VILLA MARIA COLLEGE OF BUFFALO: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- VILLA MARIA COLLEGE OF BUFFALO (EIN 16-0871487)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-09-01
- IRS object ID
- 202632449349301708
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-09-01T15:31:14-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 161131146 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BONADIO & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 171 SULLYS TRAIL | AddressLine1Txt |
| City | PITTSFORD | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14534 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 160871487 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VILLA MARIA COLLEGE OF BUFFALO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VILL | BusinessNameControlTxt |
| Phone | 7169611805 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 240 PINE RIDGE ROAD | AddressLine1Txt |
| City | BUFFALO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14225 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ADAM MOORE | PersonNm |
| Person Title | VP FOR FINANCE | PersonTitleTxt |
| Phone | 7169611805 | PhoneNum |
| Signature | 2026-09-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANDREW J KELLY | PreparerPersonNm |
| PTIN | P01734998 | PTIN |
| Phone | 5853811000 | PhoneNum |
| Preparation | 2026-09-01 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ADAM MOORE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 240 PINE RIDGE ROAD | AddressLine1Txt |
| City | BUFFALO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14225 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,640,646 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.VILLA.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1960 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | VILLA MARIA COLLEGE OF BUFFALO (THE COLLEGE) IS A NOT-FOR-PROFIT HIGHER EDUCATIONAL INSTITUTION, ESTABLISHED AND SPONSORED BY THE ORDER OF FELICIAN SISTERS OF ST. FRANCIS (FELICIAN SISTERS). OFFERING ACADEMIC PROGRAMS WITH A BROAD CORE CURRICULUM, THE COLLEGE TRANSFORMS AND EMPOWERS STUDENTS TO REALIZE THEIR INTELLECTUAL, CREATIVE, PROFESSIONAL, AND SPIRITUAL POTENTIAL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 244 | TotalEmployeeCnt |
| Total Volunteers | 16 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,340,104 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,822,678 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $13,233,724 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $15,682,636 | CYProgramServiceRevenueAmt |
| PY Investment Income | $94,420 | PYInvestmentIncomeAmt |
| CY Investment Income | -$91,686 | CYInvestmentIncomeAmt |
| PY Other Revenue | $666,220 | PYOtherRevenueAmt |
| CY Other Revenue | $100,682 | CYOtherRevenueAmt |
| PY Total Revenue | $16,334,468 | PYTotalRevenueAmt |
| CY Total Revenue | $19,514,310 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,994,006 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,599,150 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,434,757 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,996,808 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $24,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $24,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $414,767 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,537,602 | PYOtherExpensesAmt |
| CY Other Expenses | $5,737,878 | CYOtherExpensesAmt |
| PY Total Expenses | $16,990,365 | PYTotalExpensesAmt |
| CY Total Expenses | $20,357,836 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$655,897 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$843,526 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,995,874 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,940,641 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,450,143 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,161,121 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,545,731 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,779,520 | NetAssetsOrFundBalancesEOYAmt |
| Mission | OFFERING ACADEMIC PROGRAMS WITH A BROAD CORE CURRICULUM, THE COLLEGE TRANSFORMS AND EMPOWERS STUDENTS TO REALIZE THEIR INTELLECTUAL, CREATIVE, PROFESSIONAL, AND SPIRITUAL POTENTIAL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $12,414,125 | ExpenseAmt |
| Grant | $7,599,150 | GrantAmt |
| Revenue | $15,494,992 | RevenueAmt |
| Desc | HIGHER EDUCATION - INSTRUCTION. PROVIDED QUALITY HIGHER EDUCATION OPPORTUNITIES TO STUDENTS. TOTAL ENROLLMENT FOR THE FALL 2024 SEMESTER WAS 611 STUDENTS AND 541 STUDENTS FOR THE SPRING 2025 SEMESTER. STUDENTS ARE EDUCATED FOR EMPLOYMENT, GRADUATE SCHOOL OR TRANSFER TO OTHER INSTITUTIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,158,473 | ExpenseAmt |
