NIAGARA UNIVERSITY: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- NIAGARA UNIVERSITY (EIN 16-0755807)
- Tax period
- 2014-06-01 to 2015-05-31
- Filed
- 2016-04-07
- IRS object ID
- 201640989349300649
- Schema version
- 2014v6.0
- 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 C
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-04-07T17:52:45-05:00 | ReturnTs |
| Tax Period End | 2015-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 161131146 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BONADIO & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 CORPORATE PARKWAY SUITE 200 | AddressLine1Txt |
| City | AMHERST | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14226 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 160755807 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NIAGARA UNIVERSITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NIAG | BusinessNameControlTxt |
| Phone | 7162868348 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2002 ALUMNI HALL | AddressLine1Txt |
| City | NIAGARA UNIVERSITY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14109 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL JASZKA | PersonNm |
| Person Title | VICE PRESIDENT OF ADMINISTRATION | PersonTitleTxt |
| Phone | 7162868348 | PhoneNum |
| Signature | 2016-04-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JONATHAN MILLER | PreparerPersonNm |
| PTIN | P01322027 | PTIN |
| Phone | 7162506600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL JASZKA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2002 ALUMNI HALL | AddressLine1Txt |
| City | NIAGARA UNIVERSITY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $161,295,601 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NIAGARA.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1856 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | EDUCATE STUDENTS THROUGH THE CATHOLIC AND VINCENTIAN TRADITIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 1990 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $104,896 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$6,961 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,049,824 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,104,071 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $107,724,267 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $109,785,595 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,504,468 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,032,677 | CYInvestmentIncomeAmt |
| PY Other Revenue | $746,905 | PYOtherRevenueAmt |
| CY Other Revenue | $1,128,105 | CYOtherRevenueAmt |
| PY Total Revenue | $117,025,464 | PYTotalRevenueAmt |
| CY Total Revenue | $123,050,448 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $43,111,871 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $45,021,545 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $45,879,469 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $46,689,067 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,062,729 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $28,259,995 | PYOtherExpensesAmt |
| CY Other Expenses | $29,580,804 | CYOtherExpensesAmt |
| PY Total Expenses | $117,251,335 | PYTotalExpensesAmt |
| CY Total Expenses | $121,291,416 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$225,871 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,759,032 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $261,902,158 | TotalAssetsBOYAmt |
| Total Assets EOY | $260,506,522 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $65,551,088 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $62,129,043 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $196,351,070 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $198,377,479 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | NIAGARA UNIVERSITY EDUCATES ITS STUDENTS AND ENRICHES THEIR LIVES THROUGH PROGRAMS IN THE LIBERAL ARTS AND THROUGH CAREER PREPARATION, INFORMED BY THE CATHOLIC AND VINCENTIAN TRADITIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $72,168,711 | ExpenseAmt |
| Grant | $45,021,545 | GrantAmt |
| Revenue | $90,595,808 | RevenueAmt |
| Desc | INSTRUCTION PROVIDES ACADEMIC PROGRAMS FOR APPROXIMATELY 3,300 FULL AND PART-TIME UNDERGRADUATE STUDENTS AND APPROXIMATELY 700 FULL AND PART-TIME GRADUATE STUDENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,988,608 | ExpenseAmt |
| Desc | ACADEMIC SUPPORT PROVIDES SERVICES TO THE INSTRUCTION PROGRAMS IN THE FOLLOWING AREAS: LIBRARY, THEATRE, INFORMATION TECHNOLOGY, AND ACADEMIC DEANS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $18,775,301 | ExpenseAmt |
