UNIVERSITY AT BUFFALO STUDENT ASSOCIATION INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
UNIVERSITY AT BUFFALO STUDENT ASSOCIATION INC (EIN 82-3819192)
Tax period
2020-08-01 to 2021-07-31
Filed
2021-12-10
IRS object ID
202103449349300610
Schema version
2020v4.1
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)
Return2021-12-10T09:45:22-06:00ReturnTs
Tax Period End2021-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN474526160PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EFPR GROUP CPAS PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16390 MAIN STREET SUITE 200AddressLine1Txt
CityWILLIAMSVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP14221ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN823819192EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNIVERSITY AT BUFFALOBusinessNameLine1Txt
Business Name Line2STUDENT ASSOCIATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlUNIVBusinessNameControlTxt
Phone7166452950PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1350 STUDENT UNIONAddressLine1Txt
CityBUFFALOCityNm
State AbbreviationNYStateAbbreviationCd
ZIP142602100ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNICHOLAS SINGHPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7166452950PhoneNum
Signature2021-11-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstNICHOLASPersonFirstNm
Person LastSINGHPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID A URBAN CPAPreparerPersonNm
PTINP00630018PTIN
Phone7166340700PhoneNum
Preparation2021-11-30PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerNICHOLAS SINGHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1350 STUDENT UNIONAddressLine1Txt
CityBUFFALOCityNm
State AbbreviationNYStateAbbreviationCd
ZIP142602100ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,221,765GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://WWW.SA.BUFFALO.EDU/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2017FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION'S EXEMPT PURPOSE IS TO PROMOTE AND CULTIVATE THE QUALITY OF EDUCATION AND ACTIVITIES FOR STUDENTS OF THE STATE UNIVERSITY OF NEW YORK AT BUFFALO. THE ORGANIZATION CARRIES OUT THOSE CHARITABLE AND EDUCATIONAL PURPOSES BY SERVING AS THE STUDENT GOVERNMENT BODY FOR SUNY BUFFALO STUDENTS UNDER SUCH GUIDELINES, RULES AND REGULATIONS AS SUNY BUFFALO OR THE STATE UNIVERSITY OF NEW YORK MAY HAVE FOR THE CONDUCT OF STUDENT GOVERNMENT, AND BY SUPPORTING, SPONSORING, OR FOSTERING PROGRAMS, SERVICES AND ACTIVITIES TO IMPROVE THE COMMUNAL EXPERIENCE OF STUDENTS, INCLUDING BUT NOT LIMITED TO STUDENT CLUBS AND THE COLLECTION, USE, DISBURSEMENT, AND ACCOUNTING OF STUDENT ACTIVITY FEES.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee112TotalEmployeeCnt
Total Volunteers158TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$12,743PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$3,400,243PYProgramServiceRevenueAmt
CY Program Service Revenue$4,221,475CYProgramServiceRevenueAmt
PY Investment Income$8,209PYInvestmentIncomeAmt
CY Investment Income$290CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,421,195PYTotalRevenueAmt
CY Total Revenue$4,221,765CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$875,591PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$627,811CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,145,720PYOtherExpensesAmt
CY Other Expenses$1,055,316CYOtherExpensesAmt
PY Total Expenses$3,021,311PYTotalExpensesAmt
CY Total Expenses$1,683,127CYTotalExpensesAmt
PY Revenues Less Expenses$399,884PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,538,638CYRevenuesLessExpensesAmt
Total Assets BOY$3,613,886TotalAssetsBOYAmt
Total Assets EOY$6,172,552TotalAssetsEOYAmt
Total Liabilities BOY$137,260TotalLiabilitiesBOYAmt
Total Liabilities EOY$157,288TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,476,626NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,015,264NetAssetsOrFundBalancesEOYAmt
MissionSEE MISSION STATEMENT, PART 1, LINE 1MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$628,874ExpenseAmt
Revenue$4,221,475RevenueAmt
DescTHE ORGANIZATION PROMOTES AND CULTIVATES THE QUALITY OF EDUCATION BY ORGANIZING AND OR SPONSORING VARIOUS ACTIVITIES FOR STUDENTS OF THE STATE UNIVERSITY OF NEW YORK AT BUFFALO. THE ORGANIZATION CARRIES OUT THOSE CHARITABLE AND EDUCATIONAL PURPOSES BY SERVING AS THE STUDENT GOVERNMENT BODY FOR SUNY BUFFALO STUDENTS UNDER SUCH GUIDELINES, RULES AND REGULATIONS AS SUNY BUFFALO OR THE STATE UNIVERSITY OF NEW YORK MAY HAVE FOR THE CONDUCT OF STUDENT GOVERNMENT, AND BY SUPPORTING, SPONSORING, OR FOSTERING PROGRAMS, SERVICES AND ACTIVITIES TO IMPROVE THE COMMUNAL EXPERIENCE OF STUDENTS, INCLUDING BUT NOT LIMITED TO STUDENT CLUBS AND THE COLLECTION, USE, DISBURSEMENT, AND ACCOUNTING OF STUDENT ACTIVITY FEES.Desc
