efile Public Visual Render
ObjectId: 201531919349300013 - Submission: 2015-07-10
TIN: 13-5562308
SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
Attach to Form 990.
See separate instructions.
Information about Schedule R (Form 990) and its instructions is at
www.irs.gov/form990
.
OMB No. 1545-0047
20
13
Open to Public Inspection
Name of the organization
NEW YORK UNIVERSITY
Employer identification number
13-5562308
Part I
Identification of Disregarded Entities
Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity
(b)
Primary activity
(c)
Legal domicile (state
or foreign country)
(d)
Total income
(e)
End-of-year assets
(f)
Direct controlling
entity
Part II
Identification of Related Tax-Exempt Organizations
Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.
(a)
Name, address, and EIN of related organization
(b)
Primary activity
(c)
Legal domicile (state
or foreign country)
(d)
Exempt Code section
(e)
Public charity status
(if section 501(c)(3))
(f)
Direct controlling
entity
(g)
Section 512(b)(13) controlled entity?
Yes
No
(1)
INSTITUTE OF FINE ARTS FOUNDATION
1 EAST 78TH STREET
NEW YORK
,
NY
10021
23-7184242
SUPPORT NYU'S INSTITUTE OF FINE ARTS
NY
501 (C) (3)
LINE 11A, I
NEW YORK UNIVERSITY
Yes
(2)
NATIONAL CENTER ON PHILANTHROPY AND THE LAW
110 WEST 3RD STREET - DAGOSTINO HAL
NEW YORK
,
NY
10012
13-3954405
STUDY, RESEARCH, EDUCATION ON PHILANTHROPY & THE LAW
NY
501 (C) (3)
LINE 11A, I
NYU SCHOOL OF LAW FOUNDATION
Yes
(3)
NEW YORK UNIVERSITY REAL ESTATE CORPORATION
105 EAST 17TH STREET 2ND FL
NEW YORK
,
NY
10003
13-4141728
OWNS REAL PROPERTY
NY
501 (C) (25)
NEW YORK UNIVERSITY
Yes
(4)
NYU SCHOOL OF BUSINESS FOUNDATION INC
C/O KAUFMAN MGMT CENTER-44 WEST 4TH
NEW YORK
,
NY
10022
13-4168015
SUPPORT NYU'S L.N. STERN SCHOOL OF BUSINESS
NY
501 (C) (3)
LINE 7
NEW YORK UNIVERSITY
Yes
(5)
NEW YORK UNIVERSITY SCHOOL OF LAW FOUNDATION
110 WEST 3RD STREET 2ND FL
NEW YORK
,
NY
10012
13-6161036
SUPPORT NYU'S SCHOOL OF LAW
NY
501 (C) (3)
LINE 9
NEW YORK UNIVERSITY
Yes
(6)
NYU IMAGING INC
545 FIRST AVENUE
NEW YORK
,
NY
10016
13-4000622
PERFORMS MEDICAL ACTIVITIES
NY
501 (C) (3)
LINE 11A, I
NEW YORK UNIVERSITY
Yes
(7)
NYU SCHOOL OF LAW FACULTY RETENTION ASSISTANCE CORPORATION
110 WEST 3RD STREET 2ND FL
NEW YORK
,
NY
10012
13-4047911
SUPPORT NYU'S SCHOOL OF LAW
NY
501 (C) (3)
LINE 11A, I
NYU'S SCHOOL OF LAW FOUNDATION
Yes
(8)
NYU SCHOOL OF LAW HOUSING ASSISTANCE CORP
110 WEST 3RD STREET 2ND FL
NEW YORK
,
NY
10012
13-4043221
SUPPORT NYU'S SCHOOL OF LAW
NY
501 (C) (3)
LINE 11A, I
NYU'S SCHOOL OF LAW FOUNDATION
Yes
(9)
NYU SCHOOL OF LAW RECRUITMENT ASSISTANCE CORPORATION
