ALFRED UNIVERSITY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ALFRED UNIVERSITY (EIN 16-0743900)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-08
- IRS object ID
- 201441289349300979
- Schema version
- 2012v2.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule E
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-08T08:37:41-07:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 160743900 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALFRED UNIVERSITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ALFR | NameControl |
| Phone | 6078712966 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE SAXON DRIVE | AddressLine1 |
| City | ALFRED | City |
| State | NY | State |
| ZIP Code | 14802 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Giovina Lloyd | Name |
| Title | VP for Business & Finance | Title |
| Phone | 6078712966 | Phone |
| Date Signed | 2014-05-08 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CHARLES M EDMONDSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE SAXON DRIVE | AddressLine1 |
| City | ALFRED | City |
| State | NY | State |
| ZIP Code | 14802 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 114705344 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ALFRED.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1857 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | ALFRED UNIVERSITY AIMS TO PROVIDE ACADEMICALLY CHALLENGING PROGRAMS IN A STUDENT-CENTERED ENVIRONMENT IN ORDER TO PREPARE WELL-EDUCATED, INDEPENDENT THINKERS READY FOR LIVES OF CONTINUOUS INTELLECTUAL AND PERSONAL GROWTH. WE ARE COMMITTED TO BOTH TEACHING AND RESEARCH, AND ARE DEVOTED TO THE PURSUIT OF TECHNICAL EXPERTISE, ARTISTIC CREATIVITY, HUMANISTIC LEARNING. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 37 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 37 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2308 | TotalNbrEmployees |
| Total Nbr Volunteers | 48 | TotalNbrVolunteers |
| Total Gross UBI | 215807 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -6250 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 34005534 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 25957100 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 66971468 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 67303199 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 713440 | InvestmentIncomePriorYear |
| Investment Income Current Year | 738603 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1810664 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1893474 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 103501106 | TotalRevenuePriorYear |
| Total Revenue Current Year | 95892376 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 29068751 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 30497245 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 39134225 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 39553278 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2193714 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 28174823 | OtherExpensePriorYear |
| Other Expenses Current Year | 27347065 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 96377799 | TotalExpensesPriorYear |
| Total Expenses Current Year | 97397588 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 7123307 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1505212 | RevenuesLessExpensesCY |
| Total Assets BOY | 241413955 | TotalAssetsBOY |
| Total Assets EOY | 242941418 | TotalAssetsEOY |
| Total Liabilities BOY | 53466366 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 42483665 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 187947589 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 200457753 | NetAssetsOrFundBalancesEOY |
| Mission Description | ALFRED UNIVERSITYAIMS TO PROVIDE ACADEMICALLY CHALLENGING PROGRAMS IN A STUDENT-CENTERED ENVIRONMENT IN ORDER TO PREPARE WELL-EDUCATED, INDEPENDENT THINKERS READY FOR LIVES OF CONTINUOUS INTELLECTUAL AND PERSONAL GROWTH. WE ARE COMMITTED TO BOTH TEACHING AND RESEARCH, AND ARE DEVOTED TO THE PURSUIT OF TECHNICAL EXPERTISE, ARTISTIC CREATIVITY, AND HUMANISTIC LEARNING. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 86298210 | Expense |