| Revenue | $18,985,745 | RevenueAmt |
| Desc | AUXILIARY ENTERPRISES PROVIDE ROOM AND BOARD FACILITIES FOR RESIDENT STUDENTS, HEALTH SERVICES, AND INTERCOLLEGIATE ATHLETICS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,684,785 | ExpenseAmt |
| Revenue | $1,227,251 | RevenueAmt |
| Desc | STUDENT SERVICES INCLUDE ADMINISTRATION OF FINANCIAL AID PROGRAMS, ORIENTATION PROGRAMS, STUDENT COUNSELING, ADMISSIONS, AND RECORDS OFFICE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $11,684,785 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,227,251 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $110,617,405 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | 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 | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | 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 With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 6064 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1990 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CA | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | 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 | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DONALD E SMITH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7162868348 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | NIAGARA UNIVERSITY PO BOX 2002 | AddressLine1Txt |
| City | NIAGARA UNIVERSITY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14109 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JEFFREY HOLZSCHUH | ||||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARGARET RANFT DAY | ||||||||
| VACATED BOARD DURING 2015 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER ROSS | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| HON HUGH B SCOTT | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN P RUMSCHIK | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LARRY MONTANI | ||||||||
| VACATED BOARD DURING 2015 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LYNN M BOORADY PHD | ||||||||
| VACATED BOARD DURING 2015 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PAMELA JACOBS-VOGT | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| REV ELMER BAUER III CM | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| REV JAMES MAHER CM | ||||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $20,000 | $0 | $36,846 | ||
| REV PATRICK GRIFFIN CM | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT J ALEXANDER | ||||||||
| VACATED BOARD DURING 2015 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT J CASTELLANI | ||||||||
| VACATED BOARD DURING 2015 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SR NORA GATTO | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| EDWARD BRENNAN | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KEITH T MILLER PHD | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KENNETH M FRANASIAK | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARSHA JOY SULLIVAN | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL E O'LEARY JR | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTOPHER COYER | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| REV MICHAEL J CARROLL CM | ||||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CHARLES W CHIAMPOU | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT B ENGEL | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| REV PATRICK FLANAGAN CM | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| REV MICHAEL M NGUYEN CM | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTOPHER FEENEY | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN CROSBY | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DR KATHRYN HUTCHINSON | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CHERYL KLASS | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN RIEGER | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL S JASZKA | ||||||||
| VP OF ADMINISTRATION | 40.00 | Yes (X) | $180,345 | $0 | $44,490 | |||
| BONNIE ROSE | ||||||||
| EXECUTIVE VP | 40.00 | Yes (X) | $181,190 | $0 | $57,658 | |||
| TIMOTHY DOWNS | ||||||||
| PROVOST & CHIEF ACADEMIC OFFICER | 40.00 | $166,933 | $0 | $45,318 | Yes (X) | |||
| KEVIN HEARN | ||||||||
| VP ENROLL MGTG & STU AFFAIRS | 40.00 | $150,730 | $0 | $41,759 | Yes (X) | |||
| CHRIS CASEY | ||||||||
| HEAD COACH - BASKETBALL | 40.00 | $173,904 | $0 | $68,019 | Yes (X) | |||
| SHAWN DALY | ||||||||
| DEAN OF BUSINESS ADMINISTRATION | 40.00 | $157,115 | $0 | $47,000 | Yes (X) | |||
| DANIEL L TOMPKINS | ||||||||
| PROFESSOR OF FINANCE | 40.00 | $136,705 | $0 | $38,324 | Yes (X) | |||
| DAVID BURKHOLDER | ||||||||
| HEAD COACH - HOCKEY | 40.00 | $134,571 | $0 | $28,686 | Yes (X) | |||
