UNIVERSITY AT BUFFALO SURGEONS INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- UNIVERSITY AT BUFFALO SURGEONS INC (EIN 80-0033443)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201333199349301278
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-15T08:12:11-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161003516 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROCK SCHECHTER & POLAKOFF LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 726 EXCHANGE STREET SUITE 822 | AddressLine1 |
| City | BUFFALO | City |
| State | NY | State |
| ZIP Code | 14210 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800033443 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY AT BUFFALO SURGEONS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIV | NameControl |
| Phone | 7168292859 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 462 GRIDER ST | AddressLine1 |
| City | BUFFALO | City |
| State | NY | State |
| ZIP Code | 14215 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM FLYNN JR MD | Name |
| Title | PRESIDENT ELECT | Title |
| Phone | 7168292859 | Phone |
| Date Signed | 2013-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS P GROGAN | Name |
| PTIN | P00038022 | PTIN |
| Phone | 7168545034 | Phone |
| Date Prepared | 2013-11-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | WILLIAM FLYNN JR MD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 462 GRIDER ST | AddressLine1 |
| City | BUFFALO | City |
| State | NY | State |
| ZIP Code | 14215 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 15974752 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.UBMD.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1988 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | UNIVERSITY AT BUFFALO SURGEONS, INC., IS A LARGE TEAM OF SURGEONS DEDICATED TO THE IMPROVEMENT OF THE HEALTH OF OUR PATIENTS, CUTTING EDGE RESEARCH, AND THE PROFESSIONAL DEVELOPMENT OF OUR STUDENTS AND RESIDENTS. WE ARE COMMITTED TO PROVIDING THE HIGHEST QUALITY CARE TO OUR PATIENTS REQUIRING A SPECIALIST IN GENERAL, VASCULAR AND ENDOVASCULAR, COLORECTAL, MULTI-ORGAN TRANSPLANT, ADVANCED LAPAROSCOPIC, BARIATRIC AND PEDIATRIC SURGERY, AS WELL AS CRITICAL CARE AND BURN MANAGEMENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 93 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 14082377 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 13506397 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 20300 | InvestmentIncomePriorYear |
| Investment Income Current Year | 14647 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2246990 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2453708 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 16349667 | TotalRevenuePriorYear |
| Total Revenue Current Year | 15974752 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 13221655 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 13396339 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2693805 | OtherExpensePriorYear |
| Other Expenses Current Year | 3118067 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 15915460 | TotalExpensesPriorYear |
| Total Expenses Current Year | 16514406 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 434207 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -539654 | RevenuesLessExpensesCY |
| Total Assets BOY | 7112362 | TotalAssetsBOY |
| Total Assets EOY | 7171710 | TotalAssetsEOY |
| Total Liabilities BOY | 1614457 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2196596 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5497905 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4975114 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | UNIVERSITY AT BUFFALO SURGEONS, INC. IS A LARGE TEAM OF SURGEONS DEDICATED TO THE IMPROVEMENT OF THE HEALTH OF OUR PATIENTS, CUTTING EDGE RESEARCH, AND THE PROFESSIONAL DEVELOPMENT OF OUR STUDENTS AND RESIDENTS. WE ARE COMMITTED TO PROVIDING THE HIGHEST QUALITY CARE TO OUR PATIENTS REQUIRING A SPECIALIST IN GENERAL, VASCULAR AND ENDOVASCULAR, COLORECTAL, MULTI-ORGAN TRANSPLANT, ADVANCED LAPAROSCOPIC, BARIATRIC AND PEDIATRIC SURGERY, AS WELL AS CRITICAL CARE AND BURN MANAGEMENT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 14454951 | Expense |
| Revenue | 15960105 | Revenue |
| Description | THE CORPORATION PROVIDED MANY VARIED MEDICAL SERVICES TO THE POPULATION OF WESTERN NEW YORK SEEKING MEDICAL ATTENTION FROM SURGEONS. | Description |
| Total Program Service Expense | 14454951 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | 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 | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | 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 | 0 | 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 | 0 | 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 | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 27 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 93 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| 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 |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | 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 | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | 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 | 0 | ConflictOfInterestPolicy |
| 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 |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES MILLS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7168983875 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 462 GRIDER STREET | AddressLine1 |
| City | BUFFALO | City |
| State | NY | State |
| ZIP Code | 14215 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| JEFFREY BREWER MD | ||||||||
| COMPLIANCE | 2.00 | X | X | 514147 | 37765 | 17050 | ||
| JAMES LUKAN MD | ||||||||
| DIRECTOR | 1.00 | X | 518744 | 46881 | 67365 | |||
| MERRILL DAYTON MD | ||||||||
| PRESIDENT/DIRECTOR | 5.00 | X | X | 391350 | 210267 | 71279 | ||
| WILLIAM FLYNN MD | ||||||||
| DIRECTOR | 2.00 | X | 373259 | 56830 | 67050 | |||
| LINDA HARRIS MD | ||||||||
| SECRETARY | 2.00 | X | X | 310204 | 53564 | 67365 | ||
| CHARLES WILES MD | ||||||||
| VICE PRESIDENT | 2.00 | X | 250670 | 65750 | 17050 | |||
| ALAN POSNER MD | ||||||||
| TREASURER | 2.00 | X | 298376 | 134961 | 67365 | |||
| MACIEJ DRYJSKI MD | ||||||||
| DIRECTOR | 2.00 | X | 303514 | 63718 | 89550 | |||
| JOHN BUTSCH MD | ||||||||
| PHYSICIAN | 40.00 | 403182 | 43762 | 17050 | X | |||
| JOHN GIBBS MD | ||||||||
| PHYSICIAN | 40.00 | 380002 | 0 | 12824 | X | |||
| AARON HOFFMAN MD | ||||||||
| PHYSICIAN | 40.00 | 376377 | 38675 | 5045 | X | |||
| MICHAEL CHOPKO MD | ||||||||
| PHYSICIAN | 40.00 | 357479 | 45208 | 57279 | X | |||
| MARK LAFTAVI MD | ||||||||
| PHYSICIAN | 40.00 | 354726 | 52463 | 84050 | X | |||
| JAMES HASSETT MD | ||||||||
| FORMER OFFICER | 40.00 | 137419 | 154337 | 33050 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 4969449 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1004181 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 673372 | TotalOtherCompensation |
| Number Individuals GT100 K | 27 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| LOCUMTENENSCOM | |||||
| PO BOX 405547 | ATLANTA | GA | 30384 | PHYSICIAN SERVICES | 122299 |
| ERIE COUNTY MEDICAL CENTER | |||||
| 462 GRIDER ST | BUFFALO | NY | 14215 | RENT, SALARY REIMBURSEMENT REPAYMENTS | 115000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| FEES FROM SERVICE | 624100 | 9387318 | 9387318 |
| CONTRACT REVENUE | 624100 | 3972302 | 3972302 |
| SALARY SUPPORT | 624100 | 146777 | 146777 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 13506397 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14647 | TotalRevenueColumn |
| Exclusion | $14,647 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| GME REVENUE | 624100 | 2294884 | 2294884 |
| MISCELLANEOUS INCOME | 624100 | 158824 | 158824 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2453708 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15974752 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15960105 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $14,647 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3260264 | Total |
| Program Services | 2904238 | ProgramServices |
| Management And General | 356026 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8193178 | Total |
| Program Services | 7097971 | ProgramServices |
| Management And General | 1095207 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 870073 | Total |
| Program Services | 696058 | ProgramServices |
| Management And General | 174015 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 549712 | Total |
| Program Services | 439770 | ProgramServices |
| Management And General | 109942 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 523112 | Total |
| Program Services | 418490 | ProgramServices |
| Management And General | 104622 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13125 | Total |
| Program Services | 10500 | ProgramServices |
| Management And General | 2625 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 344875 | Total |
| Program Services | 275900 | ProgramServices |
| Management And General | 68975 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8966 | Total |
| Program Services | 7173 | ProgramServices |
| Management And General | 1793 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 138936 | Total |
| Program Services | 111149 | ProgramServices |
| Management And General | 27787 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 393738 | Total |
| Program Services | 354364 | ProgramServices |
| Management And General | 39374 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113253 | Total |
| Program Services | 113253 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2900 | Total |
| Program Services | 2900 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54389 | Total |
| Program Services | 48950 | ProgramServices |
| Management And General | 5439 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86327 | Total |
| Program Services | 69062 | ProgramServices |
| Management And General | 17265 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CAO'S FUND | 607696 | 607696 | 0 |
| MALPRACTICE INSURANCE | 521076 | 521076 | 0 |
| RESIDENT EXPENSE | 174474 | 174474 | 0 |
| CONTRACTUAL SERVICES | 137056 | 130203 | 6853 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 521256 | Total |
| Program Services | 471724 | ProgramServices |
| Management And General | 49532 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16514406 | Total |
| Program Services | 14454951 | ProgramServices |