110 WEST 3RD STREET 2ND FL
NEW YORK
,
NY
10012
13-4043182
SUPPORT NYU'S SCHOOL OF LAW
NY
501 (C) (3)
LINE 11A, I
NYU'S SCHOOL OF LAW FOUNDATION
Yes
(10)
HAROLD ACTON TRUST
105 EAST 17TH STREET 2ND FL
NEW YORK
,
NY
10003
13-7050560
SUPPORT OF NYU'S CAMPUS IN FLORENCE, ITLAY
NY
501 (C) (3)
LINE 11A, I
NEW YORK UNIVERSITY
Yes
(11)
WASHINGTON SQUARE LEGAL SERVICES INC
110 WEST 3RD STREET 2ND FL
NEW YORK
,
NY
10012
23-7392120
CERTAIN PUBLIC INTEREST ACTIVITIES OF NYU'S SCHOOL OF LAW
NY
501 (C) (3)
LINE 11A, I
NEW YORK UNIVERSITY
Yes
(12)
NYU IN ABU DHABI CORP
C/O NYU - 105 EAST 17TH STREET 2ND
NEW YORK
,
ABU DHABI
10003
AE
26-2652713
SUPPORT NYU COLLEGE IN ABU DHABI
NY
501 (C) (3)
LINE 11A, I
NEW YORK UNIVERSITY
Yes
(13)
HORTENSE ACTON TRUST
PO BOX 1802
PROVIDENCE
,
RI
029011802
36-7110976
SUPPORT NYU'S CAMPUS IN FLORENCE, ITLAY
IL
501 (C) (3)
PF
NEW YORK UNIVERSITY
Yes
(14)
NYU HOSPITALS CENTER
70 WASHINGTON SQUARE SOUTH
NEW YORK
,
NY
10013
13-3971298
OPERATES NYU'S HOSPITALS
NY
501 (C) (3)
LINE 3
NEW YORK UNIVERSITY
Yes
(15)
34TH STREET CANCER CENTER INC
70 WASHINGTON SQUARE SOUTH
NEW YORK
,
NY
10013
30-0262470
CANCER CARE
NY
501 (C) (3)
LINE 11A, I
NYU HOSPITALS CENTER
Yes
(16)
JURODIN FUND INC
PO BOX 6089
NEWARK
,
DE
197146089
13-6169166
DONOR FUNDS
DE
501 (C) (3)
PF
NEW YORK UNIVERSITY
Yes
(17)
NYU IN LONDON
6 BEDFORD SQUARE
LONDON
WC1B 3RA
UK
SUPPORT NYU'S PROGRAM IN LONDON
UK
NEW YORK UNIVERSITY
Yes
(18)
NYU TISCH SCHOOL OF ARTS ASIA LTD
3 KAY SIANG ROAD
248923
SN
SUPPORTS NYU'S TSOA'S PROGRAM IN SINGAPORE
SN
NEW YORK UNIVERSITY
Yes
(19)
NYU IN TEL-AVIV LTD
TUVAL 13
RAMAT GAN
52522
IS
SUPPORT NYU'S PROGRAM IN TEL-AVIV
IS
NEW YORK UNIVERSITY
Yes
(20)
NEW YORK UNIVERSITY IN FRANCE
56 RUE DE PASSY
PARIS
75016
FR
SUPPORTS NYU'S PROGRAM IN FRANCE
FR
NEW YORK UNIVERSITY
Yes
(21)
METROTECH
1 METROTECH ROADWAY
BROOKLYN
,
NY
11201
SUPPORTS NYU
NY
501 (C) (3)
NEW YORK UNIVERSITY
Yes
(22)
POLYTECHNIC HOLDING CORPORATION
300 PARK AVENUE
NEW YORK
,
NY
10022
SUPPORTS NYU
NY
501 (C) (2)
NEW YORK UNIVERSITY
Yes
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2013
Page 2
Schedule R (Form 990) 2013
Page
2
Part III
Identification of Related Organizations Taxable as a Partnership
Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization
(b)
Primary activity
(c)
Legal
domicile
(state or foreign
country)
(d)
Direct controlling
entity
(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)
(f)
Share of total income
(g)
Share of end-of-year
assets
(h)
Disproprtionate allocations?
(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)
(j)
General or
managing
partner?