| Grants | 30497245 | Grants |
| Revenue | 68993278 | Revenue |
| Description | HIGHER EDUCATION: ALFRED UNIVERSITY CONTAINS THE COLLEGE OF LIBERAL ARTS AND SCIENCE, SCHOOL OF ART AND DESIGN, SCHOOL OF ENGINEERING, SCHOOL OF PSYCHOLOGY, AND COLLEGE OF PROFESSIONAL STUDIES; AND OFFERS BOTH UNDERGRADUATE AND GRADUATE DEGREES. UNDERGRADUATE AS WELL AS GRADUATE RESEARCH OPPORTUNITIES ARE ALSO AVAILABLE. (2,202 STUDENTS) | Description |
| 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 | 86298210 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | 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 | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | 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 | 0 | 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 | 0 | TaxExemptBonds |
| 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 | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 259 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 2308 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 37 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 37 | 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 | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JODI L HOWE | NamePerson |
| Telephone Number | 6078712325 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE SAXON DRIVE | AddressLine1 |
| City | ALFRED | City |
| State | NY | State |
| ZIP Code | 14802 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (46 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Dr Gene M Bernstein | ||||||||
| Trustee | 1.20 | 0 | X | 0 | 0 | 0 | ||
| Laurie A Cama | ||||||||
| Trustee | 1.20 | 0 | X | 0 | 0 | 0 | ||
| Michael N Christakis | ||||||||
| Trustee | 1.20 | 0 | X | 0 | 0 | 0 | ||
| Carolyn S Clark | ||||||||
| Trustee | 1.20 | 0 | X | 0 | 0 | 0 | ||
| Michele R Cohen | ||||||||
| Trustee | 1.20 | 0 | X | 0 | 0 | 0 | ||
| Gregory R Connors | ||||||||
| Co-Vice Chairman | 1.20 | 0 | X | 0 | 0 | 0 | X | |
| Peter Cuneo | ||||||||
| Trustee | 1.20 | 0 | X | 0 | 0 | 0 | ||
| Robert B Daggett | ||||||||
| Trustee | 1.20 | 0 | X | 0 | 0 | 0 | ||
| Dr John A Edmond | ||||||||
| Trustee | 1.20 | 0 | X | 0 | 0 | 0 | ||
| Terry S Galanis Jr | ||||||||
| Trustee | 1.20 | 0 | X | 0 | 0 | 0 | ||
| Leslie J Gelber | ||||||||
| Chairman | 1.20 | 0 | X | 0 | 0 | 0 | X | |
| Frederick A George | ||||||||
| Trustee | 1.20 | 0 | X | 0 | 0 | 0 | ||
| Frederick W Gibbs | ||||||||
| Trustee | 1.20 | 0 | X | 0 | 0 | 0 | ||
| John Gilbertson | ||||||||
| Trustee | 1.20 | 0 | X | 0 | 0 | 0 | ||
| Jay L Haberland | ||||||||
| Trustee | 1.20 | 0 | X | 0 | 0 | 0 | ||
| Stephen K Heine | ||||||||
| Trustee | 1.20 | 0 | X | 0 | 0 | 0 | ||
| Thomas R Hinman | ||||||||
| Trustee | 1.20 | 0 | X | 0 | 0 | 0 | ||
| James M Jordan | ||||||||
| Trustee | 1.20 | 0 | X | 0 | 0 | 0 | ||
| Charles P Joyce | ||||||||
| Trustee | 1.20 | 0 | X | 0 | 0 | 0 | ||
| Douglas A Kass | ||||||||
| Trustee | 1.20 | 0 | X | 0 | 0 | 0 | ||
| Valerie Koch | ||||||||
| Trustee | 1.20 | 0 | X | 0 | 0 | 0 | ||
| Christine P Kulp | ||||||||
| Trustee | 1.20 | 0 | X | 0 | 0 | 0 | ||
| Kevin H Livingston | ||||||||
| Trustee | 1.20 | 0 | X | 0 | 0 | 0 | ||
| Jeffrey S Mauer | ||||||||
| Trustee | 1.20 | 0 | X | 0 | 0 | 0 | ||
| Dr Robert R McComsey | ||||||||
| Trustee | 1.20 | 0 | X | 0 | 0 | 0 | ||
| Robert K Meltzer | ||||||||
| Trustee | 1.20 | 0 | X | 0 | 0 | 0 | ||
| Victoria A Meyer | ||||||||
| Trustee | 1.20 | 0 | X | 0 | 0 | 0 | ||
| Terry A Michalske | ||||||||
| Trustee | 1.20 | 0 | X | 0 | 0 | 0 | ||
| Dr Marlin Miller Jr | ||||||||
| Trustee | 1.20 | 0 | X | 0 | 0 | 0 | ||
| Dr Joel P Moskowitz | ||||||||
| Co-Vice Chairman | 1.20 | 0 | X | 0 | 0 | 0 | X | |
| Richard W Mott | ||||||||
| Trustee | 1.20 | 0 | X | 0 | 0 | 0 | ||
| Dr Albert E Paladino | ||||||||
| Trustee | 1.20 | 0 | X | 0 | 0 | 0 | ||
| Dr Robert H Perlman | ||||||||
| Trustee | 1.20 | 0 | X | 0 | 0 | 0 | ||
| Dr William Pullman | ||||||||
| Trustee | 1.20 | 0 | X | 0 | 0 | 0 | ||
| Dr Kathleen A Richardson | ||||||||
| Trustee | 1.20 | 0 | X | 0 | 0 | 0 | ||
| Robert L Stephens Jr | ||||||||
| Trustee | 1.20 | 0 | X | 0 | 0 | 0 | ||
| Robert K Welter Jr | ||||||||