| Management And General | 2059455 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4336168 | BOY |
| EOY | 4093684 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1417525 | BOY |
| EOY | 842601 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 610318 | BOY |
| EOY | 786341 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 176488 | BOY |
| EOY | 128239 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1146396 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 911784 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 164934 | BOY |
| EOY | 234612 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 233614 | BOY |
| EOY | 257097 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 173315 | BOY |
| EOY | 829136 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7112362 | BOY |
| EOY | 7171710 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1500120 | BOY |
| EOY | 1489209 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60905 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 707387 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53432 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1614457 | BOY |
| EOY | 2196596 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5497905 | BOY |
| EOY | 4975114 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5497905 | BOY |
| EOY | 4975114 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7112362 | BOY |
| EOY | 7171710 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -539654 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 16863 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| 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 | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14801626 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14492447 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15428378 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14082377 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13506397 | CurrentTaxYear |
| Total | 72311225 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14801626 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14492447 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15428378 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14082377 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13506397 | CurrentTaxYear |
| Total | 72311225 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 1791287 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1836681 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1809452 | CurrentTaxYear |
| Total | 5437420 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 1791287 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1836681 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1809452 | CurrentTaxYear |
| Total | 5437420 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 66873805 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 60757 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31771 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25604 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20300 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14647 | CurrentTaxYear |
| Total | 153079 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 60757 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31771 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25604 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20300 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14647 | CurrentTaxYear |
| Total | 153079 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 53156 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 53669 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 116033 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2246990 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2453708 | CurrentTaxYear |
| Total | 4923556 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14915539 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14577887 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15570015 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16349667 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15974752 | CurrentTaxYear |
| Total | 77387860 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.86410 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.91550 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00200 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00270 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SCHEDULE A, PART III, LINE 12, EXPLANATION FOR OTHER INCOME: MISCELLANEOUS INCOME INCLUDES INCOME FROM OTHER HEALTH CARE RELATED ORGANIZATIONS AND PRODUCT SALES THAT ARE RELATED TO THE PRIMARY PURPOSE OF THE ORGANIZATION. GRADUATE MEDICAL EDUCATION REVENUE INCLUDES INCOME FROM AN AFFILIATED ORGANIZATION TO SUPPORT THE MEDICAL STUDENTS. | GeneralExplanation |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1146396 | OtherCostOrOtherBasis |
| Depreciation | 911784 | Depreciation |
| Book Value | 234612 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 234612 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| MALPRACTICE CAPITAL CONTRIBUTIONS | 185827 |
| INVESTMENT IN PARTNERSHIP | 3237 |
| DEPOSITS | 3700 |
