MANHATTAN SCHOOL OF MUSIC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- MANHATTAN SCHOOL OF MUSIC (EIN 13-1656667)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-15
- IRS object ID
- 201231369349301808
- 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 E
- Schedule G
- Schedule J
- Schedule K
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-15T09:10:19-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOLDSTEIN LIEBERMAN & CO LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 INTERNATIONAL BLVDSTE 700 | AddressLine1 |
| City | MAHWAH | City |
| State | NJ | State |
| ZIP Code | 07495 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131656667 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANHATTAN SCHOOL OF MUSIC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MANH | NameControl |
| Phone | 9174934563 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 CLAREMONT AVENUE NO 115 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10027 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAUL KELLEHER | Name |
| Title | VICE PRESIDENT | Title |
| Phone | 9174934563 | Phone |
| Date Signed | 2012-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALLEN BECK | Name |
| Phone | 2015125700 | Phone |
| 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 | PAUL KELLEHER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 CLAREMONT AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10027 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 41973311 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | MSMNYC.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1917 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | MANHATTAN SCHOOL OF MUSIC IS A MUSIC CONSERVATORY PROVIDING EDUCATION TO APPROXIMATELY (900) COLLEGE STUDENTS AND (427) PRE-COLLEGE STUDENTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1185 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3169298 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5878816 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 24516682 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 25447223 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 379675 | InvestmentIncomePriorYear |
| Investment Income Current Year | 933829 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 6093694 | OtherRevenuePriorYear |
| Other Revenue Current Year | 6244133 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 34159349 | TotalRevenuePriorYear |
| Total Revenue Current Year | 38504001 | 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 | 21501907 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 22083204 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 219452 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 150221 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 954956 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 10352377 | OtherExpensePriorYear |
| Other Expenses Current Year | 12551243 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 32073736 | TotalExpensesPriorYear |
| Total Expenses Current Year | 34784668 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2085613 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3719333 | RevenuesLessExpensesCY |
| Total Assets BOY | 83022799 | TotalAssetsBOY |
| Total Assets EOY | 87634740 | TotalAssetsEOY |
| Total Liabilities BOY | 46518831 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 46304736 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 36503968 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 41330004 | NetAssetsOrFundBalancesEOY |
| Mission Description | MANHATTAN SCHOOL OF MUSC IS A COLLEGE CONSERVATORY PROVIDING EDUCATION TO APPROXIMATELY (900) COLLEGE STUDENTS AND (427) PRECOLLEGE STUDENTS | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 29087426 | Expense |
| Description | MOST DISBURSEMENTS IN FURTHERANCE OF THE SCHOOL'S EXEMPT PROGRAMS ARE MADE DIRECTLY FOR SALARY AND SIMILAR EXPENSES INCURRED DIRECTLY IN THE ACTIVE CONDUCT OF THE ACTIVITIES CONSISTING THE EXEMPT PURPOSE OR FUNCTION IN WHICH THE SCHOOL IS ORGANIZED AND OPERATED. OTHERWISE, DISBURSEMENTS ARE MADE IN ACCORDANCE WITH PROCEDURES OR SUBJECT TO, CONDITIONS BY THE SCHOOL'S GOVERNING BOARD DESIGNED TO INSURE THAT INDIVIDUALS RECEIVING DISBURSEMENTS FROM THE ORGANIZATION ARE ADEQUATELY INVESTIGATED TO DETERMINE THAT THEY ARE QUALIFYING RECIPIENTS. STUDENTS RECEIVING SCHOLARSHIPS AND FELLOWSHIPS ARE JUDGED WORTHY BY THE SCHOOL ON THE BASIS OF PERFORMING TALENT, ACADEMIC ACHIEVEMENT, FINANCIAL NEED, AND OTHER SIMILAR STANDARDS. | Description |
