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Balance Sheet
Assets
Flat$721,059
Flat from 2012
Net Assets
Flat$64,333
Flat from 2012
Liabilities
Flat$656,726
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$3,434,391
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 14, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $3,298,959
Filing and Contact Details
Filer
- EIN
- 02-0542979
Raw XML AppendixShowing 400 of 484 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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|---|---|---|
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| IRS990/AccountsReceivable/EOY | 0 | 5072 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE EXEMPT PURPOSE OF THE ORGANIZATION WAS TO HOLD TITLE TO REAL PROPERTY FOR THE BENEFIT OF ITS PARENT ORGANIZATION, THE COMMON RETIREMENT FUND OF THE STATE OF NEW YORK UNTIL DISPOSITION OCCURRED. |
| 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 | 2506 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
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| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 100 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 100 |
| IRS990/CashNonInterestBearing/BOY | 0 | 5148168 |
| IRS990/CashNonInterestBearing/EOY | 0 | 622901 |
| 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 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 2325 S STRATFORD ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | DEPT 8844 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | PO BOX 27169 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | WINSTON SALEM |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | LOS ANGELES |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | NEW YORK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NC |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 27103 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 900848844 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 100877169 |
| IRS990/ContractorCompensation/Compensation | 0 | 265960 |
| IRS990/ContractorCompensation/Compensation | 1 | 300459 |
| IRS990/ContractorCompensation/Compensation | 2 | 892330 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | JANITORIAL |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | MANAGEMENT SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | ASSET MANAGEMENT |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | THE BUDD GROUP INC |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | CBRE INC |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 2 | JP MORGAN FLEMING ASSET MGMT INC |
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| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | THE ORGANIZATION WAS WHOLLY OWNED BY THE COMMON RETIREMENT FUND OF THE STATE OF NEW YORK UNTIL DISPOSITION OCCURRED ON APRIL 16, 2012. |
| 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 | 42601 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 212115 |
| IRS990/FeesForServicesLegal/Total | 0 | 23493 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 47960 |
| IRS990/FeesForServicesOther/Total | 0 | 760256 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| 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 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.0 |
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| 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/AverageHoursPerWeekRelated | 0 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 0.0 |
| 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/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 |
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| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
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| IRS990/Gaming | 0 | false |
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| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 3298959 |
| IRS990/GrossRents/Real | 0 | 3298959 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 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 | 1488809 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
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| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
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| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 95500000 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 0 |
| 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 |
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| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | SEE SCHEDULE O. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 62679481 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DANIEL J VOLPANO |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 38274026 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 64333 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 3298959 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 3298959 |
| 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 | 3 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 820184 |
| IRS990/OfficeExpenses/Total | 0 | 17609 |
| 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 | 10968742 |
| IRS990/OtherExpensesCurrentYear | 0 | 3434391 |
| IRS990/OtherExpenses/Description | 0 | OTHER EXPENSES |
| IRS990/OtherExpenses/Total | 0 | 17739 |
| IRS990/OtherLiabilities/BOY | 0 | 423902 |
| IRS990/OtherLiabilities/EOY | 0 | 646924 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
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| IRS990/OtherRevenuePriorYear | 0 | 13014885 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
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| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 154038383 |
| IRS990/PartialLiquidation | 0 | true |
| 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 | 139051 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 93086 |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| 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 | -45144945 |
| IRS990/ReconcilationRevenueExpenses | 0 | -135432 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 7070684 |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | true |
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| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
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| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
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| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 0 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 100000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 546924 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | INCENTIVE FEE PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | OTHER LIABILITIES |
| IRS990ScheduleD/TotalOfAmounts | 0 | 646924 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessor2 | 0 | false |
| IRS990ScheduleN/DispositionTable/AddressUS/AddressLine1 | 0 | 12700 Whitewater Drive |
| IRS990ScheduleN/DispositionTable/AddressUS/AddressLine1 | 1 | 110 STATE STREET 14TH FL |
| IRS990ScheduleN/DispositionTable/AddressUS/City | 0 | Minnetonka |
| IRS990ScheduleN/DispositionTable/AddressUS/City | 1 | ALBANY |
| IRS990ScheduleN/DispositionTable/AddressUS/State | 0 | MN |
| IRS990ScheduleN/DispositionTable/AddressUS/State | 1 | NY |
| IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode | 0 | 55343 |
| IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode | 1 | 12236 |
| IRS990ScheduleN/DispositionTable/DateOfDistribution | 0 | 2012-04-16 |
| IRS990ScheduleN/DispositionTable/DateOfDistribution | 1 | 2012-04-16 |
| IRS990ScheduleN/DispositionTable/DescriptionOfAsset | 0 | SALE OF RENTAL REAL ESTATE PROPERTIES |
| IRS990ScheduleN/DispositionTable/DescriptionOfAsset | 1 | DISTRIBUTION OF PROCEEDS FROM SALE |
| IRS990ScheduleN/DispositionTable/EIN | 0 | 800800422 |
| IRS990ScheduleN/DispositionTable/EIN | 1 | 146103815 |
| IRS990ScheduleN/DispositionTable/FMVOfAsset | 0 | 103250000 |
| IRS990ScheduleN/DispositionTable/FMVOfAsset | 1 | 103250000 |
| IRS990ScheduleN/DispositionTable/IRCSection | 0 | LLC |
| IRS990ScheduleN/DispositionTable/IRCSection | 1 | 414(d) |
| IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination | 0 | Executed PSA |
| IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination | 1 | EXECUTED PSA |
| IRS990ScheduleN/DispositionTable/NamePerson | 0 | Carval Investors LLC |
| IRS990ScheduleN/DispositionTable/NamePerson | 1 | THE COMMON RETIREMENT FUND OF NY ST |
| IRS990ScheduleN/EmployeeOfSuccessor2 | 0 | false |
| IRS990ScheduleN/Form990ScheduleNPartIII/Explanation | 0 | ON FEBRUARY 29, 2012, NEW COLISEUM PROPERTIES, INC. ENTERED INTO A PURCHASE AND SALE AGREEMENT WITH AN UNRELATED PARTY FOR THE SALE OF THE RENTAL PROPERTIES FOR $103,250,000. THIS ASSET SALE CLOSED ON APRIL 16, 2012. NEW COLISEUM THEN DISTRIBUTED THE PROCEEDS FROM THE SALE TO THE COMMON RETIREMENT FUND OF NEW YORK STATE. |
| IRS990ScheduleN/Form990ScheduleNPartIII/Identifier | 0 | SCHEDULE N, PART II, LINE 1 |
| IRS990ScheduleN/OwnerOfSuccessor2 | 0 | false |
| IRS990ScheduleN/ReceiveCompensation2 | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 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 OCCURRED ON APRIL 16, 2012. |
| 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 11B 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 | DISTRIBUTION FROM THE SALE PROCEEDS OF ASSETS.......... ($45,144,945) |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | WITH NO LENDER REQUIREMENT DUE TO THE DISPOSITION OF ASSETS, NEW COLISEUM PROPERTIES, INC. ELECTED TO WAIVE A FINAL AUDIT. |
| 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 | 990 PART XI, LINE 9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | 990 PART XII, LINE 2 |
| 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 | OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | AUDITED FINANCIAL STATEMENTS |
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| 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 |
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| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | N/A |
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| 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 |
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| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | false |
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| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $721,059
- Liabilities
- $656,726
- Net assets
- $64,333
- Revenue
- -
- Expenses
- $3,434,391
- Net income
- -