COLUMBIA UNIVERSITY PRESS: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- COLUMBIA UNIVERSITY PRESS (EIN 13-1623968)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-14
- IRS object ID
- 201221369349304267
- Schema version
- 2010v3.4
- 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 F
- Schedule J
- Schedule O
- Schedule R
- Reasonable Cause Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-14T15:31:46-07:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131623968 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLUMBIA UNIVERSITY PRESS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COLU | NameControl |
| Phone | 2124590600 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 61 West 62nd Street 3 Fl | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10023 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | James Jordan | Name |
| Title | President | Title |
| Phone | 2124590600 | Phone |
| Date Signed | 2012-05-10 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | James Jordan | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 61 West 62nd St 3rd Fl | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10023 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 12764099 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.cup.columbia.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1893 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | In its second century of scholarly publishing, Columbia University Press seeks to enhance Columbia University's educational mission by acquiring and publishing outstanding original works by scholars and others that contribute to an understanding of global human concerns. Through the agency of book, reference, and electronic publishing and distribution services, the Press endeavors to broaden the University's international reputation in the humanities, sciences, and social sciences. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 2 | NbrIndependentVotingMembers |
| Total Nbr Employees | 73 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3386000 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 956000 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 853611 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 791540 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6669 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3559 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 5645388 | OtherRevenuePriorYear |
| Other Revenue Current Year | 6582375 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9891668 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8333474 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4983924 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4383276 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5012248 | OtherExpensePriorYear |
| Other Expenses Current Year | 4600671 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9996172 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8983947 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -104504 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -650473 | RevenuesLessExpensesCY |
| Total Assets BOY | 8883099 | TotalAssetsBOY |
| Total Assets EOY | 8705805 | TotalAssetsEOY |
| Total Liabilities BOY | 14683595 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 15092736 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -5800496 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -6386931 | NetAssetsOrFundBalancesEOY |
| Mission Description | The particular business and objects of Columbia University Press are: To promote the study of economic, historical, literary, philosophical, scientific and other subjects; and to promote and encourage the publication of literary works embodying original research in such subjects. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 7389970 | Expense |
| Grants | 0 | Grants |
| Revenue | 6741328 | Revenue |
| Description | Columbia University Press is an organization formed to promote the study of various subjects including economics, history and philosophy and to encourage the publication of original research works (169 new titles in FY 2011 with 4842 titles in print for 2011). | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 264328 | Expense |
| Grants | 0 | Grants |
| Revenue | 632587 | Revenue |