| Total Program Service Expense | 29087426 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | 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 | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | 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 | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 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 | 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 | 120 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1185 | 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 | 0 | QuidProQuoContributions |
| 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 | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | 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 | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAUL KELLEHER VP FINANCE & ADMINIS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9174934563 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 CLAREMONT AVE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10027 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (32 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Average Hours Per WeekAverageHoursPerWeek | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| ALAN M ADES | ||||||||
| TRUSTEE EMERITI | X | 0 | 0 | 0 | ||||
| LINDA MERCURO | ||||||||
| TRUSTEE | X | 0 | 0 | 0 | ||||
| CARLA BOSSI-COMELLI | ||||||||
| TRUSTEE | X | 0 | 0 | 0 | ||||
| CHRISTINA WELZT | ||||||||
| TRUSTEE | X | 0 | 0 | 0 | ||||
| MARTA ISTOMIN | ||||||||
| TRUSTEE | X | 0 | 0 | 0 | ||||
| EDWARD LOWENTHAL | ||||||||
| TREASURER | X | 0 | 0 | 0 | X | |||
| WILLIAM R MILLER | ||||||||
| TRUSTEE | X | 0 | 0 | 0 | ||||
| HON RICHARD OWEN | ||||||||
| TRUSTEE EMERITI | X | 0 | 0 | 0 | ||||
| DAVID A RAHM ESQ | ||||||||
| TRUSTEE | X | 0 | 0 | 0 | ||||
| PETER G ROBBINS | ||||||||
| CHAIRMAN | X | 0 | 0 | 0 | X | |||
| ROBERT G SIMON | ||||||||
| TRUSTEE EMERITI | X | 0 | 0 | 0 | X | |||
| LOREN R DOUGLASS | ||||||||
| VICE CHAIRMAN | X | 0 | 0 | 0 | X | |||
| ROBERT SIROTA | ||||||||
| PRESIDENT | X | 508195 | 0 | 25732 | X | 35.00 | X | |
| THOMAS HAMPSON | ||||||||
| TRUSTEE | X | 0 | 0 | 0 | ||||
| MARCIA CLAY HAMILTON | ||||||||
| TRUSTEE | X | 0 | 0 | 0 | ||||
| ASHLEY PUTNAM | ||||||||
| TRUSTEE/TEACHER | X | 93058 | 0 | 5966 | 35.00 | |||
| BRUCE STEVENS | ||||||||
| TRUSTEE | X | 0 | 0 | 0 | ||||
| NOEMI NEIDORFF | ||||||||
| TRUSTEE | X | 0 | 0 | 0 | ||||
| LORRAINE GALLARD | ||||||||
| TRUSTEE | X | 0 | 0 | 0 | ||||
| PAUL B GUENTHER | ||||||||
| TRUSTEE | X | 0 | 0 | 0 | ||||
| PHILLIP KAWIN | ||||||||
| TRUSTEE/TEACHER | X | 116701 | 0 | 6057 | 35.00 | |||
| LEONARD SLATKIN | ||||||||
| TRUSTEE | X | 0 | 0 | 0 | ||||
| DAVID GEBER | ||||||||
| VICE PRESIDENT FACULTY | 154647 | 0 | 12634 | X | 35.00 | X | ||
| SUSAN EBERSOLE | ||||||||
| VICE PRESIDENT EXTERNAL AF | 188891 | 0 | 15240 | X | 35.00 | X | ||
| PAUL KELLEHER | ||||||||
| VICE PRESIDENT FINANCE & A | 194506 | 0 | 14800 | X | 35.00 | X | ||
| MARJORIE MERRYMAN | ||||||||
| VICE PRESIDENT ACADEMICS | 157912 | 0 | 12467 | X | 35.00 | X | ||
| GARY DIAL | ||||||||
| TEACHER | 146452 | 0 | 11134 | 35.00 | X | |||
| MAITLAND PETERS | ||||||||
| TEACHER | 199242 | 0 | 14966 | 35.00 | X | |||
| NEIL ROSENSHEIN | ||||||||
| TEACHER | 184950 | 0 | 13241 | 35.00 | X | |||
| CATHERINE MALFITANO | ||||||||
| TEACHER | 161841 | 0 | 12568 | 35.00 | X | |||
| GLENN DICTEROW | ||||||||
| TRUSTEE | 66833 | 0 | 0 | X | ||||
| MARK STANBAUGH | ||||||||
| TEACHER | 64264 | 0 | 5038 | 35.00 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2173228 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 144805 | TotalOtherCompensation |
| Number Individuals GT100 K | 10 | 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 |
|---|---|---|---|---|---|
| AETNA INSURANCE | |||||
| PO BOX 88860 | CHICAGO | IL | 60695 | MEDICAL INSURANCE | 1466852 |
| CHARTWELLS | |||||
| PO BOX 91337 | CHICAGO | IL | 60693 | FOOD SERVICE | 1079908 |
| STEINWAY & SONS | |||||
| PO BOX 40000 | HARTFORD | CT | 06151 | PIANOS | 791077 |
| COMBINED LIFE INSURANCE | |||||
| 172 BECHTEL ROAD | COLLEGEVILLE | PA | 19426 | STUDENT HEALTH INSURANCE | 530110 |
| PROTECTION PLUS SECURITY CORP | |||||
| 535 8TH AVE | NEW YORK | NY | 10018 | SECURITY | 425552 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 22 | NumberOfContractorsGT100K |
| Fundraising Events | 470510 | FundraisingEvents |
| All Other Contributions | 5408306 | AllOtherContributions |
| Total Contributions | 5878816 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TUITION & FEES | Description |
| Business Code | 611600 | BusinessCode |
| Total Revenue Column | 25447223 | TotalRevenueColumn |
| Related Or Exempt Function Income | 25447223 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 25447223 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 754815 | TotalRevenueColumn |
| Related Or Exempt Function Income | 754815 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3381673 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3202659 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 179014 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 179014 | TotalRevenueColumn |