(k)
Percentage
ownership
Yes
No
Yes
No
Part IV
Identification of Related Organizations Taxable as a Corporation or Trust
Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
(b)
Primary activity
(c)
Legal
domicile
(state or foreign
country)
(d)
Direct controlling
entity
(e)
Type of entity
(C corp, S corp,
or trust)
(f)
Share of total income
(g)
Share of end-of-year
assets
(h)
Percentage
ownership
(i)
Section 512(b)(13) controlled entity?
Yes
No
(1)
CCC 550 INSURANCE SCC
550 FIRST AVENUE
NEW YORK
10016
BB
EXCESS PROF. LIAB. INSURANCE
BB
NYU HOSPITALS CENTER
C
72,949,000
353,773,000
100.000 %
Yes
(2)
INTERNATIONAL ART FUND
C/O NYU105 E17TH STREET 2ND FL
NEW YORK
10003
PM
HOLDS STOCK IN LA PIETRA CORP
PM
NEW YORK UNIVERSITY
C
118,118
100.000 %
Yes
(3)
LA PIETRA CORPORATION
VIA BOLOGNESE 120
FIRENZE
50139
IT
HOLDS PROPERTY COMPRISING NYU'S FLORENCE CAMPUS
IT
INTERNATIONAL ART FUND
C
2,344,024
30,547,748
100.000 %
Yes
(4)
NIU DA EDUCATIONAL INFORMATION CONSULTING (SHANGHAI) CO LTD
3663 ZHONG SHAN BEI RD SCIENCE BUI
SHANGHAI
200062
CH
SUPPORTS NYU'S PROGRAM IN CHINA
CH
NEW YORK UNIVERSITY
C
33,550
653,780
100.000 %
Yes
(5)
NYU PRO FRANCE
57 BOULEVARD
SAINT GERMAIN
,
PARIS
75005
FR
SUPPORTS NYU'S PROGRAM IN FRANCE
FR
NEW YORK UNIVERSITY
C
100.000 %
Yes
(6)
POOLED INCOME FUNDS (2)
C/O NYU105 E17TH STREET 2ND FL
NEW YORK
,
NY
10003
NY
NEW YORK UNIVERSITY
T
100.000 %
No
(7)
CHARITABLE REMAINDER TRUST
C/O NYU105 E17TH STREET 2ND FL
NEW YORK
,
NY
10003
NY
NEW YORK UNIVERSITY
T
100.000 %
No
Schedule R (Form 990) 2013
Page 3
Schedule R (Form 990) 2013
Page
3
Part V
Transactions With Related Organizations
Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note.
Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1
During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a
Receipt of
(i)
interest,
(ii)
annuities,
(iii)
royalties, or
(iv)
rent from a controlled entity
.
.
.
.
.
.
.
.
.
.
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.
.
.
1a
Yes
b
Gift, grant, or capital contribution to related organization(s)
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
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1b
Yes
c
Gift, grant, or capital contribution from related organization(s)
.
.
.
.
.
.
.
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1c
Yes
d
Loans or loan guarantees to or for related organization(s)
.
.
.
.
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1d
Yes
e
Loans or loan guarantees by related organization(s)
.
.
.
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.
.
.
.
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.
.
.
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.
.
.
.
.
1e
No
f
Dividends from related organization(s)
.
.
.
.
.
.
.
.
.
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.
.
.
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.
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.
.
1f
No
g
Sale of assets to related organization(s)
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
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.
.
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.
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.
.
.
.
.
.
.
.
1g
No
h
Purchase of assets from related organization(s)
.
.
.
.
.
.
.
.
.
.
.
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.
.
.
.
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.
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.
.
1h
No
i
Exchange of assets with related organization(s)
.
.
.
.
.
.
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.
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.
.
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.
.
.
.
1i
No
j
Lease of facilities, equipment, or other assets to related organization(s)
.
.
.
.
.
.
.
.
.
.
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.
.
.
.
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.
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.
.
1j
Yes
k
Lease of facilities, equipment, or other assets from related organization(s)
.
.
.
.
.
.
.
.
.
.
.
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.
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.
.
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.
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.
.
1k
Yes
l
Performance of services or membership or fundraising solicitations for related organization(s)
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1l
Yes
m
Performance of services or membership or fundraising solicitations by related organization(s)
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
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.
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.
.
