NEW YORK UNIVERSITY: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- NEW YORK UNIVERSITY (EIN 13-5562308)
- Tax period
- 2009-09-01 to 2010-08-31
- Filed
- 2011-07-15
- IRS object ID
- 201121969349300647
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-07-15T13:00:41-05:00 | Timestamp |
| Tax Period End Date | 2010-08-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135562308 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW YORK UNIVERSITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEWY | NameControl |
| Phone | 2129982955 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 726 BROADWAY - Ninth Floor | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100039580 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARTIN DORPH | Name |
| Title | EVP FOR FINANCE, BUDGET & IT | Title |
| Phone | 2129982955 | Phone |
| Date Signed | 2011-07-15 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARTIN DORPH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 726 BROADWAY- 9th Floor | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100039580 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6919482115 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.NYU.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1831 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | NYU IS A PRIVATE UNIVERSITY WITH APPROXIMATELY 43,000 STUDENTS IN 18 SCHOOLS AND INSTITUTES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 56 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 51 | NbrIndependentVotingMembers |
| Total Nbr Employees | 24382 | TotalNbrEmployees |
| Total Nbr Volunteers | 4600 | TotalNbrVolunteers |
| Total Gross UBI | 6492517 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 1164047 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 569359363 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 649126262 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2433931797 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2522960807 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -116924132 | InvestmentIncomePriorYear |
| Investment Income Current Year | 157477304 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 83951526 | OtherRevenuePriorYear |
| Other Revenue Current Year | 47377119 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2970318554 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3376941492 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 263790436 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 307579428 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1772339560 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1847757713 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 701858 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 29034413 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1106354713 | OtherExpensePriorYear |
| Other Expenses Current Year | 1071821195 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3142484709 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3227860194 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -172166155 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 149081298 | RevenuesLessExpensesCY |
| Total Assets BOY | 6452588785 | TotalAssetsBOY |
| Total Assets EOY | 7118856002 | TotalAssetsEOY |
| Total Liabilities BOY | 3213094534 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3733504562 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3239494251 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3385351440 | NetAssetsOrFundBalancesEOY |
| Mission Description | NYU IS A PRIVATE UNIVERSITY WITH APPROXIMATELY 43,000 STUDENTS IN 18 SCHOOLS AND INSTITUTES. NYU'S PRIMARY MISSIONS ARE EDUCATION, PATIENT CARE AND RESEARCH & SCHOLARSHIP. NYU IS RECOGNIZED BOTH NATIONALLY AND INTERNATIONALLY AS A LEADER IN SCHOLARSHIP AND IS A MEMBER OF THE DISTINGUISHED ASSOCIATION OF AMERICAN UNIVERSITIES. THE UNIVERSITY'S SCHOOLS AND INSTITUTES, EACH WITH ITS OWN TRADITIONS, PROGRAMS AND FACULTY, ARE IN ORDER OF FOUNDING DATE: COLLEGE OF ARTS AND SCIENCE, SCHOOL OF LAW, SCHOOL OF MEDICINE, COLLEGE OF DENTISTRY, GRADUATE SCHOOL OF ARTS AND SCIENCE, STEINHARDT SCHOOL OF CULTURE EDUCATION AND HUMAN DEVELOPMENT, LEONARD N. STERN SCHOOL OF BUSINESS, COURANT INSTITUTE OF MATHEMATICAL SCIENCES, SCHOOL OF CONTINUING AND PROFESSIONAL STUDIES, INSTITUTE OF FINE ARTS, (CONTINUED ON PAGE 60) | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1589268156 | Expense |
| Grants | 307579428 | Grants |
| Revenue | 1850928099 | Revenue |
| Description | EDUCATION: FOUNDED IN 1831, NYU IS ONE OF THE LARGEST PRIVATE UNIVERSITIES IN THE U.S., WITH 18 SCHOOLS, AND INSTITUTES; AND APPROX 3,800 FULL-TIME FACULTY MEMBERS AND 43,000 matriculating STUDENTS. NYU ANNUALLY CONFERS OVER 13,000 UNDERGRADUATE, GRADUATE, AND PROFESSIONAL DEGREES; AND PROVIDES OVER $180 MILLION PER YEAR IN INSTITUTIONAL GRANT AID TO UNDGERGRADUATES. THE WORLD'S FIRST "GLOBAL NETWORK UNIVERSITY," NYU HAS AN UNPARALLELED INTERNATIONAL PRESENCE, WITH DEGREE-GRANTING LIBERAL ARTS PORTAL CAMPUSES (NYU NEW YORK; NYU ABU DHABI; AND THE RECENTLY ANNOUNCED NYU SHANGHAI); 12 ACADEMIC SITES ON FIVE CONTINENTS; SENDS MORE STUDENTS TO STUDY ABROAD THAN ANY OTHER U.S. COLLEGE OR UNIVERSITY; AND IS ONE OF THE LEADING U.S. UNIVERSITIES IN ATTRACTING INTERNATIONAL STUDENTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 604948465 | Expense |
| Revenue | 653869000 | Revenue |
| Description | PATIENT CARE: NYU's Medical Academic Programs are a major element of the University's mission. The NYU School of Medicine was established in 1841; from its earliest years, it has been at the forefront of advancing the medical profession and medical research, including participating in the process that led to the establishment of New York City's Health Department, establishing the first outpatient clinic, establishing the first laboratory devoted to teaching and research in bacteriology and pathology, creating the first department of forensic medicine, and creating the first department of physical medicine and rehabilitation in the U.S., and establishing one of the first MD-PhD programs. Its faculty and graduates have included Nobel Laureates, the discoverer of the mosquito as the source of transmission of yellow fever, both creators of the polio vaccine, and the researchers who found the linkage between Kaposi's sarcoma and immune deficiency in a distinct population of gay men (a key step in identifying AIDS) among other leaders in medicine. Through affiliation agreements, the doctors and students at NYU School of Medicine play a crucial role in ensuring top quality care not only at the NYU Langone Medical Center, but also at the Manhattan VA Hospital and Bellevue Hospital (arguably the foremost public hospital in the U.S). The NYU College of Dentistry, which as the largest dental school in the United States and most comprehensive oral health center in the world, cares for some 50,000 poor and low income New Yorkers each year, and operates a mobile dental care program which travels to underserved areas of New York State. In addition, NYU offers masters degrees in public health, and provides undergraduate and graduate education for over 1,200 nursing students. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 413156351 | Expense |
| Revenue | 484342000 | Revenue |
| Description | RESEARCH AND SCHOLARSHIP: NYU IS A MAJOR RESEARCH INSTITUTION, WITH SIGNIFICANT SUPPORT FROM NIH, NSF AND OTHER FUNDERS. The research and creative output of NYU's scholars have led to the receipt of Nobel Prizes, Abel Prizes, Pulitzer Prizes, Guggenheims, the National Medal of the Arts, the National Medal of Science, NSF Waterman Awards, Max Planck Awards, the Kavli Prize, Academy Awards, and Tony Awards, among many other honors for the University's faculty. NYU FACULTY findings are regularly published in top journals across a broad range of scholarly disciplines. NYU has leading programs in economics, mathematics (and particularly applied mathematics), neuroscience, genomics, soft condensed matter physics, sociology, and philosophy, among many other scholarly fields. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 340500000 | Expense |
