT | 50.00 | 521196 | 0 | 41517 | X | ||||
| DAVID W MCLAUGHLIN | |||||||||
| PROVOST | 50.00 | 592925 | 0 | 36405 | X | ||||
| THOMAS J CAREW START 7111 | |||||||||
| DEAN OF FAS | 50.00 | 222221 | 0 | 15521 | X | ||||
| ANDREW BROTMAN | |||||||||
| SVP. & VICE DEAN | 30.00 | 666512 | 666512 | 24500 | X | ||||
| ROBERT GROSSMAN | |||||||||
| EX-OFFICIO, DEAN & CEO | 30.00 | 1770471 | 1770471 | 606226 | X | ||||
| ALISON LEARY | |||||||||
| EVP. FOR OPERATIONS | 50.00 | 318512 | 0 | 25887 | X | ||||
| TINA SURH | |||||||||
| CHIEF INV. OFFICER | 50.00 | 808029 | 0 | 49057 | X | ||||
| DEBRA LAMORTE | |||||||||
| SVP. FOR DEVELOPMENT | 50.00 | 500900 | 0 | 35289 | X | ||||
| LINDA MILLS | |||||||||
| VC. GLOBAL PROGRAMS | 50.00 | 441766 | 0 | 40725 | X | ||||
| MARILYN MCMILLAN | |||||||||
| VP. FOR IT | 50.00 | 307886 | 0 | 30873 | X | ||||
| JAMES GRIFO MD | |||||||||
| PROFESSOR | 50.00 | 2356539 | 0 | 35277 | X | ||||
| JOHN G GOLFINOS | |||||||||
| CHAIR OF NEUROSURGERY | 50.00 | 2712514 | 0 | 41777 | X | ||||
| ANTHONY K FREMPONG-BOADU | |||||||||
| DIRECTOR OF SPINAL NEUROSURGERY | 50.00 | 3497717 | 0 | 36684 | X | ||||
| STEVEN KOBREN | |||||||||
| MEDICAL DIRECTOR OF NYU LANGONE | 50.00 | 2100868 | 0 | 18585 | X | ||||
| CHANDRANATH SEN | |||||||||
| DIRECTOR, BENIGN BRAIN TUMOR & CRANIAL NERVE | 50.00 | 2080582 | 0 | 12171 | X | ||||
| ROSEMARIE LOFFREDO END 83111 | |||||||||
| FORMER TREASURER | 50.00 | 418073 | 0 | 29280 | X | ||||
| JESS BENHABIB END 7111 | |||||||||
| FORMER DEAN FAS | 50.00 | 423920 | 0 | 36405 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 23936225 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 2436983 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1408144 | TotalOtherCompensation |
| Number Individuals GT100 K | 1882 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| COLLINS BUILDING SERVICES INC | |||||
| 1775 BROADWAY STE 1420 | NEW YORK | NY | 10019 | CLEANING SERVICE | 50960254 |
| STRUCTURE TONE INC | |||||
| 770 BROADWAY-9TH FL | NEW YORK | NY | 10003 | CONSTRUCTION | 43658063 |
| ARAMARK EDUCATIONAL SERVICES LLC | |||||
| 11 WEST 42ND STREET 4TH FL | NEW YORK | NY | 10036 | FACILITY MANAGEMENT SERVICES | 34061846 |
| CORAL LAFAYETTE LLC | |||||
| 400 BROOME STREET | NEW YORK | NY | 10013 | SPACE RENTAL | 14671762 |
| SIGAL CONSTRUCTION CORP | |||||
| 2231 CRYSTAL DR STE 200 | ARLINGTON | VA | 22202 | CONSTRUCTION | 14146198 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 645 | NumberOfContractorsGT100K |
| Federated Campaigns | 259188 | FederatedCampaigns |
| Fundraising Events | 4852849 | FundraisingEvents |
| Government Grants | 483794417 | GovernmentGrants |
| All Other Contributions | 368351284 | AllOtherContributions |
| Noncash Contributions | 8855275 | NoncashContributions |
| Total Contributions | 857257738 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION & FEES | 611600 | 1753289000 | 1753289000 |
| PATIENT CARE | 623990 | 843299163 | 843299163 |
| HOUSING & DINING | 721310 | 225874779 | 225874779 |
| OTHER PROGRAM SERVICES | 611600 | 217695671 | 217695671 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3040158613 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13298554 | TotalRevenueColumn |
| Unrelated Business Revenue | -503842 | UnrelatedBusinessRevenue |
| Exclusion | $13,802,396 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 68541841 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 85510030 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -16968189 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -16968189 | TotalRevenueColumn |
| Unrelated Business Revenue | 5500000 | UnrelatedBusinessRevenue |
| Exclusion | -$22,468,189 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 669399292 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 601634076 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 67765216 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 67765216 | TotalRevenueColumn |
| Exclusion | $67,765,216 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 2608776 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 4852849 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 1206704 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1402072 | TotalRevenueColumn |
| Exclusion | $1,402,072 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 36195000 | GrossSalesOfInventory |
| Cost Of Goods Sold | 27909886 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8285114 | TotalRevenueColumn |
| Unrelated Business Revenue | 1243855 | UnrelatedBusinessRevenue |
| Exclusion | $7,041,259 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|
| OTHER AUX. ENTERPRISES | 713940 | 28196268 | 6263636 | $21,932,632 |
| INTERNAL INCOME | 900099 | 17579013 | $17,579,013 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 45775281 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4016974399 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3040158613 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 12503649 | UnrelatedBusinessRevenue |
| Exclusion | $107,054,399 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 529188 | Total |
| Program Services | 529188 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 320802836 | Total |
| Program Services | 320802836 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40112164 | Total |
| Program Services | 40112164 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9516960 | Total |
| Program Services | 9516960 | ProgramServices |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11426801 | Total |
| Program Services | 11426801 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1694486629 | Total |
| Program Services | 1562110352 | ProgramServices |
| Management And General | 112256036 | ManagementAndGeneral |
| Fundraising | 20120241 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 309685192 | Total |
| Program Services | 280947531 | ProgramServices |
| Management And General | 25888288 | ManagementAndGeneral |
| Fundraising | 2849373 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 218581359 | Total |
| Program Services | 208962864 | ProgramServices |
| Management And General | 7543190 | ManagementAndGeneral |
| Fundraising | 2075305 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96911631 | Total |
| Program Services | 92371122 | ProgramServices |
| Management And General | 3641761 | ManagementAndGeneral |
| Fundraising | 898748 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8161373 | Total |
| Program Services | 8161373 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1186970 | Total |
| Program Services | 1186970 | ProgramServices |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 734793 | Total |
| Program Services | 734793 | ProgramServices |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 753341 | Total |
| Fundraising | 753341 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5249193 | Total |
| Management And General | 5249193 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 188566501 | Total |
| Program Services | 159286451 | ProgramServices |