| Description | The sale of rights, permissions, and translations of original research and scholarly works. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 7654298 | 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 | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | 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 | 0 | School |
| Foreign Office | 1 | 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 | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| 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 | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | 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 | 1245 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 73 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | UK | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| 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 | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 2 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | 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 | 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 |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Richard Gehringer Columbia Univ Pr | NamePerson |
| Telephone Number | 2124590600 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 61 W 62nd St 3Fl | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10023 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| Claude Steele | ||||||||
| Chairman (thru June 30, 2011) | 1.00 | X | X | 0 | 552418 | 49547 | ||
| Richard Bulliet | ||||||||
| Board Member | 1.0 | X | 0 | 82890 | 31317 | |||
| Nicholas Dirks | ||||||||
| Secretary | 1.00 | X | X | 0 | 422430 | 59533 | ||
| Phil Friedman | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Samuel Moyn | ||||||||
| Board Member | 1.00 | X | 0 | 155872 | 6904 | |||
| Ted Nardin | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| James G Neal | ||||||||
| Board Member | 1.00 | X | 0 | 318462 | 45667 | |||
| Anne Sullivan | ||||||||
| Board Member | 1.00 | X | 0 | 362037 | 32134 | |||
| James Jordan | ||||||||
| President and Director | 35.00 | X | X | 315410 | 0 | 25659 | ||
| Richard Gehringer | ||||||||
| CFO | 35.00 | X | 145735 | 0 | 10675 | |||
| Jennifer Crewe | ||||||||
| Assoc. Director & Editorial Director | 35.00 | 140827 | 0 | 22754 | X | |||
| Patrick Fitzgerald | ||||||||
| Publisher Science | 35.00 | 106711 | 0 | 20255 | X | |||
| Brad Hebel | ||||||||
| Publisher Sales | 35.00 | 103240 | 0 | 12608 | X | |||
| Pamela Rifenburg | ||||||||
| Inventory Manager | 35.00 | 122672 | 0 | 14032 | X | |||
| Myles Thompson | ||||||||
| Publisher | 35.00 | 100350 | 0 | 13262 | X | |||
| Alan Brinkley | ||||||||
| Former Officer | 0 | 0 | 461641 | 56269 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1034945 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 2355750 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 400616 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | 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 |
|---|---|---|---|---|---|
| Edwards Brothers Inc | |||||
| PO Box 1007 | Ann Arbor | MI | 48106 | Printing | 1087234 |
| Columbia University Libraries | |||||
| 535 W 114th Street Rm 515 | New York | NY | 10027 | Tech & Support | 341182 |
| Thomson-Shore Inc | |||||
| 7300 West Joy Road | Dexter | MI | 48130 | Printing | 310605 |
| Integrated Book Technology Inc | |||||
| 18 Industrial Park Road | Troy | NY | 12180 | Printing | 287157 |
| Sheridan Printers | |||||
| 613 East Industrial Drive | Chelsea | MI | 48118 | Printing | 233453 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 7 | NumberOfContractorsGT100K |
| Related Organizations | 956000 | RelatedOrganizations |
| Total Contributions | 956000 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Sale of Book Rights | 511130 | 632587 | 632587 |
| Subsidies | 511130 | 158953 | 158953 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 791540 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3559 | TotalRevenueColumn |
| Exclusion | $3,559 | ExclusionAmount |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 0 | Other |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 11013000 | GrossSalesOfInventory |