| Description | STUDENT SERVICES; STUDENT AID; LIBRARY; AND OPERATION AND MAINTENANCE OF PLANTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 340500000 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 2947872972 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 1 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 1 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 1 | InvestTaxExemptBonds |
| Escrow Account | 1 | EscrowAccount |
| On Behalf Of Issuer | 1 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 1 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 1 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 7748 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 24382 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | AR | NameOfForeignCountry |
| Name Of Foreign Country | BD | NameOfForeignCountry |
| Name Of Foreign Country | VI | NameOfForeignCountry |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| Name Of Foreign Country | CH | NameOfForeignCountry |
| Name Of Foreign Country | EZ | NameOfForeignCountry |
| Name Of Foreign Country | FR | NameOfForeignCountry |
| Name Of Foreign Country | GM | NameOfForeignCountry |
| Name Of Foreign Country | GH | NameOfForeignCountry |
| Name Of Foreign Country | EI | NameOfForeignCountry |
| Name Of Foreign Country | IT | NameOfForeignCountry |
| Name Of Foreign Country | MP | NameOfForeignCountry |
| Name Of Foreign Country | SN | NameOfForeignCountry |
| Name Of Foreign Country | SP | NameOfForeignCountry |
| Name Of Foreign Country | UK | NameOfForeignCountry |
| Name Of Foreign Country | IS | NameOfForeignCountry |
| Name Of Foreign Country | AE | NameOfForeignCountry |
| Name Of Foreign Country | CY | NameOfForeignCountry |
| Name Of Foreign Country | PM | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 56 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 51 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 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 | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| 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 | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KERRI TRICARICO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2129982913 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 726 BROADWAY 9TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100039345 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (77 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| Ronald D Abramson | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| PHYLLIS PUTTER BARASCH | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| MARIA BARTIROMO | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| MARC H BELL | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| WILLIAM R BERKLEY | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | X | |||
| DANIEL J BRODSKY | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| Heather Cannady | |||||||||
| tRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| ARTHUR L CARTER | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| EVAN R CHESLER | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| WILLIAM T COMFORT III | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| MICHAEL R CUNNINGHAM | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| FLORENCE A DAVIS | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| BARRY DILLER | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| GALE DRUKIER | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| JOEL S EHRENKRANZ | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| LAURENCE D FINK | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | X | |||
| JAY M FURMAN | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| H DALE HEMMERDINGER | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| Jonathan L Herman | |||||||||
| tRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| Charles J Hinkaty | |||||||||
| tRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| MITCHELL JACOBSON | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| RICHARD D KATCHER | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| RICHARD JAY KOGAN | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| JERRY HLABOWITZ | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| KENNETH G LANGONE | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | X | |||
| MARTIN LIPTON | |||||||||
| CHAIR | 20.00 | X | 0 | 0 | 0 | X | |||
| Jeffrey H Lynford | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| KELLY KENNEDY MACK | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| DONALD B MARRON | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| HOWARD MEYERS | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| CONSTANCE J MILSTEIN | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| KHALDOON KHALIFA AL MUBARAK | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| BROOK GARBER NEIDICH | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| DAVID C OXMAN | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| JOHN PAULSON | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| LESTER POLLACK | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| CATHERINE B REYNOLDS | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| COURTNEY SALE ROSS | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| WILLIAM C RUDIN | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| Suresh Sani | |||||||||
| tRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| CONSTANCE SILVER | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| LISA SILVERSTEIN | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| JAY STEIN | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| JOSEPH S STEINBERG | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| JUDY STEINHARDT | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| MICHAEL H STEINHARDT | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| CHANDRIKA TANDON | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| DANIEL R TISCH | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| JOHN L VOGELSTEIN | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| CASEY WASSERMAN | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| ANTHONY WELTERS | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | X | |||
| SHELBY WHITE | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| LEONARD A WILF | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| WILLIAM D ZABEL | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| CHARLES ZEGAR | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| JOHN E SEXTON | |||||||||
| UNIVERSITY PRESIDENT | 70.00 | X | 1375472 | 0 | 138251 | X | |||
| MICHAEL ALFANO | |||||||||
| EXECUTIVE VP | 60.00 | 561212 | 0 | 34745 | X | ||||
| ROBERT BERNE | |||||||||
| SVP. FOR HEALTH | 60.00 | 733204 | 0 | 35129 | X | ||||
| Bonnie Brier | |||||||||
| GEN.COUNSEL & SECRETARY | 60.00 | 152279 | 0 | 19057 | X | ||||
| Leona Chamberlin | |||||||||
| Associate Secretary | 60.00 | 155070 | 0 | 31222 | X | ||||
| MARTIN DORPH | |||||||||
| EVP FOR FIN,BUDGET & IT | 60.00 | 475292 | 0 | 31074 | X | ||||
| DAVID W MCLAUGHLIN | |||||||||
| PROVOST | 60.00 | 561915 | 0 | 35130 | X | ||||
| JESS BENHABIB | |||||||||
| acting dean of FAS | 60.00 | 321336 | 0 | 35124 | X | ||||
| ANDREW BROTMAN | |||||||||
| SVP & VICE DEAN | 40.00 | 598876 | 598876 | 26052 | X | ||||
| ROBERT GROSSMAN | |||||||||
| DEAN & CEO | 40.00 | 963760 | 963760 | 532382 | X | ||||
| ALISON LEARY | |||||||||
| SVP FOR OPERATIONS | 60.00 | 315898 | 0 | 38590 | X | ||||
| ROSEMARIE LOFFREDO | |||||||||
| Treasurer | 60.00 | 346074 | 0 | 5639 | X | ||||
| TINA SUHR | |||||||||
| CHIEF INV. OFFICER | 60.00 | 507328 | 0 | 33505 | X | ||||
| JAMES GRIFO MD | |||||||||
| PROFESSOR | 40.00 | 1982492 | 0 | 36969 | X | ||||
| HAROLD KOPLEWICZ | |||||||||
| VICE DEAN EXT. AFFAIRS | 40.00 | 941493 | 941493 | 35594 | X | ||||
| JOSEPH ZUCKERMAN MD | |||||||||
| Professor | 40.00 | 1586268 | 0 | 40225 | X | ||||
| GEORGE FIELDING MD | |||||||||
| ASSOCIATE PROFESSOR | 40.00 | 1481496 | 0 | 28609 | X | ||||
| AUBREY GALLOWAY MD | |||||||||
| pROFESSOR | 40.00 | 1469549 | 0 | 38144 | X | ||||
| LJAY OLIVA | |||||||||
| PRESIDENT Emeritus | 0.00 | 389117 | 0 | 35058 | X | ||||
| John Brademas | |||||||||
| PRESIDENT Emeritus | 0.00 | 372064 | 0 | 35040 | X | ||||
| Debra LaMorte | |||||||||
| SVP. FOR DEVELOPMENT | 0.00 | 509382 | 0 | 30234 | X | ||||
| Linda Mills | |||||||||