| Related Or Exempt Function Income | 179014 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 26700 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 470510 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 103721 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -77021 | TotalRevenueColumn |
| Exclusion | -$77,021 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 155001 | GrossSalesOfInventory |
| Cost Of Goods Sold | 162930 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -7929 | TotalRevenueColumn |
| Related Or Exempt Function Income | -7929 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| DORMITORY | 611600 | 5953588 | 5953588 |
| LIBRARY, RECORDING STU | 611600 | 375495 | 375495 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 6329083 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 38504001 | TotalRevenueColumn |
| Related Or Exempt Function Income | 32702206 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$77,021 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18260083 | Total |
| Program Services | 15715831 | ProgramServices |
| Management And General | 2013994 | ManagementAndGeneral |
| Fundraising | 530258 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 862299 | Total |
| Program Services | 663730 | ProgramServices |
| Management And General | 161986 | ManagementAndGeneral |
| Fundraising | 36583 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1637793 | Total |
| Program Services | 1229956 | ProgramServices |
| Management And General | 348524 | ManagementAndGeneral |
| Fundraising | 59313 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1323029 | Total |
| Program Services | 1021485 | ProgramServices |
| Management And General | 267049 | ManagementAndGeneral |
| Fundraising | 34495 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 227152 | Total |
| Management And General | 227152 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 253500 | Total |
| Management And General | 253500 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 150221 | Total |
| Fundraising | 150221 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 138670 | Total |
| Management And General | 138670 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 425383 | Total |
| Program Services | 210454 | ProgramServices |
| Management And General | 182789 | ManagementAndGeneral |
| Fundraising | 32140 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 639231 | Total |
| Program Services | 495456 | ProgramServices |
| Management And General | 121325 | ManagementAndGeneral |
| Fundraising | 22450 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1579402 | Total |
| Program Services | 1467630 | ProgramServices |
| Management And General | 106280 | ManagementAndGeneral |
| Fundraising | 5492 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70654 | Total |
| Program Services | 42007 | ProgramServices |
| Management And General | 19548 | ManagementAndGeneral |
| Fundraising | 9099 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2235346 | Total |
| Program Services | 2207729 | ProgramServices |
| Management And General | 27617 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2471414 | Total |
| Program Services | 2380952 | ProgramServices |
| Management And General | 86017 | ManagementAndGeneral |
| Fundraising | 4445 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 261896 | Total |
| Program Services | 252440 | ProgramServices |
| Management And General | 8991 | ManagementAndGeneral |
| Fundraising | 465 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MUSCIAL PRODUCTIONS | 1657420 | 1657420 | ||
| OTHER | 1009608 | 898158 | 95347 | 16103 |
| REPAIRS AND MAINTENANCE | 521849 | 462666 | 59183 | |
| EQUIPMENT RENTAL | 381512 | 381512 | ||
| CREDIT CARD/PAYROLL/SOF | 355603 | 355603 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 322603 | Total |
| Management And General | 268711 | ManagementAndGeneral |
| Fundraising | 53892 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34784668 | Total |
| Program Services | 29087426 | ProgramServices |
| Management And General | 4742286 | ManagementAndGeneral |
| Fundraising | 954956 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5225514 | BOY |
| EOY | 4771416 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1503491 | BOY |
| EOY | 4749940 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 837263 | BOY |
| EOY | 944421 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 132585 | BOY |
| EOY | 269905 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 81666497 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 24617806 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57509935 | BOY |