| Management And General | 28604177 | ManagementAndGeneral |
| Fundraising | 675873 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5476340 | Total |
| Program Services | 5126960 | ProgramServices |
| Management And General | 62250 | ManagementAndGeneral |
| Fundraising | 287130 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 136256980 | Total |
| Program Services | 122686779 | ProgramServices |
| Management And General | 9459389 | ManagementAndGeneral |
| Fundraising | 4110812 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34830535 | Total |
| Program Services | 11240289 | ProgramServices |
| Management And General | 23553119 | ManagementAndGeneral |
| Fundraising | 37127 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 511155 | Total |
| Program Services | 511155 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91199696 | Total |
| Program Services | 87637921 | ProgramServices |
| Management And General | 3486847 | ManagementAndGeneral |
| Fundraising | 74928 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84902967 | Total |
| Program Services | 78196363 | ProgramServices |
| Management And General | 6274440 | ManagementAndGeneral |
| Fundraising | 432164 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3425098 | Total |
| Program Services | 742061 | ProgramServices |
| Management And General | 542496 | ManagementAndGeneral |
| Fundraising | 2140541 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96260320 | Total |
| Program Services | 86209320 | ProgramServices |
| Management And General | 10051000 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 236630117 | Total |
| Program Services | 196250117 | ProgramServices |
| Management And General | 40380000 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14435604 | Total |
| Program Services | 4008229 | ProgramServices |
| Management And General | 10427375 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| REPAIR AND MAINTENANCE | 69727098 | 62613098 | 7114000 | 0 |
| SERVICE CONTRACT | 68977874 | 67664874 | 1313000 | 0 |
| RENTAL OF EQUIPMENT | 50563688 | 31357688 | 19206000 | 0 |
| OTHER EXPENSES | 42887966 | 34227497 | 7447814 | 1212655 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120536586 | Total |
| Program Services | 106473869 | ProgramServices |
| Management And General | 13986464 | ManagementAndGeneral |
| Fundraising | 76253 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3963326955 | Total |
| Program Services | 3591095625 | ProgramServices |
| Management And General | 336486839 | ManagementAndGeneral |
| Fundraising | 35744491 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 821321988 | BOY |
| EOY | 878963850 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115052929 | BOY |
| EOY | 103439747 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 334239465 | BOY |
| EOY | 379828845 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 164347362 | BOY |
| EOY | 215312946 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1158970 | BOY |
| EOY | 1161633 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6283652 | BOY |
| EOY | 7154668 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91242620 | BOY |
| EOY | 91370966 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10058000 | BOY |
| EOY | 9642000 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71167098 | BOY |
| EOY | 94072071 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5507338224 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2106200942 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3310160469 | BOY |
| EOY | 3401137282 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2764842759 | BOY |
| EOY | 2827092391 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40922368 | BOY |
| EOY | 29098900 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7730797680 | BOY |
| EOY | 8038275299 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 413650780 | BOY |
| EOY | 464138338 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 799365000 | BOY |
| EOY | 811579000 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1800754000 | BOY |
| EOY | 1912900000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 226865000 | BOY |
| EOY | 94551000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 751508473 | BOY |
| EOY | 984597854 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3992143253 | BOY |
| EOY | 4267766192 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1831238622 | BOY |
| EOY | 1746004971 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 625315306 | BOY |
| EOY | 647459841 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1282100499 | BOY |
| EOY | 1377044295 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3738654427 | BOY |
| EOY | 3770509107 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7730797680 | BOY |
| EOY | 8038275299 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 53647444 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -21792764 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | 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) |
|---|---|---|
| Volunteers | 1 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 1 | MediaAdvertisements |
| Media Advertisements | $2,588 | MediaAdvertisementsAmount |
| Mailings Members | 1 | MailingsMembers |
| Mailings Members | $250 | MailingsMembersAmount |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 1 | GrantsOtherOrganizations |
| Grants Other Organizations | $4,369 | GrantsOtherOrganizationsAmount |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $700,292 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 1 | RalliesDemonstrations |
| Rallies Demonstrations | $27,294 | RalliesDemonstrationsAmount |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 734793 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Historic Structure | X | HistoricStructure |
| Total Number Of Easements | 1 | TotalNumberOfEasements |
| Total Acreage | 0.29 | TotalAcreage |
| Nmbr Hist Struct Easements | 1 | NmbrHistStructEasements |
| Nmbr Hist Struct Easements After | 1 | NmbrHistStructEasementsAfter |
| Nmbr States In Which Easements Held | 1 | NmbrStatesInWhichEasementsHeld |
| Written Policy Monitoring | 0 | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | 1 | Sect170hRequirementsSatisfied |
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Collect Used For Loan Or Exch Prgrms | X | CollectUsedForLoanOrExchPrgrms |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2690369662 | BeginningOfYearBalance |
| Contributions | 177795800 | Contributions |
| Investment Earnings Or Losses | 72055356 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 22281071 | GrantsOrScholarships |
| Other Expenditures | 149033859 | OtherExpenditures |
| Administrative Expenses | 3151990 | AdministrativeExpenses |
| End Of Year Balance | 2765753898 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2375939165 | BeginningOfYearBalance |
| Contributions | 142888000 | Contributions |
| Investment Earnings Or Losses | 301857827 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 18645572 | GrantsOrScholarships |
