DYOUVILLE COLLEGE: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- DYOUVILLE COLLEGE (EIN 16-0743989)
- Tax period
- 2011-06-01 to 2012-05-31
- Filed
- 2013-04-02
- IRS object ID
- 201340929349300114
- Schema version
- 2011v1.2
- 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 G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-04-02T13:40:07-07:00 | Timestamp |
| Tax Period End Date | 2012-05-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 160743989 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DYOUVILLE COLLEGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DYOU | NameControl |
| Phone | 7168297636 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 320 Porter Ave | AddressLine1 |
| City | Buffalo | City |
| State | NY | State |
| ZIP Code | 14201 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EDWARD JOHNSON | Name |
| Title | VP FINANCE/TREASURER | Title |
| Phone | 7168297636 | Phone |
| Date Signed | 2013-03-14 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Edward A Johnson | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 320 Porter Avenue | AddressLine1 |
| City | Buffalo | City |
| State | NY | State |
| ZIP Code | 14201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 91310008 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.DYC.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1908 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | AN INDEPENDENT COEDUCATIONAL INSTITUTION OFFERING UNDERGRADUATE AND GRADUATE DEGREE PROGRAMS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1478 | TotalNbrEmployees |
| Total Nbr Volunteers | 25 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4461890 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3989839 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 61438413 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 64265943 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 198457 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1251645 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1733933 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2071951 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 67832693 | TotalRevenuePriorYear |
| Total Revenue Current Year | 71579378 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 15044114 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 15415655 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 28014141 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 31136645 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 898250 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 19801900 | OtherExpensePriorYear |
| Other Expenses Current Year | 19159753 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 62860155 | TotalExpensesPriorYear |
| Total Expenses Current Year | 65712053 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 4972538 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 5867325 | RevenuesLessExpensesCY |
| Total Assets BOY | 146156928 | TotalAssetsBOY |
| Total Assets EOY | 145604307 | TotalAssetsEOY |
| Total Liabilities BOY | 49845217 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 46157938 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 96311711 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 99446369 | NetAssetsOrFundBalancesEOY |
| Mission Description | An independent coeducational institutional offering undergraduate and graduate degree programs | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 55858608 | Expense |
| Grants | 15415655 | Grants |
| Revenue | 64265943 | Revenue |
| Description | Higher Education: Instruction and student services provided to graduate and undergraduate students. D'Youville College is an independent, coeducational institution offering liberal arts and professional programs in its undergraduate, graduate, and continuing education programs. The college is primarily funded by the tuition and fees charged for programs offered for approximately 3,000 students. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 0 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | n/a | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 0 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 0 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 55858608 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 126 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1478 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | CA | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 1 | Form8899Filed |
| Form1098 C Filed | 1 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Laurie Hall | NamePerson |
| Telephone Number | 7168297640 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 320 Porter Ave | AddressLine1 |
| City | Buffalo | City |
| State | NY | State |
| ZIP Code | 14201 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (30 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Andrew Dorn | |||||||
| Chairperson | 1.38 | X | 0 | 0 | 0 | ||
| Kathleen Lawley Best | |||||||
| Vice Chairperson | 1.38 | X | 0 | 0 | 0 | ||
| Victoria Saxon | |||||||
| Secretary of Board | 1.38 | X | 0 | 0 | 0 | ||
| Ted Avramov | |||||||
| Board Member | 0.3 | X | 0 | 0 | 0 | ||
| William Boden MD | |||||||
| Board Member | 0.3 | X | 0 | 0 | 0 | ||
| Hon Stephen Brereton | |||||||
| Board Member | 0.3 | X | 0 | 0 | 0 | ||
| Andrew Cappuccino MD | |||||||
| Board member | 0.3 | X | 0 | 0 | 0 | ||
| K David Crone | |||||||
| Board Member | 0.3 | X | 0 | 0 | 0 | ||
| Melinda Disare | |||||||
| Board Member | 0.3 | X | 0 | 0 | 0 | ||
| Sister Patricia Geary | |||||||