| SV PROV OPERATIONS | 0.00 | 473179 | 0 | 39939 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 16272756 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 2504129 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1315712 | TotalOtherCompensation |
| Number Individuals GT100 K | 1681 | 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 |
|---|---|---|---|---|---|
| SKANSKA USA BUILDING | |||||
| 1633 LITTLETON ROAD | PARSIPPANY | NJ | 07054 | CONSTRUCTION | 79938308 |
| TURNER CONSTRUCTION CORPORATION | |||||
| 375 HUDSON STREET 6TH FLOOR | NEW YORK | NY | 10014 | construction | 65427877 |
| COLLINS BUILDING SERVICES INC | |||||
| 24-01 44TH ROAD 15TH FLOOR | LONG ISLAND CITY | NY | 11101 | CLEANING SERVICES | 49415940 |
| StRUCTURE TONE INC | |||||
| 770 BROADWAY-9TH FL | NEW YORK | NY | 10003 | construction | 41434239 |
| ARAMARK CORPORATION | |||||
| 11 WEST 42ND STREET 4TH FLOOR | NEW YORK | NY | 10036 | CATERING SERVICES | 26260574 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 533 | NumberOfContractorsGT100K |
| Federated Campaigns | 536428 | FederatedCampaigns |
| Fundraising Events | 7709680 | FundraisingEvents |
| Government Grants | 376443213 | GovernmentGrants |
| All Other Contributions | 264436941 | AllOtherContributions |
| Noncash Contributions | 2578705 | NoncashContributions |
| Total Contributions | 649126262 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION & FEES | 611600 | 1564627000 | 1564627000 |
| PATIENT CARE | 623990 | 653578037 | 653578037 |
| HOUSING & DINING | 721310 | 213227092 | 213227092 |
| OTHER PROGRAM SERVICES | 611600 | 91528678 | 91528678 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2522960807 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18996225 | TotalRevenueColumn |
| Unrelated Business Revenue | -741933 | UnrelatedBusinessRevenue |
| Exclusion | $19,738,158 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 82727657 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 47764314 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 34963343 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 34963343 | TotalRevenueColumn |
| Unrelated Business Revenue | 3922128 | UnrelatedBusinessRevenue |
| Exclusion | $31,041,215 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3595837140 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3457356061 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 138481079 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 138481079 | TotalRevenueColumn |
| Exclusion | $138,481,079 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 2605543 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 7709680 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 1639248 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 966295 | TotalRevenueColumn |
| Exclusion | $966,295 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 37461000 | GrossSalesOfInventory |
| Cost Of Goods Sold | 35781000 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1680000 | TotalRevenueColumn |
| Unrelated Business Revenue | 389034 | UnrelatedBusinessRevenue |
| Exclusion | $1,290,966 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|
| OTHER AUX. ENTERPRISES | 713940 | 33486000 | 2923288 | $30,562,712 |
| Internal Income | 900099 | 17886481 | $17,886,481 | |
| Other Non Operating | 900099 | -41605000 | -$41,605,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 9767481 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3376941492 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2522960807 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 6492517 | UnrelatedBusinessRevenue |
| Exclusion | $198,361,906 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 806428 | Total |
| Program Services | 806428 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 263143768 | Total |
| Program Services | 263143768 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43629232 | Total |
| Program Services | 43629232 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15472630 | Total |
| Program Services | 15472630 | ProgramServices |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6330361 | Total |
| Program Services | 6330361 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1468838082 | Total |
| Program Services | 1340309004 | ProgramServices |
| Management And General | 112617770 | ManagementAndGeneral |
| Fundraising | 15911308 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98008323 | Total |
| Program Services | 88999226 | ProgramServices |
| Management And General | 7844209 | ManagementAndGeneral |
| Fundraising | 1164888 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 170451923 | Total |
| Program Services | 154217486 | ProgramServices |
| Management And General | 14135303 | ManagementAndGeneral |
| Fundraising | 2099134 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88656394 | Total |
| Program Services | 80578579 | ProgramServices |
| Management And General | 7033343 | ManagementAndGeneral |
| Fundraising | 1044472 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8937170 | Total |
| Program Services | 8937170 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 697246 | Total |
| Program Services | 697246 | ProgramServices |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 456500 | Total |
| Program Services | 456500 | ProgramServices |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 701858 | Total |
| Fundraising | 701858 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2768775 | Total |
| Management And General | 2768775 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103312506 | Total |
| Program Services | 86099777 | ProgramServices |
| Management And General | 16419200 | ManagementAndGeneral |
| Fundraising | 793529 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3962062 | Total |
| Program Services | 3744148 | ProgramServices |
| Management And General | 10322 | ManagementAndGeneral |
| Fundraising | 207592 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 160172540 | Total |
| Program Services | 145701878 | ProgramServices |
| Management And General | 12996813 | ManagementAndGeneral |
| Fundraising | 1473849 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19611185 | Total |
| Program Services | 2181749 | ProgramServices |
| Management And General | 17393241 | ManagementAndGeneral |
| Fundraising | 36195 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 517191 | Total |
| Program Services | 517191 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93473561 | Total |
| Program Services | 91422276 | ProgramServices |
| Management And General | 2047123 | ManagementAndGeneral |
| Fundraising | 4162 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58928117 | Total |
| Program Services | 55139928 | ProgramServices |
| Management And General | 3493827 | ManagementAndGeneral |
| Fundraising | 294362 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6564617 | Total |
| Program Services | 3879173 | ProgramServices |
| Management And General | 159209 | ManagementAndGeneral |
| Fundraising | 2526235 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88967354 | Total |
| Program Services | 81323354 | ProgramServices |
| Management And General | 7644000 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 192436280 | Total |
| Program Services | 167751280 | ProgramServices |
| Management And General | 24685000 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11964132 | Total |
| Program Services | 6854132 | ProgramServices |
| Management And General | 5110000 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SOM Expenses | 69483000 | 68224000 | 1259000 |
| Service Contracts | 64677282 | 63969282 | 708000 |
| Utilities | 52388841 | 50804841 | 1584000 |
| Allocations | 33058905 | 25562323 | 7496582 |
| Rental of Equipment | 29101247 | 25583247 | 3518000 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70342684 | Total |
| Program Services | 65536763 | ProgramServices |
| Management And General | 2029092 | ManagementAndGeneral |
| Fundraising | 2776829 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3227860194 | Total |
| Program Services | 2947872972 | ProgramServices |
| Management And General | 250952809 | ManagementAndGeneral |
| Fundraising | 29034413 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 693429242 | BOY |
| EOY | 683912712 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99836399 | BOY |