| DEBRA COLLEY | ||||||||
| DEAN OF EDUCATION | 40.00 | $133,087 | $0 | $59,899 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,434,580 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $467,999 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 35 | 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 |
|---|---|---|---|---|---|
| SODEXO INC | |||||
| 10 EARHARD DR | WILLIAMSVILLE | NY | 14221 | FOOD SERVICE PROVIDER | $4,170,405 |
| RAYMOND KELLEY INC | |||||
| 33 MAIN ST | BOWMANSVILLE | NY | 14026 | CONSTRUCTION CONTRACTOR | $1,794,028 |
| DTZ INC | |||||
| 4002 SOLUTIONS CENTER | CHICAGO | IL | 606774000 | CUSTODIAL SERVICES | $1,620,596 |
| SCRUFARI CONSTRUCTION CO INC | |||||
| 3925 HYDE PARK BLVD | NIAGARA FALLS | NY | 14302 | CONSTRUCTION CONTRACTOR | $836,974 |
| COMDOC LEASING | |||||
| 10 JOHN JAMES AUDUBON PARKWAY | AMHERST | NY | 142281149 | PRINTING/COPYING SERVICES | $749,617 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 27 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $197,632 | FundraisingAmt |
| Government Grants | $3,320,807 | GovernmentGrantsAmt |
| All Other Contributions | $6,585,632 | AllOtherContributionsAmt |
| Total Contributions | $10,104,071 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION | 611600 | $90,595,808 | $90,595,808 |
| ROOM AND BOARD | 611600 | $15,950,141 | $15,950,141 |
| AUXILIARY ENTERPRISES | 611710 | $3,035,604 | $3,035,604 |
| EDUCATIONAL SALES | 611710 | $204,042 | $204,042 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $109,785,595 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,032,909 | TotalRevenueColumnAmt |
| Exclusion | $2,032,909 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $38,157,935 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $38,158,167 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$232 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$232 | TotalRevenueColumnAmt |
| Exclusion | -$232 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $86,986 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $197,632 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $86,986 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| ICE COMPLEX FEES | 532000 | $334,381 | $334,381 | |
| KIERNAN CAMP | 624410 | $73,814 | $73,814 | |
| KIERNAN CENTER FEES | 713990 | $36,075 | $4,993 | $31,082 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $683,835 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $683,835 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,128,105 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $123,050,448 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $110,808,804 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $104,896 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,032,677 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,021,545 | TotalAmt |
| Program Services | $45,021,545 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,267,270 | TotalAmt |
| Program Services | $96,473 | ProgramServicesAmt |
| Management And General | $1,035,907 | ManagementAndGeneralAmt |
| Fundraising | $134,890 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,033,037 | TotalAmt |
| Program Services | $29,693,131 | ProgramServicesAmt |
| Management And General | $2,290,729 | ManagementAndGeneralAmt |
| Fundraising | $1,049,177 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,984,693 | TotalAmt |
| Program Services | $1,784,024 | ProgramServicesAmt |
| Management And General | $137,632 | ManagementAndGeneralAmt |
| Fundraising | $63,037 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,037,384 | TotalAmt |
| Program Services | $7,224,740 | ProgramServicesAmt |
| Management And General | $557,365 | ManagementAndGeneralAmt |
| Fundraising | $255,279 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,366,683 | TotalAmt |
| Program Services | $2,127,393 | ProgramServicesAmt |
| Management And General | $164,121 | ManagementAndGeneralAmt |
| Fundraising | $75,169 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $570,950 | TotalAmt |
| Program Services | $258,796 | ProgramServicesAmt |
| Management And General | $312,154 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,300 | TotalAmt |
| Program Services | $84,300 | ProgramServicesAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,111 | TotalAmt |
| Management And General | $28,111 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $349,295 | TotalAmt |
| Program Services | $348,076 | ProgramServicesAmt |
| Management And General | $1,219 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,176,796 | TotalAmt |
| Program Services | $244,129 | ProgramServicesAmt |
| Management And General | $47,201 | ManagementAndGeneralAmt |
| Fundraising | $885,466 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,005,115 | TotalAmt |
| Program Services | $3,443,461 | ProgramServicesAmt |
| Management And General | $336,589 | ManagementAndGeneralAmt |
| Fundraising | $225,065 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,389,080 | TotalAmt |
| Program Services | $10,268,974 | ProgramServicesAmt |
| Management And General | $927,476 | ManagementAndGeneralAmt |
| Fundraising | $192,630 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,044,593 | TotalAmt |
| Program Services | $2,634,128 | ProgramServicesAmt |
| Management And General | $237,005 | ManagementAndGeneralAmt |
| Fundraising | $173,460 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,835,740 | TotalAmt |
| Program Services | $1,835,740 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,440,740 | TotalAmt |
| Program Services | $4,440,740 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $710,695 | TotalAmt |
| Management And General | $710,695 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BOOKS | $670,620 | $661,155 | $7,015 | $2,450 |
| BANK CHARGES | $414,953 | $1 | $414,952 | |
| DUES & MEMBERSHIPS | $324,785 | $202,073 | $116,766 | $5,946 |
| RECEIVABLE WRITE-OFFS | $255,644 | $0 | $255,644 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,387 | TotalAmt |
| Program Services | $248,526 | ProgramServicesAmt |
| Management And General | $30,701 | ManagementAndGeneralAmt |
| Fundraising | $160 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,291,416 | TotalAmt |
| Program Services | $110,617,405 | ProgramServicesAmt |
| Management And General | $7,611,282 | ManagementAndGeneralAmt |
| Fundraising | $3,062,729 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $919,174 | BOYAmt |
| EOY | $4,933,685 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,718,952 | BOYAmt |
| EOY | $2,417,940 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,893,680 | BOYAmt |
| EOY | $5,678,277 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,674,741 | BOYAmt |
| EOY | $7,185,105 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,284,366 | BOYAmt |
| EOY | $3,075,888 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $422,148 | BOYAmt |
| EOY | $632,419 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $204,573,545 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $71,420,822 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,366,167 | BOYAmt |
| EOY | $133,152,723 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,442,819 | BOYAmt |
| EOY | $75,934,995 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,216,688 | BOYAmt |
| EOY | $21,043,229 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,963,423 | BOYAmt |
| EOY | $6,452,261 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $261,902,158 | BOYAmt |
| EOY | $260,506,522 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,600,745 | BOYAmt |
| EOY | $6,337,933 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,329,236 | BOYAmt |
| EOY | $3,134,424 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,905,716 | BOYAmt |
| EOY | $5,365,659 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,030,000 | BOYAmt |
| EOY | $42,285,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,685,391 | BOYAmt |
| EOY | $5,006,027 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,551,088 | BOYAmt |
| EOY | $62,129,043 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,501,893 | BOYAmt |
| EOY | $154,235,167 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,352,298 | BOYAmt |
| EOY | $19,744,600 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,496,879 | BOYAmt |
| EOY | $24,397,712 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,351,070 | BOYAmt |
| EOY | $198,377,479 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $261,902,158 | BOYAmt |
| EOY | $260,506,522 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,759,032 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $347,152 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$79,775 | 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 |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $28,111 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $28,111 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, PART II-B, LINE 1(I), OTHER LOBBYING ACTIVITIES | FormAndLineReferenceDesc |
| Explanation | DURING THE YEAR, THE ORGANIZATION MADE PAYMENTS TO A LOBBYIST IN THE AMOUNT OF $28,111. THE LOBBYIST WAS NOT AFFILIATED IN ANY MANNER WITH THE ORGANIZATION. | ExplanationTxt |
Schedule D IRS990ScheduleD
Held Works Art HeldWorksArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $19,500 | RevenuesIncludedAmt |
| Assets Included | $6,772,019 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | Yes (1) | SolicitedAssetsSaleInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $93,067,091 | BeginningYearBalanceAmt |
| Contributions | $2,788,551 | ContributionsAmt |
| Investment Earnings Or Losses | $2,245,432 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,608,807 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$705,189 | OtherExpendituresAmt |
| End Year Balance | $95,197,456 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $80,898,426 | BeginningYearBalanceAmt |
| Contributions | $4,099,367 | ContributionsAmt |
| Investment Earnings Or Losses | $11,544,143 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,577,995 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$103,150 | OtherExpendituresAmt |
| End Year Balance | $93,067,091 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $72,151,838 | BeginningYearBalanceAmt |
| Contributions | $1,331,040 | ContributionsAmt |
| Investment Earnings Or Losses | $11,659,784 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,318,289 | GrantsOrScholarshipsAmt |
| Other Expenditures | $925,947 | OtherExpendituresAmt |
| End Year Balance | $80,898,426 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $77,509,838 | BeginningYearBalanceAmt |
| Contributions | $1,505,147 | ContributionsAmt |
| Investment Earnings Or Losses | -$4,078,008 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,848,210 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$63,071 | OtherExpendituresAmt |
| End Year Balance | $72,151,838 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $63,681,167 | BeginningYearBalanceAmt |
| Contributions | $3,069,200 | ContributionsAmt |
| Investment Earnings Or Losses | $13,337,988 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,579,104 | GrantsOrScholarshipsAmt |
| Administrative Expenses | -$587 | AdministrativeExpensesAmt |
| End Year Balance | $77,509,838 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.61740 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.25630 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.12630 | 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 | $549,548 | OtherCostOrOtherBasisAmt |
| Book Value | $549,548 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $150,080,411 | OtherCostOrOtherBasisAmt |
| Depreciation | $40,311,600 | DepreciationAmt |
| Book Value | $109,768,811 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,306,780 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,051,456 | DepreciationAmt |
| Book Value | $8,255,324 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,636,806 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,057,766 | DepreciationAmt |
| Book Value | $14,579,040 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $133,152,723 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| SECURITIES | $65,036 | F |
| ALTERNATIVE INVESTMENTS | $20,978,193 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $21,043,229 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| STUDENT DEPOSITS | $492,417 |
| SPLIT INTEREST AGREEMENTS | $202,910 |
| ACCRUED EXPENSES FOR EARLY RETIREMENT BENEFITS | $451,164 |
| ASSET RETIREMENT OBLIGATION | $1,121,616 |
| BOND PREMIUM | $2,737,920 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,006,027 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $123,917,982 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $347,152 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $854,764 | OtherRevenueAmt |
| Revenue Not Reported | $1,201,916 | RevenueNotReportedAmt |
| Revenue Subtotal | $122,716,066 | RevenueSubtotalAmt |
| Other Revenues Not Included | $334,382 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $334,382 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $123,050,448 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $121,884,883 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $654,612 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $654,612 | ExpensesNotReportedAmt |
| Expenses Subtotal | $121,230,271 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $61,145 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $61,145 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $121,291,416 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | ENHANCES THE THEATER AND FINE ARTS DEPARTMENTS AND IS AVAILABLE TO THE PUBLIC. SPECIAL EXHIBITS ARE OFTEN GRANT-FUNDED. |
| PART V, LINE 4: | TO PROVIDE PROGRAM AND SCHOLARSHIP DOLLARS TO STUDENTS IN NEED AND ACCORDING TO DONOR WISHES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | OTHER NONOPERATING EXPENSES REVENUE FROM ICE COMPLEX 854,764. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | UNIVERSITY RENTAL FROM ICE COMPLEX 334,382. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | OTHER NONOPERATING EXPENSE 155,096. EXPENSES FROM ICE COMPLEX 499,516. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | NU SKATE RENTAL 61,145. |
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 UNIVERSITY HAS A NONDISCRIMINATORY POLICY WHICH IT PUBLISHES AT LEAST ONCE ANNUALLY IN THE UNIVERSITY NEWSPAPER. THE UNIVERSITY ALSO INCLUDES A STATEMENT OF SUCH POLICY IN ALL BROCHURES, CATALOGS, AND ADVERTISEMENTS DEALING WITH STUDENT ADMISSIONS, PROGRAMS, AND SCHOLARSHIPS. |
| SCHEDULE E, PART I, LINE 6 | THE UNIVERSITY RECEIVES FINANCIAL AID FROM VARIOUS FEDERAL AND STATE AGENCIES IN THE FORM OF STUDENT FINANCIAL AID. THIS INCLUDES GRANT PROGRAMS AS WELL AS GOVERNMENT LOANS FOR STUDENTS TO TAKE OUT TOWARD THE COST OF ATTENDANCE. THE UNIVERSITY OPERATES UNDER A NON-DISCRIMINATION POLICY AND DISTRIBUTES AID IN ACCORDANCE WITH SUCH POLICY. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CANADA | RegionTxt |
| Offices | 1 | OfficesCnt |
| Employee | 78 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | EDUCATION | SpecificServicesProvidedTxt |
| Region Total Expenditures | $1,213,687 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 78 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 78 | TotalEmployeeCnt |
| Subtotal Spent | $1,213,687 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $1,213,687 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3: | FormAndLineReferenceDesc |
| Explanation | EXPENDITURES DETERMINED ON ACCRUAL BASIS OF ACCOUNTING. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PRESIDENTS DINNER/ JOURNAL | Event1Nm |
| Gross Receipts Event1 | $215,400 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $146,093 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $69,307 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $53,882 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $1,250 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $14,175 | OtherDirectExpensesEvent1Amt |
| Event2 | MUSEUM GALA | Event2Nm |
| Gross Receipts Event2 | $69,218 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $51,539 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $17,679 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $9,396 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $8,283 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $284,618 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $197,632 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $86,986 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $53,882 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $9,396 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,250 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $22,458 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $86,986 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
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 |
|---|---|---|
| ACADEMIC SCHOLARSHIPS | 2652 | $30,603,054 |
| ATHLETIC SCHOLARSHIPS | 250 | $3,759,453 |
| NEED-BASED SCHOLARSHIPS | 1520 | $7,492,458 |
| WORK SCHOLARSHIPS | 246 | $944,947 |
| ENDOWMENT AND FEDERAL AND STATE-FUNDED SCHOLARSHIPS | 672 | $2,221,633 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | A FILE IS CREATED FOR EACH GRANTEE, WHICH CONTAINS THE OFFICIAL INSTITUTIONAL STUDENT INFORMATION RECORD FROM THE FEDERAL PROCESSOR FROM WHICH ELIGIBILITY IS DETERMINED ACCORDING TO FEDERAL, STATE, AND INSTITUTIONAL GUIDELINES FOR THE AWARDING OF FINACIAL ASSISTANCE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL S JASZKA | ||||||||||||||
| VP OF ADMINISTRATION | $180,345 | $0 | $0 | $0 | $0 | $0 | $25,693 | $0 | $18,797 | $0 | $224,835 | $0 | $0 | $0 |
| BONNIE ROSE | ||||||||||||||
| EXECUTIVE VP | $181,190 | $0 | $0 | $0 | $0 | $0 | $39,412 | $0 | $18,246 | $0 | $238,848 | $0 | $0 | $0 |
| TIMOTHY DOWNS | ||||||||||||||
| PROVOST & CHIEF ACADEMIC OFFICER | $166,933 | $0 | $0 | $0 | $0 | $0 | $38,145 | $0 | $7,173 | $0 | $212,251 | $0 | $0 | $0 |
| KEVIN HEARN | ||||||||||||||
| VP ENROLL MGTG & STU AFFAIRS | $150,730 | $0 | $0 | $0 | $0 | $0 | $24,725 | $0 | $17,034 | $0 | $192,489 | $0 | $0 | $0 |
| CHRIS CASEY | ||||||||||||||
| HEAD COACH - BASKETBALL | $173,904 | $0 | $0 | $0 | $0 | $0 | $50,985 | $0 | $17,034 | $0 | $241,923 | $0 | $0 | $0 |
| SHAWN DALY | ||||||||||||||
| DEAN OF BUSINESS ADMINISTRATION | $157,115 | $0 | $0 | $0 | $0 | $0 | $30,727 | $0 | $16,273 | $0 | $204,115 | $0 | $0 | $0 |
