Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Assets
Down$9,726,027
Down $715,911 (-6.9%) from 2016
Net Assets
Down$9,595,211
Down $790,628 (-7.6%) from 2016
Liabilities
Up$130,816
Up $74,717 (+133%) from 2016
Revenue
Down$265,765
Down $2,597,591 (-91%) from 2016
Expenses
Down$1,391,024
Down $622,183 (-31%) from 2016
Net Income
Down-$1,125,259
Down $1,975,408 (-232%) from 2016
Macaulay honors college foundation assists the charitable, educational, and intellectual endeavors of macaulay honors college of the city of new york (the college) and promotes the image and general welfare of the college. The foundation also provides financial support to the college by holding, administering and disposing of gifts and grants, without profit, for the benefit of the college.
Macaulay honors college foundation assists the charitable, educational and intellectual endeavors of macaulay honors college foundation of the city university of new york.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $7,294,325 | $7,363,501 | ▲ $69,176 |
| Cash and Non-Interest-Bearing Accounts | $2,124,987 | $1,395,580 | ▼ $729,407 |
| Pledges and Grants Receivable | $957,304 | $773,789 | ▼ $183,515 |
| Prepaid Expenses and Deferred Charges | - | $82,460 | - |
| Savings and Temporary Cash Investments | $65,322 | $65,351 | ▲ $29 |
| Total Assets | $10,441,938 | $9,726,027 | ▼ $715,911 |
| Other Assets Total | - | $45,346 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $56,099 | $130,816 | ▲ $74,717 |
| Total Liabilities | $56,099 | $130,816 | ▲ $74,717 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $10,736,949 | $10,736,949 | → $0 |
| Temporarily Rstr Net Assets | $3,311,404 | $2,578,827 | ▼ $732,577 |
| Unrestricted Net Assets | $-3,662,514 | $-3,720,565 | ▼ $58,051 |
| Total Net Assets Fund Balance | $10,385,839 | $9,595,211 | ▼ $790,628 |
| Total Liabilities and Net Assets / Fund Balance | $10,441,938 | $9,726,027 | ▼ $715,911 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $4,487,501 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $10,742,533 | - | ▲ $89,561 | $35,357 | $10,796,737 |
| 2015 | $10,795,572 | - | ▼ $17,247 | $35,792 | $10,742,533 |
| 2014 | $12,440,497 | - | ▼ $1,203,632 | $441,293 | $10,795,572 |
| 2013 | $11,203,973 | - | ▲ $1,656,966 | $420,442 | $12,440,497 |
| 2012 | $10,562,406 | $718,738 | ▲ $294,624 | $371,795 | $11,203,973 |
| Name | Title |
|---|---|
| William Macaulay | Chair |
| Anthony meyer | Vice-chair/treasurer |
| Anita Sonawane | Director |
| Ann Limberg | Director |
| Annie Erner | Director |
| DAVID CoUlTER | Director |
| Jack Bierwirth | Director |
| Laura Schor | Director |
| Matthew Goldstein | Director |
| Michael Grohman | Director |
| Michael Zigman | Director |
| Steven Goldman | Director |
| Tony Brown | Director |
| Yosef Ibrahimi | Director |
| norton garfinkle | Director |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $751,520 |
| Other Expenses | $639,504 |
| Total Fundraising Expense | $59,805 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $751,520 | - | - | $751,520 |
| Fees for Services Other | $193,466 | $10,999 | - | $204,465 |
| Office Expenses | $60,829 | $6,909 | $22,049 | $89,787 |
| Fees for Services Accounting | - | $47,116 | - | $47,116 |
| Travel | $28,256 | $2,356 | $2,180 | $32,792 |
| Conferences and Meetings | $14,823 | $1,236 | $1,144 | $17,203 |
| Other Expenses | $64,407 | $14 | $7,500 | $7,500 |
| All Other Expenses | $181 | - | - | $181 |
| Total Functional Expenses | $1,262,044 | $69,175 | $59,805 | $1,391,024 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,618,674 |
| Expenses per Audited Statements | $1,391,024 |
| Total Expenses per Form 990 | $1,391,024 |
| Expenses Not Reported on Form 990 | $227,650 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| William Macaulay | Director | A member of the Board of Directors is a manager of the limited partnership. THE AMOUNT OF THE TRANASCTION REPORTED IS THE FMV OF THE INVESTMENT AT JUNE 30, 2017 HELD BY THE ORGANIZATION. | No | $2,876,000 |
“The form 990 is prepared by an independent accountant. The form is first reviewed by the president and director of finance of the foundation. The final draft is presented to the board of directors for review prior to filing with the IRS.”