| EOY | 213623462 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 390782444 | BOY |
| EOY | 355255639 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100452059 | BOY |
| EOY | 157306594 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 812332 | BOY |
| EOY | 1177175 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2593605 | BOY |
| EOY | 5727685 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98742401 | BOY |
| EOY | 98027088 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9999000 | BOY |
| EOY | 11176000 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43831674 | BOY |
| EOY | 77378786 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4677387868 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1718888919 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2557494640 | BOY |
| EOY | 2958498949 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2383625078 | BOY |
| EOY | 2501816878 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70989911 | BOY |
| EOY | 54955034 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6452588785 | BOY |
| EOY | 7118856002 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 340028534 | BOY |
| EOY | 424356346 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 636909000 | BOY |
| EOY | 578364661 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1423949000 | BOY |
| EOY | 1871206000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 211962000 | BOY |
| EOY | 128992000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 600246000 | BOY |
| EOY | 730585555 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3213094534 | BOY |
| EOY | 3733504562 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1714147094 | BOY |
| EOY | 1823584800 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 370974580 | BOY |
| EOY | 354412918 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1154372577 | BOY |
| EOY | 1207353722 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3239494251 | BOY |
| EOY | 3385351440 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6452588785 | BOY |
| EOY | 7118856002 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | 0 | PoliticalExpenditures |
| Volunteers | 1 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 1 | MediaAdvertisements |
| Media Advertisements | $1,215 | MediaAdvertisementsAmount |
| Mailings Members | 1 | MailingsMembers |
| Mailings Members | $250 | MailingsMembersAmount |
| Publications Or Broadcast | 1 | PublicationsOrBroadcast |
| Publications Or Broadcast | $1,250 | PublicationsOrBroadcastAmount |
| Grants Other Organizations | 1 | GrantsOtherOrganizations |
| Grants Other Organizations | $12,513 | GrantsOtherOrganizationsAmount |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $670,916 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 1 | RalliesDemonstrations |
| Rallies Demonstrations | $26,235 | RalliesDemonstrationsAmount |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 712379 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Historic Structure | X | HistoricStructure |
| Total Number Of Easements | 1 | TotalNumberOfEasements |
| Total Acreage | 0.29 | TotalAcreage |
| Nmbr Hist Struct Easements | 1 | NmbrHistStructEasements |
| Nmbr Hist Struct Easements After | 1 | NmbrHistStructEasementsAfter |
| Nmbr States In Which Easements Held | 1 | NmbrStatesInWhichEasementsHeld |
| Written Policy Monitoring | 0 | WrittenPolicyMonitoring |
| Staff Hours Spent On Enforcement | 0.00 | StaffHoursSpentOnEnforcement |
| Expenses Incurred For Enforcement | 0 | ExpensesIncurredForEnforcement |
| Sect170h Requirements Satisfied | 1 | Sect170hRequirementsSatisfied |
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Collect Used For Loan Or Exch Prgrms | X | CollectUsedForLoanOrExchPrgrms |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2134635606 | BeginningOfYearBalance |
| Contributions | 160162000 | Contributions |
| Investment Earnings Or Losses | 172386687 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 14219178 | GrantsOrScholarships |
| Other Expenditures | 81135377 | OtherExpenditures |
| Administrative Expenses | 3040411 | AdministrativeExpenses |
| End Of Year Balance | 2368789327 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2394484490 | BeginningOfYearBalance |
| Contributions | 102440000 | Contributions |
| Investment Earnings Or Losses | -258404408 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 21727000 | GrantsOrScholarships |
| Other Expenditures | 78727904 | OtherExpenditures |
| Administrative Expenses | 3429572 | AdministrativeExpenses |
| End Of Year Balance | 2134635606 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.43000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.57000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| 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 | 129506428 | OtherCostOrOtherBasis |
| Book Value | 129506428 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3752049034 | OtherCostOrOtherBasis |
| Depreciation | 1280886787 | Depreciation |
| Book Value | 2471162247 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 493271406 | OtherCostOrOtherBasis |
| Depreciation | 438002132 | Depreciation |
| Book Value | 55269274 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 302561000 | OtherCostOrOtherBasis |
| Book Value | 302561000 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2958498949 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (7 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| ABSOLUTE RETURN | 744382202 | F |
| COLLATERAL FOR SECURITIES LOANED | 3899091 | F |
| EQUITY SECURITIES | 1006565393 | F |
| FIXED INCOME SECURITIES | 254473215 | F |
| OTHER LONG - TERM INVESTMENTS | 153853857 | F |
| OTHER SHORT - TERM INVESTMENTS | 85423840 | F |
| PRIVATE EQUITY | 253219280 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 2501816878 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (6 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED BENEFIT OBLIGATION | $97,663,854 |
| ACCRUED POSTRETIREMENT OBLIGATION | $334,301,807 |
| ASSET RETIREMENT OBLIGATION | $108,659,477 |
| FEDERAL GRANTS REFUNDABLE | $65,766,219 |
| SECURITY LOAN AGREEMENTS PAYABLE | $3,721,234 |
| Taxable bonds | $120,472,964 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 730585555 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Part III, Line 1a: | "The University does not assign values to collection items. Collection items are generally held for educational purposes and are not disposed of for financial gain or otherwise encumbered in any manner". | |
| Part III, Line 4: | Collections at the University Include works of art, literary works, historical treasures, and artifacts that are maintained in the University's galleries, Libraries, and buildings. These collections are protected and preserved for public exhibition, education, research, and the furtherance of public service and, therefore, are not recognized as assets on the Consolidated Balance Sheet. Costs associated with acquisition and maintenance of these collections are recorded as expenses in the period in which they are incurred. | |
| Part V, Line 4: | NYU's endowment consists of individual funds established for a variety of purposes such as: program support, faculty and staff salaries, scholarships and fellowships, library books, research, buildings and equipment, and student loans. | Description of Intended Use of Endowment Funds: |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Pub Via Broadcast Media Expln | ALL ADVERTISEMENTS AND MARKETING MATERIALS, INCLUDING ADVERTISEMENTS IN NEWSPAPERS, CONTAIN THE NYU NONDISCRIMINATORY POLICY STATEMENT. ADDITIONALLY, THE UNIVERSITY'S WEB-SITE (www.nyu.edu) PROMINENTLY FEATURES INSTITUTIONAL POLICIES ON NONDISCRIMINATION AND EQUAL OPPORTUNITY. | PubViaBroadcastMediaExpln |
| 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 |
| Govt Financial Aid Explanation | THE UNIVERSITY RECEIVES FINANCIAL ASSISTANCE FROM VARIOUS FEDERAL, STATE & LOCAL AGENCIES. | GovtFinancialAidExplanation |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (6 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| CENTRAL AMERICA | 0 | 0 | EDUCATION | INSTRUCTION | 224567 |
| East Asia and the Pacific | 3 | 38 | EDUCATION | INSTRUCTION | 10635274 |