| Cost Of Goods Sold | 4430625 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6582375 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6582375 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8333474 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7373915 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $3,559 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 463479 | Total |
| Management And General | 463479 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2986203 | Total |
| Program Services | 2750020 | ProgramServices |
| Management And General | 236183 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 223798 | Total |
| Program Services | 170843 | ProgramServices |
| Management And General | 52955 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 442368 | Total |
| Program Services | 331973 | ProgramServices |
| Management And General | 110395 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 267428 | Total |
| Program Services | 211511 | ProgramServices |
| Management And General | 55917 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50175 | Total |
| Management And General | 50175 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 719929 | Total |
| Program Services | 609209 | ProgramServices |
| Management And General | 110720 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 632372 | Total |
| Program Services | 632372 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 279578 | Total |
| Program Services | 254416 | ProgramServices |
| Management And General | 25162 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 163616 | Total |
| Management And General | 163616 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 873601 | Total |
| Program Services | 873601 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98880 | Total |
| Program Services | 88992 | ProgramServices |
| Management And General | 9888 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 217224 | Total |
| Program Services | 202512 | ProgramServices |
| Management And General | 14712 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14193 | Total |
| Program Services | 14193 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 951 | Total |
| Program Services | 951 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57845 | Total |
| Program Services | 21398 | ProgramServices |
| Management And General | 36447 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84878 | Total |
| Program Services | 84878 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Fullfillment Distribution Fee | 961161 | 961161 | 0 | 0 |
| Dues | 68591 | 68591 | 0 | 0 |
| Miscellaneous | 24130 | 24130 | 0 | 0 |
| Tuition Charges | 353547 | 353547 | 0 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8983947 | Total |
| Program Services | 7654298 | ProgramServices |
| Management And General | 1329649 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4842 | BOY |
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 445192 | BOY |
| EOY | 481202 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3685928 | BOY |
| EOY | 3518702 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3272778 | BOY |
| EOY | 3358156 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1360040 | BOY |
| EOY | 1267423 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1211313 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1135917 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109393 | BOY |
| EOY | 75396 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4926 | BOY |
| EOY | 4926 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8883099 | BOY |
| EOY | 8705805 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3203110 | BOY |
| EOY | 3782474 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1138166 | BOY |
| EOY | 967943 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10342319 | BOY |
| EOY | 10342319 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14683595 | BOY |
| EOY | 15092736 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -6206884 | BOY |
| EOY | -6712414 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 406388 | BOY |
| EOY | 325483 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -5800496 | BOY |
| EOY | -6386931 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8883099 | BOY |