| EOY | 57048691 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10713314 | BOY |
| EOY | 13188400 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5390818 | BOY |
| EOY | 6478223 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1709879 | BOY |
| EOY | 183744 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83022799 | BOY |
| EOY | 87634740 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1363608 | BOY |
| EOY | 1888208 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1581358 | BOY |
| EOY | 1251159 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42300000 | BOY |
| EOY | 41215000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 676769 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1273865 | BOY |
| EOY | 1273600 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46518831 | BOY |
| EOY | 46304736 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19101216 | BOY |
| EOY | 20226769 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1231000 | BOY |
| EOY | 745000 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16171752 | BOY |
| EOY | 20358235 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36503968 | BOY |
| EOY | 41330004 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83022799 | BOY |
| EOY | 87634740 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 3719333 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1106703 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 16171752 | BeginningOfYearBalance |
| Contributions | 4186483 | Contributions |
| End Of Year Balance | 20358235 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 15497534 | BeginningOfYearBalance |
| Contributions | 674218 | Contributions |
| End Of Year Balance | 16171752 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 14226470 | BeginningOfYearBalance |
| Contributions | 1271064 | Contributions |
| End Of Year Balance | 15497534 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1240000 | OtherCostOrOtherBasis |
| Book Value | 1240000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 72719010 | OtherCostOrOtherBasis |
| Depreciation | 19753330 | Depreciation |
| Book Value | 52965680 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2666909 | OtherCostOrOtherBasis |
| Depreciation | 2183191 | Depreciation |
| Book Value | 483718 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5040578 | OtherCostOrOtherBasis |
| Depreciation | 2681285 | Depreciation |
| Book Value | 2359293 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 57048691 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ALTERNATIVE INVESTMENTS | Description |
| Book Value | 6478223 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 6478223 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ASSET RETIREMENT | $731,013 |
| DUE PERKINS | $542,587 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1273600 | TotalOfAmounts |
| Total Revenue | 38504001 | TotalRevenue |
| Total Expenses | 34784668 | TotalExpenses |
| Excess Or Deficit For Year | 3719333 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1106703 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 1106703 | TotalAdjustments |
| Excess Or Deficit Per FS | 4826036 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 39605212 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1106703 | NetUnrealizedGainsInvestments |
| Other Revenues | 162928 | OtherRevenues |
| Revenue Not Rptd F990 | 1269631 | RevenueNotRptdF990 |
| Revenue Subtotal | 38335581 | RevenueSubtotal |
| Investment Expenses Not Included | 138670 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 29750 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 168420 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 38504001 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 34779176 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 162928 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 162928 | ExpensesNotRptdF990 |
| Expenses Subtotal | 34616248 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 138670 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 29750 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 168420 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 34784668 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | IN 2010, THE SCHOOL ADOPTED ASU 2009-06 IMPLEMENTATION GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND DISCLOSURE AMENDMENTS FOR NONPUBLIC ENTITIES, IN CONJUNCTION WITH ITS ADOPTION OF FASB INTERPRETATION NO. 48 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (NOW INCLUDED IN ASC SUBTOPIC 740-10 INCOME TAXES - OVERALL). FASB INTERPRETATION NO 48 ADDRESSES THE ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS AND PRESCRIBES A THRESHOLD OF MORE-LIKELY THAN-NOT FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THERE WAS NO SIGNIFICANT IMPACT TO THE SCHOOL'S FINANCIAL STATEMENTS AS A RESULT OF THE ADOPTION OF THIS GUIDANCE. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | K-1 ADJUSTMENTS | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | CAMPUS STORE - COGS 162,928. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | K-1 ADJUSTMENTS 29,750. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | CAMPUS STORE - COGS 162,928. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | K-1 ADJUSTMENTS 29,750. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | SCHEDULE E, PART I, LINE 3 | THE SCHOOL HAS PUBLICIZED ITS POLICY IN ALL OF ITS BROCHURES AND PAMPHLETS. IN ADDITION, THEIR POLICY IS PRINTED IN ALL THEIR PRINT & OTHER MEDIA ADVERTISING. |
| EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE | SCHEDULE E, PART I, LINE 6 | GOVERNMENT AID IS LIMITED TO AMOUNT REPORTED ON FORM 990 PART I, LINE 1C |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| Name Of IndividualNameOfIndividual | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|---|
| (no name) | |||||||||
| JAY GOLAN | 390 4TH STREET | BROOKLYN | NY | 11215 | CONSULTANT | 0 | 0 | 80000 | -80000 |
| COMPRHENSIVE PROSPECT RESEARCH | |||||||||
| 80 8TH AVENE | NEW YORK | NY | 10011 | CONSULTANT | 0 | 0 | 70221 | -70221 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 150221 | TotalRetainedByContractors |
| Total Net To Organization | -150221 | TotalNetToOrganization |
| Licensed States | NY | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 497210 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 470510 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 26700 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 103721 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 497210 | GrossReceiptsTotal |
| Charitable Contributions Total | 470510 | CharitableContributionsTotal |
| Gross Revenue Total Events | 26700 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 103721 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 103721 | DirectExpenseSummaryEvents |
| Net Income Summary | -77021 | NetIncomeSummary |
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 Committee | X | CompensationCommittee |
| 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 (10 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBERT SIROTA | |||||||||||||
| 317375 | 0 | 0 | 0 | 190820 | 0 | 25732 | 0 | 0 | 0 | 533927 | 0 | 517601 | 0 |
| DAVID GEBER | |||||||||||||
| 154647 | 0 | 0 | 0 | 0 | 0 | 12634 | 0 | 0 | 0 | 167281 | 0 | 168919 | 0 |
| SUSAN EBERSOLE | |||||||||||||
| 175425 | 0 | 0 | 0 | 13466 | 0 | 15240 | 0 | 0 | 0 | 204131 | 0 | 216525 | 0 |
| PAUL KELLEHER | |||||||||||||
| 187249 | 0 | 0 | 0 | 7257 | 0 | 14800 | 0 | 0 | 0 | 209306 | 0 | 201556 | 0 |
| MARJORIE MERRYMAN | |||||||||||||
| 149826 | 0 | 0 | 0 | 8086 | 0 | 12467 | 0 | 0 | 0 | 170379 | 0 | 170376 | 0 |
| GARY DIAL | |||||||||||||
| 140174 | 0 | 0 | 0 | 6278 | 0 | 11134 | 0 | 0 | 0 | 157586 | 0 | 156343 | 0 |
| MAITLAND PETERS | |||||||||||||
| 185776 | 0 | 0 | 0 | 13466 | 0 | 14966 | 0 | 0 | 0 | 214208 | 0 | 220990 | 0 |
| NEIL ROSENSHEIN | |||||||||||||
| 171484 | 0 | 0 | 0 | 13466 | 0 | 13241 | 0 | 0 | 0 | 198191 | 0 | 191154 | 0 |
| CATHERINE MALFITANO | |||||||||||||
| 150186 | 0 | 0 | 0 | 11655 | 0 | 12568 | 0 | 0 | 0 | 174409 | 0 | 179945 | 0 |
| GLENN DICTEROW | |||||||||||||
| 66833 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 66833 | 0 | 0 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE TRUST FOR CULTURAL RESOURCES OF THE CITY OF NY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 911882413 | IssuerEIN |
| CUSIP Number | 649717PU3 | CUSIPNumber |
| Date Issued | 2009-05-13 | DateIssued |
| Issue Price | 42300000 | IssuePrice |
| Description Of Purpose | SERIES 2009A BOND (RESISS) FOR DORM | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 0 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 0 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Post Issuance Compliance Procdrs | 0 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE CFO PROVIDES A COPY OF THE 990 TO THE BOARD OF DIRECTORS | |
| THE ORGANIZATION OVERSEES EVERYONE'S ACTIVITIES. EVERY OFFICERS REPORTS ANY SIGNIFICANT CHANGE OF ACTIVITIES | FORM 990, PART VI, SECTION B, LINE 12C | |
| ALL THE COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS. EACH OFFICER'S SALARY IS COMPARED WITH SIMILAR TYPE OF ORGANIZATIONS | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION PROVIDES A COPY OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND THE FINANCIAL STATEMENTS TO THE GENERAL PUBLIC. ALL WRITTEN REQUESTS TO MANAGEMENT WILL BE HONORED. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 1,106,703. K-1 ADJUSTMENTS | FORM 990, PART XI, LINE 5: |
| THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR | FORM 990 PART XI LINE3 2C |