| Europe | 8 | 88 | EDUCATION | INSTRUCTION | 32734975 |
| Middle East and North Africa | 1 | 4 | EDUCATION | INSTRUCTION | 665723 |
| South America | 1 | 7 | EDUCATION | INSTRUCTION | 1744576 |
| Sub-Saharan Africa | 1 | 8 | EDUCATION | INSTRUCTION | 1261723 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 14 | TotalNumberOfOffices |
| Total Number Of Employees | 145 | TotalNumberOfEmployees |
| Total Amount Spent | 47266838 | TotalAmountSpent |
| No Recipient Over5 K | X | NoRecipientOver5K |
Grants To Ind Outside US GrantsToIndOutsideUS (9 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|---|
| SCHOLARSHIPS, FELLOWSHIPS, GRANTS | Central America | 18 | 403584 | CREDIT TO BURSAR ACCOUNTS |
| SCHOLARSHIPS, FELLOWSHIPS, GRANTS | East Asia | 490 | 13809065 | CREDIT TO BURSAR ACCOUNTS |
| SCHOLARSHIPS, FELLOWSHIPS, GRANTS | Europe | 488 | 13217819 | CREDIT TO BURSAR ACCOUNTS |
| Scholarships, fellowships, grants | MIDDLE EAST & NORTH AFRICA | 124 | 3275188 | CREDIT TO BURSAR ACCOUNTS |
| Scholarships, fellowships, grants | NORTH AMERICA | 190 | 4113657 | CREDIT TO BURSAR ACCOUNTS |
| Scholarships, fellowships, grants | RUSSIA-NEWLY INDEPENDENT | 31 | 599580 | CREDIT TO BURSAR ACCOUNTS |
| SCHOLARSHIPS, FELLOWSHIPS, GRANTS | SOUTH AMERICA | 146 | 3691675 | CREDIT TO BURSAR ACCOUNTS |
| SCHOLARSHIPS, FELLOWSHIPS. GRANTS | SOUTH ASIA | 131 | 3303554 | CREDIT TO BURSAR ACCOUNTS |
| SCHOLARSHIPS, FELLOWSHIPS, GRANTS | SUB-SAHARAN AFRICA | 47 | 1225110 | CREDIT TO BURSAR ACCOUNTS |
Form990 Schedule F Part IV Form990ScheduleFPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants Outside the U.S.: | Identifier |
| Explanation | Schedule F, Part I, Line 2: Grants and Other Assistance awarded to individuals outside the United States represent Student financial aid. STUDENTS RECEIVING FINANCIAL AID ARE DETERMINED TO BE WORTHY BY THE UNIVERSITY'S ASSESSMENT ON THE BASIS OF ACADEMIC ACHIEVEMENT, FINANCIAL NEED AND OTHER SIMILAR STANDARDS. The Office of Financial Aid and the Finance Office for each College Continuously monitor student eligibility for these awards. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUFFALOCODY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | PHONATHON | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 1718134 | GrossReceipts |
| Amount Retained By Contractor | 701858 | AmountRetainedByContractor |
| Net To Organization | 1016276 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 1718134 | TotalGrossReceipts |
| Total Retained By Contractors | 701858 | TotalRetainedByContractors |
| Total Net To Organization | 1016276 | TotalNetToOrganization |
| Licensed States | AL | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | DC | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Faces Gala | NameOfEvent1 |
| Gross Receipts Event1 | 4080508 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 3952708 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 127800 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 163041 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Violet Ball Gala 2010 | NameOfEvent2 |
| Gross Receipts Event2 | 2040254 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 1937129 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 103125 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 174618 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 29 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 4194461 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 1819843 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 2374618 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 1301589 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 10315223 | GrossReceiptsTotal |
| Charitable Contributions Total | 7709680 | CharitableContributionsTotal |
| Gross Revenue Total Events | 2605543 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 1639248 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 1639248 | DirectExpenseSummaryEvents |
| Net Income Summary | 966295 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (13 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| united way of New York City | ||||||||
| 2 Park Avenue | New york | NY | 10016 | 132617681 | 501(C)(3) | 47013 | SUPPORT | |
| NATIONAL CENTER ON PHILANTHROPY AND THE LAW | ||||||||
| 110 WEST 3RD STREET - DAGOSTINO | New york | NY | 10012 | 133954405 | 501(C)(3) | 270000 | Support | HALL |
| CITY PARKS FOUNDATION | ||||||||
| 830 FIFTH AVENUE | NEW YORK | NY | 10065 | 133561657 | 501(C)(3) | 5000 | SUPPORT | |
| CARING COMMUNITY INC | ||||||||
| 20 WASHINGTON SQUARE NORTH | NEW YORK | NY | 10011 | 132980755 | 501(C)(3) | 11000 | SUPPORT AND COMMUNITY GALA | |
| ESOPUS FOUNDATION | ||||||||
| 64 WEST THIRD STREET SUITE 210 | NEW YORK | NY | 10012 | 753115715 | 501(C)(3) | 5000 | SUPPORT | |
| NY LEAGUE OF CONSERVATION VOTERS | ||||||||
| 30 BROAD STREET 30TH FLOOR | NEW YORK | NY | 10004 | 133727122 | 501(C)(3) | 7500 | SPRING GALA | |
| UNION SQUARE PARTNERSHIP | ||||||||
| 4 IRVING PLACE NO 1148S | NEW YORK | NY | 10003 | 133004730 | 501(C)(3) | 10500 | SUMMER IN THE SQUARE/HARVEST IN THE SQUARE | |
| UNIVERSITY SETTLEMENT OF NEW YORK INC | ||||||||
| 184 ELDRIDGE STREET | New york | NY | 10002 | 135562374 | 501(C)(3) | 22500 | IFS CONFERENCE FY 2010 AND FY 2011/SUPPORT | |
| FOURTH ARTS BLOCK | ||||||||
| 61 EAST 4TH STREET | New york | NY | 10003 | 043767933 | 501(C)(3) | 6000 | SUPPORT | |
| GINA GIBNEY DANCE INC | ||||||||
| 890 BROADWAY STUDIO 5-2 | New york | NY | 10003 | 133623815 | 501(C)(3) | 5000 | SUPPORT | |
| GREENWICH VILLAGE YOUTH COUNCIL | ||||||||
| 111 EAST 14TH STREET 364 | New york | NY | 10003 | 133301412 | 501(C)(3) | 5000 | SUPPORT | |
| NATIONAL DANCE INSTITUTE | ||||||||
| 594 BROADWAY SUITE 805 | New york | NY | 10012 | 132890779 | 501(C)(3) | 5000 | SUPPORT | |
| OPEN HOUSE NEW YORK | ||||||||
| 115 WEST 27TH STREET FLOOR 9 | New york | NY | 10001 | 020540261 | 501(C)(3) | 5000 | SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 13 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | STUDENT FINANCIAL AID | TypeOfGrant |
| Number Of Recipients | 26080 | NumberOfRecipients |
| Amount Of Cash Grant | 263143768 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: Grants and Other Assistance awarded to individuals in the United States represent Student financial aid. STUDENTS RECEIVING FINANCIAL AID ARE DETERMINED TO BE WORTHY BY THE UNIVERSITY'S ASSESSMENT ON THE BASIS OF ACADEMIC ACHIEVEMENT, FINANCIAL NEED AND OTHER SIMILAR STANDARDS. The Office of Financial Aid and the Finance Office for each College Continuously monitor student eligibility for these awards. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Personal Services | X | PersonalServices |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 1 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 1 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (20 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN E SEXTON | |||||||||||||
| 1242460 | 0 | 0 | 0 | 133012 | 0 | 70000 | 0 | 68251 | 0 | 1513723 | 0 | 0 | 0 |
| MICHAEL ALFANO | |||||||||||||
| 561212 | 0 | 0 | 0 | 0 | 0 | 24500 | 0 | 10245 | 0 | 595957 | 0 | 0 | 0 |
| ROBERT BERNE | |||||||||||||
| 733204 | 0 | 0 | 0 | 0 | 0 | 24500 | 0 | 10629 | 0 | 768333 | 0 | 0 | 0 |
| Bonnie Brier | |||||||||||||
| 152279 | 0 | 0 | 0 | 0 | 0 | 15498 | 0 | 3559 | 0 | 171336 | 0 | 0 | 0 |
| Leona Chamberlin | |||||||||||||
| 155070 | 0 | 0 | 0 | 0 | 0 | 16068 | 0 | 15154 | 0 | 186292 | 0 | 0 | 0 |
| MARTIN DORPH | |||||||||||||
| 452943 | 0 | 0 | 0 | 22349 | 0 | 24500 | 0 | 6574 | 0 | 506366 | 0 | 0 | 0 |
| DAVID W MCLAUGHLIN | |||||||||||||
| 561915 | 0 | 0 | 0 | 0 | 0 | 24500 | 0 | 10630 | 0 | 597045 | 0 | 0 | 0 |
| JESS BENHABIB | |||||||||||||
| 321336 | 0 | 0 | 0 | 0 | 0 | 24500 | 0 | 10624 | 0 | 356460 | 0 | 0 | 0 |
| ANDREW BROTMAN | |||||||||||||
| 401371 | 401371 | 195000 | 195000 | 2505 | 2505 | 12250 | 12250 | 776 | 776 | 611902 | 611902 | 0 | 0 |
| ROBERT GROSSMAN | |||||||||||||
| 916764 | 916764 | 44703 | 44703 | 2293 | 2293 | 260542 | 260542 | 5649 | 5649 | 1229951 | 1229951 | 0 | 0 |
| ALISON LEARY | |||||||||||||
| 315898 | 0 | 0 | 0 | 0 | 0 | 24500 | 0 | 14090 | 0 | 354488 | 0 | 0 | 0 |
| ROSEMARIE LOFFREDO | |||||||||||||
| 346074 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5639 | 0 | 351713 | 0 | 0 | 0 |
| TINA SUHR | |||||||||||||
