DYOUVILLE COLLEGE: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- DYOUVILLE COLLEGE (EIN 16-0743989)
- Tax period
- 2023-06-01 to 2024-05-31
- Filed
- 2025-04-10
- IRS object ID
- 202531009349301013
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule F
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-04-10T10:16:38-05:00 | ReturnTs |
| Tax Period End | 2024-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 160765486 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUMSDEN & MCCORMICK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 369 FRANKLIN STREET | AddressLine1Txt |
| City | BUFFALO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 160743989 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | D'YOUVILLE UNIVERSITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DYOU | BusinessNameControlTxt |
| Phone | 7168298000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 320 PORTER AVENUE | AddressLine1Txt |
| City | BUFFALO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NICHOLAS FIUME | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 7168298000 | PhoneNum |
| Signature | 2025-04-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SARAH M HOPKINS | PreparerPersonNm |
| PTIN | P02010701 | PTIN |
| Phone | 7168563300 | PhoneNum |
| Preparation | 2025-04-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DR LORRIE CLEMO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 320 PORTER AVENUE | AddressLine1Txt |
| City | BUFFALO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $252,963,695 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DYU.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1908 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | D'YOUVILLE UNIVERSITY IS A PRIVATE UNIVERSITY IN BUFFALO, NEW YORK OFFERING UNDERGRADUATE, GRADUATE, DOCTORAL AND CONTINUING EDUCATION PROGRAMS PRIMARILY IN HEALTH SCIENCES, LIBERAL ARTS AND BUSINESS. THE UNIVERSITY TEACHES ITS STUDENTS TO CONTRIBUTE TO THE WORLD COMMUNITY BY BECOMING LEADERS IN THEIR ACADEMIC FIELDS OF STUDY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 1144 | TotalEmployeeCnt |
| Total Volunteers | 16 | TotalVolunteersCnt |
| Total Gross UBI | -$265,365 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,378,776 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,383,334 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $78,326,080 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $85,924,585 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,085,707 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,769,393 | CYInvestmentIncomeAmt |
| PY Other Revenue | $6,751,263 | PYOtherRevenueAmt |
| CY Other Revenue | $4,651,301 | CYOtherRevenueAmt |
| PY Total Revenue | $91,541,826 | PYTotalRevenueAmt |
| CY Total Revenue | $99,728,613 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $22,291,421 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $24,604,684 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $36,974,509 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $37,039,673 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,306,071 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $38,574,866 | PYOtherExpensesAmt |
| CY Other Expenses | $42,787,671 | CYOtherExpensesAmt |
| PY Total Expenses | $97,840,796 | PYTotalExpensesAmt |
| CY Total Expenses | $104,432,028 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$6,298,970 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,703,415 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $241,419,346 | TotalAssetsBOYAmt |
| Total Assets EOY | $238,454,725 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $82,578,568 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $87,867,484 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $158,840,778 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $150,587,241 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | D'YOUVILLE IS AN INDEPENDENT INSTITUTION OF HIGHER EDUCATION THAT OFFERS BACCALAUREATE AND GRADUATE PROGRAMS TO STUDENTS OF ALL FAITHS, CULTURES, AND BACKGROUNDS. D'YOUVILLE HONORS ITS CATHOLIC HERITAGE AND THE SPIRIT OF ST. MARGUERITE D'YOUVILLE BY PROVIDING ACADEMIC, SOCIAL, SPIRITUAL, AND PROFESSIONAL DEVELOPMENT IN PROGRAMS THAT EMPHASIZE LEADERSHIP AND SERVICE. D'YOUVILLE TEACHES STUDENTS TO CONTRIBUTE TO THE WORLD COMMUNITY BY LEADING COMPASSIONATE, PRODUCTIVE, AND RESPONSIBLE LIVES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $94,254,676 | ExpenseAmt |
| Grant | $24,604,684 | GrantAmt |
| Revenue | $85,924,585 | RevenueAmt |