| Board Member | 0.3 | X | 0 | 0 | 0 | ||
| Cheryl Howe | |||||||
| Board Member | 0.3 | X | 0 | 0 | 0 | ||
| Katherine Juhasz | |||||||
| Board Member | 0.3 | X | 0 | 0 | 0 | ||
| Sister Mary Karen Kelly | |||||||
| Board member | 0.3 | X | 0 | 0 | 0 | ||
| Cheryl Klass | |||||||
| Board Member | 0.3 | X | 0 | 0 | 0 | ||
| Kevin B Klotzbach | |||||||
| Board Member | 0.3 | X | 0 | 0 | 0 | ||
| Brenda McDuffie | |||||||
| Board Member | 0.3 | X | 0 | 0 | 0 | ||
| Carl Montante Sr | |||||||
| Board member | 0.3 | X | 0 | 0 | 0 | ||
| Jamel C Perkins | |||||||
| Board member | 0.3 | X | 0 | 0 | 0 | ||
| Wayne Redekop | |||||||
| Board Member | 0.3 | X | 0 | 0 | 0 | ||
| Samuel Savarino | |||||||
| Board Member | 0.3 | X | 0 | 0 | 0 | ||
| George Schlemmer | |||||||
| Board member | 0.3 | X | 0 | 0 | 0 | ||
| Michelle D Swygert | |||||||
| Board member | 0.3 | X | 0 | 0 | 0 | ||
| Sister Denise A Roche | |||||||
| President - see note on Schedule J | 40 | X | 0 | 0 | 0 | X | |
| Edward Johnson | |||||||
| Vice President for Finance/Treasurer | 40 | 126509 | 0 | 9422 | X | ||
| Dr Gary Stoehr | |||||||
| Dean, Pharmacy | 40 | 190073 | 0 | 19307 | X | ||
| David Gettman | |||||||
| Professor Pharmacy | 40 | 134783 | 0 | 26106 | X | ||
| Arup Sen | |||||||
| Vice President for Academic Affairs | 40 | 145577 | 0 | 15277 | X | ||
| Robert Drobitch | |||||||
| Chair, Pharmacy | 40 | 132285 | 0 | 28107 | X | ||
| Robert Leopold | |||||||
| Department Chair, Pharmacy | 40 | 137343 | 0 | 20214 | X | ||
| Timothy Brennan | |||||||
| Vice President for Institutional Advancement | 40 | 129850 | 0 | 25460 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 996420 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 143893 | TotalOtherCompensation |
| Number Individuals GT100 K | 28 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation | Address Line2AddressOfContractor/AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|
| Personal Touch Food Service Inc | ||||||
| 464 Franklin St | Buffalo | NY | 14202 | Food Service | 1059062 | |
| Industrial Power & Lighting | ||||||
| 701 Seneca St | Buffalo | NY | 14210 | Electrical Contractors | 380143 | Suite 500 |
| Contract Specialists Inc | ||||||
| 255 Great Arrow Plaza | Buffalo | NY | 14207 | Cleaning contractor | 764750 | |
| US SECURITY ASSOCIATES INC | ||||||
| PO Box 931703 | Atlanta | GA | 31193 | Security services | 724617 | |
| GREY NUNS OF THE SACRED HEART | ||||||
| 1750 Quarry Road | Yardley | PA | 19067 | Personnel services | 338270 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 14 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 120294 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 2481127 | GovernmentGrants |
| All Other Contributions | 1388418 | AllOtherContributions |
| Noncash Contributions | 0 | NoncashContributions |
| Total Contributions | 3989839 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| TUITION & FEES | 900099 | 61249665 | 61249665 | 0 | $0 |
| ROOM & BOARD | 900099 | 2932264 | 2932264 | 0 | $0 |
| BOOK SALES | 900099 | 84014 | 0 | 0 | $84,014 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 64265943 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1572390 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1572390 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 830565 | Real |
| Personal | 0 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 830565 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 830565 | TotalRevenueColumn |
| Related Or Exempt Function Income | 830565 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 19409885 | Securities |
| Other | 0 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 19730630 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -320745 | Securities |
| Other | 0 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -320745 | TotalRevenueColumn |
| Related Or Exempt Function Income | -320745 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 120294 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 0 | GrossIncomeGaming |
| Gaming Direct Expenses | 0 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 0 | GrossSalesOfInventory |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| RECOVERY OF COSTS | 900099 | 374012 | 374012 | 0 | $0 |
| THEATRE | 611310 | 694440 | 694440 | 0 | $0 |
| PARKING | 812930 | 92474 | 92474 | 0 | $0 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 80460 | TotalRevenueColumn |
| Related Or Exempt Function Income | 80460 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1241386 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 71579378 | TotalRevenueColumn |
| Related Or Exempt Function Income | 67505525 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $84,014 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15415655 | Total |
| Program Services | 15415655 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 377187 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 377187 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24806342 | Total |
| Program Services | 21908012 | ProgramServices |
| Management And General | 2456848 | ManagementAndGeneral |
| Fundraising | 441482 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1241212 | Total |
| Program Services | 1084598 | ProgramServices |
| Management And General | 129212 | ManagementAndGeneral |
| Fundraising | 27402 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2881740 | Total |
| Program Services | 2374885 | ProgramServices |
| Management And General | 431959 | ManagementAndGeneral |
| Fundraising | 74896 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1830164 | Total |
| Program Services | 1615544 | ProgramServices |
| Management And General | 183517 | ManagementAndGeneral |
| Fundraising | 31103 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126461 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 126461 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103724 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 103724 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117898 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 117898 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4963329 | Total |
| Program Services | 2764366 | ProgramServices |
| Management And General | 2063495 | ManagementAndGeneral |
| Fundraising | 135468 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1646075 | Total |
| Program Services | 1597420 | ProgramServices |
| Management And General | 48655 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2025068 | Total |
| Program Services | 1489004 | ProgramServices |
| Management And General | 385198 | ManagementAndGeneral |
| Fundraising | 150866 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 230805 | Total |
| Program Services | 230805 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1047830 | Total |
| Program Services | 870051 | ProgramServices |
| Management And General | 177779 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 538565 | Total |
| Program Services | 469328 | ProgramServices |
| Management And General | 65045 | ManagementAndGeneral |
| Fundraising | 4192 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 223237 | Total |
| Program Services | 117884 | ProgramServices |
| Management And General | 84859 | ManagementAndGeneral |
| Fundraising | 20494 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 858964 | Total |
| Program Services | 784437 | ProgramServices |
| Management And General | 74527 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2363087 | Total |
| Program Services | 1917602 | ProgramServices |
| Management And General | 445485 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 469735 | Total |
| Program Services | 286765 | ProgramServices |
| Management And General | 182970 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Equipment | 772183 | 729284 | 42899 | 0 |
| Bad debts | 646403 | 0 | 646403 | 0 |
| Repairs/Refurbishing | 545668 | 455363 | 90305 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2480721 | Total |
| Program Services | 1747605 | ProgramServices |
| Management And General | 720769 | ManagementAndGeneral |
| Fundraising | 12347 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65712053 | Total |
| Program Services | 55858608 | ProgramServices |
| Management And General | 8955195 | ManagementAndGeneral |
| Fundraising | 898250 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2325 | BOY |
| EOY | 7092 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14202839 | BOY |
| EOY | 10374900 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 937766 | BOY |
| EOY | 2289562 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3597115 | BOY |
| EOY | 3029451 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5087816 | BOY |
| EOY | 5135104 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 715756 | BOY |
| EOY | 1130635 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 100179082 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 27446620 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73191242 | BOY |
| EOY | 72732462 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47240933 | BOY |
| EOY | 50404859 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1181136 | BOY |
| EOY | 500242 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146156928 | BOY |
| EOY | 145604307 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2299675 | BOY |
| EOY | 1781612 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5929683 | BOY |
| EOY | 5258435 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38419535 | BOY |
| EOY | 34765000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3196324 | BOY |
| EOY | 4352891 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49845217 | BOY |
| EOY | 46157938 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82375539 | BOY |
| EOY | 85597637 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5730575 | BOY |
| EOY | 5311444 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8205597 | BOY |
| EOY | 8537288 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96311711 | BOY |
| EOY | 99446369 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146156928 | BOY |
| EOY | 145604307 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 5867325 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -2732667 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 29176433 | BeginningOfYearBalance |
| Contributions | 1404628 | Contributions |
| Investment Earnings Or Losses | -899584 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 504709 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 29176768 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 23563761 | BeginningOfYearBalance |
| Contributions | 1389834 | Contributions |
| Investment Earnings Or Losses | 4670309 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 447471 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 29176433 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 19288532 | BeginningOfYearBalance |
| Contributions | 1719567 | Contributions |
| Investment Earnings Or Losses | 2555662 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 23563761 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 24931283 | BeginningOfYearBalance |
| Contributions | 880500 | Contributions |
| Investment Earnings Or Losses | -6523251 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 19288532 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.605 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.293 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.102 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 2105792 | OtherCostOrOtherBasis |
| Book Value | 2105792 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 75674334 | OtherCostOrOtherBasis |
| Depreciation | 12955889 | Depreciation |
| Book Value | 62718445 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 143697 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 143697 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 13275581 | OtherCostOrOtherBasis |
| Depreciation | 10956711 | Depreciation |
| Book Value | 2318870 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 8979678 | OtherCostOrOtherBasis |
| Depreciation | 3534020 | Depreciation |
| Book Value | 5445658 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 72732462 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| STUDENT DEPOSITS | $445,270 |
| CAPITAL LEASE OBLIGATIONS | $7,922 |
| INTEREST RATE SWAP LIABILITY | $998,748 |
| GOVERNMENT GRANTS REFUNDABLE | $2,900,951 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4352891 | TotalOfAmounts |
| Total Revenue | 71579378 | TotalRevenue |
| Total Expenses | 65712053 | TotalExpenses |
| Excess Or Deficit For Year | 5867325 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -2732667 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 0 | DonatedServicesAndFacilities |
| Investment Expenses | 0 | InvestmentExpenses |
| Prior Period Adjustments | 0 | PriorPeriodAdjustments |
| Other | $0 | OtherAmount |
| Total Adjustments | -2732667 | TotalAdjustments |
| Excess Or Deficit Per FS | 3134658 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 53225252 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -2732667 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 0 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | 28394 | OtherRevenues |
| Revenue Not Rptd F990 | -2704273 | RevenueNotRptdF990 |
| Revenue Subtotal | 55929525 | RevenueSubtotal |
| Investment Expenses Not Included | 0 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 15649853 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 15649853 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 71579378 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 50090594 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 0 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 28397 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 28397 | ExpensesNotRptdF990 |
| Expenses Subtotal | 50062197 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 0 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 15649856 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 15649856 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 65712053 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchD_P05_S00_L04 | Schedule D, Part V, Line 4 | Endowed funds earnings are used according to donor restrictions which support the college mission of providing higher education to students. The majority of the funds are used as scholarships to students. |
| SchD_P12_S00_L02d | Schedule D, Part XII, Line 2d | Fundraising expenditures are netted against fundraising revenues for this return. |
| SchD_P12_S00_L04b | Schedule D, Part XII, Line 4b | Scholarship Allowance, investment fees,and credit card fees are netted against revenues in the audited financial statements however per the 990 return they are broken out separately as expenditures. |
| SchD_P13_S00_L02d | Schedule D, Part XIII, Line 2d | Fundraising expenditures are netted against fundraising revenues. |
| SchD_P13_S00_L04b | Schedule D, Part XIII, Line 4b | Scholarships, allowances, credit card fees, and investment fees are netted against revenues for the purposes of the audited financial statements. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchE_P01_S00_L03 | Schedule E, Part I, Line 3 | The policy is published in printed pamphlets, catalogues, brochures, and newspaper advertisements. The policy is also on the college's website. |
| SchE_P01_S00_L06 | Schedule E, Part I, Line 6 | The institution 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 purposes. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | North America (including Canada and Mexico, but not the United States) | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 270 | NumberOfEmployees |
| Type Of Activities Conducted | Program Services | TypeOfActivitiesConducted |
| Specific Services Provided | Student teacher mentors and recruitment activities | SpecificServicesProvided |
| Total Expenditures | 252925 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 270 | TotalNumberOfEmployees |
| Total Amount Spent | 252925 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | PRESIDENTIAL SCHOLARSHIP RECEPTION | NameOfEvent1 |
| Gross Receipts Event1 | 72819 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 0 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 72819 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 402 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 0 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 3950 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 350 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 5714 | OtherDirectExpensesEvent1 |
| Name Of Event2 | HEALTH AWARDS DINNER | NameOfEvent2 |