1m
Yes
n
Sharing of facilities, equipment, mailing lists, or other assets with related organization(s)
.
.
.
.
.
.
.
.
.
.
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.
.
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.
.
.
.
1n
Yes
o
Sharing of paid employees with related organization(s)
.
.
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.
.
.
.
.
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.
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.
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.
.
.
.
1o
Yes
p
Reimbursement paid to related organization(s) for expenses
.
.
.
.
.
.
.
.
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.
.
.
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.
.
.
.
.
.
.
.
1p
Yes
q
Reimbursement paid by related organization(s) for expenses
.
.
.
.
.
.
.
.
.
.
.
.
.
.
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.
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.
.
.
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.
.
.
.
.
.
.
.
.
.
1q
Yes
r
Other transfer of cash or property to related organization(s)
.
.
.
.
.
.
.
.
.
.
.
.
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.
.
.
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.
.
.
1r
Yes
s
Other transfer of cash or property from related organization(s)
.
.
.
.
.
.
.
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.
.
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.
1s
Yes
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization
(b)
Transaction
type (a-s)
(c)
Amount involved
(d)
Method of determining amount involved
(1)
INSTITUTE OF FINE ARTS FOUNDATION
C
1,531,046
FAIR MARKET VALUE
(2)
LA PIETRA CORPORATION
D
2,452,740
FAIR MARKET VALUE
(3)
LA PIETRA CORPORATION
A
11,699
FAIR MARKET VALUE
(4)
LA PIETRA CORPORATION
J
1,427,708
FAIR MARKET VALUE
(5)
LA PIETRA CORPORATION
M
728,513
FAIR MARKET VALUE
(6)
LA PIETRA CORPORATION
N
328,277
FAIR MARKET VALUE
(7)
LA PIETRA CORPORATION
P
268,767
FAIR MARKET VALUE
(8)
NATIONAL CENTER ON PHILANTHROPY AND THE LAW INC
B
290,000
FAIR MARKET VALUE
(9)
NEW YORK UNIVERSITY SCHOOL OF LAW FOUNDATION
Q
2,333,375
FAIR MARKET VALUE
(10)
NYU HOSPITALS CENTER
Q
244,000,000
FAIR MARKET VALUE
(11)
NYU HOSPITALS CENTER
P
2,033,583
FAIR MARKET VALUE
(12)
NYU IN FRANCE
R
8,896,993
FAIR MARKET VALUE
(13)
NYU IN LONDON
R
7,223,327
FAIR MARKET VALUE
(14)
NYU IN TEL AVIV LTD
Q
492,113
FAIR MARKET VALUE
(15)
NYU REAL ESTATE CORPORATION
C
3,164,226
FAIR MARKET VALUE
(16)
SIR HAROLD ACTON CHARITABLE TRUST
C
922,772
FAIR MARKET VALUE
(17)
WASHINGTON SQUARE LEGAL SERVICES
Q
172,030
FAIR MARKET VALUE
(18)
HORTENSE ACTON CHARITABLE TRUST
C
1,066,815
FAIR MARKET VALUE
(19)
NYU TISCH SCHOOL OF THE ARTS ASIALTD
R
7,851,123
FAIR MARKET VALUE
(20)
NYU HOSPITALS CENTER
O
1,389,443
FAIR MARKET VALUE
Schedule R (Form 990) 2013
Page 4
Schedule R (Form 990) 2013
Page
4
Part VI
Unrelated Organizations Taxable as a Partnership
Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity
(b)
Primary activity
(c)
Legal domicile
(state or foreign
country)
(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)
(e)
Are all partners
section
501(c)(3)
organizations?
(f)
Share of total income
(g)
Share of
end-of-year
assets
(h)
Disproprtionate allocations?
(i)
Code V-UBI
amount in box 20
of Schedule K-1
(Form 1065)
(j)
General or
managing
partner?
(k)
Percentage
ownership
Yes
No
Yes
No
Yes
No
Schedule R (Form 990) 2013
Page 5
Schedule R (Form 990) 2013
Page
5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R (see instructions).
Return Reference
Explanation
Schedule R (Form 990) 2013
Additional Data
Software ID:
Software Version: