NEW YORK LAW SCHOOL: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NEW YORK LAW SCHOOL (EIN 13-5645885)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-11-13
- IRS object ID
- 201343189349301899
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Reasonable Cause Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-13T16:57:01-07:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135645885 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW YORK LAW SCHOOL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEWY | NameControl |
| Phone | 2124312100 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 185 West Broadway | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10013 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Stuart Klein | Name |
| Title | VP and Chief Financial Officer | Title |
| Phone | 2124312170 | Phone |
| Date Signed | 2013-05-14 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Amended Return | X | AmendedReturn |
| Name Of Principal Officer Person | Stuart A Klein | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 185 West Broadway | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10013 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 182630807 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.nyls.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1891 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | The mission of New York Law School is to provide its students with knowledge, skills and ethical values neeeded for a career in Law. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 29 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 28 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1258 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6344637 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4512346 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 87151296 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 81118126 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 11491999 | InvestmentIncomePriorYear |
| Investment Income Current Year | 10737043 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4772748 | OtherRevenuePriorYear |
| Other Revenue Current Year | -17390602 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 109760680 | TotalRevenuePriorYear |
| Total Revenue Current Year | 78976913 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 8459143 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 6847980 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 42017867 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 42561079 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1370823 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 43392878 | OtherExpensePriorYear |
| Other Expenses Current Year | 43726669 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 93869888 | TotalExpensesPriorYear |
| Total Expenses Current Year | 93135728 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 15890792 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -14158815 | RevenuesLessExpensesCY |
| Total Assets BOY | 470981767 | TotalAssetsBOY |
| Total Assets EOY | 447539856 | TotalAssetsEOY |
| Total Liabilities BOY | 219418081 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 228691084 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 251563686 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 218848772 | NetAssetsOrFundBalancesEOY |
| Mission Description | The mission of New York Law School is to provide its students with the knowledge, skills and ethical values needed for a career in Law. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 67644544 | Expense |
| Grants | 6847980 | Grants |
| Revenue | 81118126 | Revenue |
| Description | Higher Education: Instruction 1,857 student enrolled in the JD and LLM programs. 625 graduated during the 11/12 program year. | Description |
| Total Of Other Program Service Exp | 0 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 0 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 67644544 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | 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 | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 1 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | 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 | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 116 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1258 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| 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 |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 29 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 28 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | 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 | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Susan Redler | NamePerson |