| Desc | D'YOUVILLE UNIVERSITY IS A PRIVATE UNIVERSITY IN BUFFALO, NEW YORK OFFERING UNDERGRADUATE, GRADUATE, DOCTORAL AND CONTINUING EDUCATION PROGRAMS PRIMARILY IN HEALTH SCIENCES, LIBERAL ARTS AND BUSINESS. THE UNIVERSITY TEACHES ITS STUDENTS TO CONTRIBUTE TO THE WORLD COMMUNITY BY BECOMING LEADERS IN THEIR ACADEMIC FIELDS OF STUDY. THE UNIVERSITY IS PRIMARILY FUNDED BY THE TUITION AND FEES CHARGED FOR PROGRAMS OFFERED FOR APPROXIMATELY 2,500 STUDENTS. | Desc |
| Total Program Service Expenses | $94,254,676 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 486 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1144 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NICHOLAS FIUME CHIEF FINANCIAL OFFICER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7168298000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 320 PORTER AVENUE | AddressLine1Txt |
| City | BUFFALO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14201 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| DR LORRIE CLEMO | |||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $409,850 | $0 | $23,526 | |
| JOSEPH COZZO | |||||||
| CHAIRPERSON | 1.38 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DOLORES PREZYNA | |||||||
| CO-CHAIRPERSON | 1.38 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BART MCGLOIN | |||||||
| SECRETARY | 1.38 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MELISSA AGNES | |||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW BELDEN | |||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| SAM BURRUANO | |||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| ABEER EDDIB | |||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| OFO EZEUGWU | |||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| GRETCHEN FIERLE | |||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| SISTER JULIA LANIGAN | |||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| JOYCE MARKIEWICZ | |||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| SISTER MARY MCCARRICK OSF | |||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN MERCURIO | |||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| CARL J MONTANTE | |||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| JAMEL PERKINS | |||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| BLAIR SEVERN | |||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW SHRIVER | |||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| PATTI STEPHEN | |||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| MONSIGNOR ROBERT ZAPFEL | |||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| SHAWN CANNON | |||||||
| DEAN OF OSTEOPATHIC MEDICINE | 40.00 | $309,416 | $0 | $25,075 | Yes (X) | ||
| JOGGESHWAR DAS | |||||||
| VP SENIOR ADVISOR TO PRESIDENT | 40.00 | $227,648 | $0 | $35,771 | Yes (X) | ||
| NATALIA BLANK | |||||||
| VP ACADEMIC AFFAIRS | 40.00 | $179,793 | $0 | $31,394 | Yes (X) | ||
| CANIO MARASCO | |||||||
| DEAN OF SCHOOL OF PHARMACY | 40.00 | $179,693 | $0 | $33,536 | Yes (X) | ||
| JASON MACLEOD | |||||||
| CHIEF OF STAFF | 40.00 | $178,111 | $0 | $19,418 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,484,511 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $168,720 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 53 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ARRIC CORPORATION | |||||
| 5033 TRANSIT RD | DEPEW | NY | 14043 | WATER DAMAGE/ ENVIRON. REMEDIATION | $4,530,891 |
| SOUTHEAST SERVICE CORPORATION | |||||
| 2400 YORKMONT ROAD | CHARLOTTE | NC | 28217 | MAINTENANCE SERVICES | $3,372,595 |
| CANNON DESIGN | |||||
| 50 FOUNTAIN PLAZA | BUFFALO | NY | 14202 | PROGRAM ASSESSMENT & PLANNING SERVICES | $2,895,844 |
| CHARTWELLS DINING SERVICES | |||||
| 2400 YORKMONT ROAD | CHARLOTTE | NC | 28217 | DINING SERVICES | $2,087,733 |
| WB MASON CO INC | |||||
| PO BOX 981101 | BOSTON | MA | 02298 | FURNITURE & OFFICE SUPPLIES/REPLACEMENTS | $1,652,959 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 60 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $4,345,757 | GovernmentGrantsAmt |
| All Other Contributions | $3,037,577 | AllOtherContributionsAmt |
| Total Contributions | $7,383,334 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION & FEES | 611310 | $80,217,226 | $80,217,226 |
| ROOM & BOARD | 900099 | $5,647,176 | $5,647,176 |
| BOOK SALES | 459210 | $60,183 | $60,183 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $85,924,585 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,417,192 | TotalRevenueColumnAmt |