| Gross Receipts Event2 | 75872 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 0 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 75872 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 0 | CashPrizesEvent2 |
| Non Cash Prizes Event2 | 0 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 0 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 13833 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 0 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 4148 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 148691 | GrossReceiptsTotal |
| Charitable Contributions Total | 0 | CharitableContributionsTotal |
| Gross Revenue Total Events | 148691 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 0 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 402 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 0 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 17783 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 350 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 9862 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 28397 | DirectExpenseSummaryEvents |
| Net Income Summary | 120294 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (6 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance |
|---|---|---|---|
| FEDERALLY FUNDED TUITION GRANTS | 166 | 195991 | |
| FEDERALLY FUNDED TUITION SCHOLARSHIPS | 33 | 94162 | 0 |
| NEW YORK STATE FUNDED TUITION GRANTS | 65 | 35927 | 0 |
| INSTITUTIONALLY FUNDED TUITION WAIVERS | 1389 | 5927103 | 0 |
| INSTITUTIONALLY FUNDED TUITION SCHOLARSHIPS | 1511 | 7078070 | 0 |
| INSTITUTIONALLY FUNDED TUITION GRANTS | 945 | 2084402 | 0 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchI_P01_S00_L02 | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | Students receiving scholarships, grants, or other assistance are evaluated on the basis of academic acheivement, financial need, and other similar standards. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sister Denise A Roche | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5697 | 0 | 5697 | 0 | 0 | 0 |
| Dr Gary Stoehr | |||||||||||||
| 168073 | 0 | 0 | 0 | 22000 | 0 | 13045 | 0 | 6262 | 0 | 209380 | 0 | 0 | 0 |
| David Gettman | |||||||||||||
| 128054 | 0 | 0 | 0 | 6729 | 0 | 9421 | 0 | 16685 | 0 | 160889 | 0 | 0 | 0 |
| Arup Sen | |||||||||||||
| 126190 | 0 | 0 | 0 | 19387 | 0 | 9048 | 0 | 6229 | 0 | 160854 | 0 | 0 | 0 |
| Robert Drobitch | |||||||||||||
| 125556 | 0 | 0 | 0 | 6729 | 0 | 9421 | 0 | 18686 | 0 | 160392 | 0 | 0 | 0 |
| Robert Leopold | |||||||||||||
| 130613 | 0 | 0 | 0 | 6729 | 0 | 9421 | 0 | 10793 | 0 | 157556 | 0 | 0 | 0 |
| Timothy Brennan | |||||||||||||
| 118097 | 0 | 0 | 0 | 11754 | 0 | 8227 | 0 | 17232 | 0 | 155310 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchJ_P01_S00_L01a | Identifier |
| Return Reference | Schedule J, Part I, Line 1a | ReturnReference |
| Explanation | Sister Denise Roche receives housing. Schedule J, Part II - Note that Sister Denise A. Roche does not receive a W-2 or Form 1099 from the College. In lieu of compensation an amount is paid directly to the Grey Nuns of the Sacred Heart. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Issuer EINIssuerEIN | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|
| Dormitory Authority State of New York | ||||||
| 146000293 | 2012-05-30 | 25410000 | finance the construction of the 2008 project, to refund and defease | 0 | 0 | 0 |
| Dormitory of the State of New York | ||||||
| 146000293 | 2012-04-25 | 9355000 | Refinance & consolidate two older debt issuances | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Amount RetiredAmountRetired | Amount Bond DefeasedAmountBondDefeased | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Capitalized InterestCapitalizedInterest | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Amount UnspentAmountUnspent | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 25410000 | 440101 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2010 | 0 | 0 | 1 | 1 |
| 0 | 0 | 9355000 | 105013 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2001 | 1 | 0 | 1 | 1 |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Term Of HedgeTermOfHedge | Superintegrated HedgeSuperintegratedHedge | Hedge TerminatedHedgeTerminated | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|---|---|---|
| KeyBank | ||||||||
| 0 | 1 | 1 | 10 | 1 | 0 | 0 | 0 | 1 |
| First Niagara Bank | ||||||||
| 0 | 1 | 1 | 10 | 1 | 0 | 0 | 0 | 1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fed Tax Requirements Compliance | X | FedTaxRequirementsCompliance |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| George Schlemmer | |||
| Trustee | 380143 | Electrical and IT installation and repair services | 0 |
| Victoria Saxon | |||
| Board of Trustee Secretary | 60362 | Legal services | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P06_S0B_L11b | Form 990, Part VI, Section B, Line 11b | A copy of the return 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. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | The college has a written Conflict of Interest policy covering all employees and trustees. The policy is communicated annually to all employess and trustees. |
| F990_P06_S0B_L15 | 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 persons, comparability data, and contemporaneous substantiation of the deliberation and decision. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | Yes, the organization 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 College's library. |
| F990_P11_S00_L05 | Form 990, Part XI, Line 5 | Unrealized losses on investments |