| Trustee | 1.20 | 0 | X | 0 | 0 | 0 | ||
| Charles M Edmondson | ||||||||
| President | 35 | 0 | 348635 | 0 | 76399 | X | ||
| Giovina M Lloyd | ||||||||
| VP Business & Finance | 35 | 0 | 182129 | 0 | 41426 | X | ||
| William M Hall | ||||||||
| Provost | 35 | 0 | 206666 | 0 | 61392 | X | ||
| Laura Crain | ||||||||
| Secretary | 35 | 0 | 81217 | 0 | 38906 | X | ||
| Stanley Colla | ||||||||
| VP University Relations | 35 | 0 | 208340 | 0 | 40739 | X | ||
| Dr Scott Misture | ||||||||
| Inamori Professor | 37.50 | 0 | 197608 | 0 | 30575 | X | ||
| Linda E Jones | ||||||||
| VP Statutory Affairs | 37.50 | 0 | 190048 | 0 | 32134 | X | ||
| Leslie M Bellavance | ||||||||
| Dean, School of Art & Design | 37.50 | 0 | 174948 | 0 | 20841 | X | ||
| Doreen D Edwards | ||||||||
| Dean, School of Engineering | 37.50 | 0 | 163932 | 0 | 36190 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1753523 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 378602 | TotalOtherCompensation |
| Number Individuals GT100 K | 26 | 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 |
|---|---|---|---|---|---|
| AVI FOODSYSTEMS INC | |||||
| 2590 ELM ROAD NE | WARREN | OH | 44483 | RESIDENTIAL DINING SERVICES | 3396513 |
| LECHASE CONSTRUCTION SERVICES LLC | |||||
| 300 TROLLEY BLVD | ROCHESTER | NY | 14606 | GENERAL CONTRACTOR | 1339545 |
| CENTER FOR INTEGRATED TEACHER EDUCATION | |||||
| 1666 NEWBRIDGE ROAD | BELLMORE | NY | 11710 | PROFESSIONAL SERVICES | 928955 |
| THE PIKE COMPANY INC | |||||
| ONE CIRCLE STREET | ROCHESTER | NY | 14607 | GENERAL CONTRACTOR | 838983 |
| MJ MECHANICAL SERVICES INC | |||||
| 2040 MILITARY ROAD | TONAWANDA | NY | 14150 | GENERAL CONTRACTOR | 553610 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 16 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 0 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 18810358 | GovernmentGrants |
| All Other Contributions | 7146742 | AllOtherContributions |
| Noncash Contributions | 1357589 | NoncashContributions |
| Total Contributions | 25957100 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| TUITION & FEES | 611310 | 51586206 | 51586206 | 0 | $0 |
| AUXILIARY SERVICE TO SCHOOL | 611710 | 15420727 | 15217332 | 203395 | $0 |
| EDUCATIONAL ACTIVITIES | 611710 | 296266 | 296266 | 0 | $0 |
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 | 67303199 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 602372 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $602,372 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 588 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $588 | 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 |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 18948611 | Securities |
| Other | 0 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 18812968 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 135643 | Securities |
| Other | 0 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 135643 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 12412 | UnrelatedBusinessRevenue |
| Exclusion | $123,231 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 0 | CntrbtnsRprtdFundraisingEvents |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| RESEARCH | 561000 | 755484 | 755484 | 0 | $0 |
| ATHLETICS & EQUESTRIAN | 711210 | 216759 | 216759 | 0 | $0 |
| STUDENT LOAN INTEREST | 611710 | 185295 | 185295 | 0 | $0 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 735936 | TotalRevenueColumn |
| Related Or Exempt Function Income | 735936 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1893474 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 95892376 | TotalRevenueColumn |
| Related Or Exempt Function Income | 68993278 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 215807 | UnrelatedBusinessRevenue |
| Exclusion | $726,191 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30497245 | Total |
| Program Services | 30497245 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 841091 | Total |
| Management And General | 841091 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28616232 | Total |
| Program Services | 24099253 | ProgramServices |
| Management And General | 3480770 | ManagementAndGeneral |