| Exclusion | $3,417,192 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $74,573 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $74,573 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $74,573 | TotalRevenueColumnAmt |
| Exclusion | $74,573 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $151,587,283 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $153,235,082 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,647,799 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,647,799 | TotalRevenueColumnAmt |
| Exclusion | -$1,647,799 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INSURANCE RECOVERY | Desc |
| Business | 524126 | BusinessCd |
| Total Revenue Column | $4,245,270 | TotalRevenueColumnAmt |
| Exclusion | $4,245,270 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $331,458 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$265,365 | UnrelatedBusinessRevenueAmt |
| Exclusion | $596,823 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,576,728 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $99,728,613 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $85,924,585 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$265,365 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,686,059 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,816,089 | TotalAmt |
| Program Services | $20,816,089 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,788,595 | TotalAmt |
| Program Services | $3,788,595 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $463,623 | TotalAmt |
| Management And General | $463,623 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,561,888 | TotalAmt |
| Program Services | $26,213,247 | ProgramServicesAmt |
| Management And General | $1,898,178 | ManagementAndGeneralAmt |
| Fundraising | $450,463 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,428,094 | TotalAmt |
| Program Services | $1,310,662 | ProgramServicesAmt |
| Management And General | $94,909 | ManagementAndGeneralAmt |
| Fundraising | $22,523 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,401,084 | TotalAmt |
| Program Services | $3,977,731 | ProgramServicesAmt |
| Management And General | $285,966 | ManagementAndGeneralAmt |
| Fundraising | $137,387 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,184,984 | TotalAmt |
| Program Services | $2,005,313 | ProgramServicesAmt |
| Management And General | $145,211 | ManagementAndGeneralAmt |
| Fundraising | $34,460 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,404 | TotalAmt |
| Program Services | $180,404 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,806,283 | TotalAmt |
| Program Services | $13,344,616 | ProgramServicesAmt |
| Management And General | $3,051,266 | ManagementAndGeneralAmt |
| Fundraising | $410,401 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,952,022 | TotalAmt |
| Program Services | $1,697,184 | ProgramServicesAmt |
| Management And General | $254,838 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,574,983 | TotalAmt |
| Program Services | $1,314,564 | ProgramServicesAmt |
| Management And General | $260,419 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,204,615 | TotalAmt |
| Program Services | $3,876,588 | ProgramServicesAmt |
| Management And General | $328,027 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,981,742 | TotalAmt |
| Program Services | $1,730,905 | ProgramServicesAmt |
| Fundraising | $250,837 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,216,597 | TotalAmt |
| Program Services | $1,113,755 | ProgramServicesAmt |
| Management And General | $102,842 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,120,407 | TotalAmt |
| Program Services | $1,792,118 | ProgramServicesAmt |
| Management And General | $328,289 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,512,978 | TotalAmt |
| Program Services | $4,869,287 | ProgramServicesAmt |
| Management And General | $643,691 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,282,851 | TotalAmt |
| Program Services | $1,220,504 | ProgramServicesAmt |
| Management And General | $62,347 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| STUDENT ACTIVITIES | $2,387,762 | $1,875,474 | $512,288 |
| MINOR EQUIPMENT | $152,770 | $149,506 | $3,264 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,414,257 | TotalAmt |
| Program Services | $2,978,134 | ProgramServicesAmt |
| Management And General | $436,123 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,432,028 | TotalAmt |
| Program Services | $94,254,676 | ProgramServicesAmt |