| Other Expenditures | 105415479 | OtherExpenditures |
| Administrative Expenses | 6254279 | AdministrativeExpenses |
| End Of Year Balance | 2690369662 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2134635606 | BeginningOfYearBalance |
| Contributions | 160162000 | Contributions |
| Investment Earnings Or Losses | 172386687 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 14219178 | GrantsOrScholarships |
| Other Expenditures | 81135377 | OtherExpenditures |
| Administrative Expenses | 3040411 | AdministrativeExpenses |
| End Of Year Balance | 2368789327 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2394484490 | BeginningOfYearBalance |
| Contributions | 102440000 | Contributions |
| Investment Earnings Or Losses | -258404408 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 21727000 | GrantsOrScholarships |
| Other Expenditures | 78727904 | OtherExpenditures |
| Administrative Expenses | 3429572 | AdministrativeExpenses |
| End Of Year Balance | 2134635606 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.43000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.57000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 156621428 | OtherCostOrOtherBasis |
| Book Value | 156621428 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4470378694 | OtherCostOrOtherBasis |
| Depreciation | 1639827232 | Depreciation |
| Book Value | 2830551462 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 568604102 | OtherCostOrOtherBasis |
| Depreciation | 466373710 | Depreciation |
| Book Value | 102230392 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 311734000 | OtherCostOrOtherBasis |
| Book Value | 311734000 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3401137282 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (7 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| COLLATERAL FOR SECURITIES LOANED | 5955804 | F |
| EQUITY SECURITIES | 1285806784 | F |
| FIXED INCOME SECURITIES | 347419695 | F |
| OTHER LONG - TERM INVESTMENTS | 38020030 | F |
| OTHER SHORT - TERM INVESTMENTS | 27410702 | F |
| OPPORTUNISTIC & CREDIT | 856595184 | F |
| REAL ASSETS | 265884192 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 2827092391 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (6 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED BENEFIT OBLIGATION | $150,362,144 |
| ACCRUED POSTRETIREMENT OBLIGATION | $482,011,361 |
| ASSET RETIREMENT OBLIGATION | $119,367,068 |
| FEDERAL GRANTS REFUNDABLE | $70,004,397 |
| SECURITY LOAN AGREEMENTS PAYABLE | $5,840,973 |
| TAXABLE BONDS | $157,011,911 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 984597854 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART III, LINE 1A: | THE UNIVERSITY DOES NOT ASSIGN VALUES TO COLLECTION ITEMS. COLLECTION ITEMS ARE GENERALLY HELD FOR EDUCATIONAL PURPOSES AND ARE NOT DISPOSED OF FOR FINANCIAL GAIN OR OTHERWISE ENCUMBERED IN ANY MANNER. | |
| PART III, LINE 4: | COLLECTIONS AT THE UNIVERSITY INCLUDE WORKS OF ART, LITERARY WORKS, HISTORICAL TREASURES, AND ARTIFACTS THAT ARE MAINTAINED IN THE UNIVERSITY'S GALLERIES, LIBRARIES, AND BUILDINGS. THESE COLLECTIONS ARE PROTECTED AND PRESERVED FOR PUBLIC EXHIBITION, EDUCATION, RESEARCH, AND THE FURTHERANCE OF PUBLIC SERVICE AND, THEREFORE, ARE NOT RECOGNIZED AS ASSETS ON THE CONSOLIDATED BALANCE SHEET. COSTS ASSOCIATED WITH ACQUISITION AND MAINTENANCE OF THESE COLLECTIONS ARE RECORDED AS EXPENSES IN THE PERIOD IN WHICH THEY ARE INCURRED. | |
| PART V, LINE 4: | NYU'S ENDOWMENT CONSISTS OF INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES SUCH AS: PROGRAM SUPPORT, FACULTY AND STAFF SALARIES, SCHOLARSHIPS AND FELLOWSHIPS, LIBRARY BOOKS, RESEARCH, BUILDINGS AND EQUIPMENT, AND STUDENT LOANS. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | SCHEDULE E, PART I, LINE 3 | ALL ADVERTISEMENTS AND MARKETING MATERIALS, INCLUDING ADVERTISEMENTS IN NEWSPAPERS, CONTAIN THE NYU NONDISCRIMINATORY POLICY STATEMENT. ADDITIONALLY, THE UNIVERSITY'S WEB-SITE (WWW.NYU.EDU) PROMINENTLY FEATURES INSTITUTIONAL POLICIES ON NONDISCRIMINATION AND EQUAL OPPORTUNITY. |
| EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE | SCHEDULE E, PART I, LINE 6 | THE UNIVERSITY RECEIVES FINANCIAL ASSISTANCE FROM VARIOUS FEDERAL, STATE & LOCAL AGENCIES. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (11 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| CENTRAL AMERICA | 1 | 1 | EDUCATION/RESEARCH | INSTRUCTION | 185727 |
| EAST ASIA AND THE PACIFIC | 5 | 63 | EDUCATION/RESEARCH | INSTRUCTION | 15801952 |
| EUROPE | 7 | 115 | EDUCATION/RESEARCH | INSTRUCTION | 53807431 |
| MIDDLE EAST AND NORTH AFRICA | 4 | 330 | EDUCATION/RESEARCH | INSTRUCTION | 76368095 |
| SOUTH AMERICA | 1 | 8 | EDUCATION/RESEARCH | INSTRUCTION | 2074860 |
| SUB-SAHARAN AFRICA | 1 | 8 | EDUCATION/RESEARCH | INSTRUCTION | 2049481 |
| SOUTH ASIA | 1 | 0 | EDUCATION/RESEARCH | INSTRUCTION | 26586 |
| CENTRAL AMERICA | 0 | 0 | INVESTMENTS | 1233602869 | |
| EAST ASIA AND THE PACIFIC | 0 | 0 | INVESTMENTS | 72580772 | |
| EUROPE | 0 | 0 | INVESTMENTS | 68166534 | |
| SUB-SAHARAN AFRICA | 0 | 0 | INVESTMENTS | 21770004 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 20 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 525 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 20 | TotalNumberOfOffices |
| Total Number Of Employees | 525 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 1383917001 | SubtotalAmountSpent |
| Cont Amount Spent | 162517310 | ContAmountSpent |
| Total Amount Spent | 1546434311 | TotalAmountSpent |
Grants To Ind Outside US GrantsToIndOutsideUS (9 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|---|
| SCHOLARSHIPS, FELLOWSHIPS, GRANTS | CENTRAL AMERICA AND THE CARIBBEAN | 46 | 762941 | CREDIT TO BURSAR ACCOUNTS |
| SCHOLARSHIPS, FELLOWSHIPS, GRANTS | EAST ASIA AND THE PACIFIC | 520 | 13042988 | CREDIT TO BURSAR ACCOUNTS |
| SCHOLARSHIPS, FELLOWSHIPS, GRANTS | EUROPE | 353 | 9113642 | CREDIT TO BURSAR ACCOUNTS |
| SCHOLARSHIPS, FELLOWSHIPS, GRANTS | MIDDLE EAST & NORTH AFRICA | 96 | 2959236 | CREDIT TO BURSAR ACCOUNTS |
| SCHOLARSHIPS, FELLOWSHIPS, GRANTS | NORTH AMERICA | 156 | 3346775 | CREDIT TO BURSAR ACCOUNTS |
| SCHOLARSHIPS, FELLOWSHIPS, GRANTS | RUSSIA-NEWLY INDEPENDENT | 51 | 1523358 | CREDIT TO BURSAR ACCOUNTS |
| SCHOLARSHIPS, FELLOWSHIPS, GRANTS | SOUTH AMERICA | 151 | 3570745 | CREDIT TO BURSAR ACCOUNTS |
| SCHOLARSHIPS, FELLOWSHIPS. GRANTS | SOUTH ASIA | 163 | 3831703 | CREDIT TO BURSAR ACCOUNTS |
| SCHOLARSHIPS, FELLOWSHIPS, GRANTS | SUB-SAHARAN AFRICA | 72 | 1960776 | CREDIT TO BURSAR ACCOUNTS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 1 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 1 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 1 | ForeignPartnership |