| 327303 | 0 | 180000 | 0 | 25 | 0 | 24500 | 0 | 9005 | 0 | 540833 | 0 | 0 | 0 |
| JAMES GRIFO MD | |||||||||||||
| 212962 | 0 | 1769530 | 0 | 0 | 0 | 22000 | 0 | 14969 | 0 | 2019461 | 0 | 0 | 0 |
| HAROLD KOPLEWICZ | |||||||||||||
| 326493 | 326493 | 0 | 0 | 615000 | 615000 | 12250 | 12250 | 5547 | 5547 | 959290 | 959290 | 0 | 0 |
| JOSEPH ZUCKERMAN MD | |||||||||||||
| 463962 | 0 | 1122306 | 0 | 0 | 0 | 24500 | 0 | 15725 | 0 | 1626493 | 0 | 0 | 0 |
| GEORGE FIELDING MD | |||||||||||||
| 218496 | 0 | 1263000 | 0 | 0 | 0 | 22000 | 0 | 6609 | 0 | 1510105 | 0 | 0 | 0 |
| AUBREY GALLOWAY MD | |||||||||||||
| 218741 | 0 | 1250808 | 0 | 0 | 0 | 22419 | 0 | 15725 | 0 | 1507693 | 0 | 0 | 0 |
| Debra LaMorte | |||||||||||||
| 509382 | 0 | 0 | 0 | 0 | 0 | 24500 | 0 | 5734 | 0 | 539616 | 0 | 0 | 0 |
| Linda Mills | |||||||||||||
| 473179 | 0 | 0 | 0 | 0 | 0 | 24500 | 0 | 15439 | 0 | 513118 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Part I, Line 1a | ONE OFFICER RECEIVED TUITION FOR HIS DAUGHTER'S COLLEGE; AND RECEIVED REIMBURSEMENT FOR ACCOUNTING, FINANCIAL PLANNING AND LEGAL EXPENSES. ONE OFFICER AND ONE KEY EMPLOYEE TRAVELED FIRST CLASS. ONE OFFICER AND ONE KEY EMPLOYEE RECEIVED A TAX GROSS-UP PAYMENT. ONE OFFICER AND TWO FORMER OFFICERS RECEIVED UNIVERSITY HOUSING WITHOUT CHARGE. THE INCOME WAS IMPUTED. ONE KEY EMPLOYEE HAS A CAR AND DRIVER AT HIS DISPOSAL. HE PAYS TAXES ON THE IMPUTED VALUE OF THE PERSONAL USE OF THE VEHICLE AND DRIVER. |
| Part I, Lines 4a-b: | HAROLD KOPLEWICZ- VICE DEAN FOR EXTERNAL AFFAIRS/PROFESSOR RECEIVED A SEVERANCE PAYMENT OF $1,230,000 DURING THE TAX YEAR. Line 4B: ROBERT GROSSMAN, MD - DEAN OF NYU SCHOOL OF MEDICINE- DR. GROSSMAN PARTICIPATES IN A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN, WHICH IS INTENDED TO PROVIDE HIM WITH A SERIES OF LUMP SUM PAYMENTS THAT, WHEN COMBINED WITH HIS PRIMARY SOCIAL SECURITY BENEFIT AND THE UNIVERSITY'S CONTRIBUTIONS TO HIS 403(B) ACCOUNT, REPRESENT AN AMOUNT EQUAL TO THE VALUE OF A LIFETIME PENSION CALCULATED AS 3% OF HIS FINAL AVERAGE BASE SALARY MULTIPLIED BY HIS YEARS OF SERVICE. |
| Part I, Line 5 | ONE HIGHEST COMPENSATED EMPLOYEE RECEIVED COMPENSATION OVER A BASE SALARY BASED ON THE SURPLUS OF REVENUES AFTER EXPENSES FOR THE IVF FACULTY PRACTICE GROUP. |
| Part I, Line 7 | TWO HIGHEST COMPENSATED EMPLOYEES RECEIVED compensation over a base salary based on the surplus of collections for professional services after the deduction of expenses and institutional "taxes." TWO KEY EMPLOYEES RECEIVED compensation over base salary includING the bonus determined by the organization's Compensation Committee, determined as reasonable. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (5 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer |
|---|---|---|---|---|---|---|
| Dormitory Authority of the State of New York | ||||||
| 146000293 | 64983UHY9 | 2003-06-04 | 138674148 | See Schedule O | 0 | 0 |
| Dormitory Authority of the State of New York | ||||||
| 146000293 | 64983TF24 | 2004-09-09 | 154646150 | See Schedule O | 0 | 0 |
| Dormitory Authority of the State of New York | ||||||
| 146000293 | 649903QP9 | 2007-07-12 | 129995163 | See Schedule O | 0 | 0 |
| Dormitory Authority of the State of New York | ||||||
| 146000293 | 649903U66 | 2008-07-18 | 616076776 | See Schedule O | 0 | 0 |
| Dormitory Authority of the State of New York | ||||||
| 146000293 | 649905VF0 | 2009-12-10 | 419957678 | See Schedule O | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (5 entries)
| Total ProceedsTotalProceeds | Amount DefeasedAmountDefeased | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Amount UnspentAmountUnspent |
|---|---|---|---|---|---|---|---|---|---|
| 140044217 | 108115123 | 371001 | 29250917 | 2007 | 1 | 0 | 1 | 1 | |
| 173210326 | 2692027 | 155744844 | 2010 | 0 | 0 | 1 | 1 | ||
| 138148701 | 2014189 | 109257622 | 0 | 0 | 0 | 1 | 12231178 | ||
| 618722218 | 98525000 | 3946388 | 484039612 | 2009 | 1 | 0 | 1 | 1 | |
| 420173623 | 2514554 | 231256017 | 0 | 0 | 0 | 1 | 183051215 |
Form990 Schedule K Part III Form990ScheduleKPartIII (5 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 1 | 0 | 0.00010 | 0.00000 | 0.00010 | 1 |
| 0 | 1 | 1 | 1 | 0 | 0.00460 | 0.00570 | 0.01030 | 1 |
| 0 | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 1 |
| 0 | 1 | 0 | 0 | 0 | 0.02070 | 0.00230 | 0.02300 | 1 |
| 0 | 1 | 1 | 1 | 0 | 0.00580 | 0.00030 | 0.00610 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (5 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 1 | 0 |
| 0 | 1 | 0 | 0 | 1 | 0 |
| 0 | 0 | 0 | 0 | 1 | 0 |
| 0 | 0 | 0 | 0 | 0 | 1 |
| 0 | 0 | 0 | 0 | 0 | 1 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dormitory Authority of the State of New York | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 146000293 | IssuerEIN |
| CUSIP Number | 649905WC6 | CUSIPNumber |
| Date Issued | 2009-12-10 | DateIssued |
| Issue Price | 65343341 | IssuePrice |
| Description Of Purpose | See Schedule O | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 65344477 | TotalProceeds |
| Amount Unspent | 6582 | AmountUnspent |
| Issuance Costs From Proceeds | 401474 | IssuanceCostsFromProceeds |
| Capital Expenditures | 64400000 | CapitalExpenditures |
| Year Of Subst Completion | 2009 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 1 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 1 | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | 0 | BondCounselRoutinelyEngaged |
| Prcntge Prvt Business Use By Others | 0.00000 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | 1 | 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 | 1 | ExceptionToRebate |
Schedule L IRS990ScheduleL
Loan Table LoanTable (7 entries)
| Loan From OrganizationLoanFromOrganization | Original PrincipalOriginalPrincipalAmount | Balance DueBalanceDue | DefaultDefault | Approved By BoardApprovedByBoard | Written AgreementWrittenAgreement |
|---|---|---|---|---|---|
| JOHN E SEXTON | |||||
| X | $600,000 | 545175 | 0 | 1 | 1 |
| MARTIN DORPH | |||||
| X | $200,000 | 132000 | 0 | 1 | 1 |
| Richard revesz | |||||
| X | $5,525,671 | 5127685 | 0 | 1 | 1 |
| ANDREW BROTMAN | |||||
| X | $100,000 | 100000 | 0 | 1 | 1 |
| Jess Benhabib | |||||
| X | $400,000 | 400000 | 0 | 1 | 1 |
| Carol A Mandel | |||||
| X | $100,000 | 100000 | 0 | 1 | 1 |
| Mary M Brabeck | |||||
| X | $500,000 | 500000 | 0 | 1 | 1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 6904860 | TotalBalanceDue |
Form990 Schedule L Part IV Form990ScheduleLPartIV (4 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| Michael Cunningham | |||
| Trustee | 1059594 | Printing | 0 |
| MARTIN SILVER sPOUSE | |||
| TRUSTEE C. SILVER | 353546 | Consulting | 0 |
| William Rudin | |||
| Trustee | 1523451 | Lease Space | 0 |
| Laurence D Fink | |||
| Trustee | 351571 | Inv. Mgt. | 0 |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 13 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 437763 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | See Schedule O | MethodOfDeterminingRevenues |
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 480095 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SEE SCHEDULE O | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 1 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | See Schedule O | MethodOfDeterminingRevenues |
Real Estate Residential RealEstateResidential
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 408000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | See Schedule O | MethodOfDeterminingRevenues |
Collectibles Collectibles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 5 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 81002 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | See Schedule O | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 5 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 41035 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | See Schedule O | MethodOfDeterminingRevenues |
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 5 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 955299 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | See Schedule O | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | TICKETS | Description |