| Telephone Number | 2124312323 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 57 Worth Street | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10013 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (36 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Institutional TrusteeInstitutionalTrustee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Arthur Abbey | ||||||||
| Chairman | 1 | X | 0 | 0 | 0 | |||
| Anthony Capetola | ||||||||
| Trustee | 1 | X | 0 | 0 | 0 | |||
| Kathleen Grimm | ||||||||
| Trustee | 1 | X | 0 | 0 | 0 | |||
| Jeffrey Knowles | ||||||||
| Trustee | 1 | X | 0 | 0 | 0 | |||
| Steven Pegalis | ||||||||
| Trustee | 1 | X | 0 | 0 | 0 | |||
| Andrew Penson | ||||||||
| Trustee | 1 | X | 0 | 0 | 0 | |||
| Charles Phillips Jr | ||||||||
| Trustee | 1 | X | 0 | 0 | 0 | |||
| Norman Radow | ||||||||
| Trustee | 1 | X | 0 | 0 | 0 | |||
| Susan Mendick | ||||||||
| Trustee | 1 | X | 0 | 0 | 0 | |||
| Ernst Rosenberger | ||||||||
| Vice Chairman | 1 | X | 0 | 0 | 0 | |||
| Vincent Carbonell | ||||||||
| Trustee | 1 | X | 0 | 0 | 0 | |||
| Alan Clark | ||||||||
| Trustee | 1 | X | 0 | 0 | 0 | |||
| Gerald Crotty | ||||||||
| Vice Chairman | 1 | X | 0 | 0 | 0 | |||
| Sybil Shainwald | ||||||||
| Trustee | 1 | X | 0 | 0 | 0 | |||
| James Zirin | ||||||||
| Trustee | 1 | X | 0 | 0 | 0 | |||
| John Reddy | ||||||||
| Trustee | 1 | X | 0 | 0 | 0 | |||
| Armando Belly | ||||||||
| Trustee | 1 | X | 0 | 0 | 0 | |||
| David Cornstein | ||||||||
| Trustee | 1 | X | 0 | 0 | 0 | |||
| Michael Costa | ||||||||
| Trustee | 1 | X | 0 | 0 | 0 | |||
| Ross Moskowitz | ||||||||
| Trustee | 1 | X | 0 | 0 | 0 | |||
| Alan J Schnurman | ||||||||
| Trustee | 1 | X | 0 | 0 | 0 | |||
| Lawrence Field | ||||||||
| Trustee | 1 | X | 0 | 0 | 0 | |||
| Steven Shapiro | ||||||||
| Trustee | 1 | X | 0 | 0 | 0 | |||
| Eli Wachtel | ||||||||
| Trustee | 1 | X | 0 | 0 | 0 | |||
| John D McMahon | ||||||||
| Trustee | 1 | X | 0 | 0 | 0 | |||
| Richard A Matasar | ||||||||
| Former Dean | 35 | X | 827903 | 0 | 61885 | X | ||
| Anthony Crowell | ||||||||
| Dean | 35 | X | 51346 | 0 | 0 | X | ||
| Fred DeJohn | ||||||||
| Treasurer | 35 | 380960 | 0 | 76867 | X | |||
| Suzanne Davidson | ||||||||
| Secretary | 35 | 237600 | 0 | 70852 | X | |||
| Carol Buckler | ||||||||
| Associate Dean | 35 | 301500 | 0 | 51667 | X | |||
| Carole Wallace | ||||||||
| Executive Vice President | 35 | 28526 | 0 | 0 | X | |||
| Gerald Korngold | ||||||||
| Faculty | 35 | 344080 | 0 | 52970 | X | |||
| Marshall Tracht | ||||||||
| Faculty | 35 | 319886 | 0 | 49072 | X | |||
| David Schoenbrod | ||||||||
| Faculty | 35 | 316180 | 0 | 45974 | X | |||
| Ronald Filler | ||||||||
| Faculty | 35 | 375006 | 0 | 52272 | X | |||
| Jethro Lieberman | ||||||||
| Faculty | 35 | 310258 | 0 | 52971 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3493245 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 514530 | TotalOtherCompensation |
| Number Individuals GT100 K | 101 | NumberIndividualsGT100K |
| Formers Listed | 0 | 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 | Address Line2AddressOfContractor/AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|
| Ellucian Company LP | ||||||
| 2300 Maitland Center Parkway | Maitland | FL | 32351 | Infotech Outsourcing | 2116720 | |
| Building Maintenance Services | ||||||
| 11 Penn Plaza | New York | NY | 10001 | cleaning/maint svs | 2250400 | |
| JRM Construction | ||||||
| 242 West 36 St | New York | NY | 10018 | Construction | 3359721 | |
| Swal Builders | ||||||
| 57 Richardson Rd | Robbinsville | NJ | 08691 | Construction | 2133064 | |
| Tri-Tech Communications | ||||||
| 625 Locust Street | Garden City | NY | 11530 | Computer consulting | 541738 | Suite 300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 18 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 511519 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 1366591 | GovernmentGrants |
| All Other Contributions | 2634236 | AllOtherContributions |
| Noncash Contributions | 339481 | NoncashContributions |
| Total Contributions | 4512346 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Tuition and Fees | 611310 | 78759130 | 78759130 | 0 | $0 |
| Auxiliary | 611710 | 2066708 | 2066708 | 0 | $0 |
| Events | 611310 | 204285 | 204285 | 0 | $0 |
| Subscription | 511120 | 88003 | 88003 | 0 | $0 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 81118126 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3006245 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $3,006,245 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 111185260 | Securities |
| Other | 0 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 103454462 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7730798 | Securities |
| Other | 0 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7730798 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $7,730,798 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 199432 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 511519 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 199432 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Interest rate swap agreement | 522320 | -17548000 | 0 | 0 | -$17,548,000 |