| Boycott Countries | 1 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 2: GRANTS AND OTHER ASSISTANCE AWARDED TO INDIVIDUALS OUTSIDE THE UNITED STATES REPRESENT STUDENT FINANCIAL AID. STUDENTS RECEIVING FINANCIAL AID ARE DETERMINED TO BE WORTHY BY THE UNIVERSITY'S ASSESSMENT ON THE BASIS OF ACADEMIC ACHIEVEMENT, FINANCIAL NEED AND OTHER SIMILAR STANDARDS. THE OFFICE OF FINANCIAL AID AND THE FINANCE OFFICE FOR EACH COLLEGE CONTINUOUSLY MONITOR STUDENT ELIGIBILITY FOR THESE AWARDS. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUFFALOCODY | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 65 KIRKWOOD N RD | AddressLine1 |
| City | CEDAR RAPIDS | City |
| State | IA | State |
| ZIP Code | 52406 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | PHONATHON | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 1560153 | GrossReceipts |
| Amount Retained By Contractor | 753341 | AmountRetainedByContractor |
| Net To Organization | 806812 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 1560153 | TotalGrossReceipts |
| Total Retained By Contractors | 753341 | TotalRetainedByContractors |
| Total Net To Organization | 806812 | TotalNetToOrganization |
| Licensed States | AL | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WI | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | DC | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | VIOLET BALL | NameOfEvent1 |
| Gross Receipts Event1 | 4250935 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 4069685 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 181250 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 285145 | OtherDirectExpensesEvent1 |
| Name Of Event2 | HOSPITALITY LND INVEST CONF- | NameOfEvent2 |
| Gross Receipts Event2 | 1806450 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 517450 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 1289000 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 518502 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 25 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 1404240 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 265714 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 1138526 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 403057 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 7461625 | GrossReceiptsTotal |
| Charitable Contributions Total | 4852849 | CharitableContributionsTotal |
| Gross Revenue Total Events | 2608776 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 1206704 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 1206704 | DirectExpenseSummaryEvents |
| Net Income Summary | 1402072 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (13 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| UNITED WAY OF NEW YORK CITY | ||||||||
| 2 PARK AVENUE | NEW YORK | NY | 10016 | 132617681 | 501(C)(3) | 24756 | SUPPORT | |
| NATIONAL CENTER ON PHILANTHROPY AND THE LAW | ||||||||
| 110 WEST 3RD STREET - DAGOSTINO | NEW YORK | NY | 10012 | 133954405 | 501(C)(3) | 270000 | SUPPORT | HALL |
| CARING COMMUNITY INC | ||||||||
| 20 WASHINGTON SQUARE NORTH | NEW YORK | NY | 10011 | 132980755 | 501(C)(3) | 24000 | SUPPORT AND COMMUNITY GALA | |
| LOWER EASTSIDE GIRLS CLUB | ||||||||
| 56 EAST 1ST STREET | NEW YORK | NY | 10003 | 272354919 | 501(C)(3) | 5000 | SUPPORT AND WALK-A-THON | |
| UNION SQUARE PARTNERSHIP | ||||||||
| 4 IRVING PL | NEW YORK | NY | 10003 | 133004730 | 501(C)(3) | 18000 | HARVEST IN THE SQUARE/SUMMER IN THE SQUARE | |
| VILLAGE ALLIANCE | ||||||||
| 8 EAST 8TH STREET | NEW YORK | NY | 10003 | 133743340 | 501(C)(3) | 7500 | TASTE OF THE VILLAGE | |
| VILLAGE CENTER FOR CARE FUND | ||||||||
| 154 CHRISTOPHER ST | NEW YORK | NY | 10014 | 133471553 | 501(C)(3) | 15000 | VILLAGE CARE AND NEW YORK LEGENDS OF THE VILLAGE SPONSORSHIP | |
| NEW YORK BUILDING CONGRESS | ||||||||
| 44 WEST 28TH STREET | NEW YORK | NY | 10001 | 131097030 | 501(C)(3) | 8250 | LEADERSHIP AWARDS LUNCHEON, RECOGNITION BUILDING | |
| BOWERY RESIDENTS COMMITTEE | ||||||||
| 131 WEST 25TH STREET | NEW YORK | NY | 10001 | 132736659 | 501(C)(3) | 14877 | SUPPORT | |
| ASIAN AMERICAN FOR EQUALITY | ||||||||
| 111 DIVISION STREET | NEW YORK | NY | 10002 | 133187792 | 501(C)(3) | 7500 | SUPPORT | |
| ANDREW GLOVER YOUTH PROGRAM INC | ||||||||
| 100 CENTRE STREET RM 1541 | NEW YORK | NY | 10013 | 133267496 | 501(C)(3) | 5000 | SUPPORT | |
| NEW YORKER FOR PARKS | ||||||||
| 55 BROAD STREET | NEW YORK | NY | 10004 | 136167879 | 501(C)(3) | 15000 | ANNUAL GALA | |
| CAPITOL PUBLISHING LLC | ||||||||
| 79 MADISON AVENUE | NEW YORK | NY | 10016 | 264331728 | 501(C)(3) | 5000 | STATE OF THE CITY SPONSORSHIP | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 13 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | STUDENT FINANCIAL AID | TypeOfGrant |
| Number Of Recipients | 17300 | NumberOfRecipients |
| Amount Of Cash Grant | 320802836 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: GRANTS AND OTHER ASSISTANCE AWARDED TO INDIVIDUALS IN THE UNITED STATES REPRESENT STUDENT FINANCIAL AID. STUDENTS RECEIVING FINANCIAL AID ARE DETERMINED TO BE WORTHY BY THE UNIVERSITY'S ASSESSMENT ON THE BASIS OF ACADEMIC ACHIEVEMENT, FINANCIAL NEED AND OTHER SIMILAR STANDARDS. THE OFFICE OF FINANCIAL AID AND THE FINANCE OFFICE FOR EACH COLLEGE CONTINUOUSLY MONITOR STUDENT ELIGIBILITY FOR THESE AWARDS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Travel For Companions | X | TravelForCompanions |
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Personal Services | X | PersonalServices |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 1 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (21 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN E SEXTON | |||||||||||||
| 1241084 | 0 | 0 | 0 | 60536 | 0 | 101700 | 0 | 70434 | 0 | 1473754 | 0 | 0 | 0 |
| MICHAEL ALFANO | |||||||||||||
| 546529 | 0 | 574490 | 0 | 0 | 0 | 35500 | 0 | 11521 | 0 | 1168040 | 0 | 0 | 0 |
| ROBERT BERNE | |||||||||||||
| 1201982 | 0 | 0 | 0 | 0 | 0 | 24500 | 0 | 11905 | 0 | 1238387 | 0 | 0 | 0 |
| BONNIE BRIER | |||||||||||||
| 570973 | 0 | 0 | 0 | 0 | 0 | 24500 | 0 | 11905 | 0 | 607378 | 0 | 0 | 0 |
| MARTIN DORPH | |||||||||||||
| 500271 | 0 | 0 | 0 | 20925 | 0 | 24500 | 0 | 17017 | 0 | 562713 | 0 | 0 | 0 |
| DAVID W MCLAUGHLIN | |||||||||||||
| 573463 | 0 | 0 | 0 | 19462 | 0 | 24500 | 0 | 11905 | 0 | 629330 | 0 | 0 | 0 |
| THOMAS J CAREW START 7111 | |||||||||||||
| 194011 | 0 | 0 | 0 | 28210 | 0 | 10792 | 0 | 4729 | 0 | 237742 | 0 | 0 | 0 |
| ANDREW BROTMAN | |||||||||||||
| 466512 | 466512 | 200000 | 200000 | 0 | 0 | 12250 | 12250 | 0 | 0 | 678762 | 678762 | 0 | 0 |
| ROBERT GROSSMAN | |||||||||||||
| 1036384 | 1036384 | 350000 | 350000 | 384087 | 384087 | 296688 | 296688 | 6425 | 6425 | 2073584 | 2073584 | 224293 | 224293 |
| ALISON LEARY | |||||||||||||
| 318512 | 0 | 0 | 0 | 0 | 0 | 24500 | 0 | 1387 | 0 | 344399 | 0 | 0 | 0 |
| TINA SURH | |||||||||||||
| 468585 | 0 | 339444 | 0 | 0 | 0 | 24500 | 0 | 24557 | 0 | 857086 | 0 | 0 | 0 |
| DEBRA LAMORTE | |||||||||||||
| 500900 | 0 | 0 | 0 | 0 | 0 | 24500 | 0 | 10789 | 0 | 536189 | 0 | 0 | 0 |
| LINDA MILLS | |||||||||||||
| 428266 | 0 | 13500 | 0 | 0 | 0 | 24500 | 0 | 16225 | 0 | 482491 | 0 | 0 | 0 |
| MARILYN MCMILLAN | |||||||||||||
| 307886 | 0 | 0 | 0 | 0 | 0 | 24500 | 0 | 6373 | 0 | 338759 | 0 | 0 | 0 |
| JAMES GRIFO MD | |||||||||||||
| 212986 | 0 | 2143553 | 0 | 0 | 0 | 22000 | 0 | 13277 | 0 | 2391816 | 0 | 0 | 0 |
| JOHN G GOLFINOS | |||||||||||||
| 414409 | 0 | 2298105 | 0 | 0 | 0 | 24500 | 0 | 17277 | 0 | 2754291 | 0 | 0 | 0 |
| ANTHONY K FREMPONG-BOADU | |||||||||||||
| 227717 | 0 | 3270000 | 0 | 0 | 0 | 23407 | 0 | 13277 | 0 | 3534401 | 0 | 0 | 0 |
| STEVEN KOBREN | |||||||||||||
| 224114 | 0 | 1838149 | 0 | 38605 | 0 | 5308 | 0 | 13277 | 0 | 2119453 | 0 | 0 | 0 |
| CHANDRANATH SEN | |||||||||||||
| 205999 | 0 | 1874583 | 0 | 0 | 0 | 0 | 0 | 12171 | 0 | 2092753 | 0 | 0 | 0 |
| ROSEMARIE LOFFREDO END 83111 | |||||||||||||
| 249073 | 0 | 169000 | 0 | 0 | 0 | 24500 | 0 | 4780 | 0 | 447353 | 0 | 0 | 0 |
| JESS BENHABIB END 7111 | |||||||||||||
| 329549 | 0 | 76971 | 0 | 17400 | 0 | 24500 | 0 | 11905 | 0 | 460325 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART I, LINE 1A | ONE OFFICER RECEIVED REIMBURSEMENT FOR ACCOUNTING, FINANCIAL PLANNING AND LEGAL EXPENSES. ONE OFFICER, ONE KEY EMPLOYEE, AND ONE HIGHEST COMPENSATED EMPLOYEE TRAVELED FIRST CLASS. ONE KEY EMPLOYEE WAS PROVIDED TRAVEL FOR COMPANIONS, ON WHICH TAX WAS IMPUTED. ONE KEY EMPLOYEE RECEIVED A TAX GROSS-UP PAYMENT. ONE OFFICER AND ONE KEY EMPLOYEE RECEIVED UNIVERSITY HOUSING WITHOUT CHARGE. IN ONE CASE, THE HOUSING QUALIFIED FOR EXCLUSION FROM INCOME UNDER IRC 119. IN THE OTHER, TAX IN ITS ENTIRETY, WAS IMPUTED. ONE KEY EMPLOYEE HAD A CAR AND DRIVER AVAILABLE FOR USE, AND TAX WAS IMPUTED ON THE PERSONAL USE OF THE VEHICLE AND DRIVER. | |
| PART I, LINE 4B | ROBERT GROSSMAN, MD - DEAN OF NYU SCHOOL OF MEDICINE- PARTICIPATED IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN DURING CALENDAR YEAR 2011. THE EMPLOYER CONTRIBUTION TO THIS PLAN WAS $568,875 FOR CALENDAR YEAR 2011. THIS AMOUNT IS REPORTED AS A SHARED COST BETWEEN NYU HOSPITALS CENTER AND NYU SCHOOL OF MEDICINE. THE SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN CONTRIBUTIONS WERE MADE PURSUANT TO A NEGOTIATED AGREEMENT WITH DR. GROSSMAN. PRESIDENT SEXTON IS ENTITLED TO RECEIVE A LENGTH OF SERVICE BONUS ON JANUARY 15, 2015, SUBJECT TO A SUBSTANTIAL RISK OF FORFEITURE, EQUAL TO $77,200 TIMES THE NUMBER OF YEARS HE HAS SERVED AS A FULL-TIME MEMBER OF THE NYU SCHOOL OF LAW (INCLUDING HIS SERVICES AS DEAN OF THE SCHOOL OF LAW AND AS PRESIDENT OF THE UNIVERSITY). THE $77,200 ALLOCABLE TO CALENDAR YEAR 2011 IS INCLUDED IN PART II, ABOVE, IN COLUMN C. IN ADDITION, COMMENCING ON SEPTEMBER 1, 2011, SUBJECT TO A SUBSTANTIAL RISK OF FORFEITURE, PRESIDENT SEXTON WILL BE ENTITLED TO RECEIVE PAYMENTS FOR THE REMAINDER OF HIS LIFE (THE "SERP ANNUAL PAYMENTS") EQUAL TO $800,000 PER YEAR, ADJUSTED BY THE LOCAL CONSUMER PRICE INDEX SINCE SEPTEMBER 1, 2008, REDUCED BY RETIREMENT BENEFITS OTHERWISE PROVIDED BY THE UNIVERSITY. THE OBLIGATION TO MAKE THE SERP ANNUAL PAYMENTS HAS BEEN PREVIOUSLY DESCRIBED ON THE UNIVERSITY'S FORMS 990. PRESIDENT SEXTON'S SALARY - WHILE PRESIDENT OR IN ANY POST-PRESIDENT EMPLOYMENT WITH NYU - IS REDUCED BY THE SERP ANNUAL PAYMENTS. FOR EXAMPLE, SO LONG AS PRESIDENT SEXTON REMAINS AS PRESIDENT, HE WILL NOT RECEIVE ANY ECONOMIC BENEFIT FROM THE SERP ANNUAL PAYMENTS BECAUSE EVERY DOLLAR HE RECEIVES FROM THE SERP ANNUAL PAYMENTS WILL REDUCE HIS SALARY AS PRESIDENT. EXECUTIVE VICE PRESIDENT ALFANO IS ENTITLED TO RECEIVE A LENGTH OF SERVICE BONUS ON JANUARY 15, 2013, SUBJECT TO A SUBSTANTIAL RISK OF FORFEITURE, EQUAL TO $11,000 TIMES THE NUMBER OF YEARS HE HAS SERVED AS A FULL-TIME MEMBER OF THE NYU COLLEGE OF DENTISTRY (INCLUDING HIS SERVICES AS DEAN OF THE NYU COLLEGE OF DENTISTRY, A MEMBER OF THE FACULTY OF THE NYU COLLEGE OF DENTISTRY, AND/OR EVP OF NYU). THE $11,000 ALLOCABLE TO CALENDAR YEAR 2011 IS INCLUDED IN PART II, ABOVE, IN COLUMN C. | |
| PART I, LINE 5 | ONE HIGHEST COMPENSATED EMPLOYEE RECEIVED COMPENSATION OVER A BASE SALARY BASED ON THE SURPLUS OF REVENUES AFTER EXPENSES FOR THE IVF FACULTY PRACTICE GROUP. | |
| PART I, LINE 7 | TWO KEY EMPLOYEES RECEIVED COMPENSATION OVER BASE SALARY INCLUDING THE BONUS DETERMINED BY THE ORGANIZATION'S COMPENSATION COMMITTEE, DETERMINED AS REASONABLE. | |
| PART III | FORM 990, SCHEDULE J, PART II, COL. (F): DR. GROSSMAN'S OTHER REPORTABLE COMPENSATION (COL. (B)(III)) INCLUDES AMOUNTS THAT WERE REPORTED AS DEFERRED COMPENSATION IN A PRIOR FORM 990. | SUPPLEMENTAL INFORMATION |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| DORMITORY AUTHORITY OF THE STATE OF NEW YORK | |||||||
| 146000293 | 64983TF24 | 2004-09-09 | 154646150 | SEE SUPPLEMENTAL INFORMATION | 0 | 0 | 0 |
| DORMITORY AUTHORITY OF THE STATE OF NEW YORK | |||||||
| 146000293 | 649903QP9 | 2007-07-12 | 129995163 | SEE SUPPLEMENTAL INFORMATION | 0 | 0 | 0 |
| DORMITORY AUTHORITY OF THE STATE OF NEW YORK | |||||||
| 146000293 | 649903U66 | 2008-07-18 | 616076776 | SEE SUPPLEMENTAL INFORMATION | 0 | 0 | 0 |
| DORMITORY AUTHORITY OF THE STATE OF NEW YORK | |||||||
| 146000293 | 649905VF0 | 2009-12-10 | 419957678 | SEE SUPPLEMENTAL INFORMATION | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Amount RetiredAmountRetired | Total ProceedsTotalProceeds | Capitalized InterestCapitalizedInterest | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Amount UnspentAmountUnspent | Refunding EscrowRefundingEscrow |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 98525000 | 172937356 | 13075261 | 1126137 | 1604166 | 155744844 | 1386949 | 2010 | 0 | 0 | 1 | 1 | ||
| 138199597 | 13768830 | 1043964 | 970225 | 116684628 | 977182 | 2010 | 0 | 0 | 0 | 1 | 4754767 | ||
| 12585000 | 618722218 | 28000894 | 3966386 | 484039612 | 4190326 | 2009 | 1 | 0 | 1 | 1 | 98525000 | ||
| 420485512 | 2518568 | 352904734 | 3356478 | 0 | 0 | 0 | 1 | 61705733 |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Engage Bond Counsel ContractsEngageBondCounselContracts | Any Research AgreementsAnyResearchAgreements | Engage Bond Counsel ResearchEngageBondCounselResearch | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|---|---|
| 0 | 1 | 1 | 1 | 1 | 0 | 0.00010 | 0.00890 | 0.00900 | 1 |
| 0 | 1 | 1 | 1 | 1 | 0 | 0.03440 | 0.01770 | 0.05210 | 1 |
| 0 | 1 | 1 | 1 | 1 | 0 | 0.01920 | 0.00300 | 0.02220 | 1 |
| 0 | 1 | 1 | 1 | 1 | 0 | 0.00340 | 0.00350 | 0.00690 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| 0 | 1 | 0 | 0 | 1 | 0 |
| 0 | 0 | 0 | 0 | 1 | 0 |
| 0 | 0 | 0 | 0 | 0 | 1 |
| 0 | 0 | 0 | 0 | 1 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fed Tax Requirements Compliance | X | FedTaxRequirementsCompliance |
Form990 Schedule K Part VI Form990ScheduleKPartVI (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PART I (F) - DESCRIPTION OF PURPOSE | BOND NUMBER 1 (CUSIP # 64983TF24): | TO: (I) PAY THE COSTS OF THE 2004 PROJECT, CONSISTING OF THE FINANCING OR REIMBURSEMENT OF THE COSTS OF ACQUISITION, CONSTRUCTION, CAPITAL IMPROVEMENTS AND EQUIPMENT RELATING TO PROJECTS AT VARIOUS CAMPUS LOCATIONS OF THE UNIVERSITY, (II) PAY CAPITALIZED INTEREST AND CAPITALIZED BROKER-DEALER FEES ON THE SERIES 2004 BONDS AND (III) PAY THE COSTS OF ISSUANCE OF THE SERIES 2004 BONDS. |
| BOND NUMBER 2 (CUSIP # 649903QP9): | TO: (I) PAY THE COSTS OF THE 2007A PROJECT, CONSISTING OF THE FINANCING OR REIMBURSEMENT OF THE COSTS OF ACQUISITION, CONSTRUCTION, CAPITAL IMPROVEMENTS AND EQUIPMENT RELATING TO PROJECTS AT VARIOUS CAMPUS LOCATIONS OF THE UNIVERSITY, (II) PAY CAPITALIZED INTEREST ON THE SERIES 2007A BONDS, AND (III) PAY THE COSTS OF ISSUANCE OF THE SERIES 2007A BONDS. | |
| BOND NUMBER 3 (CUSIP # 649903U66): | TO: (I) PAY THE COSTS OF THE 2008 PROJECT, CONSISTING OF THE FINANCING OR REIMBURSEMENT OF THE COSTS OF ACQUISITION, CONSTRUCTION, CAPITAL IMPROVEMENTS AND EQUIPMENT RELATING TO PROJECTS AT VARIOUS CAMPUS LOCATIONS OF THE UNIVERSITY (II) REPAY A LINE OF CREDIT USED TO CURRENT REFUND THE DORMITORY AUTHORITY OF THE STATE OF NEW YORK, NEW YORK UNIVERSITY INSURED REVENUE BONDS, SERIES 2004B1 AND SERIES 2004B2 ISSUED ON 9/9/2004 (III) PAY CAPITALIZED INTEREST ON THE SERIES 2008 BONDS AND (IV) PAY THE COSTS OF ISSUANCE OF THE SERIES 2008 BONDS. | |
| BOND NUMBER 4 (CUSIP # 649905VF0): | TO (I) PAY THE COSTS OF THE 2009 PROJECT, CONSISTING OF THE FINANCING, REIMBURSEMENT OF THE COSTS OF CONSTRUCTION, ACQUISITION, CAPITAL IMPROVEMENTS AND EQUIPMENT RELATING TO PROJECTS AT VARIOUS CAMPUS LOCATIONS OF THE UNIVERSITY AND (II) PAY THE COSTS OF ISSUANCE OF THE SERIES 2009A BONDS. | |
| BOND NUMBER 5 (CUSIP # 649905WC6): | TO (I) REPAY A LINE OF CREDIT USED TO REPAY TAXABLE INDEBTEDNESS INCURRED IN CONNECTION WITH A FACILITY FOR THE SCHOOL OF MEDICINE, AND (II) PAY THE COST OF ISSUANCE OF THE 2009B BONDS. | |
| BOND NUMBER 6 (CUSIP # 649906TN4): | TO (I) PAY, OR REIMBURSE THE UNIVERSITY FOR THE PAYMENT OF, COSTS OF THE 2012A PROJECT, (II) REFUND OR REIMBURSE THE UNIVERSITY FOR THE REFUNDING OF ALL OR A PORTION OF THE NEW YORK CITY INDUSTRIAL DEVELOPMENT AGENCY CIVIC FACILITY REVENUE BONDS, SERIES 2001 AND THE AUTHORITY'S NEW YORK UNIVERSITY INSURED REVENUE BONDS, 2001 SERIES 2, (III) REPAY A LINE OF CREDIT THAT WAS USED TO PAY THE AUTHORITY'S NEW YORK UNIVERSITY INSURED REVENUE BONDS, SERIES 2003B, AND (IV) PAY CERTAIN COSTS OF ISSUANCE OF THE SERIES 2012A BONDS. | |
| BOND NUMBER 1 (CUSIP # 649906VS0): | TO (I) FINANCE OR REFINANCE THE COST OF THE ACQUISITION, CONSTRUCTION, FURNISHING AND EQUIPPING OF THE SERIES 2012 PROJECT AND (II) TO PAY CERTAIN COSTS OF ISSUANCE OF THE SERIES 2012 BONDS. | |
| PART III - "PRIVATE BUSINESS USE;" BONDS NUMBER 1, 2, 3, 4, 5 & 6; LINE 3C: | NEW YORK UNIVERSITY (THE "UNIVERSITY") OBTAINED A PRIVATE LETTER RULING IN 2001 REGARDING RESEARCH AGREEMENTS AND USES THE GUIDANCE IT OBTAINED TO MEASURE THE PERCENTAGE OF FINANCED PROPERTY TREATED AS USED IN A PRIVATE BUSINESS USE. | |
| PART III - "PRIVATE BUSINESS USE;" BONDS NUMBER 1, 2, 3, 4, 5 & 6; LINE 3C: | THE UNIVERSITY IS ALLOCATING EQUITY ON A PRO-RATA BASIS FOR PURPOSES OF THIS TAX YEAR'S FORM 990, BUT THIS ALLOCATION DOES NOT PRECLUDE THE UNIVERSITY'S ABILITY TO USE OTHER EQUITY ALLOCATION METHODS IN THE FUTURE. | |
| PART IV - "ARBITRAGE;" BONDS NUMBER 1 & 3; LINE 2: | THE SERIES 2004 BONDS ISSUED IN VARIABLE RATE FORM WERE REPAID WITH FUNDS DRAWN UNDER A LINE OF CREDIT IN 2008 AND THE LINE OF CREDIT WAS THEN REFINANCED BY THE 2008 SERIES BONDS. THE SERIES 2004 BONDS ISSUED IN FIXED RATE FORM WERE NOT REFINANCED AND ARE CURRENTLY OUTSTANDING. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| DORMITORY AUTHORITY OF THE STATE OF NEW YORK | |||||||
| 146000293 | 649905WC6 | 2009-12-10 | 65343341 | SEE SUPPLEMENTAL INFORMATION | 0 | 0 | 0 |
| DORMITORY AUTHORITY OF THE STATE OF NEW YORK | |||||||
| 146000293 | 649906TN4 | 2012-04-26 | 232921461 | SEE SUPPLEMENTAL INFORMATION | 0 | 0 | 0 |
| DORMITORY AUTHORITY OF THE STATE OF NEW YORK | |||||||
| 146000293 | 649906VS0 | 2012-05-17 | 61224691 | SEE SUPPLEMENTAL INFORMATION | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)
| Total ProceedsTotalProceeds | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Other Spent ProceedsOtherSpentProceeds | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Capital ExpendituresCapitalExpenditures | Amount UnspentAmountUnspent |
|---|---|---|---|---|---|---|---|---|---|---|
| 65339488 | 64400000 | 402575 | 536913 | 2009 | 0 | 0 | 1 | 1 | ||
| 232921689 | 183180000 | 1653749 | 1 | 0 | 0 | 1 | 46144013 | 1943927 | ||
| 61225688 | 458570 | 0 | 0 | 0 | 1 | 55035104 | 5732013 |
Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Engage Bond Counsel ResearchEngageBondCounselResearch | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|---|
| 0 | 1 | 0 | 1 | 0 | 0.00000 | 0.00000 | 0.00000 | 1 |
| 0 | 0 | 0 | 1 | 0 | 0.00000 | 0.00000 | 0.00000 | 1 |
| 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 1 |
| 0 | 0 | 0 | 0 | 0 | 1 |
| 0 | 0 | 0 | 0 | 0 | 1 |
Schedule L IRS990ScheduleL
Loan Table LoanTable (8 entries)
| Loan From OrganizationLoanFromOrganization | Original PrincipalOriginalPrincipalAmount | Balance DueBalanceDue | DefaultDefault | Approved By BoardApprovedByBoard | Written AgreementWrittenAgreement |
|---|---|---|---|---|---|
| JOHN E SEXTON | |||||
| X | $549,020 | 555800 | 0 | 1 | 1 |
| MARTIN DORPH | |||||
| X | $200,000 | 105833 | 0 | 1 | 1 |
| RICHARD REVESZ | |||||
| X | $5,525,670 | 6421335 | 0 | 1 | 1 |
| ANDREW BROTMAN | |||||
| X | $100,000 | 100000 | 0 | 1 | 1 |
| CAROL A MANDEL | |||||
| X | $100,000 | 100000 | 0 | 1 | 1 |
| MARY M BRABECK | |||||
| X | $500,000 | 500000 | 0 | 1 | 1 |
| PETER HENRY | |||||
| X | $150,000 | 133333 | 0 | 1 | 1 |
| JESS BENHABIB | |||||
| X | $400,000 | 400000 | 0 | 1 | 1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 8316301 | TotalBalanceDue |
Form990 Schedule L Part III Form990ScheduleLPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Of Grant | 7722 | AmountOfGrant |
| Type Of Assistance | SCHOLARSHIP | TypeOfAssistance |
Form990 Schedule L Part IV Form990ScheduleLPartIV (9 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| LAURENCE D FINK | |||
| TRUSTEE | 284183 | INV. MGT. | 0 |
| EROSENFIELD DAUGHTER | |||
| OFFICER B.BRIER | 11015 | STUDENT EMP. | 0 |
| JOHN SAUNDERS SON IN LAW | |||
| TRUSTEE B. BERKLEY | 239651 | EMPLOYEE | 0 |
| WILLIAM RUDIN | |||
| TRUSTEE | 1381440 | LEASE SPACE | 0 |
| HARVEY DALE SPOUSE | |||
| KEY EMPL. D.LAMORTE | 201022 | EMPLOYEE | 0 |
| CONSTANCE MILLSTEIN | |||
| TRUSTEE | 2103296 | LEASE SPACE | 0 |
| R SALK DAUGHTER IN LAW | |||
| OFFICER R. BERNE | 53300 | EMPLOYEE | 0 |
| LEONARD WILF | |||
| TRUSTEE | 370000 | LEASE SPACE | 0 |
| (no name) | |||
| 0 | |||
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 6 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 83251 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SEE SCHEDULE O | MethodOfDeterminingRevenues |
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 637678 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SEE SCHEDULE O | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 34876 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SEE SCHEDULE O | MethodOfDeterminingRevenues |
Real Estate Commercial RealEstateCommercial
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 3000000 | NoncashContribsRptdF990 |
Collectibles Collectibles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 40 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 246604 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SEE SCHEDULE O | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 5 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 22617 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SEE SCHEDULE O | MethodOfDeterminingRevenues |
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 20 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 4590526 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SEE SCHEDULE O | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | CERTIFICATES | Description |
| Number Of Contributions | 65 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 239723 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SEE SCHEDULE O | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 10 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | 1) MICHAEL STEINHARDT (TRUSTEE) AND JUDY STEINHARDT (TRUSTEE) HAD A FAMILY RELATIONSHIP DURING THE YEAR ENDED AUGUST 31, 2012. 2) H. DALE HEMMERDINGER (TRUSTEE) AND SURESH SANI (TRUSTEE) HAD A BUSINESS RELATIONSHIP DURING THE YEAR ENDED AUGUST 31, 2012. 3) JAY FURMAN (TRUSTEE) AND JOHN SEXTON (TRUSTEE) HAD A BUSINESS RELATIONSHIP DURING THE YEAR ENDED AUGUST 31, 2012. | |
| FORM 990, PART VI, SECTION A, LINE 6 | THE VOTING TRUSTEES ARE MEMBERS OF THE UNIVERSITY WHO HAVE THE POWER TO DECLARE OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY AND CERTAIN OTHER POWERS PURSUANT TO NYU LAW. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE VOTING TRUSTEES ARE MEMBERS OF THE UNIVERSITY WHO HAVE THE POWER TO DECLARE OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY AND CERTAIN OTHER POWERS PURSUANT TO NYU LAW. | |
| FORM 990, PART VI, SECTION A, LINE 7B | THE VOTING TRUSTEES ARE MEMBERS OF THE UNIVERSITY WHO HAVE THE POWER TO DECLARE OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY AND CERTAIN OTHER POWERS PURSUANT TO NYU LAW. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FOLLOWING STEPS WERE TAKEN TO REVIEW THIS IRS FORM 990: 1. THE FORM 990 WAS REVIEWED AND APPROVED BY THE UNIVERSITY CONTROLLER. 2. THE FORM 990 WAS THEN REVIEWED AND APPROVED BY THE UNIVERSITY'S CHIEF FINANCIAL OFFICER AND GENERAL COUNSEL. 3. THE FORM 990 WAS THEN PRESENTED TO THE UNIVERSITY'S AUDIT COMMITTEE FOR REVIEW. 4. THE FORM 990 WAS DISTRIBUTED TO THE FULL BOARD OF TRUSTEES FOR REVIEW. 5. THE COMPENSATION COMMITTEE OF BOARD OF TRUSTEES REVIEWED THE COMPENSATION SECTIONS OF THE FORM 990. 6. FOLLOWING THE REVIEW PERIOD, THE FORM 990 WAS ELECTRONICALLY FILED WITH THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE OFFICE OF GENERAL COUNSEL ANNUALLY SENDS OUT CONFLICT OF INTEREST QUESTIONNAIRES TO OFFICERS, TRUSTEES AND KEY EMPLOYEES, REVIEWS COMPLETED QUESTIONNAIRES AND CONSULTS WITH THOSE COMPLETING FORMS AS APPROPRIATE. IN ADDITION, QUESTIONS ARISE PERIODICALLY THROUGHOUT THE YEAR AND ARE HANDLED BY THE OFFICE OF GENERAL COUNSEL AS APPROPRIATE. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROPOSED COMPENSATION OF OFFICERS, TRUSTEES, KEY EMPLOYEES, DISQUALIFIED PERSONS AND CERTAIN OTHERS (EXCEPT THE PRESIDENT) IS REVIEWED ANNUALLY BY AN OUTSIDE CONSULTING FIRM AND THAT FIRM'S ANALYSIS IS PRESENTED TO THE COMPENSATION COMMITTEE OF THE BOARD FOR ITS REVIEW AND APPROVAL. WHEN IT IS PROPOSED TO CHANGE THE COMPENSATION OF THE PRESIDENT, THE BOARD CHAIRMAN ENGAGES A COMPENSATION CONSULTANT TO PREPARE A CUSTOM SURVEY FOR CONSIDERATION BY THE COMPENSATION COMMITTEE OF THE BOARD, WHICH THEN SETS HIS COMPENSATION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE ON NYU'S WEBSITE (WWW.NYU.EDU). | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -2,923,000. ADJUSTMENT TO BEGINNING OF YEAR NET ASSETS: -18,869,764. TOTAL TO FORM 990, PART XI, LINE 5: -21,792,764. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990 PART III, LINE 1 - (CONTINUED FROM PAGE 2) | AND IS A MEMBER OF THE DISTINGUISHED ASSOCIATION OF AMERICAN UNIVERSITIES. THE UNIVERSITY'S SCHOOLS AND INSTITUTES, EACH WITH ITS OWN TRADITIONS, PROGRAMS AND FACULTY, ARE IN ORDER OF FOUNDING DATE: COLLEGE OF ARTS AND SCIENCE, SCHOOL OF LAW, SCHOOL OF MEDICINE, COLLEGE OF DENTISTRY, GRADUATE SCHOOL OF ARTS AND SCIENCE, STEINHARDT SCHOOL OF CULTURE EDUCATION AND HUMAN DEVELOPMENT, LEONARD N. STERN SCHOOL OF BUSINESS, COURANT INSTITUTE OF MATHEMATICAL SCIENCES, SCHOOL OF CONTINUING AND PROFESSIONAL STUDIES, INSTITUTE OF FINE ARTS, ROBERT F.WAGNER GRADUATE SCHOOL OF PUBLIC SERVICE, POST-GRADUATE MEDICAL SCHOOL, SILVER SCHOOL OF SOCIAL WORK, TISCH SCHOOL OF THE ARTS, GALLATIN SCHOOL OF INDIVIDUALIZED STUDY, COLLEGE OF NURSING, AND THE INSTITUTE FOR THE STUDY OF THE ANCIENT WORLD. IN ADDITION, NYU OPERATES A DEGREE-GRANTING RESEARCH UNIVERSITY WITH A HIGHLY SELECTIVE UNDERGRADUATE LIBERAL ARTS AND SCIENCES COLLEGE IN ABU DHABI - NYU ABU DHABI - AS PART OF ITS GLOBAL NETWORK OF ACADEMIC PROGRAM SITES AND RESEARCH PROGRAMS IN OTHER PARTS OF THE U.S. AND ABROAD, AND WILL BE OPENING A DEGREE-GRANTING RESEARCH UNIVERSITY IN CHINA AS PART OF THE NETWORK IN FALL 2013 - NYU SHANGHAI. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (23 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 | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | Province Or StateAddressForeign/ProvinceOrState | CountryAddressForeign/Country | Postal CodeAddressForeign/PostalCode | Legal Domicile Foreign CountryLegalDomicileForeignCountry |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| INSTITUTE OF FINE ARTS FOUNDATION | ||||||||||||||||
| 1 EAST 78TH STREET | NEW YORK | NY | 10021 | 237184242 | SUPPORT NYU'S INSTITUTE OF FINE ARTS | NY | 501 (C) (3) | LINE 11A, I | NEW YORK UNIVERSITY | 0 | ||||||
| NATIONAL CENTER ON PHILANTHROPY AND THE LAW | ||||||||||||||||
| 110 WEST 3RD STREET - DAGOSTINO HAL | NEW YORK | NY | 10012 | 133954405 | STUDY, RESEARCH, EDUCATION ON PHILANTHROPY & THE LAW | NY | 501 (C) (3) | LINE 11A, I | NEW YORK UNIVERSITY | 0 | ||||||
| NEW YORK UNIVERSITY REAL ESTATE CORPORATION | ||||||||||||||||
| 105 EAST 17TH STREET 4TH FL | NEW YORK | NY | 10003 | 134141728 | OWNS REAL PROPERTY | NY | 501 (C) (25) | NEW YORK UNIVERSITY | 0 | |||||||
| NYU SCHOOL OF BUSINESS FOUNDATION | ||||||||||||||||
| C/O KAUFMAN MGMT CENTER-44 WEST 4TH | NEW YORK | NY | 10022 | 134168015 | SUPPORT NYU'S L.N. STERN SCHOOL OF BUSINESS | NY | 501 (C) (3) | LINE 7 | NEW YORK UNIVERSITY | 0 | ||||||
| NEW YORK UNIVERSITY SCHOOL OF LAW FOUNDATION | ||||||||||||||||
| 110 WEST 3RD STREET 2ND FL | NEW YORK | NY | 10012 | 136161036 | SUPPORT NYU'S SCHOOL OF LAW | NY | 501 (C) (3) | LINE 9 | NEW YORK UNIVERSITY | 0 | ||||||
| NYU IMAGING INC | ||||||||||||||||
| 545 FIRST AVENUE | NEW YORK | NY | 10016 | 134000622 | PERFORMS MEDICAL ACTIVITIES | NY | 501 (C) (3) | LINE 11A, I | NEW YORK UNIVERSITY | 0 | ||||||
| NYU SCHOOL OF LAW RETENTION ASSISTANCE CORP | ||||||||||||||||
| 110 WEST 3RD STREET 2ND FL | NEW YORK | NY | 10012 | 134047911 | SUPPORT NYU'S SCHOOL OF LAW | NY | 501 (C) (3) | LINE 11A, I | NYU'S SCHOOL OF LAW FOUNDATION | 0 | ||||||
| NYU SCHOOL OF LAW HOUSING ASSISTANCE CORP | ||||||||||||||||
| 110 WEST 3RD STREET 2ND FL | NEW YORK | NY | 10012 | 134043221 | SUPPORT NYU'S SCHOOL OF LAW | NY | 501 (C) (3) | LINE 11A, I | NYU'S SCHOOL OF LAW FOUNDATION | 0 | ||||||
| NYU SCHOOL OF LAW RECRUITMENT ASSISTANCE CORPORATION | ||||||||||||||||
| 110 WEST 3RD STREET 2ND FL | NEW YORK | NY | 10012 | 134043182 | SUPPORT NYU'S SCHOOL OF LAW | NY | 501 (C) (3) | LINE 11A, I | NYU'S SCHOOL OF LAW FOUNDATION | 0 | ||||||
| HAROLD ACTON TRUST | ||||||||||||||||
| 105 EAST 17TH STREET 4TH FL | NEW YORK | NY | 10003 | 137050560 | SUPPORT OF NYU'S CAMPUS IN FLORENCE, ITLAY | NY | 501 (C) (3) | LINE 11A, I | NEW YORK UNIVERSITY | 0 | ||||||
| WASHINGTON SQUARE LEGAL SERVICES INC | ||||||||||||||||
| 110 WEST 3RD STREET 2ND FL | NEW YORK | NY | 10012 | 237392120 | CERTAIN PUBLIC INTEREST ACTIVITIES OF NYU'S SCHOOL OF LAW | NY | 501 (C) (3) | LINE 11A, I | NEW YORK UNIVERSITY | 0 | ||||||
| NYU IN ABU DHABI CORP | ||||||||||||||||
| 262652713 | SUPPORT NYU COLLEGE IN ABU DHABI | NY | 501 (C) (3) | LINE 11A, I | NEW YORK UNIVERSITY | 0 | C/O NYU - 105 EAST 17TH STREET 4TH | NEW YORK | ABU DHABI | AE | 10003 | |||||
| HORTENSE ACTON TRUST | ||||||||||||||||
| 70 WASHINGTON SQUARE SOUTH | NEW YORK | NY | 10013 | 367110976 | SUPPORT NYU'S CAMPUS IN FLORENCE, ITLAY | NY | 501 (C) (3) | LINE 11A, I | NEW YORK UNIVERSITY | 0 | ||||||
| NYU HOSPITALS CENTER | ||||||||||||||||
| 70 WASHINGTON SQUARE SOUTH | NEW YORK | NY | 10013 | 133971298 | OPERATES NYU'S HOSPITALS | NY | 501 (C) (3) | LINE 3 | NEW YORK UNIVERSITY | 0 | ||||||
| POLYTECHNIC INSTITUTE OF NEW YORK UNIVERSITY | ||||||||||||||||
| 70 WASHINGTON SQUARE SOUTH | NEW YORK | NY | 10013 | 111630820 | ENGINEERING COLLEGE | NY | 501 (C) (3) | LINE 2 | NEW YORK UNIVERSITY | 0 | ||||||
| 34TH STREET CANCER CENTER INC | ||||||||||||||||
| 70 WASHINGTON SQUARE SOUTH | NEW YORK | NY | 10013 | 300262470 | CANCER CARE | NY | 501 (C) (3) | LINE 11A, I | NYU HOSPITALS CENTER | 0 | ||||||
| JURODIN FUND INC | ||||||||||||||||
| PO BOX 6089 | NEWARK | DE | 197146089 | 136169166 | DONOR FUNDS | DE | 501 (C) (3) | PF | NEW YORK UNIVERSITY | 0 | ||||||
| NEW YORK UNIVERSITY VEBA TRUST | ||||||||||||||||
| 105 EAST 17TH STREET 4TH FL | NEW YORK | NY | 10003 | 016274657 | POSTRETIREMENT HEALTH CARE BENEFITS | NY | 501 (C) (9) | NEW YORK UNIVERSITY | 0 | |||||||
| NYU IN LONDON | ||||||||||||||||
| SUPPORT NYU'S PROGRAM IN LONDON | NEW YORK UNIVERSITY | 0 | 6 BEDFORD SQUARE | LONDON | UK | WC1B 3RA | UK | |||||||||
| NYU TISCH SCHOOL OF ARTS ASIA LTD | ||||||||||||||||
| SUPPORTS NYU'S TSOA'S PROGRAM IN SINGAPORE | NEW YORK UNIVERSITY | 0 | 3 KAY SIANG ROAD | SN | 248923 | SN | ||||||||||
| NYU IN TEL-AVIV LTD | ||||||||||||||||
| SUPPORT NYU'S PROGRAM IN TEL-AVIV | NEW YORK UNIVERSITY | 0 | TUVAL 13 | RAMAT GAN | IS | 52522 | IS | |||||||||
| NEW YORK UNIVERSITY IN FRANCE | ||||||||||||||||
| SUPPORTS NYU'S PROGRAM IN FRANCE | NEW YORK UNIVERSITY | 0 | 56 RUE DE PASSY | PARIS | FR | 75016 | FR | |||||||||
| NEW YORK UNIVERSITY SCHOOL OF MEDICINE VEBA TRUST | ||||||||||||||||
| 550 1ST AVENUE | NEW YORK | NY | 10016 | 371592643 | POSTRETIREMENT HEALTH CARE BENEFITS | NY | 501 (C) (9) | NEW YORK UNIVERSITY | 0 | |||||||
Form990 Schedule R Part IV Form990ScheduleRPartIV (7 entries)
| Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | CountryAddressForeign/Country | Postal CodeAddressForeign/PostalCode | Primary ActivityPrimaryActivity | Legal Domicile Foreign CountryLegalDomicileForeignCountry | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Province Or StateAddressForeign/ProvinceOrState | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Legal Domicile StateLegalDomicileState |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CCC 550 INSURANCE SCC | ||||||||||||||||
| 550 FIRST AVENUE | NEW YORK | BB | 10016 | EXCESS PROF. LIAB. INSURANCE | BB | NYU HOSPITALS CENTER | C | 67206000 | 333581000 | 1.00000 | ||||||
| INTERNATIONAL ART FUND | ||||||||||||||||
| C/O NYU105 E17TH STREET 4TH FL | NEW YORK | PM | 10003 | HOLDS STOCK IN LA PIETRA CORP | PM | NEW YORK UNIVERSITY | C | 106 | 1459806 | 1.00000 | ||||||
| LA PIETRA CORPORATION | ||||||||||||||||
| VIA BOLOGNESE 120 | IT | 50139 | HOLDS PROPERTY COMPRISING NYU'S FLORENCE CAMPUS | IT | INTERNATIONAL ART FUND | C | 2234755 | 29342354 | 1.00000 | FIRENZE | ||||||
| NIU DA EDUCATIONAL INFORMATION CONSULTING (SHANGHAI) CO LTD | ||||||||||||||||
| 3663 ZHONG SHAN BEI RD SCIENCE BUI | CH | 200062 | SUPPORTS NYU'S PROGRAM IN CHINA | CH | NEW YORK UNIVERSITY | C | 1923321 | 470407 | 1.00000 | SHANGHAI | ||||||
| NYU TISCH INSTITUTE (LONDON) LIMITED | ||||||||||||||||
| SENATE HOUSE SOUTH BLOCK RM 26 | MALET STREET | UK | WC1E7HU | SUPPORTS NYU'S TSOA'S PROGRAM IN LONDON | UK | NEW YORK UNIVERSITY | C | 288607 | 599025 | 1.00000 | LONDON | |||||
| NYU PRO FRANCE | ||||||||||||||||
| 57 BOULEVARD | SAINT GERMAIN | FR | 75005 | SUPPORTS NYU'S PROGRAM IN FRANCE | FR | NEW YORK UNIVERSITY | C | 1.00000 | PARIS | |||||||
| KENT AVENUE PROPERTY 4 LLC | ||||||||||||||||
| HOUSING | NEW YORK UNIVERSITY | C | 425000 | 0.99000 | 105 EAST 17TH STREET 4TH FLOOR | NEW YORK | NY | 10003 | NY | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (24 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| INSTITUTE OF FINE ARTS FOUNDATION | ||
| C | 534752 | FAIR MARKET VALUE |
| LA PIETRA CORPORATION | ||
| D | 2340610 | FAIR MARKET VALUE |
| LA PIETRA CORPORATION | ||
| J | 1252017 | FAIR MARKET VALUE |
| LA PIETRA CORPORATION | ||
| L | 689495 | FAIR MARKET VALUE |
| LA PIETRA CORPORATION | ||
| M | 313270 | FAIR MARKET VALUE |
| LA PIETRA CORPORATION | ||
| A | 13186 | FAIR MARKET VALUE |
| NATIONAL CENTER ON PHILANTHROPY AND THE LAW INC | ||
| B | 270000 | FAIR MARKET VALUE |
| NEW YORK UNIVERSITY SCHOOL OF BUSINESS FOUNDATION | ||
| C | 1291967 | FAIR MARKET VALUE |
| NEW YORK UNIVERSITY SCHOOL OF LAW FOUNDATION | ||
| C | 4242380 | FAIR MARKET VALUE |
| NEW YORK UNIVERSITY SCHOOL OF LAW FOUNDATION | ||
| Q | 12586929 | FAIR MARKET VALUE |
| NEW YORK UNIVERSITY VEBA TRUST | ||
| Q | 9000000 | FAIR MARKET VALUE |
| NYU DA EDUCATION INFORMATION CONSULTING (SHANGHAI) | ||
| R | 1968981 | FAIR MARKET VALUE |
| NYU HOSPITALS CENTER | ||
| O | 2469802 | FAIR MARKET VALUE |
| NYU HOSPITALS CENTER | ||
| P | 27877697 | FAIR MARKET VALUE |
| NYU IN FRANCE | ||
| Q | 6589398 | FAIR MARKET VALUE |
| NYU IN LONDON | ||
| Q | 1376819 | FAIR MARKET VALUE |
| NYU IN TEL AVIV LTD | ||
| Q | 1748556 | FAIR MARKET VALUE |
| NYU REAL ESTATE CORPORATION | ||
| C | 128154 | FAIR MARKET VALUE |
| POLYTECHNIC INSTITUTE OF NEW YORK UNIVERSITY | ||
| D | 23955254 | FAIR MARKET VALUE |
| POLYTECHNIC INSTITUTE OF NEW YORK UNIVERSITY | ||
| O | 2503600 | FAIR MARKET VALUE |
| POLYTECHNIC INSTITUTE OF NEW YORK UNIVERSITY | ||
| P | 3215261 | FAIR MARKET VALUE |
| SIR HAROLD ACTON CHARITABLE TRUST | ||
| C | 747177 | FAIR MARKET VALUE |
| WASHINGTON SQUARE LEGAL SERVICES | ||
| Q | 168727 | FAIR MARKET VALUE |
| HORTENSE ACTON CHARITABLE TRUST | ||
| C | 1032769 | FAIR MARKET VALUE |