| Fundraising | 1036209 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1980999 | Total |
| Program Services | 1620670 | ProgramServices |
| Management And General | 290644 | ManagementAndGeneral |
| Fundraising | 69685 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6158658 | Total |
| Program Services | 5038443 | ProgramServices |
| Management And General | 903574 | ManagementAndGeneral |
| Fundraising | 216641 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1956298 | Total |
| Program Services | 1600462 | ProgramServices |
| Management And General | 287020 | ManagementAndGeneral |
| Fundraising | 68816 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 214049 | Total |
| Program Services | 531 | ProgramServices |
| Management And General | 211776 | ManagementAndGeneral |
| Fundraising | 1742 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 142785 | Total |
| Program Services | 4800 | ProgramServices |
| Management And General | 137985 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60382 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 60382 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 351032 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 336744 | ManagementAndGeneral |
| Fundraising | 14288 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5375099 | Total |
| Program Services | 5076755 | ProgramServices |
| Management And General | 155789 | ManagementAndGeneral |
| Fundraising | 142555 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109142 | Total |
| Program Services | 99569 | ProgramServices |
| Management And General | 3159 | ManagementAndGeneral |
| Fundraising | 6414 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3381901 | Total |
| Program Services | 2932130 | ProgramServices |
| Management And General | 167315 | ManagementAndGeneral |
| Fundraising | 282456 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 560994 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 560994 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2333475 | Total |
| Program Services | 2303584 | ProgramServices |
| Management And General | 29891 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1911939 | Total |
| Program Services | 1746674 | ProgramServices |
| Management And General | 75699 | ManagementAndGeneral |
| Fundraising | 89566 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 580356 | Total |
| Program Services | 345582 | ProgramServices |
| Management And General | 169315 | ManagementAndGeneral |
| Fundraising | 65459 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 714944 | Total |
| Program Services | 682716 | ProgramServices |
| Management And General | 24324 | ManagementAndGeneral |
| Fundraising | 7904 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6393977 | Total |
| Program Services | 6111744 | ProgramServices |
| Management And General | 148745 | ManagementAndGeneral |
| Fundraising | 133488 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 436762 | Total |
| Program Services | 133777 | ProgramServices |
| Management And General | 301659 | ManagementAndGeneral |
| Fundraising | 1326 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| REPAIRS & MAINTENANCE | 1031394 | 940740 | 63159 | 27495 |
| SMALL EQUIPMENT | 543446 | 525663 | 14217 | 3566 |
| INDIRECT COSTS | 580884 | 580884 | 0 | 0 |
| OTHER MISCELLANEOUS | 2129744 | 1489945 | 618079 | 21720 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 494760 | Total |
| Program Services | 467043 | ProgramServices |
| Management And General | 23333 | ManagementAndGeneral |
| Fundraising | 4384 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97397588 | Total |
| Program Services | 86298210 | ProgramServices |
| Management And General | 8905664 | ManagementAndGeneral |
| Fundraising | 2193714 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1446763 | BOY |
| EOY | 3908878 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1329836 | BOY |
| EOY | 1717976 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 370599 | BOY |
| EOY | 423259 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17960530 | BOY |
| EOY | 15066170 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 246241 | BOY |
