STRATEGY STUDIO / PUBLIC DATA EXPLORER

ALUMNI ASSOCIATION OF STATE UNIVERSITY COLLEGE AT BUFFALO: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
ALUMNI ASSOCIATION OF STATE UNIVERSITY COLLEGE AT BUFFALO (EIN 16-6041024)
Tax period
2012-07-01 to 2013-06-30
Filed
2014-05-22
IRS object ID
201431429349300703
Schema version
2012v2.1
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2014-05-22T08:25:51-05:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN043728817EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1TRONCONI SEGARRA & ASSOCIATES LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line16390 MAIN STREET SUITE 200AddressLine1
CityWILLIAMSVILLECity
StateNYState
ZIP Code14221ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN166041024EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1BUFFALO STATE ALUMNI ASSOCIATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlBUFFNameControl
Phone7168786001Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11300 ELMWOOD AVENUE CLEVELAND HALLAddressLine1
Address Line2NO 417AddressLine2
CityBUFFALOCity
StateNYState
ZIP Code14222ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameWILLIAM J BENFANTIName
TitleEX-OFFICIOTitle
Phone7168786001Phone
Date Signed2014-05-22DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJOHN J CALLAHAN CPAName
PTINP00187017PTIN
Phone7166331373Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonMARSHA D JACKSONNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11300 ELMWOOD AVENUE CLEVELAND HALLAddressLine1
Address Line2NO 417AddressLine2
CityBUFFALOCity
StateNYState
ZIP Code14222ZIPCode
FieldValueIRS element (for citing)
Gross Receipts335540GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteALUMNI.BUFFALOSTATE.EDUWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1937YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionTHE BUFFALO STATE ALUMNI ASSOCIATION'S GOAL IS TO FOSTER A SPIRIT OF LOYALTY AND FELLOWSHIP AMONG THE GRADUATES OF BUFFALO STATE AND TO PROMOTE AND SUPPORT THE RELATIONSHIP BETWEEN THE COLLEGE AND ITS ALUMNI.ActivityOrMissionDescription
Nbr Voting Members Governing Body21NbrVotingMembersGoverningBody
Nbr Independent Voting Members21NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers100TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year32577ContributionsGrantsPriorYear
Contributions Grants Current Year33862ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year15130InvestmentIncomePriorYear
Investment Income Current Year20854InvestmentIncomeCurrentYear
Other Revenue Prior Year98274OtherRevenuePriorYear
Other Revenue Current Year90815OtherRevenueCurrentYear
Total Revenue Prior Year145981TotalRevenuePriorYear
Total Revenue Current Year145531TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year8050GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY17959GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year0SalariesEtcPriorYear
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year11498TotalFundrsngExpCurrentYear
Other Expense Prior Year103302OtherExpensePriorYear
Other Expenses Current Year91575OtherExpensesCurrentYear
Total Expenses Prior Year111352TotalExpensesPriorYear
Total Expenses Current Year109534TotalExpensesCurrentYear
Revenues Less Expenses Prior Year34629RevenuesLessExpensesPriorYear
Revenues Less Expenses CY35997RevenuesLessExpensesCY
Total Assets BOY392867TotalAssetsBOY
Total Assets EOY435206TotalAssetsEOY
Total Liabilities BOY14264TotalLiabilitiesBOY
Total Liabilities EOY7794TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY378603NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY427412NetAssetsOrFundBalancesEOY
Mission DescriptionTHE BUFFALO STATE ALUMNI ASSOCIATION'S GOAL IS TO FOSTER A SPIRIT OF LOYALTY AND FELLOWSHIP AMONG THE GRADUATES OF BUFFALO STATE AND TO PROMOTE AND SUPPORT THE RELATIONSHIP BETWEEN THE COLLEGE AND ITS ALUMNI.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense20499Expense
Grants17959Grants
DescriptionALUMNI DEVELOPMENT.Description
Total Program Service Expense20499TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip0ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10964NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members21NbrVotingGoverningBodyMembers
Number Independent Voting Members21NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1ROBERT BAUMETBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number7168785027TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11300 ELMWOOD AVENUEAddressLine1
CityBUFFALOCity
StateNYState
ZIP Code14222ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (23 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
MARSHA D JACKSON
PRESIDENT1.00XX000
FATHER ROBERT J PECORARO
VICE PRESIDENT1.00XX000
RICHARD J TRIGILIO
TREASURER1.00XX000
STACY E LEWIS
SECRETARY1.00XX000
JOHN D BYRON
BOARD MEMBER1.00X000
RITA A AUERBACH
BOARD MEMBER1.00X000
KEVIN M BEAN
BOARD MEMBER1.00X000
CLAUDINE M EWING
BOARD MEMBER1.00X000
WILLIAM GRASER
BOARD MEMBER1.00X000
JANE E GILBRIDE
BOARD MEMBER1.00X000
PAUL HERLAN
BOARD MEMBER1.00X000
GLORIA LASKIE
BOARD MEMBER1.00X000
AMY M LEET
BOARD MEMBER1.00X000
CLAUDIA A MARSCHALL
BOARD MEMBER1.00X000
MARVIN E MAZIARZ
BOARD MEMBER1.00X000
BELLE WALLS MONTREE
BOARD MEMBER1.00X000
KEVIN M TRIETLEY
BOARD MEMBER1.00X000
ROBERT WILLIAMS
BOARD MEMBER1.00X000
JEROME E WSZALEK
BOARD MEMBER1.00X000
SUSANNE P BAIR
EX-OFFICIO1.00X000
DR GERALD J PUCCIO
EX-OFFICIO1.00X000
SARA P GARFINKLE
STUDENT REPRESENTATIVE1.00X000
MUHAMMED SUMBUNDU
STUDENT REPRESENTATIVE1.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Fundraising Events7133FundraisingEvents
All Other Contributions26729AllOtherContributions
Noncash Contributions20137NoncashContributions
Total Contributions33862TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column8821TotalRevenueColumn
Exclusion$8,821ExclusionAmount