Total Program Service Expenses$628,874TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document20IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee112EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FACULTY STUDENT ASSN OF SUNY AT BUFFALOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7166455352PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1146 FARGO QUAD UNIVERSITY ATAddressLine1Txt
CityBUFFALOCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14261ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
NICHOLAS SINGH
PRESIDENT1.000.00Yes (X)Yes (X)$0$0$0
MONTANA DESABIO
VICE PRESIDENT1.000.00Yes (X)Yes (X)$0$0$0
AUSTIN WOLFGANG
TREASURER1.000.00Yes (X)Yes (X)$0$0$0
EMMA ELLIOTT
ENGINEERING COORDINATOR1.000.00Yes (X)$0$0$0
JUSTINE BARNES
SPORTS COORDINATOR1.000.00Yes (X)$0$0$0
AZRIENA JONES
POC COORDINATOR1.000.00Yes (X)$0$0$0
JOSEPHINA NIMARKI
DIRECTOR1.000.00Yes (X)$0$0$0
CASSANDRA RAMSAY
DIRECTOR1.000.00Yes (X)$0$0$0
FATOU DIOP
DIRECTOR1.000.00Yes (X)$0$0$0
THOMAS DIAZ
DIRECTOR1.000.00Yes (X)$0$0$0
SEAN TYTKA
DIRECTOR1.000.00Yes (X)$0$0$0
YOUSOUF AMOLEGBE PART-YEAR
PRESIDENT1.000.00Yes (X)Yes (X)$5,512$0$0
VARNEL FLEURISMA PART-YEAR
VICE PRESIDENT1.000.00Yes (X)Yes (X)$3,513$0$0
KENDRA HARRIS PART-YEAR
TREASURER1.000.00Yes (X)Yes (X)$11,692$0$0
ADOLYN COFIE PART-YEAR
PRESIDENT1.000.00Yes (X)Yes (X)$10,553$0$0
SAYAN TROTMAN PART-YEAR
TREASURER1.000.00Yes (X)Yes (X)$4,059$0$0
ALYSSA PALACIOS PART-YEAR
VICE PRESIDENT/PRESIDENT1.000.00Yes (X)Yes (X)$10,245$0$0
GHUZLAN ALADDAD PART-YEAR
VICE PRESIDENT1.000.00Yes (X)Yes (X)$0$0$0
VICTORIA MOROG PART-YEAR
SPORTS COORDINATOR1.000.00Yes (X)$2,024$0$0
OMAR CARRERA PART-YEAR
SPECIAL INTEREST1.000.00Yes (X)$2,024$0$0
ERIC WEINMAN PART-YEAR
ENGINEERING COORDINATOR1.000.00Yes (X)$5,231$0$0
ZACKARY GRAHAM PART-YEAR
HOBBY COORDINATOR1.000.00Yes (X)$5,292$0$0
SAUMYA PANDEY PART-YEAR
ACADEMIC COORDINATOR1.000.00Yes (X)$2,024$0$0
VIRAJA BHOSALE PART-YEAR
DIRECTOR1.000.00Yes (X)$0$0$0
FATOUMATA CAMARA PART-YEAR
DIRECTOR1.000.00Yes (X)$0$0$0
NALAJE BRANCH PART-YEAR
VICE PRESIDENT/PRESIDENT1.000.00Yes (X)Yes (X)$2,058$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$64,227TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FACULTY STUDENT ASSOCIATION OF SUNY AT BBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1146 FARGO QUADAddressLine1Txt
CityBUFFALOCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14261ZIPCd
FieldValueIRS element (for citing)
ServicesSTUDENT SERVICESServicesDesc
Compensation$193,045CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
STUDENT ACTIVITY FEES611310$4,208,342$4,208,342
STUDENT ACTIVITIES & P611310$13,133$13,133
FieldValueIRS element (for citing)
Total Program Service Revenue$4,221,475TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$290TotalRevenueColumnAmt
Exclusion$290ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,221,765TotalRevenueColumnAmt
Related Or Exempt Func Income$4,221,475RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$290ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$64,227TotalAmt
Program Services$18,534ProgramServicesAmt
Management And General$45,693ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$431,954TotalAmt
Program Services$124,651ProgramServicesAmt
Management And General$307,303ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$37,591TotalAmt
Program Services$10,848ProgramServicesAmt
Management And General$26,743ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$49,064TotalAmt
Program Services$14,159ProgramServicesAmt
Management And General$34,905ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$44,975TotalAmt
Program Services$12,979ProgramServicesAmt
Management And General$31,996ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$56,638TotalAmt
Management And General$56,638ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$185,118TotalAmt
Management And General$185,118ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$103,033TotalAmt
Management And General$103,033ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,217TotalAmt
Management And General$3,217ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,612TotalAmt
Management And General$5,612ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$966TotalAmt
Management And General$966ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$50,556TotalAmt
Program Services$50,556ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$160,251TotalAmt
Management And General$160,251ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
ACTIVITIES & PROGRAMS$362,122$362,122
TICKET OFFICE$81,234$81,234
BAD DEBT$34,874$34,874
MISCELLANEOUS$8,652$8,652

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,043TotalAmt
Program Services$151ProgramServicesAmt
Management And General$2,892ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,683,127TotalAmt
Program Services$628,874ProgramServicesAmt
Management And General$1,054,253ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,343,093BOYAmt
EOY$2,921,947EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$996,249BOYAmt
EOY$2,999,514EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$25,675BOYAmt
