Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
New Coliseum Properties Inc
EIN 02-0542979 • 501(c)25
Profile
The exempt purpose of the organization was to hold title to real to hold title to real property for the benefit of its parent, the common retirement fund of the state of ny until disposition occurred.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
40th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $721,059 (-100%) from 2012
Liabilities
Down$0
Down $656,726 (-100%) from 2012
Net Assets
Down$0
Down $64,333 (-100%) from 2012
Revenue
Down$559,577
Down $2,739,382 (-83%) from 2012
Expenses
Down$8,205
Down $3,426,186 (-100%) from 2012
Net Income
Up$551,372
Up $686,804 (+507%) from 2012
Trend Graphs
Filings
Most recent year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $559,577
- Expenses
- $8,205
- Net income
- $551,372
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Sep 16, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $559,577
Mission and Program Overview
Mission
The exempt purpose of the organization was to hold title to real to hold title to real property for the benefit of its parent, the common retirement fund of the state of ny until disposition occurred.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pd in Cap Srpls Land Bldg Eqp Fund | $154,038,383 | $154,038,383 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $622,901 | $0 | ▼ $622,901 |
| Prepaid Expenses and Deferred Charges | $93,086 | $0 | ▼ $93,086 |
| Accounts Receivable | $5,072 | $0 | ▼ $5,072 |
| Cap Stk Tr Prin Current Funds | $100 | $100 | → $0 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | - | - |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $-153,974,150 | $-154,038,483 | ▼ $64,333 |
| Total Assets | $721,059 | $0 | ▼ $721,059 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Other Liabilities | $646,924 | $0 | ▼ $646,924 |
| Accounts Payable and Accrued Expenses | $9,802 | $0 | ▼ $9,802 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $656,726 | $0 | ▼ $656,726 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $64,333 | $0 | ▼ $64,333 |
| Total Liabilities and Net Assets / Fund Balance | $721,059 | $0 | ▼ $721,059 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Daniel J Volpano | President/director |
| Frederick N Sheppard | Vice President |
| Joseph B Dobronyi Jr | Vice President |
| Kathleen Barabas | Vice President |
| Mark J Bonapace | Vice President |
| Nina D Mettleman | Vice President |
| Patrick J Murphy | Vice President |
| Scott M Macdonald | Vice President/director |
| Alfred W Dort | Vice President/treasurer |
| Benjamin G Gifford | Director |
| Kelly M Lamendola | Assistant Secretary |
| John S Harris | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $559,577
- Change in Net Assets
- $551,372
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $8,205 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | - | - | - | $7,252 |
| Office Expenses | - | - | - | $953 |
| Total Functional Expenses | $0 | $0 | $0 | $8,205 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
990 Part VI, Lines 6 and 7
“Stockholders and governing body: the comptroller of the state of new york, as trustee of the common retirement fund of the state of new york, is the sole stockholder of ncpi. The sole stockholder has the power to elect members of ncpi's governing body and must approve all significant business transactions and governance policies (including entering into contracts, initiating legal proceedings, opening accounts, and amending ncpi's by-laws).”
990 Part VI, Line 11B
“990 review: the return is prepared by an independent accounting firm based on information provided by the company and in consultation with the company's investment advisors, jp morgan. The draft prepared by the accounting firm is then carefully reviewed by the finance and legal staff of the company's investment advisors, jp morgan. The company's board of directors has delegated to a subset of the company's board the authority to approve the form 990. The final version is provided to the board of directors prior to filing with the internal revenue service.”
990 Part VI, Lines 12, 13, 14
“Policies: although new coliseum properties, inc. Does not maintain separate conflict of interest, whistleblower and record retention policies, it is governed by those policies of the common retirement fund of the state of new york, a related organization.”
990 Part VI, Line 19
“Governance, management, and disclosure: the organization does not make its governing documents or the conflict of interest policy of the common retirement fund of the state of new york, a related organization, available to the public. Financial statements are available upon request.”
Filing and Contact Details
Filer
- EIN
- 02-0542979
- In Care Of
- % MATTHEW GELISH
- Phone
- 2126480204
Signing Officer
- Name
- Joseph M Pistone
- Title
- Executive Director - Tax
- Phone
- 2126480204
- Signed
- 2014-09-16
Organization Details
- Principal Officer
- Daniel J Volpano
- Formed
- 2002
- Legal Domicile
- De
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 0
- Volunteers
- 12
Preparer
- Phone
- 2127589700
Supplemental Narrative
Additional Explanations
990 Part III, Line 1
“Organization's mission: new coliseum properties, inc. (ncpi), a tax-exempt organization, was wholly owned by the common retirement fund of the state of new york until disposition of the real property occurred on april 16, 2012.”
990 Part XI, Line 9
“Other changes in net assets: distribution from the sale proceeds of assets.......... ($615,705)”
990 Part XII, Line 2
“Audited financial statements: with no lender requirement due to the disposition of assets, new coliseum properties, inc. Elected to waive a final audit.”