| Miscellaneous | 900099 | 157398 | 0 | 0 | $157,398 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | -17390602 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 78976913 | TotalRevenueColumn |
| Related Or Exempt Function Income | 81118126 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$6,653,559 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6847980 | Total |
| Program Services | 6847980 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1827835 | Total |
| Management And General | 1637755 | ManagementAndGeneral |
| Fundraising | 190080 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30499057 | Total |
| Program Services | 25198718 | ProgramServices |
| Management And General | 5013186 | ManagementAndGeneral |
| Fundraising | 287153 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2034362 | Total |
| Program Services | 1622008 | ProgramServices |
| Management And General | 368104 | ManagementAndGeneral |
| Fundraising | 44250 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6349251 | Total |
| Program Services | 3356391 | ProgramServices |
| Management And General | 2862279 | ManagementAndGeneral |
| Fundraising | 130581 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1850574 | Total |
| Program Services | 1445417 | ProgramServices |
| Management And General | 375682 | ManagementAndGeneral |
| Fundraising | 29475 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2649583 | Total |
| Program Services | 1487688 | ProgramServices |
| Management And General | 1075768 | ManagementAndGeneral |
| Fundraising | 86127 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 363666 | Total |
| Management And General | 363666 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84500 | Total |
| Management And General | 84500 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1250476 | Total |
| Management And General | 1250476 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 218664 | Total |
| Program Services | 41721 | ProgramServices |
| Management And General | 176943 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 317325 | Total |
| Program Services | 194198 | ProgramServices |
| Management And General | 123127 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3090915 | Total |
| Program Services | 2219334 | ProgramServices |
| Management And General | 757760 | ManagementAndGeneral |
| Fundraising | 113821 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4725750 | Total |
| Program Services | 87129 | ProgramServices |
| Management And General | 4638621 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4906182 | Total |
| Program Services | 4419489 | ProgramServices |
| Management And General | 404269 | ManagementAndGeneral |
| Fundraising | 82424 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 568847 | Total |
| Program Services | 482056 | ProgramServices |
| Management And General | 79093 | ManagementAndGeneral |
| Fundraising | 7698 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1154457 | Total |
| Program Services | 722055 | ProgramServices |
| Management And General | 354632 | ManagementAndGeneral |
| Fundraising | 77770 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5351910 | Total |
| Program Services | 4821001 | ProgramServices |
| Management And General | 440997 | ManagementAndGeneral |
| Fundraising | 89912 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9282475 | Total |
| Program Services | 8361653 | ProgramServices |
| Management And General | 764876 | ManagementAndGeneral |
| Fundraising | 155946 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 701156 | Total |
| Program Services | 7145 | ProgramServices |
| Management And General | 694011 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Auxiliary | 2216706 | 2216706 | 0 | 0 |
| Building operations | 2225180 | 2004442 | 183355 | 37383 |
| Equipment Maint and Repairs | 1473967 | 10177 | 1463790 | 0 |
| Bond Fees | 2000598 | 1802139 | 164849 | 33610 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1144312 | Total |
| Program Services | 297097 | ProgramServices |
| Management And General | 842622 | ManagementAndGeneral |
| Fundraising | 4593 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93135728 | Total |
| Program Services | 67644544 | ProgramServices |
| Management And General | 24120361 | ManagementAndGeneral |
| Fundraising | 1370823 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1687899 | BOY |
| EOY | 1911827 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14274413 | BOY |
| EOY | 8977476 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 864797 | BOY |
| EOY | 854248 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2201150 | BOY |