| EOY | 8705805 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -650473 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 64038 | 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 | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type1 | X | SupportingOrg509a3Type1 |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE TRUSTEES OF COLUMBIA UNIVERSITY IN THE | BusinessNameLine1 |
| Business Name Line2 | CITY OF NEW YROK | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135598093 | EIN |
| Type Of Organization | 2 | TypeOfOrganization |
| Listed In Governing Doc | 1 | ListedInGoverningDoc |
| Supported Organization Notified | 1 | SupportedOrganizationNotified |
| Organized In US | 1 | OrganizedInUS |
| Amount | $0 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 0 | SumOfAmounts |
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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Book Value | 0 | BookValue |
Buildings Buildings
| 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 |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 21640 | OtherCostOrOtherBasis |
| Depreciation | 21640 | 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 | 740557 | OtherCostOrOtherBasis |
| Depreciation | 698467 | Depreciation |
| Book Value | 42090 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 449116 | OtherCostOrOtherBasis |
| Depreciation | 415810 | Depreciation |
| Book Value | 33306 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 75396 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| SFAS #106 Postretirement Benefits | $247,111 |
| Due to Columbia University | $10,095,208 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 10342319 | TotalOfAmounts |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (4 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| Europe (including Iceland and Greenland) | 0 | 1 | Program Services | Foreign book sales. | 185963 |
| East Asia and the Pacific | 0 | 5 | Program Services | Foreign book Sales | 11000 |
| North America (including Canada and Mexico, but not the United States) | 0 | 1 | Program Services | Foreign book sales | 6000 |
| Europe (including Iceland and Greenland) | 0 | 0 | Investments | Investment | 24194 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 7 | TotalNumberOfEmployees |
| Total Amount Spent | 227157 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 1 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
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 |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | 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 (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| James Jordan | |||||||||||||
| 281410 | 0 | 0 | 0 | 34000 | 0 | 20613 | 0 | 5046 | 0 | 341069 | 0 | 0 | 0 |
| Richard Gehringer | |||||||||||||
| 145735 | 0 | 0 | 0 | 0 | 0 | 10675 | 0 | 0 | 0 | 156410 | 0 | 0 | 0 |
| Jennifer Crewe | |||||||||||||
| 140827 | 0 | 0 | 0 | 0 | 0 | 10316 | 0 | 12438 | 0 | 163581 | 0 | 0 | 0 |
| Nicholas Dirks | |||||||||||||
| 0 | 421968 | 0 | 0 | 0 | 462 | 0 | 25285 | 0 | 34248 | 0 | 481963 | 0 | 0 |
| Samuel Moyn | |||||||||||||
| 0 | 115872 | 0 | 0 | 0 | 40000 | 0 | 6270 | 0 | 634 | 0 | 162776 | 0 | 0 |
| James G Neal | |||||||||||||
| 0 | 318401 | 0 | 0 | 0 | 61 | 0 | 25285 | 0 | 20382 | 0 | 364129 | 0 | 0 |
| Anne Sullivan | |||||||||||||
| 0 | 362037 | 0 | 0 | 0 | 0 | 0 | 20623 | 0 | 11511 | 0 | 394171 | 0 | 0 |
| Claude Steele | |||||||||||||
| 0 | 552284 | 0 | 0 | 0 | 134 | 0 | 25285 | 0 | 24262 | 0 | 601965 | 0 | 0 |
| Alan Brinkley | |||||||||||||
| 0 | 448308 | 0 | 0 | 0 | 13333 | 0 | 37535 | 0 | 18734 | 0 | 517910 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchJ_P01_S00_L01a | Identifier |
| Return Reference | Schedule J, Part I, Line 1a | ReturnReference |
| Explanation | A housing allowance was paid to the President, James Jordan. The allowance was treated as taxable compensation. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (12 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P06_S0A_L04 | Form 990, Part VI, Section A, Line 4 | Modified the wording of our mission statement from previous year as reflected on Page 1 of Form 990 and Schedule O. |
| F990_P06_S0A_L06 | Form 990, Part VI, Section A, Line 6 | Columbia University is the sole member of Columbia University Press. |
| F990_P06_S0A_L07a | Form 990, Part VI, Section A, Line 7a | The President of Columbia University nominates seven of the ten members of Columbia University Press. |
