Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.63x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$103,078,676
Up $14,331,566 (+16%) from 2010
Net Assets
Up$38,274,026
Up $16,503,634 (+76%) from 2010
Liabilities
Down$64,804,650
Down $2,172,068 (-3.2%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$10,968,742
Up $43,932 (+0.4%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Nov 14, 2012
- Return Version
- 2011v1.3
- Gross Receipts
- $13,014,885
Filing and Contact Details
Filer
- EIN
- 02-0542979
Raw XML AppendixShowing 400 of 499 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.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1059468 |
| IRS990/AccountsReceivable/BOY | 0 | 44988 |
| IRS990/AccountsReceivable/EOY | 0 | 83387 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE EXEMPT PURPOSE OF THE ORGANIZATION IS TO HOLD TITLE TO REAL PROPERTY FOR THE BENEFIT OF ITS PARENT ORGANIZATION, THE COMMON RETIREMENT FUND OF THE STATE OF NEW YORK. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 5005 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEW YORK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 10163 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 100 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 100 |
| IRS990/CashNonInterestBearing/BOY | 0 | 0 |
| IRS990/CashNonInterestBearing/EOY | 0 | 5148168 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 277403 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | DEPT 8844 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | PO BOX 27169 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 161 N CLARK ST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 420 PERFORMANCE ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | ATLANTA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | LOS ANGELES |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | NEW YORK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | CHICAGO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | CHARLOTTE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | GA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | NC |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 303844703 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 900848844 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 100877169 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 60601 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 28214 |
| IRS990/ContractorCompensation/Compensation | 0 | 391262 |
| IRS990/ContractorCompensation/Compensation | 1 | 1630327 |
| IRS990/ContractorCompensation/Compensation | 2 | 275876 |
| IRS990/ContractorCompensation/Compensation | 3 | 1413438 |
| IRS990/ContractorCompensation/Compensation | 4 | 329564 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | JANITORIAL |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | MANAGEMENT SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | ASSET MANAGEMENT |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | REAL ESTATE FIRM |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | LANDSCAPE SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | REDLEESCS INC |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | CBRE INC |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 2 | JP MORGAN FLEMING ASSET MGMT INC |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 3 | UGL SERVICES EQUIS OPERATIONS |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 4 | NORTH AMERICAN LAWN LANDSCAPE |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 595693 |
| IRS990/DeferredRevenue/EOY | 0 | 641799 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | THE ORGANIZATION IS WHOLLY OWNED BY THE COMMON RETIREMENT FUND OF THE STATE OF NEW YORK. NCPI WAS FORMED TO HOLD TITLE TO REAL PROPERTY FOR THE BENEFIT OF ITS PARENT ORGANIZATION, THE COMMON RETIREMENT FUND OF THE STATE OF NEW YORK. THE ORGANIZATION HOLDS TITLE TO PROPERTY (SIX COMMERCIAL OFFICE BUILDINGS AGGREGATING APPROXIMATELY 975,000 SQUARE FEET) AND COLLECTS INCOME THEREFROM. |
| IRS990/DisregardedEntity | 0 | true |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 369204 |
| IRS990/FeesForServicesLegal/Total | 0 | 11362 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 261048 |
| IRS990/FeesForServicesOther/Total | 0 | 2477183 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 3.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 3.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 3.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 3.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 3.0 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DANIEL J VOLPANO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ALFRED W DORT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOSEPH B DOBRONYI JR |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARK J BONAPACE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | FREDERICK N SHEPPARD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PATRICK J MURPHY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KATHLEEN BARABAS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | NINA D METTLEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SCOTT M MACDONALD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOHN S HARRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KELLY M LAMENDOLA |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | BENJAMIN G GIFFORD |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | VICE PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 10 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 13014885 |
| IRS990/GrossRents/Real | 0 | 13014885 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 4293632 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 75064287 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 170564287 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 86600000 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 95500000 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | SEE SCHEDULE O. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 65112023 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 62679481 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DANIEL J VOLPANO |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 21770392 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 38274026 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 13014885 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 13014885 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 3395113 |
| IRS990/OfficeExpenses/Total | 0 | 42341 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 10924810 |
| IRS990/OtherExpensesCurrentYear | 0 | 10968742 |
| IRS990/OtherExpenses/Description | 0 | OTHER EXPENSES |
| IRS990/OtherExpenses/Total | 0 | 118859 |
| IRS990/OtherLiabilities/BOY | 0 | 468331 |
| IRS990/OtherLiabilities/EOY | 0 | 423902 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 13014885 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 138998383 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 148698383 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 136769 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 139051 |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 14576087 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 14457491 |