| EOY | 355840 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1046747 | BOY |
| EOY | 1065268 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 219552147 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 98332897 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 126605241 | BOY |
| EOY | 121219250 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27742350 | BOY |
| EOY | 34219492 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64665648 | BOY |
| EOY | 64965285 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 241413955 | BOY |
| EOY | 242941418 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5918633 | BOY |
| EOY | 5179035 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1409582 | BOY |
| EOY | 2450689 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10835000 | BOY |
| EOY | 10365000 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6530564 | BOY |
| EOY | 5160102 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28772587 | BOY |
| EOY | 19328839 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53466366 | BOY |
| EOY | 42483665 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103713804 | BOY |
| EOY | 109601392 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27111062 | BOY |
| EOY | 31230924 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57122723 | BOY |
| EOY | 59625437 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 187947589 | BOY |
| EOY | 200457753 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 241413955 | BOY |
| EOY | 242941418 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1505212 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 8539929 | ReconciliationUnrealizedInvest |
| Reconcilation Donated Services | 0 | ReconcilationDonatedServices |
| Reconcilation Invest Expenses | 0 | ReconcilationInvestExpenses |
| Reconcilation Prior Adjustment | -4723343 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 10198790 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $60,382 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 60382 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchC_P2B_S00_L01 | Identifier |
| Return Reference | Schedule C, Part II-B, Line 1 | ReturnReference |
| Explanation | LOBBYING ACTIVITES: ALFRED UNIVERSITY CONTRACTS A LOBBYING FIRM TO LOBBY THE NEW YORK STATE LEGISLATURE, EXECUTIVE AND VARIOUS NYS AGENCIES TO FACILITATE THE GOALS OF ALFRED UNIVERSITY. THESE GOALS INCLUDE ECONOMIC DEVELOPMENT, FUNDING FOR ALFRED UNIVERSITY AND GENERAL LEGISLATIVE ISSUES THAT AFFECT HIGHER EDUCATION | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 85945117 | BeginningOfYearBalance |
| Contributions | 3167551 | Contributions |
| Investment Earnings Or Losses | 8770574 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1612567 | GrantsOrScholarships |
| Other Expenditures | 2516359 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 93754316 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 89705816 | BeginningOfYearBalance |
| Contributions | 954115 | Contributions |
| Investment Earnings Or Losses | -326615 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1655919 | GrantsOrScholarships |
| Other Expenditures | 2732280 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 85945117 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 79795105 | BeginningOfYearBalance |
| Contributions | 1256024 | Contributions |
| Investment Earnings Or Losses | 13934065 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1924961 | GrantsOrScholarships |
| Other Expenditures | 3354417 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 89705816 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 74771194 | BeginningOfYearBalance |
| Contributions | 1356510 | Contributions |
| Investment Earnings Or Losses | 9342158 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 2157267 | GrantsOrScholarships |
| Other Expenditures | 3517490 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 79795105 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 109089629 | BeginningOfYearBalance |
| Contributions | 1162928 | Contributions |
| Investment Earnings Or Losses | -29523953 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 2262598 | GrantsOrScholarships |