“EACH DIRECTOR, OFFICER, MANAGER, MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS, and persons working on behalf of the foundation in positions of significant responsibility SHALL ANNUALLY SIGN A STATEMENT THAT AFFIRMS SUCH PERSON: 1. HAS RECEIVED A COPY OF THIS CONFLICTS OF INTEREST POLICY; 2. HAS READ AND UNDERSTANDS THE POLICY; 3. HAS AGREED TO COMPLY WITH THE POLICY; AND 4. UNDERSTANDS THAT THE FOUNDATION IS A CHARITABLE ORGANIZATION THAT OPERATES FOR THE PUBLIC GOOD AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.”
“The documents are available upon request.”
“Other Professional Fees: Program service expenses 193,466. Management and general expenses 10,999. Fundraising expenses 0. Total expenses 204,465.”
“partnership passthrough 396,295.”
“The process has not changed from the prior year.”
“The foundation uses its endowment funds to support the macaulay honors college of the city university of new york. The endowment is made up of the following classification of funds: temporarily restricted 59,788 permanently restricted 10,736,949”
“The Foundation is not aware of any course of action or series of events that have occurred that might adversely affect the Foundation's tax-exempt status. The Foundation has no unrecognized tax benefits at June 30, 2017 and 2016. The Foundation's federal and state income tax returns prior to fiscal year 2014 are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. If applicable, the Foundation will recognize interest and penalties associated with tax matters as part of the income tax provision and include accrued interest and penalties with the related tax liability in the accompanying statements of financial position. There were no interest or penalties paid for the year ended June 30, 2017.”
“Partnership passthrough -396,295.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 56099 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 130816 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MACAULAY HONORS COLLEGE FOUNDATION ASSISTS THE CHARITABLE, EDUCATIONAL AND INTELLECTUAL ENDEAVORS OF MACAULAY HONORS COLLEGE FOUNDATION OF THE CITY UNIVERSITY OF NEW YORK. |
| IRS990/AllOtherContributionsAmt | 0 | 568567 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 181 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 181 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Kathleen Paramore |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2127292944 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 35 West 67th Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | New York |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10023 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2124987 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1395580 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1144 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1236 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 14823 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 17203 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 568567 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 751520 |
| IRS990/CYInvestmentIncomeAmt | 0 | -322738 |
| IRS990/CYOtherExpensesAmt | 0 | 639504 |
| IRS990/CYOtherRevenueAmt | 0 | 19936 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1125259 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1391024 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 59805 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 265765 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | Under the Faculty & Academics program, The MHC Opportunities Fund Program provides grants to the student body to explore research opportunities, study abroad and internships that are unpaid. Also, the Hertog Program and the New Media Lab provide educational learning opportunities for students along with the Pre-Med advising program that guides students on the track to pursuing careers in medicine. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 923940 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 47116 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 47116 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10999 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 193466 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 204465 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Anita Sonawane |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Ann Limberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANNIE ERNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Anthony meyer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID CoUlTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jack Bierwirth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Laura Schor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Matthew Goldstein |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL GROHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Michael Zigman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | norton garfinkle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Steven Goldman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Tony Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | William Macaulay |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Yosef Ibrahimi |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice-chair/treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -463806 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 65007 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 746846 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 751520 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 751520 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 65007 |
| IRS990/GrossReceiptsAmt | 0 | 729571 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 76061 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 76061 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 7294325 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 7363501 |
| IRS990/IRPDocumentCnt | 0 | 35 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 463806 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The Macaulay honors college foundation assists the charitable, educational, and intellectual endeavors of the Macaulay honors college of the City University of New York (the "college") and promotes the image and general welfare of the college. The foundation also provides financial support to the college by holding, administering and disposing of gifts and grants, without profit, for the benefit of the college. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10385839 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9595211 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -398799 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -398799 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -151302 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -61664 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 22049 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6909 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 60829 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 89787 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 45346 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 396295 |
| IRS990/OtherExpensesGrp/Desc | 0 | College Events |
| IRS990/OtherExpensesGrp/Desc | 1 | honoraria/stipends 1099 |