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column109172TotalRevenueColumn
Exclusion$109,172ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities159528Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities147495Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities12033Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column12033TotalRevenueColumn
Exclusion$12,033ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events21689GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events7133CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses42514FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-20825TotalRevenueColumn
Exclusion-$20,825ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory2468GrossSalesOfInventory
Cost Of Goods Sold0CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column2468TotalRevenueColumn
Exclusion$2,468ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column145531TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$111,669ExclusionAmount
FieldValueIRS element (for citing)
Info In Schedule O Part IXXInfoInScheduleOPartIX

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total17959Total
Program Services17959ProgramServices

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total182Total
Management And General182ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total5250Total
Management And General5250ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total6132Total
Management And General6132ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total23018Total
Program Services339ProgramServices
Management And General21335ManagementAndGeneral
Fundraising1344Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total2500Total
Management And General2500ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total13180Total
Management And General12991ManagementAndGeneral
Fundraising189Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total1203Total
Management And General1203ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total10473Total
Management And General9383ManagementAndGeneral
Fundraising1090Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total1501Total
Management And General1501ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
MEALS & REFRESHMENTS982310034376286
DUES & FEES764856751973
GIFTS53864144673299
POSTAGE & SHIPPING32053205

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total2074Total
Program Services1687ProgramServices
Management And General70ManagementAndGeneral
Fundraising317Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total109534Total
Program Services20499ProgramServices
Management And General77537ManagementAndGeneral
Fundraising11498Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY62199BOY
EOY101515EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY48202BOY
EOY14905EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY4922BOY
EOY6361EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY3371BOY
EOY9924EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY274173BOY
EOY297840EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY0BOY
EOY4661EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY392867BOY
EOY435206EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY5990BOY
EOY244EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY8274BOY
EOY7550EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY14264BOY
EOY7794EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY50988BOY
EOY77539EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY182151BOY
EOY204409EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY145464BOY
EOY145464EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY378603BOY
EOY427412EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY392867BOY
EOY435206EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses35997ReconcilationRevenueExpenses
Reconciliation Unrealized Invest12812ReconciliationUnrealizedInvest
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years33556CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years24880CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years22353CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year32577CurrentTaxYearMinus1Year
Current Tax Year33862CurrentTaxYear
Total147228Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years214747CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years222491CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years232516CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year252071CurrentTaxYearMinus1Year