| Other Expenditures | 3694812 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 74771194 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.16 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.62 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.22 | 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 | 1122832 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Book Value | 1122832 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 188390584 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 76607357 | Depreciation |
| Book Value | 111783227 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 28301354 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 21725540 | Depreciation |
| Book Value | 6575814 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1737377 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 1737377 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 121219250 | TotalOfBookValueLandBuildings |
Financial Derivatives FinancialDerivatives
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 64932752 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Real Estate | Description |
| Book Value | 32533 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 64965285 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ASSET RETIREMENT OBLIGATION | $2,068,030 |
| POSTRETIREMENT BENEFIT OBLIGATION | $13,229,620 |
| ANNUITIES PAYABLE | $1,109,084 |
| US GOVERNMENT REFUNDABLE GRANTS | $2,922,105 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 19328839 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 83786658 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 8539929 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 0 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | 10198790 | OtherRevenues |
| Revenue Not Rptd F990 | 18738719 | RevenueNotRptdF990 |
| Revenue Subtotal | 65047939 | RevenueSubtotal |
| Investment Expenses Not Included | 347192 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 30497245 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 30844437 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 95892376 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 71276494 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 0 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 4723343 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 0 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 4723343 | ExpensesNotRptdF990 |
| Expenses Subtotal | 66553151 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 347192 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 30497245 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 30844437 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 97397588 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchD_P05_S00_L04 | Schedule D, Part V, Line 4 | The long-term objective of the endowment is to maintain the purchasing power with the goal of providing a reasonable, predicable, stable, and sustainable level of income to support scholarship, academic instruction, infrastructure, and current operations. |
| SchD_P10_S00_L02 | Schedule D, Part X, Line 2 | AS OF JUNE 30, 2103 AND 2012, THE UNIVERSITY DOES NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX POSITIONS. THE UNIVERSITY FILES TAX RETURNS IN THE US FEDERAL JURISIDCTION AND NEW YORK STATE. THE UNIVERSITY IS NO LONGER SUBJECT TO US FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS THROUGH 2009. |
| SchD_P11_S00_L02d | Schedule D, Part XI, Line 2d | POSTRETIREMENT BENEFIT RELATED CHAGES OTHER THAN NET PERIODIC BENEFIT COST = $5,843,533 GAIN ON POSTRETIREMENT PLAN AMENDMENT = $4,355,257 TOTAL TO SCHEDULE D, PART XI, LINE 2D = $10,198,790 |
| SchD_P11_S00_L04b | Schedule D, Part XI, Line 4b | STUDENT FINANCIAL AID |
| SchD_P12_S00_L04b | Schedule D, Part XII, Line 4b | STUDENT FINANCIAL AID |
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 | ALFRED UNIVERSITY DRAWS A SUBSTANTIAL PERCENTAGE OF ITS STUDENTS FROM NEW YORK STATE AND THE NORTHEAST AND FOLLOWS A NON-DISCRIMINATORY POLICY AS TO STUDENTS. ALFRED UNIVERSITY'S PROMOTIONAL ACTIVITIES AND RECRUITMENT EFFORTS IN EACH AREA ARE DESIGNED TO INFORM STUDENTS OF ALL RACIAL SEGMENTS, IN THE GENERAL COMMUNITIES WITHIN THE AREA OF THE AVAILABILITY, OF THE SCHOOL. |