| ELECTRONIC HEALTHCARE SYSTEM ACCESS | 636372 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 829136 | TotalBookValueOtherAssets |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 15991615 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 16863 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 16863 | RevenueNotRptdF990 |
| Revenue Subtotal | 15974752 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 15974752 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 16514406 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 16514406 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 16514406 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PRACTICE PLAN AND RECOGNIZE A TAX LIABILITY IF THE PRACTICE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PRACTICE PLAN AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2012, THERE WERE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PRACTICE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PRACTICE PLAN BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2009. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (14 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 | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JEFFREY BREWER MD | ||||||||||||||
| COMPLIANCE | 514147 | 37765 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17050 | 514147 | 54815 | 0 | 0 |
| JAMES LUKAN MD | ||||||||||||||
| DIRECTOR | 518744 | 46881 | 0 | 0 | 0 | 0 | 50000 | 0 | 0 | 17365 | 568744 | 64246 | 0 | 0 |
| MERRILL DAYTON MD | ||||||||||||||
| PRESIDENT/DIRECTOR | 391350 | 210267 | 0 | 0 | 0 | 0 | 50000 | 14000 | 0 | 7279 | 441350 | 231546 | 0 | 0 |
| WILLIAM FLYNN MD | ||||||||||||||
| DIRECTOR | 373259 | 56830 | 0 | 0 | 0 | 0 | 50000 | 0 | 0 | 17050 | 423259 | 73880 | 0 | 0 |
| LINDA HARRIS MD | ||||||||||||||
| SECRETARY | 310204 | 53564 | 0 | 0 | 0 | 0 | 50000 | 0 | 0 | 17365 | 360204 | 70929 | 0 | 0 |
| CHARLES WILES MD | ||||||||||||||
| VICE PRESIDENT | 250670 | 65750 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17050 | 250670 | 82800 | 0 | 0 |
| ALAN POSNER MD | ||||||||||||||
| TREASURER | 298376 | 134961 | 0 | 0 | 0 | 0 | 50000 | 0 | 0 | 17365 | 348376 | 152326 | 0 | 0 |
| MACIEJ DRYJSKI MD | ||||||||||||||
| DIRECTOR | 303514 | 63718 | 0 | 0 | 0 | 0 | 50000 | 22500 | 0 | 17050 | 353514 | 103268 | 0 | 0 |
| JOHN BUTSCH MD | ||||||||||||||
| PHYSICIAN | 403182 | 43762 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17050 | 403182 | 60812 | 0 | 0 |
| JOHN GIBBS MD | ||||||||||||||
| PHYSICIAN | 380002 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12824 | 0 | 392826 | 0 | 0 | 0 |
| AARON HOFFMAN MD | ||||||||||||||
| PHYSICIAN | 376377 | 38675 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5045 | 376377 | 43720 | 0 | 0 |
| MICHAEL CHOPKO MD | ||||||||||||||
| PHYSICIAN | 357479 | 45208 | 0 | 0 | 0 | 0 | 50000 | 0 | 0 | 7279 | 407479 | 52487 | 0 | 0 |
| MARK LAFTAVI MD | ||||||||||||||
| PHYSICIAN | 354726 | 52463 | 0 | 0 | 0 | 0 | 50000 | 17000 | 0 | 17050 | 404726 | 86513 | 0 | 0 |
| JAMES HASSETT MD | ||||||||||||||
| FORMER OFFICER | 137419 | 154337 | 0 | 0 | 0 | 0 | 0 | 16000 | 0 | 17050 | 137419 | 187387 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION HAS MEMBERS THAT MAY ELECT OTHER MEMBERS TO THE GOVERNING BOARD. |
| FORM 990, PART VI, SECTION A, LINE 7B | CERTAIN DECISIONS MADE BY THE BOARD OF DIRECTORS ARE SUBJECT TO THE APPROVAL OF MEMBERSHIP AND/OR THE STATE UNIVERSITY OF NEW YORK (SUNY) AT BUFFALO. |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990 WAS GIVEN TO EACH BOARD MEMBER FOR REVIEW BEFORE THE 990 WAS FILED. THIS WAS DONE VIA BOARD MEETING AND EMAIL. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION IS GOVERNED BY ARTICLE XVI OF THE STATE UNIVERSITY OF NEW YORK. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. |
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 | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| UB ASSOCIATES INC | ||||||||||
| UB DOWNTOWN GATEWAY BUILDING 77 GOO | BUFFALO | NY | 14203 | 161559460 | PROVIDE ADMINISTRATIVE SUPPORT FOR THE SUNY BUFFALO MEDICAL SCHOOLS | NY | 501(C)(3) | LINE 9 | N/A | 0 |
| STATE OF NEW YORK | ||||||||||
| ONE COMMERCE PLAZA 99 WASHINGTON A | ALBANY | NY | 12231 | 146013200 | GOVERNMENT | NY | 501(C)(1) | N/A | 0 | |
| UNIVERSITY AT BUFFALO FOUNDATION INC | ||||||||||
| PO BOX 900 | BUFFALO | NY | 14226 | 160865182 | PROVIDES SUPPORT FOR AND PROMOTES THE ACTIVITIES OF THE UNIVERSITY | NY | 501(C)(3) | LINE 9 | N/A | 0 |
| 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 | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | 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 | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | 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 | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (9 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| UB ASSOCIATES INC | ||
| K | 335725 | MARKET VALUE |
| UB ASSOCIATES INC | ||
| P | 185100 | MARKET VALUE |
| UB ASSOCIATES INC | ||
| E | 795666 | MARKET VALUE |
| STATE OF NEW YORK | ||
| E | 41218 | MARKET VALUE |
| STATE OF NEW YORK | ||
| P | 617679 | MARKET VALUE |
| UNIVERSITY AT BUFFALO FOUNDATION INC | ||
| P | 19758 | MARKET VALUE |
| UNIVERSITY AT BUFFALO FOUNDATION INC | ||
| L | 146777 | MARKET VALUE |
| UNIVERSITY AT BUFFALO FOUNDATION INC | ||
| D | 26535 | MARKET VALUE |
| STATE OF NEW YORK | ||
| O | 1264734 | MARKET VALUE |