| F990_P06_S0A_L07b | Form 990, Part VI, Section A, Line 7b | Certain provisions of the organization's bylaws may not be amended without the consent of the Trustees of Columbia University. |
| F990_P06_S0B_L11b | Form 990, Part VI, Section B, Line 11b | Columbia University Press is a supporting organization for the Trustees of Columbia University in the City of New York ("The University"). The Form 990 was reviewed by the Director of University Press and officials of the University. These officials include the University's Executive Vice President for Finance, Controller, Deputy Controller and a representative from the University's General Counsel's office. |
| F990_P06_S0B_L13 | Form 990, Part VI, Section B, Line 13 | The Trustees of Columbia University in the City of New York has a written whistleblower policy which applies to the activities of CUP. |
| F990_P06_S0B_L14 | Form 990, Part VI, Section B, Line 14 | The University's document retention and destruction policy applies to all books and records held by the University. |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | Trustees Mr. Steele, Mr. Dirks and Mrs. Sullivan are officers or key employees of the University. As such, their compensation is reviewed and approved by a compensation committee comprised of independent University Trustees. The committee reviews comparability data and minutes of its deliberations are recorded contemporaneously. Mr. Bulliet, Mr. Neal and Mr. Moyn are not officers or key employees of the University. Their compensation is determined in accordance with the University's regular compensation practices applicable to similarly situated employees. All University employees who serve as Trustees of the Press do so as part of their University responsibilities. The salaries of the officers and key employees of the Press are normally done on an annual basis using comparability data from the Association of American University Presses and is subject to Columbia University policies and procedures. Mr. Friedman, and Mr. Nardin, independent Trustees, receive no compensation for their service. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | CU Press is a supporting organization of Columbia University. Columbia University Press' governing documents, financial statements and conflict of interest policy are available upon request. |
| F990_P07_S0A_L01a | Form 990, Part VII, Section A, Line 1a | Former officer Alan Brinkley is employed by Columbia University and the average hours for related organizations is 60 hours per week. |
| F990_P10_S00_L34 | Form 990, Part X, Line 34 | The Total Liabilities and Net Assets of Columbia University Press reflect certain historical loans from Columbia University to the Press. The University has not established repayment terms and does not charge interest on this amount. Since 2009, the University has provided support to the Press in the form of a cash grant. |
| F990_P11_S00_L05 | Form 990, Part XI, Line 5 | The total liabilities and net assets of Columbia University Press reflect certain historical loans from Columbia University to the Press. The University has not established repayment terms and does not charge interest on this amount. Since FY2009, the University has provided support to the Press in the form of a cash grant. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (25 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 | Direct Controlling Entity NADirectControllingEntityNA | Legal Domicile Foreign CountryLegalDomicileForeignCountry | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | CountryAddressForeign/Country | Postal CodeAddressForeign/PostalCode | Address Line2AddressForeign/AddressLine2 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THE TRUSTEES OF COLUMBIA UNIVERSITY | |||||||||||||||||
| 615 WEST 131ST STREET MC 8741 | NEW YORK | NY | 10027 | 135598093 | EDUCATION | NY | 501(C)(3) | 2 | COLUMBIA | 0 | |||||||
| CIS I LLC | |||||||||||||||||
| 615 WEST 131ST STREET MC 8741 | NEW YORK | NY | 10027 | 133901821 | TITLE HOLDING | NY | 501(C)(2) | N/A | COLUMBIA | 0 | |||||||
| CIS II LLC | |||||||||||||||||
| 615 WEST 131ST STREET MC 8741 | NEW YORK | NY | 10027 | 133901826 | TITLE HOLDING | NY | 501(C)(2) | N/A | COLUMBIA | 0 | |||||||
| COLUMBIA OPHTHALMOLOGY CONSULTANTS INC | |||||||||||||||||
| 635 W 165TH STREET ROOM 218 | NEW YORK | NY | 10032 | 133908637 | HEALTHCARE | NY | 501(C)(3) | 7 | COLUMBIA | 0 | |||||||
| COLUMBIA UNIVERSITY HEALTHCARE INC | |||||||||||||||||
| 630 W 168TH STREET | NEW YORK | NY | 10032 | 133948652 | HEALTHCARE | NY | 501(C)(3) | 9 | COLUMBIA | 0 | |||||||
| COL PRESBYTERIAN MEDICAL CTR FUND INC | |||||||||||||||||
| 630 W 168TH STREET | NEW YORK | NY | 10032 | 136162924 | FUNDRAISING | NY | 501(C)(3) | 11A | 0 | N/A | |||||||
| COL UNIV RETIREE MED LIFE INS BNFITS TR | |||||||||||||||||
| 535 WEST 116TH STREET | NEW YORK | NY | 10027 | 133800106 | BENEFITS SUPP | NY | 501(C)(3) | 11A | COLUMBIA | 0 | |||||||
| FRIENDS OF COLUMBIA PSYCHOANALYTIC CTR | |||||||||||||||||
| 1051 RIVERSIDE DR | NEW YORK | NY | 10032 | 133118570 | EDUC SUPPORT | NY | 501(C)(3) | 11A | 0 | N/A | |||||||
| MORNINGSIDE HEIGHTS LEGAL SERVICES INC | |||||||||||||||||
| 435 W 116TH ST BOX C16 RM831 | NEW YORK | NY | 10027 | 510192355 | CLINICAL EDUC | NY | 501(C)(3) | 11A | COLUMBIA | 0 | |||||||
| REID HALL INC | |||||||||||||||||
| 535 WEST 116TH STREET | NEW YORK | NY | 10027 | 131611126 | EDU/CUL EXCH | NY | 501(C)(3) | 11A | COLUMBIA | 0 | |||||||
| CENTRE UNIVERSITAIRE AMERICAN REID HALL | |||||||||||||||||
| 535 WEST 116TH STREET | NEW YORK | NY | 10027 | EDUCATION | N/A | N/A | REID HALL | 0 | FR | ||||||||
| COLUMBIA UNIVERSITY PROGRAMS IN PARIS | |||||||||||||||||
| EDUCATION | N/A | N/A | REID HALL | 0 | FR | 4 RUE DE CHEVREUSE | PARIS | FR | 75006 | ||||||||
| CU NEW YORK | |||||||||||||||||
| EDUCATION | N/A | N/A | REID HALL | 0 | FR | 4 RUE DE CHEVREUSE | PARIS | FR | 75006 | ||||||||
| RESEARCH COLLECTIONS AND PRES CONSORTIUM | |||||||||||||||||
| 400 FORRESTAL ROAD | PRINCETON | NJ | 08540 | 223751732 | LIBRARY COLL | NJ | 501(C)(3) | 11A | 0 | N/A | |||||||
| FOUNDATION FOR CTR FOR ENERGY MARINE | |||||||||||||||||
| 3225 GALOOWS RD | FAIRFAX | VA | 22037 | 541962639 | EDUC SUPPORT | DE | 501(C)(3) | 11D | 0 | N/A | |||||||
| THE CLYDE & HELEN WU FAMILY FOUNDATION | |||||||||||||||||
| 1275 AUDOBON AVE | GROSSE POINTE PARK | MI | 48230 | 383441481 | EDUC SUPPORT | MI | 501(C)(3) | 11D | 0 | N/A | |||||||
| CENTER FOR ENVIRONMENT ECONOMY & SOCIETY | |||||||||||||||||
| 2852 BROADWAY | NEW YORK | NY | 10025 | RESEARCH | N/A | N/A | COLUMBIA | 0 | DR | ||||||||
| CENTER FOR NATL HLTH DEVELP IN ETHIOPIA | |||||||||||||||||
| HEALTHCARE | N/A | N/A | COLUMBIA | 0 | ET | KEBELE 06 H NO 447 | ADDIS ABABA | ET | CODE 1250 | PO BOX 664 | |||||||
| CENTERS FOR INTERNATIONAL PROGRAMS INC | |||||||||||||||||
| 535 WEST 116TH STREET | NEW YORK | NY | 10027 | 135598093 | EDUC OUTREACH | DE | N/A | N/A | COLUMBIA | 0 | |||||||
| CENTERS FOR INTERNATIONAL PROJECTS TRUST | |||||||||||||||||
| RESEARCH | N/A | N/A | CIP INC | 0 | IN | APT 101 K-62 HAUZ KHAS ENCLAVE | NEW DELHI | IN | 110016 | ||||||||
| COLUMBIA GLOBAL CENTER IN INDIA | |||||||||||||||||
| 630 W 168TH STREET | NEW YORK | NY | 10032 | RESEARCH | N/A | N/A | CGC LLC | 0 | IN | ||||||||
| COLUMBIA UK FUND LTD | |||||||||||||||||
| 615 WEST 131ST STREET MC 8741 | NEW YORK | NY | 10027 | FUNDRAISING | N/A | N/A | COLUMBIA | 0 | UK | ||||||||
| COLUMBIA UNIVERSITY HONG KONG FUND | |||||||||||||||||
| FUNDRAISING | N/A | N/A | COLUMBIA | 0 | HK | GPO BOX 5314 | CONNAUGHT PLACE | HK | |||||||||
| GLOBAL HEALTH RESEARCH CENTER OF ASIA | |||||||||||||||||
| 1255 AMSTERDAM AVE | NEW YORK | NY | 10027 | RESEARCH | DE | N/A | N/A | COLUMBIA | 0 | ||||||||
| MSPH SWAZILAND | |||||||||||||||||
| 615 WEST 131ST STREET MC 8741 | NEW YORK | NY | 10027 | HEALTHCARE | N/A | N/A | CIP | 0 | WZ | ||||||||
Form990 Schedule R Part III Form990ScheduleRPartIII (4 entries)
| Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | Province Or StateAddressForeign/ProvinceOrState | CountryAddressForeign/Country | Postal CodeAddressForeign/PostalCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile Foreign CountryLegalDomicileForeignCountry | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Legal Domicile StateLegalDomicileState |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AP MC FUND I LP | |||||||||||||
| STRATEGIC SCENARIO CO BLDG 1F 2-39 | AKASAKA 5 CHOME, TOKYO | MI | JA | 107-0052 | 980504300 | INVESTMENTS | JA | COLUMBIA | |||||
| AP RX FUND I LP | |||||||||||||
| STRATEGIC SCENARIO CO BLDG 1F 2-39 | AKASAKA 5-CHOME TOKYO | MI | JA | 107-0052 | 980515907 | INVESTMENTS | JA | COLUMBIA | |||||
| MERIT ENERGY PARTNERS V LP | |||||||||||||
| 752411038 | INVESTMENTS | COLUMBIA | 13727 NOEL ROAD SUITE 500 | DALLAS | TX | 75240 | TX | ||||||
| PRIDES MONSTER FUND LP | |||||||||||||
| 270574628 | INVESTMENTS | COLUMBIA | 200 HIGH STREET SUITE 700 | BOSTON | MA | 02110 | DE | ||||||
Form990 Schedule R Part IV Form990ScheduleRPartIV (22 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | CountryAddressForeign/Country | Postal CodeAddressForeign/PostalCode | Legal Domicile Foreign CountryLegalDomicileForeignCountry | Province Or StateAddressForeign/ProvinceOrState |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 16 EAST 60TH STREET CORPORATION | ||||||||||||||
| 615 WEST 131ST STREET MC 8741 | NEW YORK | NY | 10027 | 133675222 | REAL ESTATE | NY | COLUMBIA | C | ||||||
| 2301 12TH AVENUE OWNERS CORP | ||||||||||||||
| C/O COLMBIA UNIV 615 W 131ST MC8741 | NEW YORK | NY | 10027 | 991786950 | REAL ESTATE | NY | COLUMBIA | C | ||||||
| COLUMBIA PRESBYTERIAN IPA | ||||||||||||||
| 161 FORT WASHINGTON AVE SUITE 1320 | NEW YORK | NY | 10032 | 133396165 | PHYS PRACTICE | NY | COLUMBIA | C | ||||||
| FATHOM KNOWLEDGE NETWORK INC | ||||||||||||||
| 615 WEST 131ST STREET MC 8741 | NEW YORK | NY | 10027 | 134054997 | NEW MEDIA | NY | COLUMBIA | C | ||||||
| FREEZER BOX INC | ||||||||||||||
| C/O COLMBIA UNIV 615 W 131ST MC8741 | NEW YORK | NY | 10027 | 991596696 | REAL ESTATE | NY | COLUMBIA | C | ||||||
| MORNINGSIDE INC | ||||||||||||||
| 311 LOW MEMORIAL LIBRARY | NEW YORK | NY | 10027 | 061430120 | REAL ESTATE | NY | COLUMBIA | C | ||||||
| ASSC FOR COLLABORATIVE STUDIO X PROJECTS | ||||||||||||||
| RESEARCH | COLUMBIA | C | PRACA TIRADENTES 48 - CENTRO | RIO DE JANEIRO | BR | 20060-070 | BR | |||||||
| COLUMBIA INTERNATIONAL CENTER IN BEIJING | ||||||||||||||
| EDUCATION | COLUMBIA | C | TOWERA TSINGHUA SCIENCEPARK | CHENGFURD | CH | 100084 | CH | HAIDIAN | ||||||
| COL GLOBAL CENTER EASTERN & S AFRICA | ||||||||||||||
| RESEARCH | COLUMBIA | C | PO BOX 51412 | NAIROBI | KE | 100 | KE | |||||||
| COL RESEARCH & CONSULTANCY SERVICES PLC | ||||||||||||||
| RESEARCH | COLUMBIA | C | EXPRESS TOWERS 11TH FLOOR | MUMBAI | IN | 400021 | IN | |||||||
| COL GLOBAL DANISMANLIK VE ARASTIRMA | ||||||||||||||
| RESEARCH | COLUMBIA | C | MECIDIYE MAH MAVI APT NO 37/7 | ISTANBUL | TU | TU | ||||||||
| ALLIANCE FOR COMMUNTY ENHANCEMENT AT CU | ||||||||||||||
| 615 WEST 131ST STREET MC 8741 | NEW YORK | NY | 10027 | 134159743 | COMM OUTREACH | NY | COLUMBIA | C | ||||||
| COLUMBIA COMMITTEE FOR COMMUNITY SERVICE | ||||||||||||||
| 615 WEST 131ST STREET MC 8741 | NEW YORK | NY | 10027 | 136168288 | SUPPORT COMM | NY | COLUMBIA | C | ||||||
| APIS GLOBAL DEEP VALUE OFFSHORE LTD | ||||||||||||||
| INVESTMENTS | COLUMBIA | C | A HOUSE 20 GENESIS H PO BOX 1344 | GEORGETOWN | CJ | KY1-1108 | CJ | GRAND CAYMAN | ||||||
| ASM HUDSON RIVER FUND | ||||||||||||||
| INVESTMENTS | COLUMBIA | C | WALKER HOUSE 87 MARY STREET | GEORGETOWN | CJ | KY1-9002 | CJ | GRAND CAYMAN | ||||||
| CALUNIUS LITIGATION RISK FUND LP | ||||||||||||||
| INVESTMENTS | COLUMBIA | C | FIRST FLOOR DOREY COURT ADMIRAL PAR | ST PETER PORT | GK | GY1 6HJ | GK | GUERNSEY | ||||||
| COLUMBIA PATRON SCOTLAND LP | ||||||||||||||
| INVESTMENTS | COLUMBIA | C | 50 LOTHIAN ROAD FESTIVAL SQUARE | EDINBURGH | UK | EH3 9BY | UK | SCOTLAND | ||||||
| FPCM INFLATION LINKED OPPORTUNITIES LTD | ||||||||||||||
| INVESTMENTS | CIM I LLC | C | WALKER HOUSE 87 MARY STREET | GEORGE TOWN | CJ | KY1-9002 | CJ | GRAND CAYMAN | ||||||
| HARBOUR LITIGATION INVEST OFFSHORE FUND | ||||||||||||||
| 980660716 | INVESTMENTS | COLUMBIA | C | PO BOX 309 UGLAND HOUSE | CJ | KY1-1104 | CJ | GRAND CAYMAN | ||||||
| INDEA LONG TERM OPPORTUNITIES FUND | ||||||||||||||
| INVESTMENTS | COLUMBIA | C | WALKERS SPV LTD PO BOX 908GT | GEORGETOWN | CJ | KY1-11 | CJ | GRAND CAYMAN | ||||||
| NCH INVESTORS FUND (CU) CORP | ||||||||||||||
| INVESTMENTS | COLUMBIA | C | UGLAND S CHURCH ST PO BOX 309 | GEORGETOWN | CJ | KY1-1104 | CJ | GRAND CAYMAN | ||||||
| COLUMBIA DOCTORS OF NEW JERSEY | ||||||||||||||
| 630 W 168TH ST | NEW YORK | NY | 10032 | 264364931 | HEALTHCARE | NJ | COLUMBIA | C | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | 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 | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | NA | Explanation |