| Management And General | $8,871,281 | ManagementAndGeneralAmt |
| Fundraising | $1,306,071 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,049,767 | BOYAmt |
| EOY | $838,309 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,505,581 | BOYAmt |
| EOY | $930,412 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,459,654 | BOYAmt |
| EOY | $17,601,362 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,692,978 | BOYAmt |
| EOY | $8,130,304 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,917,823 | BOYAmt |
| EOY | $18,930,090 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $479,207 | BOYAmt |
| EOY | $536,240 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $176,740,548 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $63,694,114 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,704,341 | BOYAmt |
| EOY | $113,046,434 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,367,775 | BOYAmt |
| EOY | $68,540,491 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $589,077 | BOYAmt |
| EOY | $589,077 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,653,143 | BOYAmt |
| EOY | $9,312,006 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,419,346 | BOYAmt |
| EOY | $238,454,725 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,442,942 | BOYAmt |
| EOY | $21,297,769 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,856,012 | BOYAmt |
| EOY | $445,541 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,220,345 | BOYAmt |
| EOY | $35,104,388 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,255,896 | BOYAmt |
| EOY | $10,317,321 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,500,000 | BOYAmt |
| EOY | $5,000,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,303,373 | BOYAmt |
| EOY | $15,702,465 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,578,568 | BOYAmt |
| EOY | $87,867,484 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,145,539 | BOYAmt |
| EOY | $122,720,442 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,695,239 | BOYAmt |
| EOY | $27,866,799 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,840,778 | BOYAmt |
| EOY | $150,587,241 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,419,346 | BOYAmt |
| EOY | $238,454,725 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$4,703,415 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $8,171,454 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$11,721,576 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,849,094 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,592,888 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,306,146 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,378,776 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,383,334 | CurrentTaxYearAmt |
| Total | $53,510,238 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,849,094 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,592,888 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,306,146 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,378,776 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,383,334 | CurrentTaxYearAmt |
| Total | $53,510,238 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $53,510,238 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,793,197 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,027,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,117,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,306,871 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,417,192 | CurrentTaxYearAmt |
| Total | $17,661,760 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $71,171,998 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $388,202,342 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.75180 | PublicSupportCY170Pct |
| Public Support PY170 | 0.73620 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $25,100 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $51,712,746 | BeginningYearBalanceAmt |
| Contributions | $499,099 | ContributionsAmt |
| Investment Earnings Or Losses | $6,044,117 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $35,948,411 | OtherExpendituresAmt |
| End Year Balance | $22,307,551 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $53,105,072 | BeginningYearBalanceAmt |
| Contributions | $188,744 | ContributionsAmt |
| Investment Earnings Or Losses | $707,411 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,288,481 | OtherExpendituresAmt |
| End Year Balance | $51,712,746 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $59,541,581 | BeginningYearBalanceAmt |
| Contributions | $199,826 | ContributionsAmt |
| Investment Earnings Or Losses | -$4,002,647 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,633,688 | OtherExpendituresAmt |
| End Year Balance | $53,105,072 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $41,908,495 | BeginningYearBalanceAmt |
| Contributions | $183,084 | ContributionsAmt |
| Investment Earnings Or Losses | $18,964,539 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,514,537 | OtherExpendituresAmt |
| End Year Balance | $59,541,581 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $44,141,641 | BeginningYearBalanceAmt |
| Contributions | $190,086 | ContributionsAmt |
| Investment Earnings Or Losses | $429,013 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,852,245 | OtherExpendituresAmt |
| End Year Balance | $41,908,495 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.75400 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.24600 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,796,188 | OtherCostOrOtherBasisAmt |
| Book Value | $2,796,188 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $129,631,200 | OtherCostOrOtherBasisAmt |
| Depreciation | $36,787,398 | DepreciationAmt |
| Book Value | $92,843,802 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $393,836 | OtherCostOrOtherBasisAmt |
| Depreciation | $59,076 | DepreciationAmt |
| Book Value | $334,760 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $31,414,498 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,117,014 | DepreciationAmt |
| Book Value | $11,297,484 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,504,826 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,730,626 | DepreciationAmt |
| Book Value | $5,774,200 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $113,046,434 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| GOVERNMENT GRANTS REFUNDABLE | $2,897,603 |
| REFUNDABLE ADVANCES | $2,823,753 |
| LEASE LIABILITIES | $9,981,109 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $15,702,465 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $83,380,344 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $8,171,454 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $8,171,454 | RevenueNotReportedAmt |
| Revenue Subtotal | $75,208,890 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $180,404 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $24,339,319 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $24,519,723 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $99,728,613 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $91,633,881 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $91,633,881 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $180,404 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $12,617,743 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $12,798,147 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $104,432,028 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | THE UNIVERSITY OWNS ARTWORK WHICH IT DISPLAYS IN ITS LIBRARY TO FOSTER A CULTURAL AND DIVERSE EDUCATIONAL ENVIRONMENT. |
| PART V, LINE 4: | ENDOWED FUND EARNINGS ARE USED ACCORDING TO DONOR RESTRICTIONS WHICH SUPPORT THE UNIVERSITY MISSION OF PROVIDING HIGHER EDUCATION TO STUDENTS. MOST QUASI-ENDOWED FUND EARNINGS ARE USED TO SUPPORT ANNUAL OPERATIONS. MOST OF THE PERPETUAL ENDOWMENT EARNINGS ARE USED FOR SCHOLARSHIPS TO STUDENTS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIP ALLOWANCE 24,604,684. PASSTHROUGH FROM FORMS K-1 -265,365. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIP ALLOWANCE 24,604,684. BUILDING PROJECT ABANDONMENT -11,986,941. |
| SCHEDULE D, PART XI, LINE 4B | SCHOLARSHIP ALLOWANCE AND INVESTMENT MANAGEMENT FEES ARE NET AGAINST REVENUES IN THE AUDITED FINANCIAL STATEMENTS. IN THIS FORM 990 RETURN THEY ARE REPORTED AS EXPENDITURES. |
| SCHEDULE D, PART XII, LINE 4B | SCHOLARSHIP ALLOWANCE AND INVESTMENT MANAGEMENT FEES ARE NET AGAINST REVENUES IN THE AUDITED FINANCIAL STATEMENTS. IN THIS FORM 990 RETURN THEY ARE REPORTED AS EXPENDITURES. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | THE POLICY IS PUBLISHED IN PRINTED PAMPHLETS, CATALOGUES, BROCHURES, AND NEWSPAPER ADVERTISEMENTS. THE POLICY IS ALSO VISIBLE ON THE UNIVERSITY'S WEBSITE. |
| SCHEDULE E, PART I, LINE 6 | THE UNIVERSITY RECEIVES FINANCIAL ASSISTANCE FROM FEDERAL, NEW YORK STATE, ERIE COUNTY, AND THE CITY OF BUFFALO GOVERNMENTAL AGENCIES. ALL GOVERNMENT FUNDING IS USED FOR THE INSTITUTION'S EXEMPT PURPOSE. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 1 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | TEACHING AND RELATIONSHIP DEVELOPMENT WITH UNIVERSITIES | SpecificServicesProvidedTxt |