| IRS990/OtherExpensesGrp/Desc | 2 | Other Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Bad debt |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 16775 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 175 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 9982 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 7500 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 545 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 148562 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 64407 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 165882 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 64582 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9996 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7500 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 525990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | k-1 income/loss |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 167372 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 19663 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | -147709 |
| IRS990/OtherRevenueTotalAmt | 0 | 19663 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 10736949 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 10736949 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 957304 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 773789 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 82460 |
| IRS990/PrincipalOfficerNm | 0 | ANTHONY MEYER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The Student Support program are several programs that provide Career Development, Mental Health programming, Student club and other activites to students. The Student Emergency Program provides financial support to students facing a crisis and/or financial need in order for them to remain enrolled and on track for graduation. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 328961 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 4674 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | The Communication and Outreach program provides support for public programming events and the annual commencement program for graduates. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 9143 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3041123 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1369120 |
| IRS990/PYInvestmentIncomeAmt | 0 | 581917 |
| IRS990/PYOtherExpensesAmt | 0 | 644087 |
| IRS990/PYOtherRevenueAmt | 0 | -759684 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 850149 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 2013207 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2863356 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1125259 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 273 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 273 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 65322 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 65351 |
| IRS990ScheduleA/CollegeOrganizationInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 568567 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3041123 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1653788 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1544254 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 962867 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7770599 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 76334 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27702 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20334 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16595 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13057 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 154022 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.67980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.69140 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5613522 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2157077 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 568567 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3041123 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1653788 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1544254 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 962867 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7770599 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8258121 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 19663 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 313837 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 333500 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 10742533 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 10796737 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 89561 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 35357 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 10795572 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 10742533 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -17247 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 35792 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 12440497 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 10795572 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -1203632 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 441293 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 11203973 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 12440497 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1656966 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 420442 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 10562406 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 718738 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 11203973 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 294624 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 371795 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 227650 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 227650 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 227650 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1391024 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -61664 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -396295 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 2876000 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 4487501 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | limited partnership |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Cuny investment Pool |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.99000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 165986 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -396295 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 662060 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION USES ITS ENDOWMENT FUNDS TO SUPPORT THE MACAULAY HONORS COLLEGE OF THE CITY UNIVERSITY OF NEW YORK. THE ENDOWMENT IS MADE UP OF THE FOLLOWING CLASSIFICATION OF FUNDS: TEMPORARILY RESTRICTED 59,788 PERMANENTLY RESTRICTED 10,736,949 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | The Foundation is not aware of any course of action or series of events that have occurred that might adversely affect the Foundation's tax-exempt status. The Foundation has no unrecognized tax benefits at June 30, 2017 and 2016. The Foundation's federal and state income tax returns prior to fiscal year 2014 are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. If applicable, the Foundation will recognize interest and penalties associated with tax matters as part of the income tax provision and include accrued interest and penalties with the related tax liability in the accompanying statements of financial position. There were no interest or penalties paid for the year ended June 30, 2017. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Partnership passthrough -396,295. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part V, Line 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XI, Line 4b - Other Adjustments: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.01000 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.