| EOY | 2058095 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4646848 | BOY |
| EOY | 4463955 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 238394034 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 51259674 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 186166856 | BOY |
| EOY | 187134360 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 177768436 | BOY |
| EOY | 158865608 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78709214 | BOY |
| EOY | 82656805 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4662154 | BOY |
| EOY | 617482 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 470981767 | BOY |
| EOY | 447539856 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11956876 | BOY |
| EOY | 5509022 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2773337 | BOY |
| EOY | 2832765 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 557715 | BOY |
| EOY | 427376 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 175500000 | BOY |
| EOY | 172450000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28630153 | BOY |
| EOY | 47471921 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 219418081 | BOY |
| EOY | 228691084 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 213686999 | BOY |
| EOY | 181372775 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7101224 | BOY |
| EOY | 5818686 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30775463 | BOY |
| EOY | 31657311 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 251563686 | BOY |
| EOY | 218848772 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 470981767 | BOY |
| EOY | 447539856 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -14158815 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -18556099 | 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 D IRS990ScheduleD
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 339481 | RevenuesIncluded |
| Assets In Part X | 768481 | AssetsInPartX |
Held Works Of Art Amts HeldWorksOfArtAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 0 | RevenuesIncluded |
| Assets In Part X | 0 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 30775462 | BeginningOfYearBalance |
| Contributions | 881849 | Contributions |
| Investment Earnings Or Losses | 0 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 31657311 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 28788008 | BeginningOfYearBalance |
| Contributions | 1987455 | Contributions |
| Investment Earnings Or Losses | 0 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 30775463 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 27911127 | BeginningOfYearBalance |
| Contributions | 876881 | Contributions |
| Investment Earnings Or Losses | 0 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 28788008 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 26369821 | BeginningOfYearBalance |
| Contributions | 1541306 | Contributions |
| Investment Earnings Or Losses | 0 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 27911127 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 1 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 704458 | OtherCostOrOtherBasis |
| Book Value | 704458 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 202557946 | OtherCostOrOtherBasis |
| Depreciation | 29118468 | Depreciation |
| Book Value | 173439478 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 34363149 | OtherCostOrOtherBasis |
| Depreciation | 22141206 | Depreciation |
| Book Value | 12221943 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 768481 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 768481 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 187134360 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (5 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Fixed Income | 1899208 | F |
| Hedge Funds | 55431147 | F |
| Private Equity | 18931540 | F |
| Commodities and Other Alternative | 1498707 | F |
| Real Estate | 4896203 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 82656805 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Interest Rate Swap Payable | $36,838,000 |
| Post Retirement Benefit | $10,633,921 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 47471921 | TotalOfAmounts |
| Total Revenue | 78976913 | TotalRevenue |
| Total Expenses | 93135728 | TotalExpenses |
| Excess Or Deficit For Year | -14158815 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -18556099 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 0 | DonatedServicesAndFacilities |
| Investment Expenses | 0 | InvestmentExpenses |
| Prior Period Adjustments | 0 | PriorPeriodAdjustments |
| Other | $0 | OtherAmount |
| Total Adjustments | -18556099 | TotalAdjustments |
| Excess Or Deficit Per FS | -32714914 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 71120834 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -18556099 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 0 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | 0 | OtherRevenues |
| Revenue Not Rptd F990 | -18556099 | RevenueNotRptdF990 |
| Revenue Subtotal | 89676933 | RevenueSubtotal |
| Investment Expenses Not Included | 0 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | -10700020 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -10700020 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 78976913 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 86287748 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 0 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 0 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 86287748 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 0 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 6847980 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 6847980 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 93135728 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchD_P03_S00_L04 | Schedule D, Part III, Line 4 | Various art collections given to further the creativity and freedom of expression of artists and lawyers in their respective fields and to further the ongoing and necessary dialoque and influence between those two disciplines essential to the quality of life and vibrancy of NY Tribeca, and the downtown community, which serve as home to NYLS. |
| SchD_P05_S00_L04 | Schedule D, Part V, Line 4 | New York Law School endowment consists of number of funds set up by donors for a number of different purposes. The funding is used for scholarships, faculty research, faculty programs and other costs in accordance with donor restrictions. The Law School has adopted investment spending policies for endowment assets that attempt to provide a predictable stream of funding to programs supported by its endowment. |
| SchD_P12_S00_L04b | Schedule D, Part XII, Line 4b | Scholarship reclassified from expense to tuition 6,847,980. Interest rate swap change in valuation reclassified from revenue to a separate line item before changes in net assets -17,548,000. |
| SchD_P13_S00_L04b | Schedule D, Part XIII, Line 4b | Scholarships reclassified from expense to tuition 6,847,980 |
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 |
|---|---|---|
| SchE_P01_S00_L03 | Schedule E, Part I, Line 3 | Posted in school website and printed in recruitment/application materials. |
| SchE_P01_S00_L06 | Schedule E, Part I, Line 6 | Federal Work Study and grants from various goverment agencies used to fund program in accordance with funding documents. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Europe (including Iceland and Greenland) | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 0 | NumberOfEmployees |
| Type Of Activities Conducted | Program Services | TypeOfActivitiesConducted |
| Specific Services Provided | NYLS offers London Study Program | SpecificServicesProvided |
| Total Expenditures | 129990 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Total Amount Spent | 129990 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | NYLS Gala | NameOfEvent1 |
| Gross Receipts Event1 | 710951 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 511519 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 199432 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 0 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 0 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 121157 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 0 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 78275 | OtherDirectExpensesEvent1 |
| Food And Beverage Other Events | 0 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 0 | EntertainmentOtherEvents |
| Gross Receipts Total | 710951 | GrossReceiptsTotal |
| Charitable Contributions Total | 511519 | CharitableContributionsTotal |
| Gross Revenue Total Events | 199432 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 0 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 0 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 0 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 121157 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 0 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 78275 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 199432 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Scholarship and Grant | TypeOfGrant |
| Number Of Recipients | 672 | NumberOfRecipients |
| Amount Of Cash Grant | 6847980 | AmountOfCashGrant |
| Method Of Valuation | fmv | MethodOfValuation |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchI_P01_S00_L02 | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | Scholarship an Grants are based on NYLS pre-requisite and qualifications | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | 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 | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (11 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Richard A Matasar | |||||||||||