Form 990 Part IX Line 11G
“Description:non-reimbursable prof. Fees total fees:7252”
Raw XML AppendixShowing 400 of 470 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
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| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 100 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 100 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 622901 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
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| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | true |
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| IRS990/DonorAdvisedFundInd | 0 | false |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7252 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.0 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK J BONAPACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FREDERICK N SHEPPARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PATRICK J MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATHLEEN BARABAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NINA D METTLEMAN |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
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| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
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| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
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| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
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| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
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| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
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| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
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| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 64333 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 953 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -615705 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 646924 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REDUCTION OF PARKING LIABILITY |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 559577 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 559577 |
| IRS990/OtherRevenueTotalAmt | 0 | 559577 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | true |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 154038383 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 154038383 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 93086 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DANIEL J VOLPANO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3434391 |
| IRS990/PYOtherRevenueAmt | 0 | 3298959 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -135432 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 3434391 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3298959 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 551372 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -153974150 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -154038483 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | FINAL DISTRIBUTION OF ASSETS |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 0 | 2013-05-22 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 0 | 146103815 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 615705 |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 0 | 414(d) |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | BANK MEMO |
| IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm | 0 | THE COMMON RETIREMENT FUND OF NY ST |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1 | 0 | 110 STATE STREET 14TH FL |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/City | 0 | ALBANY |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/State | 0 | NY |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCode | 0 | 12236 |
| IRS990ScheduleN/EmployeeOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/OwnerOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/ReceiveCompensation2Ind | 0 | false |
| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 0 | ON MAY 22, 2013, NEW COLISEUM PROPERTIES, INC. DISTRIBUTED ITS REMAINING ASSETS TO THE COMMON RETIREMENT FUND OF NEW YORK STATE IN PREPARATION FOR ITS DISSOLUTION, WHICH TOOK PLACE ON MARCH 1, 2014. |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE N, PART II, LINE 1 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION'S MISSION: NEW COLISEUM PROPERTIES, INC. (NCPI), A TAX-EXEMPT ORGANIZATION, WAS WHOLLY OWNED BY THE COMMON RETIREMENT FUND OF THE STATE OF NEW YORK UNTIL DISPOSITION OF THE REAL PROPERTY OCCURRED ON APRIL 16, 2012. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | STOCKHOLDERS AND GOVERNING BODY: THE COMPTROLLER OF THE STATE OF NEW YORK, AS TRUSTEE OF THE COMMON RETIREMENT FUND OF THE STATE OF NEW YORK, IS THE SOLE STOCKHOLDER OF NCPI. THE SOLE STOCKHOLDER HAS THE POWER TO ELECT MEMBERS OF NCPI'S GOVERNING BODY AND MUST APPROVE ALL SIGNIFICANT BUSINESS TRANSACTIONS AND GOVERNANCE POLICIES (INCLUDING ENTERING INTO CONTRACTS, INITIATING LEGAL PROCEEDINGS, OPENING ACCOUNTS, AND AMENDING NCPI'S BY-LAWS). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 990 REVIEW: THE RETURN IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY THE COMPANY AND IN CONSULTATION WITH THE COMPANY'S INVESTMENT ADVISORS, JP MORGAN. THE DRAFT PREPARED BY THE ACCOUNTING FIRM IS THEN CAREFULLY REVIEWED BY THE FINANCE AND LEGAL STAFF OF THE COMPANY'S INVESTMENT ADVISORS, JP MORGAN. THE COMPANY'S BOARD OF DIRECTORS HAS DELEGATED TO A SUBSET OF THE COMPANY'S BOARD THE AUTHORITY TO APPROVE THE FORM 990. THE FINAL VERSION IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | POLICIES: ALTHOUGH NEW COLISEUM PROPERTIES, INC. DOES NOT MAINTAIN SEPARATE CONFLICT OF INTEREST, WHISTLEBLOWER AND RECORD RETENTION POLICIES, IT IS GOVERNED BY THOSE POLICIES OF THE COMMON RETIREMENT FUND OF THE STATE OF NEW YORK, A RELATED ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNANCE, MANAGEMENT, AND DISCLOSURE: THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR THE CONFLICT OF INTEREST POLICY OF THE COMMON RETIREMENT FUND OF THE STATE OF NEW YORK, A RELATED ORGANIZATION, AVAILABLE TO THE PUBLIC. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OTHER CHANGES IN NET ASSETS: DISTRIBUTION FROM THE SALE PROCEEDS OF ASSETS.......... ($615,705) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | AUDITED FINANCIAL STATEMENTS: WITH NO LENDER REQUIREMENT DUE TO THE DISPOSITION OF ASSETS, NEW COLISEUM PROPERTIES, INC. ELECTED TO WAIVE A FINAL AUDIT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DESCRIPTION:NON-REIMBURSABLE PROF. FEES TOTAL FEES:7252 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | 990 PART III, LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | 990 PART VI, LINES 6 AND 7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | 990 PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | 990 PART VI, LINES 12, 13, 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 990 PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | 990 PART XI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | 990 PART XII, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990 PART IX LINE 11G |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1 | 0 | NA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1 | 1 | NA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1 | 2 | NA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1 | 0 | COLISEUM TRANSFER INC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1 | 1 | COLISEUM GROUND 1 INC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1 | 2 | COLISEUM GROUND 2 INC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | DE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 1 | DE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 2 | DE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | REAL ESTATE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 1 | REAL ESTATE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 2 | REAL ESTATE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1 | 0 | 245 PARK AVENUE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1 | 1 | 245 PARK AVENUE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1 | 2 | 245 PARK AVENUE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/City | 0 | NEW YORK |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/City | 1 | NEW YORK |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/City | 2 | NEW YORK |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/State | 0 | NY |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/State | 1 | NY |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/State | 2 | NY |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCode | 0 | 10167 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCode | 1 | 10167 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCode | 2 | 10167 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1 | 0 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 0 | THE COMMON RETIREMENT FUND OF NY STATE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 146103815 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | RETIREMENT FD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 0 | 110 STATE STREET 14TH FLOOR |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 0 | ALBANY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 0 | 12236 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt | 0 | ------------------------ UNDER IRC SECTION 501(C)(25)(E)(I), THE INCOME AND ASSETS OF THESE ENTITIES ARE TREATED AS THE INCOME AND ASSETS OF THE FILING ORGANIZATION, NEW COLISEUM PROPERTIES, INC. |
| IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, COLUMNS D AND E |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | true |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | true |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | true |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NC |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt | 0 | 0 |
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