EOY$50,406EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$129,152BOYAmt
EOY$120,305EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$752,468LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$672,088LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$119,717BOYAmt
EOY$80,380EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,613,886BOYAmt
EOY$6,172,552EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$137,260BOYAmt
EOY$149,146EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$8,142EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$137,260BOYAmt
EOY$157,288EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,476,626BOYAmt
EOY$6,015,264EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,476,626BOYAmt
EOY$6,015,264EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,613,886BOYAmt
EOY$6,172,552EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,538,638ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$12,743CurrentTaxYearMinus1YearAmt
Total$12,743TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$3,400,243CurrentTaxYearMinus1YearAmt
Current Tax Year$4,221,475CurrentTaxYearAmt
Total$7,621,718TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$3,412,986CurrentTaxYearMinus1YearAmt
Current Tax Year$4,221,475CurrentTaxYearAmt
Total$7,634,461TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$7,634,461PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$5,410CurrentTaxYearMinus1YearAmt
Current Tax Year$290CurrentTaxYearAmt
Total$5,700TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$5,410CurrentTaxYearMinus1YearAmt
Current Tax Year$290CurrentTaxYearAmt
Total$5,700TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$3,418,396CurrentTaxYearMinus1YearAmt
Current Tax Year$4,221,765CurrentTaxYearAmt
Total$7,640,161TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$752,468OtherCostOrOtherBasisAmt
Depreciation$672,088DepreciationAmt
Book Value$80,380BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$80,380TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,221,765TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$4,221,765RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,221,765TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,683,127TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,683,127ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,683,127TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ASSOCIATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE ASSOCIATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATIONS THAT ARE NOT PRIVATE FOUNDATIONS UNDER SECTION 509(A) OF THE CODE. THE ASSOCIATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENTS ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE ASSOCIATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORM 990 FILED BY THE ASSOCIATION IS SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BNEITHER THE ORGANIZATION NOR ITS GOVERNING BODY HAVE COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. THEREFORE, THIS ITEM IS NOT APPLICABLE.
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION'S FORM 990 AND SCHEDULES ARE PROVIDED TO ALL DIRECTORS OF THE ORGANIZATION'S GOVERNING BODY FOR THEIR REVIEW BEFORE BEING SIGNED AND FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CTHE GOVERNING BODY REVIEWS THE CONFLICT OF INTEREST POLICY AT LEAST ONCE ANNUALLY, REGUIRING ALL DIRECTORS TO SIGN A COPY OF THE POLICY AND TO DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST. THE POLICY IS ALSO MONITORED AND ENFORCED BY THE ORGANIZATION'S BOARD OF DIRECTORS AND DIRECTOR OF ACCOUNTING.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION PAID TO THE ORGANIZATION'S ADMINISTRATIVE DIRECTOR IS REVIEWED ANNUALLY BY THE ORGANIZATION'S OFFICERS, AND IS BASED ON JOB PERFORMANCE, MARKET CONDITIONS, AND BUDGETARY CONSTRAINTS. COMPENSATION PAID TO MEMBERS OF THE ORGANIZATION'S GOVERNING BODY IS LIMITED ONLY TO THE ELECTED OFFICERS AND IS RELATED SOLELY TO THE EXTRA DAY-TO-DAY DUTIES THEY PERFORM IN THEIR CAPACITY AS OFFICERS. THIS COMPENSATION IS REVIEWED ANNUALLY BY THE ENTIRE GOVERNING BODY FOR REASONABLENESS AT A MEETING TO DISCUSS AND APPROVE THE ORGANZATION'S ANNUAL OPERATING BUDGET.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS (BY LAWS) ARE AVAILABLE ON ITS WEB SITE, AND BY VERBAL OR WRITTEN REQUEST. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE BY VERBAL OR WRITTEN REQUEST. IN ADDITION, THE ORGANIZATION'S FORM 990 IS AVAILABLE AT WWW.GUIDESTAR.ORG.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtControlled OrganizationControlledOrganizationInd
SUB BOARD I INC
1109 DELAWARE AVENUEBUFFALONY14209160981909SUPPORT STUDENT ACTIVITIESNY501(C)(3)LINE 100
FACULTY STUDENT ASSN OF SUNY BUFFALO
146 FARGO QUAD BUILDING 4BUFFALONY14261166018833SUPPORT STUDENT ACTIVITIESNY501(C)(3)LINE 100
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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