Current Tax Year177196CurrentTaxYear
Total1099021Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years248303CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years247371CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years254869CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year284648CurrentTaxYearMinus1Year
Current Tax Year211058CurrentTaxYear
Total1246249Total
FieldValueIRS element (for citing)
Public Support Total1701246249PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years153894CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years83151CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years96236CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year105413CurrentTaxYearMinus1Year
Current Tax Year128849CurrentTaxYear
Total567543Total
FieldValueIRS element (for citing)
Total Support1813792TotalSupport
Gross Receipts From Admissions Etc15050GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.68710PublicSupportPertcentage170
Public Support Pertcent Prior Year0.67190PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance319877BeginningOfYearBalance
Contributions15396Contributions
Investment Earnings Or Losses27534InvestmentEarningsOrLosses
Other Expenditures20996OtherExpenditures
End Of Year Balance341811EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance323254BeginningOfYearBalance
Contributions14198Contributions
Investment Earnings Or Losses2673InvestmentEarningsOrLosses
Other Expenditures20248OtherExpenditures
End Of Year Balance319877EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance278048BeginningOfYearBalance
Contributions14848Contributions
Investment Earnings Or Losses54892InvestmentEarningsOrLosses
Other Expenditures24534OtherExpenditures
End Of Year Balance323254EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance243481BeginningOfYearBalance
Contributions17538Contributions
Investment Earnings Or Losses31513InvestmentEarningsOrLosses
Other Expenditures14484OtherExpenditures
End Of Year Balance278048EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

FieldValueIRS element (for citing)
Beginning Of Year Balance311277BeginningOfYearBalance
Contributions2826Contributions
Investment Earnings Or Losses-52642InvestmentEarningsOrLosses
Other Expenditures17980OtherExpenditures
End Of Year Balance243481EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.00000BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.43000PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.57000TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs
Total Of Book Value Land Buildings0TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionFUNDS HELD IN TRUST FOR OTHERSDescription
Amount$7,550Amount
FieldValueIRS element (for citing)
Total Of Amounts7550TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt370482TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments12812NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities177196DonatedSrvcAndUseOfFacilities
Other Revenues34943OtherRevenues
Revenue Not Rptd F990224951RevenueNotRptdF990
Revenue Subtotal145531RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form990145531TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt321673TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities177196DonatedServicesUseOfFacilities
Other Expenses Included34943OtherExpensesIncluded
Expenses Not Rptd F990212139ExpensesNotRptdF990
Expenses Subtotal109534ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form990109534TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:PART V, LINE 4:THE BUFFALO STATE ALUMNI ASSOCIATION, INC. FUNDS ARE USED TO SUPPORT THE ORGANIZATION'S PURPOSE OF ALUMNI DEVELOPMENT AND PROVIDE SCHOLARSHIPS TO STUDENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS: MATERIALS FOR RESALE: -$1,439 SPECIAL EVENTS: $42,514 INVESTMENT FEES: -$6,132 TOTAL: $34,943 PART XII, LINE 2D- OTHER ADJUSTMENTS: MATERIALS FOR RESALE: -$1,439 SPECIAL EVENTS: $42,514 INVESTMENT FEES: -$6,132 TOTAL: $34,943 FIN 48: ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - THE ASSOCIATION'S MANAGEMENT EVALUATES ITS TAX POSITIONS TO DETERMINE WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION, BASED ON TECHNICAL MERITS OF THE TAX POSITION. MANAGEMENT HAS ANALYZED THE ASSOCIATION'S TAX POSITIONS AND HAS CONCLUDED THAT, AS OF JUNE 30, 2013, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE DISCLOSURE IN THE FINANCIAL STATEMENTS.