| DANIEL L TOMPKINS | ||||||||||||||
| PROFESSOR OF FINANCE | $136,705 | $0 | $0 | $0 | $0 | $0 | $17,498 | $0 | $20,826 | $0 | $175,029 | $0 | $0 | $0 |
| DAVID BURKHOLDER | ||||||||||||||
| HEAD COACH - HOCKEY | $134,571 | $0 | $0 | $0 | $0 | $0 | $12,413 | $0 | $16,273 | $0 | $163,257 | $0 | $0 | $0 |
| DEBRA COLLEY | ||||||||||||||
| DEAN OF EDUCATION | $133,087 | $0 | $0 | $0 | $0 | $0 | $42,865 | $0 | $17,034 | $0 | $192,986 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| NIAGARA AREA DEVELOPMENT CORPORATION | ||||||||
| A | 900764545 | 653541AT9 | 2012-05-03 | $41,900,000 | CAPITAL IMPROVEMENT TO MAIN CAMPUS | 0 | 0 | 0 |
| NIAGARA AREA DEVELOPMENT CORPORATION | ||||||||
| B | 900764545 | 653541ATU | 2012-05-03 | $4,705,000 | REFUNDING OF OUTSTANDING VARIABLE RATE SERIES 2000B | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $22,029,592 | $40,266,544 | $786,456 | $2,281,827 | $1,181,481 | $16,587,269 | $1,943,698 | 2013 | Yes (1) | 0 | Yes (1) | Yes (1) |
| B | $5,000,842 | $4,695,590 | $500,035 | $194,783 | 2013 | Yes (1) | 0 | Yes (1) | Yes (1) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 |
| B | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | 0 |
| B | 0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| DATE REBATE COMPUTATION PERFORMED | ISSUER NAME: NIAGARA AREA DEVELOPMENT CORPORATION DATE THE REBATE COMPUTATION WAS PERFORMED: 05/31/2012 ISSUER NAME: NIAGARA AREA DEVELOPMENT CORPORATION DATE THE REBATE COMPUTATION WAS PERFORMED: 05/31/2012 |
| SCHEDULE K, PART III, PRIVATE BUSINESS USE, LINE 1G | THE UNIVERSITY IS IN PROCESS OF DEVELOPONG AND FINALIZING POLICIES AND PROCEDURES RELATED TO PRIVATE BUSINESS USE. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| MICHAEL JASZKA | |||
| DIRECTOR OF ICE COMPLEX | $460,468 | VALUE OF LEASE AND TRANSFER OF OPERATING SUBSIDY. | 0 |
| ROBERT ENGEL | |||
| DIRECTOR OF ICE COMPLEX | $460,468 | VALUE OF LEASE AND TRANSFER OF OPERATING SUBSIDY. | 0 |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $19,500 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $58,725 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD OF TRUSTEES HAS DELEGATED RESPONSIBILITY FOR REVIEW OF THE RETURN TO THE AUDIT SUBCOMMITTEE, AND IT IS ALSO REVIEWED BY THE CHAIR OF THE FINANCE/BUILDING COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 12C | A DISCLOSURE UTILITY IS ON THE UNIVERSITY'S GENERAL COUNSEL WEBSITE. IT MUST BE UPDATED ANNUALLY BY ALL BOARD MEMBERS AND SELECTED UNIVERSITY ADMINISTRATION. COMPLIANCE IS MONITORED BY GENERAL COUNSEL. ALL ARE INSTRUCTED TO REPORT AT ANY TIME TO DISCLOSE A CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPARISONS ARE MADE USING COLLEGE AND UNIVERSITY PERSONNEL ASSOCIATION (CUPA) SURVEYS AND SOCIETY FOR HUMAN RESOURCE MANAGEMENT (SHRM). THE PRESIDENT'S SALARY IS REVIEWED AND APPROVED BY THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE UNIVERSITY MAINTAINS ALL DOCUMENTS REQUIRED FOR PUBLIC DISCLOSURE IN THE CONTROLLER'S OFFICE. COPIES CAN BE REQUESTED DURING NORMAL BUSINESS HOURS. THE CONFLICT OF INTEREST POLICY IS AVAILABLE TO THE PUBLIC ON THE UNIVERSITY'S WEBSITE. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| FORM 990, PART XI, LINE 9: | NET PROFIT FROM OPERATIONS OF NIAGARA UNIVERSITY ICE COMPLEX OTHER NONOPERATING REVENUES (EXPENSES) -155,096. TRANSFER OF OPERATING SURPLUS FROM NU ICE COMPLEX 14,175. ICE RENTAL FOR NU HOCKEY TEAM 61,146. |
| FORM 990, PART XII, LINE2C | THE UNIVERSITY'S AUDIT COMMITTEE TAKES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND AUDITED FINANCIAL STATEMENTS. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NIAGARA UNIVERSITY ICE COMPLEX INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2002 ALUMNI HALL | AddressLine1Txt |
| City | NIAGARA UNIVERSITY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161495560 | EIN |
| Primary Activities | COMMUNITY SKATING FACILITIES | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501C(3) | ExemptCodeSectionTxt |
| Public Charity Status | 9 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NIAGARA UNIVERSITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | 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 | Yes (1) | 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 | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | 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 | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| NIAGARA UNIVERSITY ICE COMPLEX | ||
| S | $75,322 | VALUE OF NET ASSETS RECEIVED |
| NIAGARA UNIVERSITY ICE COMPLEX | ||
| A | $324,000 | LEASE AGREEMENT |
| NIAGARA UNIVERSITY ICE COMPLEX | ||
| J | $61,146 | VALUE OF ICE TIME LEASED |