| Region Total Expenditures | $7,800 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 1 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Subtotal Spent | $7,800 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $7,800 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (19 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|
| INSTITUTIONALLY FUNDED TUITION SCHOLARSHIP | CENTRAL AMERICA AND THE CARIBBEAN | 5 | $133,752 | OFFSET STUDENT TUITION BILL | FMV |
| INSTITUTIONAL FUNDED TUITION WAIVER | CENTRAL AMERICA AND THE CARIBBEAN | 1 | $1,340 | OFFSET STUDENT TUITION BILL | FMV |
| INSTITUTIONAL FUNDED TUITION GRANT | CENTRAL AMERICA AND THE CARIBBEAN | 1 | $2,500 | OFFSET STUDENT TUITION BILL | FMV |
| INSTIUTIONALLY FUNDED TUITION WAIVER | EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 4 | $79,557 | OFFSET STUDENT TUITION BILL | FMV |
| INSTITUTIONAL FUNDED TUITION SCHOLARSHIP | EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 7 | $80,633 | OFFSET STUDENT TUITION BILL | FMV |
| INSTITUTIONAL FUNDED TUITION SCHOLARSHIP | EUROPE (INCLUDING ICELAND & GREENLAND) | 4 | $99,500 | OFFSET STUDENT TUITION BILL | FMV |
| INSTUTITIONAL FUNDED TUITION WAIVER | MIDDLE EAST AND NORTH AFRICA | 2 | $13,948 | OFFSET STUDENT TUITION BILL | FMV |
| INSTITUTIONAL FUNDED TUITION SCHOLARSHIP | MIDDLE EAST AND NORTH AFRICA | 1 | $20,535 | OFFSET STUDENT TUITION BILL | FMV |
| INSTITUTIONAL FUNDED TUITION SCHOLARSHIP | NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | 102 | $1,159,205 | OFFSET STUDENT TUITION BILL | FMV |
| INSTITUTIONAL FUNDED TUITION WAIVER | NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | 196 | $1,153,821 | OFFSET STUDENT TUITION BILL | FMV |
| INSTITUTIONAL FUNDED TUITION GRANT | NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | 2 | $37,464 | OFFSET STUDENT TUITION BILL | FMV |
| INSTITUTIONALLY FUNDED TUITION SCHOLARSHIPS | RUSSIA AND NEIGHBORING STATES | 1 | $49,201 | OFFSET STUDENT TUITION BILL | FMV |
| INSTITUTIONAL FUNDED TUITION WAIVER | RUSSIA AND NEIGHBORING STATES | 10 | $514,664 | OFFSET STUDENT TUITION BILL | FMV |
| INSTITUTIONALLY FUNDED TUITION WAIVER | SOUTH AMERICA | 2 | $12,890 | OFFSET STUDENT TUITION BILL | FMV |
| INSTITUTIONAL FUNDED TUITION SCHOLARSHIP | SOUTH AMERICA | 2 | $69,000 | OFFSET STUDENT TUITION BILL | FMV |
| INSTITUTIONAL FUNDED TUITION WAIVER | SOUTH ASIA | 6 | $41,658 | OFFSET STUDENT TUITION BILL | FMV |
| INSITUTIONAL FUNDED TUITION SCHOLARSHIP | SOUTH ASIA | 4 | $77,500 | OFFSET STUDENT TUITION BILL | FMV |
| INSTITUTIONAL FUNDED TUTION WAIVER | SUB-SAHARAN AFRICA | 5 | $31,618 | OFFSET STUDENT TUITION BILL | FMV |
| INSTITUTIONAL FUNDED TUITION SCHOLARSHIP | SUB-SAHARAN AFRICA | 7 | $209,809 | OFFSET STUDENT TUITION BILL | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | CONSISTENT WITH THE UNIVERSITY'S STUDENT FINANCIAL PROCESS, INTERNATIONAL STUDENTS APPLY FOR THE VARIOUS AID TYPES. ANY AID AWARDED IS ON THE BASIS OF ACADEMIC ACHIEVEMENT, FINANCIAL NEED, AND OTHER SIMILAR STANDARDS. AID IS DISBURSED TO ELIGIBLE STUDENTS AS A PAYMENT ON THEIR STUDENT BILL. |
| PART I, LINE 3: | BASED ON ACTUAL PAYROLL AND COSTS REIMBURSED. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| FEDERALLY FUNDED TUITION GRANTS | 112 | $407,273 |
| NEW YORK STATE FUNDED TUITION GRANTS | 70 | $642,478 |
| INSTITUTIONALLY FUNDED TUITION WAIVERS | 553 | $3,684,381 |
| INSTITUTIONALLY FUNDED TUITION SCHOLARSHIPS | 1217 | $14,205,327 |
| INSTITUTIONALLY FUNDED TUITION GRANTS | 374 | $1,876,630 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | STUDENTS RECEIVING SCHOLARSHIPS, GRANTS, OR OTHER ASSISTANCE, ARE EVALUATED ON THE BASIS OF ACADEMIC ACHIEVEMENT, FINANCIAL NEED, AND OTHER SIMILAR STANDARDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | 0 | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR LORRIE CLEMO | ||||||||||||||
| PRESIDENT | $409,850 | $0 | $0 | $0 | $0 | $0 | $23,100 | $0 | $426 | $0 | $433,376 | $0 | $0 | $0 |
| SHAWN CANNON | ||||||||||||||
| DEAN OF OSTEOPATHIC MEDICINE | $309,416 | $0 | $0 | $0 | $0 | $0 | $20,259 | $0 | $4,816 | $0 | $334,491 | $0 | $0 | $0 |
| JOGGESHWAR DAS | ||||||||||||||
| VP SENIOR ADVISOR TO PRESIDENT | $227,648 | $0 | $0 | $0 | $0 | $0 | $16,484 | $0 | $19,287 | $0 | $263,419 | $0 | $0 | $0 |
| CANIO MARASCO | ||||||||||||||
| DEAN OF SCHOOL OF PHARMACY | $179,693 | $0 | $0 | $0 | $0 | $0 | $13,082 | $0 | $20,454 | $0 | $213,229 | $0 | $0 | $0 |