| IRS990/ReconcilationRevenueExpenses | 0 | 2046143 |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/RentalIncomeOrLoss/Real | 0 | 13014885 |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | -117228091 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | -110424457 |
| IRS990/RevenuesLessExpensesCY | 0 | 2046143 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 3651277 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1965353 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2208070 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 47821429 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 75064287 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 122885716 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE COMPANY IS NOT SUBJECT TO FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(25). THE COMPANY IS ALSO NOT SUBJECT TO STATE AND LOCAL INCOME TAXES. ACCORDINGLY, NO INCOME TAXES HAVE BEEN PROVIDED FOR IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE COMPANY USES A MORE-LIKELY THAN NOT THRESHOLD FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR TO BE TAKEN IN A TAX RETURN. THE GUIDANCE ALSO PROVIDES RELATED GUIDANCE ON MEASUREMENT, CLASSIFICATION, INTEREST AND PENALTIES, AND DISCLOSURE. IN ACCORDANCE WITH THE GUIDANCE ON THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE COMPANY ASSESSED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS AS OF DECEMBER 31, 2011 FROM 2007 THROUGH 2011. IF THERE ARE INTEREST AND PENALTIES ON TAX POSITIONS, THE COMPANY'S POLICY IS TO CLASSIFY THESE AS OTHER EXPENSES. CURRENTLY, A TAX POSITION WOULD ONLY BE RECOGNIZED IN THE COMPANY'S CONSOLIDATED FINANCIAL STATEMENTS, IF THE COMPANY WAS DEEMED NOT TO BE EXEMPT AND IT WAS MORE LIKELY THAN NOT THAT THE TAX POSITION WOULD NOT BE SUSTAINED UPON EVALUATION BY THE TAXING AUTHORITY. THE COMPANY CONCLUDED THAT IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE RECOGNIZED AT THIS TIME. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | FIN 48 (ASC 740) |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PART X |
| IRS990ScheduleD/Land/BookValue | 0 | 16482272 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 16482272 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 18971767 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 18971767 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 12224532 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 12224532 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 323902 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 100000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | INCENTIVE FEE PAYABLE |
| IRS990ScheduleD/TotalOfAmounts | 0 | 423902 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 95500000 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ------------------------ NEW COLISEUM PROPERTIES, INC. (NCPI), A TAX-EXEMPT ORGANIZATION, IS WHOLLY OWNED BY THE COMMON RETIREMENT FUND OF THE STATE OF NEW YORK. NCPI WAS FORMED TO HOLD TITLE TO REAL PROPERTY FOR THE BENEFIT OF ITS PARENT ORGANIZATION, THE COMMON RETIREMENT FUND OF THE STATE OF NEW YORK. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | -------------------- LINE 6 AND 7 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). LINE 11 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. LINES 12, 13, 14 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/GeneralExplanation/Explanation | 2 | ---------------------- LINE 19 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/GeneralExplanation/Explanation | 3 | OTHER CHANGES IN NET ASSETS OR FUND BALANCES --------------------------------------------- UNREALIZED APPRECIATION OF RENTAL PROPERTIES: 3,722,620 UNREALIZED APPRECIATION ON MORTGAGE NOTE PAYABLE: 1,034,871 CAPITAL CONTRIBUTIONS 9,700,000 ___________ 14,457,491 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 990 PART III |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 990 PART VI - GOVERNANCE, MANAGEMENT, AND DISCLOSURE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 990 PART VI - GOVERNANCE, MANAGEMENT, AND DISCLOSURE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | PART XI - RECONCILIATION OF NET ASSETS |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | SECTION B - POLICIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | SECTION C - DISCLOSURE |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | PART XI, LINE 5 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine1 | 0 | 245 PARK AVENUE |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine1 | 1 | 245 PARK AVENUE |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine1 | 2 | 245 PARK AVENUE |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City | 0 | NEW YORK |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City | 1 | NEW YORK |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City | 2 | NEW YORK |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State | 0 | NY |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State | 1 | NY |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State | 2 | NY |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode | 0 | 10167 |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode | 1 | 10167 |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode | 2 | 10167 |
| IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine1 | 0 | NA |
| IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine1 | 1 | NA |
| IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine1 | 2 | NA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 110 STATE STREET 14TH FLOOR |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | ALBANY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 12236 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 0 | NA |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | THE COMMON RETIREMENT FUND OF NY STATE |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | RETIREMENT FD |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState | 0 | DE |
| IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState | 1 | DE |
| IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState | 2 | DE |
| IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine1 | 0 | COLISEUM TRANSFER INC |
| IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine1 | 1 | COLISEUM GROUND 1 INC |
| IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine1 | 2 | COLISEUM GROUND 2 INC |
| IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities | 0 | REAL ESTATE |
| IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities | 1 | REAL ESTATE |
| IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities | 2 | REAL ESTATE |
| IRS990ScheduleR/Form990ScheduleRPartVII/Explanation | 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/Form990ScheduleRPartVII/Identifier | 0 | PART I, COLUMNS D AND E |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $103,078,676
- Liabilities
- $64,804,650
- Net assets
- $38,274,026
- Revenue
- -
- Expenses
- $10,968,742
- Net income
- -