| 269187 | 0 | 0 | 0 | 558716 | 0 | 0 | 0 | 63630 | 0 | 891533 | 0 |
| Anthony Crowell | |||||||||||
| 51346 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 51346 | 0 |
| Carole Wallace | |||||||||||
| 28526 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28526 | 0 |
| Fred DeJohn | |||||||||||
| 348560 | 0 | 0 | 0 | 32400 | 0 | 24500 | 0 | 55899 | 0 | 461359 | 0 |
| Suzanne Davidson | |||||||||||
| 237600 | 0 | 0 | 0 | 0 | 0 | 22880 | 0 | 51380 | 0 | 311860 | 0 |
| Carol Buckler | |||||||||||
| 241500 | 0 | 0 | 0 | 60000 | 0 | 23200 | 0 | 31885 | 0 | 356585 | 0 |
| Marshall Tracht | |||||||||||
| 257750 | 0 | 0 | 0 | 62136 | 0 | 24500 | 0 | 28042 | 0 | 372428 | 0 |
| Gerald Korngold | |||||||||||
| 325300 | 0 | 0 | 0 | 18780 | 0 | 24502 | 0 | 31999 | 0 | 400581 | 0 |
| David Schoenbrod | |||||||||||
| 289800 | 0 | 0 | 0 | 26380 | 0 | 24500 | 0 | 24976 | 0 | 365656 | 0 |
| Ronald Filler | |||||||||||
| 251500 | 0 | 0 | 0 | 123506 | 0 | 28200 | 0 | 27604 | 0 | 430810 | 0 |
| Jethro Lieberman | |||||||||||
| 294325 | 0 | 0 | 0 | 15933 | 0 | 24500 | 0 | 31443 | 0 | 366201 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchJ_P01_S00_L01a | Schedule J, Part I, Line 1a | New York Law School former Dean was provided with the school own apartment as part of his employment contract. The current Dean does not reside in the apartment. |
| SchJ_P01_S00_L03 | Schedule J, Part I, Line 3 | As of April 2013 the Board of Trustees created a compensation committee |
| SchJ_P01_S00_L04 | Schedule J, Part I, Line 4 | The former Dean was paid $538,374.00 in lieu of sabbatical as per employment contract agreement. |
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 |
|---|---|---|---|---|---|---|---|
| NYCIDACFRB Series 2006A | |||||||
| 132946690 | 649710bg4 | 2006-06-30 | 67500000 | New school building project | 0 | 1 | 0 |
| NYCIDACFRB series 2006B | |||||||
| 132946690 | 649710bg4 | 2006-06-30 | 67500000 | New building project | 0 | 1 | 0 |
| DASNY series 2009 | |||||||
| 013000293 | 649905gm2 | 2009-06-18 | 40500000 | construction and renovation | 0 | 1 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)
| Amount RetiredAmountRetired | Amount Bond DefeasedAmountBondDefeased | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Capitalized InterestCapitalizedInterest | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Amount UnspentAmountUnspent | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1525000 | 0 | 67500000 | 0 | 0 | 0 | 2600369 | 0 | 0 | 64899631 | 0 | 0 | 2010 | 1 | 0 | 1 | 1 |
| 1525000 | 0 | 67500000 | 0 | 0 | 0 | 2600369 | 0 | 0 | 64899631 | 0 | 0 | 2010 | 1 | 0 | 1 | 1 |
| 0 | 0 | 40500000 | 0 | 0 | 0 | 1141916 | 0 | 0 | 39358084 | 0 | 0 | 2012 | 1 | 0 | 1 | 1 |
Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Term Of HedgeTermOfHedge | Superintegrated HedgeSuperintegratedHedge | Hedge TerminatedHedgeTerminated | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Business Name Line1NameOfGICProvider/BusinessNameLine1 | Term Of GICTermOfGIC | Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|---|---|---|---|---|---|
| BONY | |||||||||||
| 1 | 1 | 1 | 30 | 0 | 0 | 1 | Trinity Plus Funding | 3 | 1 | 0 | 0 |
| BONY Mellon | |||||||||||
| 1 | 1 | 1 | 30 | 0 | 0 | 1 | Trinity Plus Funding | 3 | 1 | 0 | 0 |
| (no name) | |||||||||||
| 0 | 1 | 0 | 0 | 0 | 0 | ||||||
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 339481 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | fmv | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchM_P01_S00_L32b | Identifier |
| Return Reference | Schedule M, Part I, Line 32b | ReturnReference |
| Explanation | We used an appraisal company to value the art donation | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P00_S00_L0B | Form 990, Header, Line B | Reclassification of various line items. |
| F990_P06_S0B_L11b | Form 990, Part VI, Section B, Line 11b | Form 990 is reviewed by Senior management before filling. |
| F990_P06_S0B_L12a | Form 990, Part VI, Section B, Line 12a | A conflict of interest policy was adopted by the board of trustees after June 2012. |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | The compensation of the Dean is reviewed and approved by the Executive Committee of the Board of Trustees. The compensation review includes comparing compensation of person in comparable positions at similar educational institutions and is documented in the written employment contract. The last process is on May 2012 |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | The New York Law School makes is Form 990 and Audited Financial Statements available to the public upon request. |
| F990_P11_S00_L05 | Form 990, Part XI, Line 5 | Net unrealized gains in investment |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Late filing is due to Hurricane Sandy that resulted to the closing of office. Preparation of schedule required for 990. | Explanation |