| Number Of Contributions | 15 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 175510 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | See Schedule O | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 12 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section A, line 2 | 1) Michael Steinhardt (trustee) and Judy Steinhardt (trustee) had a family relationship during the year ended August 31, 2010. 2) H. Dale Hemmerdinger (trustee) and Suresh Sani (trustee) had a business relationship during the year ended August 31, 2010. 3) Jay Furman (trustee) and John Sexton (trustee) had a business relationship during the year ended August 31, 2010. | |
| Form 990, Part VI, Section B, line 11 | The following steps were taken to review this IRS Form 990: 1. The Form 990 was reviewed and approved by the University Controller. 2. The Form 990 was then reviewed and approved by the University's Chief Financial Officer and General Counsel. 3. The Form 990 was then presented to the University's Audit Committee for review. 4. The Form 990 was distributed to the full Board of Trustees for review. 5. The Compensation Committee of Board of Trustees reviewed the compensation sections of the form 990. 6. Following the review period, the Form 990 was electronically filed with the IRS. | |
| Form 990, Part VI, Section B, line 12c | The Office of General Counsel annually sends out Conflict of Interest Questionnaires to Officers, Trustees and Key Employees, reviews completed questionnaires and consults with those completing forms as appropriate. In addition, questions arise periodically throughout the year and are handled by the office of general counsel as appropriate. | |
| Form 990, Part VI, Section B, line 15 | The proposed Compensation of Officers, Trustees, Key Employees, Disqualified persons and Certain Others (Except the President) is reviewed annually by an outside consulting firm and that firm's analysis is presented to the compensation committee of the board for its review and approval. When it is proposed to change the compensation of the president, the Board chairman engages a compensation consultant to prepare a custom survey for consideration by the compensation committee of the board, which then sets his compensation. | |
| Form 990, Part VI, Section C, line 19 | The Governing documents, Conflict of Interest policy and Financial Statements are available on NYU's website (www.nyu.edu). | |
| Form 990, PART XI, LINE 2C, | The Audit Committee of the NYU Board of Trustees has responsibility for oversight of NYU's financial Statement audit and selection of its independent auditor. There has been no change in process since last year. | |
| Schedule K Supplental Information | Part II - "Proceeds", Line 5 Additional Information: Bond Number 1 (Cusip# 64983UHY9): Cost of Issuance of $201,001 plus Credit Enhancement of $170,000 = 371,001 of Total Issuance Costs from Proceeds Bond Number 2 (Cusip # 64983TF24): Cost of Issuance of $1,087,861 plus Credit Enhancement of $1,604,166 = $2,692,027 of Total Issuance Costs from Proceeds Bond Number 3 (Cusip # 649903QP9): Cost of Issuance OF $1,043,964 plus Credit Enhancement of $970,225 = $2,014,189 of Total Issuance Costs from Proceeds Bond Number 4 (Cusip # 649903U66): Cost of Issuance of $3,946,388 plus Credit Enhancement of $0 = $3,946,388 of Total Issuance Costs from Proceeds Bond Number 5 (Cusip # 649905VF0): Cost of Issuance of $2,514,554 plus Credit Enhancement of $0= $2,514,554 of Total Issuance Costs from Proceeds Bond Number 6 (Cusip # 649905WC6): Cost of Issuance of $401,474 plus Credit Enhancement of $0= $401,474 of Total Issuance Costs from Proceeds Part IV - "Arbitrage", Line 2 Additional Information: Bond Number 4 (Cusip # 649903U66): The Series 2004 Bonds issued in variable rate form were repaid with funds drawn under a line of credit in 2008 and the line of credit was then refinanced by our 2008 Series Bonds. The Series 2004 Bonds issued in fixed rate form were not refinanced and are currently outstanding. Part I - "Bond Issues", (f) Description of Purpose: Bond Number 1 (Cusip# 64983UHY9): To: (i) pay the costs of the 2003 Project, consisting of the financing or reimbursement of the costs of construction, capital improvements and equipment relating to projects at various campus locations of the University, (ii) current refund Dormitory Authority of the State of New York, New York University Insured Revenue Bonds, Series 1993A and Series 1993B issued on 12/02/1993 and (iii) pay certain Costs of Issuance of the Series 2003 Bonds. Bond Number 2 (Cusip # 64983TF24): To: (i) pay the costs of the 2004 Project, consisting of the financing or reimbursement of the costs of acquisition, construction, capital improvements and equipment relating to projects at various campus locations of the University, (ii) pay capitalized interest and broker-dealer fees on the Series 2004 Bonds and (iii) pay the Costs of Issuance of the Series 2004 Bonds. Bond Number 3 (Cusip # 649903QP9): To: (i) pay the costs of the 2007A Project, consisting of the financing or reimbursement of the costs of acquisition, construction, capital improvements and equipment relating to projects at various campus locations of the University, (ii) pay capitalized interest on the Series 2007A Bonds, and (iii) pay the Costs of Issuance of the Series 2007A Bonds. Bond Number 4 (Cusip # 649903U66): To: (i) pay the costs of the 2008 Project, consisting of the financing or reimbursement of the costs of acquisition, construction, capital improvements and equipment relating to projects at various campus locations of the University (ii) repay a line of credit used to current refund the Dormitory Authority of the State of New York, New York University Insured Revenue Bonds, Series 2004B1 and Series 2004B2 issued on 9/9/2004 (iii) pay capitalized interest on the Series 2008 Bonds and (iv) pay the Costs of Issuance of the Series 2008 Bonds. Bond Number 5 (Cusip # 649905VF0): To (i) pay the costs of the 2009 Project, consisting of the financing, refinancing or reimbursement of the costs of construction, acquisition, capital improvements and equipment relating to projects at various campus locations of the University and (ii) pay the Costs of Issuance of the Series 2009A Bonds Bond Number 6 (Cusip # 649905WC6): To (i) repay a line of credit used to repay taxable indebtedness incurred in connection with a facility for the School of Medicine, and (ii) pay the Cost of Issuance of the 2009B Bonds | |
| FORM 990, PART III, LINE 1, | Form 990 Part III, Line 1 - (Continued from page 55) ROBERT F.WAGNER GRADUATE SCHOOL OF PUBLIC SERVICE, POST-GRADUATE MEDICAL SCHOOL, SILVER SCHOOL OF SOCIAL WORK, TISCH SCHOOL OF THE ARTS, GALLATIN SCHOOL OF INDIVIDUALIZED STUDY, COLLEGE OF NURSING, AND THE INSTITUTE FOR THE STUDY OF THE ANCIENT WORLD.IN ADDITION, NYU OPERATES A DEGREE-GRANTING RESEARCH UNIVERSITY WITH A HIGHLY SELECTIVE UNDERGRADUATE LIBERAL ARTS AND SCIENCES COLLEGE IN ABU DHABI - NYU ABU DHABI - AS PART OF ITS GLOBAL NETWORK OF ACADEMIC PROGRAM SITES AND RESEARCH PROGRAMS IN OTHER PARTS OF THE UNITED STATES AND ABROAD, AND HAS ANNOUNCED THE CREATION OF A NEW DEGREE-GRANTING RESEARCH UNIVERSITY IN CHINA AS PART OF THE NETWORK - NYU SHANGHAI. | DESCRIPTION OF ORGANIZATION MISSION: |
| Schedule M-Part I Column (D) | The Valuation recorded in the university's fundraising system is usually based up on the professional appraisal submitted with the gift. In the event there is no appraisal and valuation cannot be determined, a nominal value of $1 is recorded. | Method of Determining Revenues |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (22 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 | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | Province Or StateAddressForeign/ProvinceOrState | CountryAddressForeign/Country | Postal CodeAddressForeign/PostalCode |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| INSTITUTE OF FINE ARTS FOUNDATION | ||||||||||||||
| 1 EAST 78TH STREET | NEW YORK | NY | 10021 | 237184242 | Support NYU's INSTITUTE OF FINE ARTS | NY | 501 (C) (3) | Line 11a, I | NEW YORK UNIVERSITY | |||||
| INSTITUTE OF JUDICIAL ADMININC | ||||||||||||||
| 161 AVENUE OF THE AMERICAS - 504 | NEW YORK | NY | 10016 | 135613508 | SUPPORT of NYU School of Law's INSTITUTE OF JUDICIAL ADMIN. | NY | 501 (C) (3) | Line 11a, I | NEW YORK UNIVERSITY | |||||
| NATIONAL CENTER ON PHILANTHROPY AND THE LAW | ||||||||||||||
| 110 WEST 3RD STREET - DAGOSTINO HAL | NEW YORK | NY | 10012 | 133954405 | Study, Research, Education on Philanthropy & the Law | NY | 501 (C) (3) | Line 11a, I | NEW YORK UNIVERSITY | |||||
| NEW YORK UNIVERSITY MEDICAL CENTER FOUNDATION | ||||||||||||||
| 550 FIRST AVENUE | NEW YORK | NY | 10012 | 237268635 | SUPPORT of NYU's school of Medicine and NYU Hospitals Center | NY | 501 (C) (3) | Line 11a, I | NEW YORK UNIVERSITY | |||||
| NEW YORK UNIVERSITY REAL ESTATE CORPORATION | ||||||||||||||
| 70 WASHINGTON SQUARE SOUTH | NEW YORK | NY | 10013 | 134141728 | Owns real Property | NY | 501 (C) (25) | Line 11a, I | NEW YORK UNIVERSITY | |||||
| NEW YORK UNIVERSITY SCHOOL OF BUSINESS FOUNDATION | ||||||||||||||
| C/O KAUFMAN MGMT CENTER-44 WEST 4TH | NEW YORK | NY | 10022 | 134168015 | SUPPORT NYU's L.N. Stern School of Business | NY | 501 (C) (3) | Line 7 | NEW YORK UNIVERSITY | |||||
| NEW YORK UNIVERSITY SCHOOL OF LAW FOUNDATION | ||||||||||||||
| 161 AVENUE OF THE AMERICAS - 504 | NEW YORK | NY | 10016 | 136161036 | SUPPORT NYU's School of Law | NY | 501 (C) (3) | Line 9 | NEW YORK UNIVERSITY | |||||
| NYU IMAGING INC | ||||||||||||||
| 545 FIRST AVENUE | NEW YORK | NY | 10016 | 134000622 | performs medical activities | NY | 501 (C) (3) | Line 11a, I | NEW YORK UNIVERSITY | |||||
| NYU SCHOOL OF LAW RETENTION ASSISTANCE CORP | ||||||||||||||
| 161 AVENUE OF THE AMERICAS - 504 | NEW YORK | NY | 10016 | 134047911 | SUPPORT NYU'S SChool of Law | NY | 501 (C) (3) | Line 11a, I | NYU's School of Law Foundation | |||||
| NYU SCHOOL OF LAW HOUSING ASSISTANCE CORP | ||||||||||||||
| 161 AVENUE OF THE AMERICAS - 504 | NEW YORK | NY | 10016 | 134043221 | SUPPORT NYU'S School of Law | NY | 501 (C) (3) | Line 11a, I | NYU's School of Law Foundation | |||||
| NYU SCHOOL OF LAW RECRUITMENT ASSISTANCE CORPORATION | ||||||||||||||
| 161 AVENUE OF THE AMERICAS - 504 | NEW YORK | NY | 10016 | 134043182 | SUPPORT NYU'S School of Law | NY | 501 (C) (3) | Line 11a, I | NYU's School of Law Foundation | |||||
| HAROLD ACTON TRUST | ||||||||||||||
| PRYOR CASHMAN LLP- 7 TIMES SQUARE | NEW YORK | NY | 100366569 | 137050560 | SUPPORT OF NYU'S CAMPUS IN FLORENCE, ITLAY | NY | 501 (C) (3) | Line 11a, I | NEW YORK UNIVERSITY | |||||
| WASHINGTON SQUARE LEGAL SERVICES INC | ||||||||||||||
| 161 AVENUE OF THE AMERICAS - 504 | NEW YORK | NY | 10016 | 237392120 | CERTAIN PUBLIC INTEREST ACTIVITIES OF NYU'S SCHOOL OF LAW | NY | 501 (C) (3) | Line 11a, I | NEW YORK UNIVERSITY | |||||
| NEW YORK UNIVERSITY IN ABU DHABI CORPORATION | ||||||||||||||
| 262652713 | SUPPORT NYU COLLEGE IN ABU DHABI | NY | 501 (C) (3) | Line 11a, I | NEW YORK UNIVERSITY | 70 WASHINGTON SQUARE SOUTH | nEW YORK | ABU DHABI | AE | 10013 | ||||
| COURANT INSTITUTE FOUNDATION | ||||||||||||||
| 70 WASHINGTON SQUARE SOUTH | nEW YORK | NY | 10013 | 237277792 | SUPPORT NYU'S COURANT INSTITUTE | NY | 501 (C) (3) | Line 11a, I | NEW YORK UNIVERSITY | |||||
| Hortense Acton Trust | ||||||||||||||
| 70 WASHINGTON SQUARE SOUTH | nEW YORK | NY | 10013 | 367110976 | SUPPORT NYU'S CAMPUS IN FLORENCE, ITLAY | NY | 501 (C) (3) | Line 11a, I | NEW YORK UNIVERSITY | |||||
| J&M Vilcek Foundation | ||||||||||||||
| 70 WASHINGTON SQUARE SOUTH | nEW YORK | NY | 10013 | 202618139 | SUPPORT NYU'S SCHOOL OF MEDICINE | NY | 501 (C) (3) | Line 11a, I | NEW YORK UNIVERSITY | |||||
| NYU HOSPITALS CENTER | ||||||||||||||
| 70 WASHINGTON SQUARE SOUTH | nEW YORK | NY | 10013 | 133971298 | OPERATES NYU'S HOSPITALS | NY | 501 (C) (3) | Line 3 | NEW YORK UNIVERSITY | |||||
| POLYTECHNIC INSTITUTE OF New York University | ||||||||||||||
| 70 WASHINGTON SQUARE SOUTH | nEW YORK | NY | 10013 | 111630820 | ENGINEERING COLLEGE | NY | 501 (C) (3) | Line 2 | NEW YORK UNIVERSITY | |||||
| 34TH sTREET cANCER cENTER iNC | ||||||||||||||
| 70 WASHINGTON SQUARE SOUTH | nEW YORK | NY | 10013 | 300262470 | CANCER CARE | NY | 501 (C) (3) | Line 11a, I | NYU HOSPITALS CENTER | |||||
| JURODIN FUND | ||||||||||||||
| PO BOX 6089 | NEWARK | DE | 197146089 | 136169166 | SILVER FUNDS | DE | 501 (C) (3) | PRIVATE FOUNDATION | NEW YORK UNIVERSITY | |||||
| NEW YORK UNIVERSITY VEBA TRUST | ||||||||||||||
| 70 WASHINGTON SQUARE SOUTH | NEW YORK | NY | 10013 | 016274657 | POSTRETIREMENT HEALTH CARE BENEFITS | NY | 501 (C) (9) | NEW YORK UNIVERSITY | ||||||
Form990 Schedule R Part IV Form990ScheduleRPartIV (10 entries)
| Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | CountryAddressForeign/Country | Postal CodeAddressForeign/PostalCode | Primary ActivityPrimaryActivity | Legal Domicile Foreign CountryLegalDomicileForeignCountry | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Province Or StateAddressForeign/ProvinceOrState | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Legal Domicile StateLegalDomicileState |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CCC 550 INSURANCE SCC | |||||||||||||||||
| 550 First Avenue | New York | BB | 10016 | EXCESS PROF. LIAB. INSURANCE | BB | NYU HOSPITALS CENTER | C | 72184000 | 283510000 | 1.00000 | |||||||
| iNTERNATIONAL ART FUND | |||||||||||||||||
| C/O NYU 726 Broadway | New York | PM | 10003 | HOLDS STOCK IN LA PIETRA CORP | PM | NEW YORK UNIVERSITY | C | 384 | 1459472 | 1.00000 | |||||||
| LA PIETRA CORPORATION | |||||||||||||||||
| Via Bolognese 120 | IT | 50139 | HOLDS PROPERTY COMPRISING NYU'S FLORENCE CAMPUS | IT | iNTERNATIONAL aRT FUND | C | 1750281 | 23318800 | 1.00000 | Firenze | |||||||
| NEW YORK UNIVERSITY IN FRANCE | |||||||||||||||||
| 56 rue de passy | FR | 75016 | SUPPORTS NYU'S PROGRAM IN FRANCE | FR | NEW YORK UNIVERSITY | C | 4474138 | 1609072 | 1.00000 | Paris | |||||||
| NIU DA EDUCATIONAL INFORMATION CONSULTING (SHANGHAI) CO LTD | |||||||||||||||||
| 3663 ZHONGSHAN RD N | CH | 200062 | SUPPORTS NYU'S PROGRAM IN CHINA | CH | NEW YORK UNIVERSITY | C | 807231 | 472370 | 1.00000 | SHANGHAI | |||||||
| NYU COLUMBUS MEDICAL PC | |||||||||||||||||
| PROGRAMS IN CLINICAL MEDICAL RESEARCH | NEW YORK UNIVERSITY | C | 4846405 | 1.00000 | 9785 Queens BLVD | Rego Park | NY | 11374 | 113396770 | NY | |||||||
| NYU IN LONDON | |||||||||||||||||
| 6 Bedford Square | UK | WC1B3RA | SUPPORT NYU'S PROGRAM IN LONDON | UK | NEW YORK UNIVERSITY | C | 7250442 | 1067155 | 1.00000 | LONDON | |||||||
| NYU IN TEL-AVIV LTD | |||||||||||||||||
| Bnei-Dan St | IS | 0774502650 | SUPPORT NYU'S PROGRAM IN TEL-AVIV | IS | NEW YORK UNIVERSITY | C | 872619 | 326666 | 1.00000 | Tel Aviv | |||||||
| NYU TISCH INSTITUTE (LONDON) LIMITED | |||||||||||||||||
| Senate House South Block Rm 26 | Malet Street | UK | WC1E7HU | SUPPORTS NYU'S TSOA'S PROGRAM IN LONDON | UK | NEW YORK UNIVERSITY | C | 144974 | 43980 | 1.00000 | LONDON | ||||||
| NYU TISCH SCHOOL OF ARTS ASIA LTD | |||||||||||||||||
| 3 Kay Siang Road | SN | 248923 | SUPPORTS NYU'S TSOA'S PROGRAM IN SINGAPORE | SN | NEW YORK UNIVERSITY | C | 6607398 | 9961165 | 1.00000 | ||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (26 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| NEW YORK UNIVERSITY MEDICAL CENTER FOUNDATION | |
| C | 623806 |
| INSTITUTE OF FINE ARTS FOUNDATION | |
| C | 1143148 |
| NEW YORK UNIVERSITY SCHOOL OF BUSINESS FOUNDATION | |
| R | 5853052 |
| SIR HAROLD ACTON CHARITABLE TRUST | |
| C | 1032875 |
| NEW YORK UNIVERSITY SCHOOL OF LAW FOUNDATION | |
| Q | 10495782 |
| NEW YORK UNIVERSITY SCHOOL OF LAW FOUNDATION | |
| C | 1306894 |
| National Center on Philanthropy and the Law Inc | |
| B | 270000 |
| National Center on Philanthropy and the Law Inc | |
| A | 63000 |
| NYU HOSPITALS CENTER | |
| O | 166555813 |
| NYU HOSPITALS CENTER | |
| P | 81222199 |
| POLYTECHNIC INSTITUTE OF NEW YORK UNIVERSITY | |
| D | 1514163 |
| POLYTECHNIC INSTITUTE OF NEW YORK UNIVERSITY | |
| O | 663980 |
| POLYTECHNIC INSTITUTE OF NEW YORK UNIVERSITY | |
| P | 1288206 |
| NYU REAL ESTATE CORPORATION | |
| Q | 121704 |
| lA PIETRA CORPORATION | |
| D | 2465049 |
| LA PIETRA CORPORATION | |
| J | 1234059 |
| lA PIETRA CORPORATION | |
| L | 694944 |
| lA PIETRA CORPORATION | |
| M | 317500 |
| NYU IN LONDON | |
| Q | 4841394 |
| NYU DA EDUCATION INFORMATION CONSULTING (SHANGHAI) | |
| Q | 1907502 |
| NYU IN TEL AVIV LTD | |
| Q | 637901 |
| NYU IN FRANCE | |
| Q | 5808589 |
| CCC550 INSURANCE SCC | |
| L | 17196908 |
| NEW YORK UNIVERSITY VEBA TRUST | |
| Q | 18000000 |
| New YORK UNIVERSITY in Abu Dhabi Corporation | |
| O | 4473195 |
| Washington Square Legal Services | |
| R | 193254 |