| NATALIA BLANK | ||||||||||||||
| VP ACADEMIC AFFAIRS | $179,793 | $0 | $0 | $0 | $0 | $0 | $13,178 | $0 | $18,216 | $0 | $211,187 | $0 | $0 | $0 |
| JASON MACLEOD | ||||||||||||||
| CHIEF OF STAFF | $178,111 | $0 | $0 | $0 | $0 | $0 | $12,057 | $0 | $7,361 | $0 | $197,529 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | A REPRESENTATIVE FROM THE GREY NUNS WAS PROVIDED A RESIDENCE BY THE UNIVERSITY. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUFFALO AND ERIE COUNTY INDUSTRIAL LAND DEVELOPMENT CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 222413596 | BondIssuerEIN |
| CUSIP | 11943KDZ2 | CUSIPNum |
| Bond Issued | 2020-09-23 | BondIssuedDt |
| Issue Price | $34,370,000 | IssuePriceAmt |
| Purpose | REFUNDING CERTAIN OUTSTANDING DEBT | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $35,452,256 | TotalProceedsAmt |
| In Reserve Fund | $4,259,528 | InReserveFundAmt |
| Refunding Escrow | $31,677,915 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $837,805 | IssuanceCostsFromProceedsAmt |
| Substantial Completion | 2021 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | Yes (1) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | Yes (1) | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | Yes (1) | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCIAL MANAGEMENT TEAM OF THE UNIVERSITY PREPARES THE DATA FOR INPUT INTO THE 990. THEY REVIEW THE RETURN AFTER IT IS PREPARED BY THEIR INDEPENDENT AUDITORS. THEN IT IS FORWARDED TO THE AUDIT COMMITTEE OF THE UNIVERSITY WHO REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS FILED. A COPY OF THE FORM IS GIVEN ELECTRONICALLY TO ALL BOARD MEMBERS AND THEN APPROVED AT A SUBSEQUENT BOARD MEETING. MEMBERS ARE GIVEN AN ADEQUATE AMOUNT OF TIME TO REVIEW THE RETURN. ANY QUESTIONS OR CONCERNS ARE ADDRESSED PRIOR TO THE FILING OF THE RETURN WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE UNIVERSITY HAS A WRITTEN CONFLICT OF INTEREST POLICY COVERING ALL EMPLOYEES AND TRUSTEES. THE POLICY IS COMMUNICATED ANNUALLY TO ALL EMPLOYEES AND TRUSTEES. |
| FORM 990, PART VI, SECTION B, LINE 15 | DETERMINING COMPENSATION FOR TOP MANAGEMENT OFFICIALS, OFFICERS, AND KEY EMPLOYEES INCLUDE A REVIEW AND APPROVAL BY INDEPENDENT OFFICERS AND DIRECTORS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE UNIVERSITY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THE BYLAWS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE IN THE PRESIDENT'S OFFICE AND/OR BUSINESS OFFICE OF THE UNIVERSITY. |
| FORM 990, PART IX, LINE 11G | CONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 13,344,616. MANAGEMENT AND GENERAL EXPENSES 3,051,266. FUNDRAISING EXPENSES 410,401. TOTAL EXPENSES 16,806,283. |
| FORM 990, PART XI, LINE 9: | PASSTHROUGH FROM FORMS K-1 265,365. BUILDING PROJECT ABANDONMENT -11,986,941. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED IN THE CURRENT YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DYC HUB LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 320 PORTER AVENUE | AddressLine1Txt |
| City | BUFFALO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 844003676 | EIN |
| Primary Activities | MANAGING MEMBER OF 301 CONNECTICUT LLC | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Total Income | -$293,638 | TotalIncomeAmt |
| End Of Year Assets | $29,328,240 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | D'YOUVILLE UNIVERSITY | BusinessNameLine1Txt |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 301 CONNECTICUT LLC | |||||||||||||
| 320 PORTER AVENUE | BUFFALO | NY | 14201 | 842677509 | CONSTRUCT AND OPERATE HUB | NY | DYC HUB LLC | EXCLUDED | -$830,669 | $28,909,775 | 0 | Yes (1) | 0.95000 |
| VITAL SERVICES LLC | |||||||||||||
| 320 PORTER AVENUE | BUFFALO | NY | 14201 | 854203602 | OPERATE RETAIL PHARMACY | NY | UNRELATED | -$264,069 | $268,008 | 0 | Yes (1) | 0.80000 | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 301 CONNECTICUT HOLDINGS INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 320 PORTER AVENUE | AddressLine1Txt |
| City | BUFFALO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 842686531 | EIN |
| Primary Activities | INVEST IN HUB PROJECT | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | D'YOUVILLE UNIVERSITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | -$87 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | -$283 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| 301 CONNECTICUT LLC | ||
| Q | $1,706,523 | ACTUAL COSTS |
| 301 CONNECTICUT LLC | ||
| K | $667,364 | ACTUAL COSTS |