| SchE_P01_S00_L06 | Schedule E, Part I, Line 6 | ALFRED UNIVERSITY RECEIVES FUNDING FROM A VARIETY OF SOURCES. SOME OF THESE SOURCES ARE GOVERNMENTAL AGENCIES PROVIDING FUNDING FOR RESEARCH PROJECTS, STUDENT FINANCIAL AID, OR GENERAL OPERATIONS. IN ADDITION, THE NEW YORK STATE COLLEGE OF CERAMICS AT ALFRED UNIVERSITY IS FUNDED IN PART BY THE STATE OF NEW YORK AND IS INCLUDED IN THE ALFRED UNIVERSITY FINANCIAL STATEMENTS AND REPORTING. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (14 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| Central America and the Caribbean | 0 | 0 | Program Services | PROGRAM DEVELOPMENT | 725 |
| Central America and the Caribbean | 0 | 0 | Program Services | RESEARCH | 750 |
| Central America and the Caribbean | 0 | 0 | Program Services | STUDY ABROAD | 1617 |
| East Asia and the Pacific | 0 | 0 | Program Services | CONFERENCE ATTENDANCE/PRESENTATION | 19544 |
| East Asia and the Pacific | 0 | 0 | Fundraising | MEET DONORS | 9533 |
| East Asia and the Pacific | 0 | 0 | Program Services | PROGRAM DEVEOPMENT | 44344 |
| East Asia and the Pacific | 0 | 0 | Program Services | RESEARCH | 1876 |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | CONFERENCE ATTENDANCE/PRESENTATION | 16824 |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | PROGRAM DEVELOPMENT | 11524 |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | RESEARCH | 300 |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | STUDY ABROAD | 6763 |
| North America (including Canada and Mexico, but not the United States) | 0 | 0 | Program Services | CONFERENCE ATTENDANCE/PRESENTATION | 8816 |
| North America (including Canada and Mexico, but not the United States) | 0 | 0 | Program Services | STUDY ABROAD | 2809 |
| South America | 0 | 0 | Program Services | STUDY ABROAD | 5662 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Total Amount Spent | 131087 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 1 | PassiveForeignInvestCo |
| Foreign Partnership | 1 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 2042 | NumberOfRecipients |
| Amount Of Cash Grant | 30497245 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
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 AND FELLOWSHIPS ARE JUDGED WORTHY BY THE INSTITUTION'S ASSESSMENT ON THE BASIS OF ACADEMIC ACHIEVEMENT, FINANCIAL NEED AND OTHER SIMILAR STANDARDS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Discretionary Spending Account | X | DiscretionarySpendingAccount |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Personal Services | X | PersonalServices |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| 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 (8 entries)
| TitleTitle | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Charles M Edmondson | ||||||||||||
| President | 293912 | 0 | 0 | 0 | 54723 | 0 | 27866 | 0 | 48533 | 0 | 425034 | 0 |
| William M Hall | ||||||||||||
| Provost | 206666 | 0 | 0 | 0 | 0 | 0 | 32518 | 0 | 28873 | 0 | 268057 | 0 |
| Giovina M Lloyd | ||||||||||||
| VP Business & Finance | 182129 | 0 | 0 | 0 | 0 | 0 | 25393 | 0 | 16033 | 0 | 223555 | 0 |
| Stanley Colla | ||||||||||||
| VP University Relations | 208340 | 0 | 0 | 0 | 0 | 0 | 10300 | 0 | 30439 | 0 | 249079 | 0 |
| Dr Scott Misture | ||||||||||||
| Inamori Professor | 132126 | 0 | 0 | 0 | 65482 | 0 | 10010 | 0 | 30575 | 0 | 238193 | 0 |
| Linda E Jones | ||||||||||||
| VP Statutory Affairs | 190048 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32134 | 0 | 222182 | 0 |
| Leslie M Bellavance | ||||||||||||
| Dean, School of Art & Design | 174948 | 0 | 0 | 0 | 0 | 0 | 22000 | 0 | 20841 | 0 | 217789 | 0 |
| Doreen D Edwards | ||||||||||||
| Dean, School of Engineering | 163932 | 0 | 0 | 0 | 0 | 0 | 17000 | 0 | 36190 | 0 | 217122 | 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 | THE UNIVERSITY REQUIRES THE PRESIDENT TO LIVE IN ON-CAMPUS HOUSING AND PROVIDES A CUSTODIAN TO CLEAN THE FACILITY. AS PART OF THE PRESIDENT'S COMPENSATION PACKAGE, A PERSONAL ALLOWANCE AND GROSS UP WERE APPROVED BY THE BOARD. THE UNIVERSITY MAINTAINS A COUNTRY CLUB MEMBERSHIP IN THE PRESIDENT'S NAME FOR ENTERTAINMENT OF DONORS. IT IS ACCEPTABLE THAT THE PRESIDENT'S SPOUSE MAY ACCOMPANY HIM ON UNIVERSITY BUSINESS TRIPS/EVENT. DURING THESE TRIPS/EVENTS, THE EXPENSES OF THE SPOUSE WILL BE PAID BY THE UNIVERSITY. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 15 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1357589 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | HORSES EQUESTRIAN | Description |