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1BENGAL 5K RUNNameOfEvent1
Gross Receipts Event116750GrossReceiptsEvent1
Charitable Contributions Event17133CharitableContributionsEvent1
Gross Revenue Event19617GrossRevenueEvent1
Non Cash Prizes Event12621NonCashPrizesEvent1
Food And Beverage Event11800FoodAndBeverageEvent1
Other Direct Expenses Event14104OtherDirectExpensesEvent1
Name Of Event2WINE TASTINGNameOfEvent2
Gross Receipts Event23413GrossReceiptsEvent2
Gross Revenue Event23413GrossRevenueEvent2
Food And Beverage Event24898FoodAndBeverageEvent2
Other Direct Expenses Event2317OtherDirectExpensesEvent2
Total Number Of Other Events4TotalNumberOfOtherEvents
Gross Receipts Other Events8659GrossReceiptsOtherEvents
Gross Revenue Other Events8659GrossRevenueOtherEvents
Food And Beverage Other Events15413FoodAndBeverageOtherEvents
Other Direct Expenses Other Events13361OtherDirectExpensesOtherEvents
Gross Receipts Total28822GrossReceiptsTotal
Charitable Contributions Total7133CharitableContributionsTotal
Gross Revenue Total Events21689GrossRevenueTotalEvents
Non Cash Prizes Total Events2621NonCashPrizesTotalEvents
Food And Beverage Total Events22111FoodAndBeverageTotalEvents
Other Direct Expenses Total Events17782OtherDirectExpensesTotalEvents
Direct Expense Summary Events42514DirectExpenseSummaryEvents
Net Income Summary-20825NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

FieldValueIRS element (for citing)
Business Name Line1SUNY COLLEGE AT BUFFALOBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11300 ELMWOOD AVENUEAddressLine1
CityBUFFALOCity
StateNYState
ZIP Code14222ZIPCode
FieldValueIRS element (for citing)
EIN Of Recipient146013200EINOfRecipient
IRC Section501 (C) 3IRCSection
Amount Of Cash Grant17959AmountOfCashGrant
Purpose Of GrantSCHOLARSHIPSPurposeOfGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, PART I, LINE 2: A PROJECT DIRECTOR IS SELECTED FOR EACH GRANT. IT IS THE PROJECT DIRECTOR'S RESPONSIBILTY TO OVERSEE ALL SPENDING FROM THE GRANT.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11THE RETURN IS PROVIDED TO THE BOARD OF DIRECTORS AND THE DIRECTOR OF ACCOUNTING AT BUFFALO STATE COLLEGE WILL REVIEW AND DISCUSS THE RETURN WITH THE ACCOUNTANTS.
FORM 990, PART VI, SECTION B, LINE 12CKEY PERSONNEL MONITOR THE POLICY ON A CONTINUAL BASIS THROUGHOUT THE YEAR TO ENSURE COMPLIANCE AND INTEGRITY OF THE CURRENT POLICY IN PLACE.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATIONS GOVERNING DOCUMENTS AND TAX RETURNS WILL BE MADE AVAILABLE FOR VIEW BY THE PUBLIC IN THE ALUMNI OFFICE OF THE BUFFALO STATE COLLEGE.
FORM 990, PART IX, LINE 11GOTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 339. MANAGEMENT AND GENERAL EXPENSES 3,541. FUNDRAISING EXPENSES 1,344. TOTAL EXPENSES 5,224. PAYMENTS TO AFFILIATE FOR REIMBURSEMENT OF PAYROLL EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 17,794. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,794.OTHER FEES
FORM 990, PAGE 12, PART XII, LINE 2C:INDEPENDENT AUDITORS ARE SELECTED BY THE BUFFALO STATE COLLEGE FOUNDATION. IN PRACTICE, THE ALUMNI ASSOCIATION ADOPTS THE SAME AUDITORS.