| Number Of Contributions | 7 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 0 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 3 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchM_P01_S00_L33 | Identifier |
| Return Reference | Schedule M, Part I, Line 33 | ReturnReference |
| Explanation | THE UNIVERSITY HAS ELECTED NOT TO CAPITALIZE THE APPRAISED VALUE OF HORSES DONATED TO ITS EQUESTRIAN PROGRAM. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P06_S0B_L11b | Form 990, Part VI, Section B, Line 11b | FORM 990 IS PREPARED BY THE UNIVERSITY'S CONTROLLER AND SUBMITTED FOR REVIEW TO THE UNIVERSITY AUDITORS, PRESIDENT, VICE PRESIDENT FOR BUSINESS & FINANCE, AND THE CHAIRMAN OF THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES, WHO HAS BEEN DELEGATED THIS RESPONSIBILITY BY THE BOARD OF TRUSTEES. THE UNIVERSITY ALSO MAKES THE DRAFT FORM AVAILABLE TO ALL BOARD MEMBERS FOR THEIR REVIEW AND COMMENT. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | CONFLICT OF INTERST FORMS ARE DISTRIBUTED ANNUALLY BY THE PRESIDENT'S OFFICE TO ALL MEMBERS OF THE BOARD OF TRUSTEES. THE COMPLETED FORMS ARE RETURNED TO THE CORPORATE SECRETARY WHO IS PRESENT AT ALL BOARD MEETINGS AND ENSURES THAT ANY MEMBERS WHO HAVE A STATED CONFLICT OF INTEREST ABSTAIN FROM ANY VOTING ASSOCIATED WITH THAT CONFLICT. OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO SUBMIT CONFLICT OF INTEREST QUESTIONNAIRES ANNUALLY TO THEIR SUPERVISORS WHO ENSURE THAT ANY PERCEIVED CONFLICTS ARE MITIGATED. |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | THE HUMAN RESOURCES COMMITTEE OF THE BOARD OF TRUSTEES SETS THE SALARY FOR THE PRESIDENT. THEY UTILIZE MANY SOURCES OF COMPARATIVE DATA INCLUDING THE USE OF SURVEYS, AND FORM 990 FILINGS FROM COMPARATIVE UNIVERSITIES TO DETERMINE THE APPROPRIATE COMPENSATION. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | THE UNIVERSITY COMPLIES WITH ALL LAWS AND REGULATIONS AND PROVIDES PHOTOCOPIES OF REQUIRED DOCUMENTS UPON REQUEST. |
| F990_P11_S00_L09 | Form 990, Part XI, Line 9 | Other Changes in Net Assets: Postretirement benefit related changes other than net periodic benefit cost $5,843,533 Gain on postretirement plan amendment $4,355,257 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg | Public Charity StatusPublicCharityStatus |
|---|---|---|---|---|---|---|---|---|---|---|
| ALFRED UNIVERSITY HOUSING CORPORATION | ||||||||||
| ONE SAXON DRIVE | ALFRED | NY | 14802 | 166052251 | RENTAL HOUSING FOR UNIVERSITY STUDENTS/EMPLOYEES | NY | 501 (c) (2) | ALFRED UNIVERSITY | 0 | |
| SAXON INN INC | ||||||||||
| ONE SAXOND DRIVE | ALFRED | NY | 14802 | 160960711 | PROVIDES SERVICES/SELLS BEVERAGES AT CAMPUS BASED FUNCTIONS | NY | 501 (c)(7) | ALFRED UNIVERSITY | 0 | |
| ALFRED UNIVERSITY RESEACH FDN INC | ||||||||||
| ONE SAXON DRIVE | ALFRED | NY | 14802 | 161063285 | AUXILIARY OF REPORTING | NY | 501 (c) (3) | ALFRED UNIVERSITY | 0 | Line 2 |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOSTER LAKE INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE SAXON DRIVE | AddressLine1 |
| City | ALFRED | City |
| State | NY | State |
| ZIP Code | 14802 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161000109 | EIN |
| Primary Activity | LAKE ACCESS TO STUDENTS | PrimaryActivity |
| Legal Domicile State | NY | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALFRED UNIVERSITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C | TypeOfEntity |
| Share Of Total Income | 20000 | ShareOfTotalIncome |
| Share Of EOY Assets | 132915 | ShareOfEOYAssets |
| Percentage Ownership | 1 | PercentageOwnership |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| ALFRED UNIVERSITY HOUSING CORPORATION | ||
| p | 0 | Transactions are below threshold. |
| SAXON INN INC | ||
| p | 0 | Transactions below threshold |
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