| Desc | HIGHER EDUCATION STUDENT SERVICES INCLUDES THE OFFICES OF FINANCIAL AID, ADMISSIONS, CAREER DEVELOPMENT, CAMPUS MINISTRY, COUNSELING, AND ATHLETICS. ADMISSION TO VILLA MARIA COLLEGE IS OPEN TO MEN AND WOMEN REGARDLESS OF FAITH, RACE, PHYSICAL HANDICAP OR NATIONAL ORIGIN. THE FINANCIAL AID OFFICE ASSISTS STUDENTS IN MEETING COLLEGE EXPENSES BY MAKING THEM AWARE OF THE VARIOUS OPPORTUNITIES THAT EXIST FOR FINANCIAL ASSISTANCE FROM MANY SOURCES -- FEDERAL AND STATE GRANTS AS WELL AS VARIOUS SCHOLARSHIPS. STUDENT SERVICES PROVIDES CAREER COUNSELING THROUGH THE CAREER DEVELOPMENT OFFICE AND PERSONAL COUNSELING AND REFERRAL SERVICES THROUGH THE COUNSELING OFFICE. VILLA MARIA SPONSORS TWO TEAMS (1 MENS, 1 WOMENS) THAT COMPETE WITH MEMBERSHIP IN THE USCAA. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $369,638 | ExpenseAmt |
| Revenue | $187,644 | RevenueAmt |
| Desc | AUXILIARY ENTERPRISES INCLUDES THE COLLEGE'S DINING COMMONS AND IMIT CENTER. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $14,942,236 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 55 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 244 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ADAM MOORE | PersonNm |
| Phone | 7169611884 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 240 PINE RIDGE ROAD | AddressLine1Txt |
| City | BUFFALO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14225 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MATTHEW GIORDANO PHD | ||||||||
| PRESIDENT | 40.00 | 0.00 | Yes (X) | Yes (X) | $198,711 | $0 | $11,153 | |
| CATHERINE CRANTIER COOLEY | ||||||||
| CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RYAN E CASTER | ||||||||
| CO-CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| THOMAS J BIENIAS | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SISTER MARY FRANCESCA BUCZKOWSKI | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL BUCZKOWSKI | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ZENETA B EVERHART | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID M GELIA | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID GONZALEZ | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN KELLY | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| EILEEN MARTIN | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| NATALIE NEUMANN | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES G PAPPAS | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TIMOTHY M RIDER | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAPHNE ROSS | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KENNETH SILLER | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW COUTURE | ||||||||
| TRUSTEE | 40.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ADAM MOORE | ||||||||
| VP FOR FINANCE | 40.00 | 0.00 | Yes (X) | $59,133 | $0 | $7,479 | ||
| RICHARD PINKOWSKI | ||||||||
| VP FOR FINANCE (THRU 7/2024) | 40.00 | 0.00 | Yes (X) | $81,122 | $0 | $3,606 | ||
| BRIAN EMERSON | ||||||||
| EVP FOR ENROLLMENT & OPERATIONS | 40.00 | 0.00 | $121,686 | $0 | $15,062 | Yes (X) | ||
| ANN R RIVERA | ||||||||
| PROVOST | 40.00 | 0.00 | $114,187 | $0 | $4,950 | Yes (X) | ||
| CHRISTOPHER J BANKS | ||||||||
| VP OF CAREER ADVANCEMENT AND STRATEGIC PARTNERSHIP | 40.00 | 0.00 | $123,263 | $0 | $5,807 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $698,102 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $48,057 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TRAUTMAN ASSOCIATES | |||||
| 37 FRANKLIN ST 100 | BUFFALO | NY | 14202 | ARCHITECTURE CONTRACTOR | $1,677,767 |
| METZ CULINARY MANAGEMENT | |||||
| 2 WOODLAND DR | DALLAS | PA | 18612 | DINING SERVICES, CATERING, AND ENVIRONME | $442,574 |
| ALTERNATIVE INFORMATION SYSTEMS | |||||
| 461 ELLICOTT ST | BUFFALO | NY | 14203 | OUTSOURCED IT | $293,684 |
| ALLIED UNIVERSAL | |||||
| 4713 CROSSROADS PARK DR SUITE 301 | LIVERPOOL | NY | 13088 | CAMPUS SECURITY | $249,648 |
| PARKWAY DIGITAL | |||||
| 5429 BROADWAY | LANCASTER | NY | 14086 | MARKETING AND WEBSITE MANAGEMENT | $168,843 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,714,150 | GovernmentGrantsAmt |
| All Other Contributions | $2,108,528 | AllOtherContributionsAmt |
| Total Contributions | $3,822,678 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION AND FEES | 611310 | $15,494,992 | $15,494,992 |
| AUXILIARY ENTERPRISE | 611310 | $187,644 | $187,644 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $15,682,636 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,517 | TotalRevenueColumnAmt |
| Exclusion | $31,517 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $123,203 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$123,203 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$123,203 | TotalRevenueColumnAmt |
| Exclusion | -$123,203 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $3,816 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $3,133 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $683 | TotalRevenueColumnAmt |
| Exclusion | $683 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $99,999 | TotalRevenueColumnAmt |
| Exclusion | $99,999 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $99,999 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,514,310 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,682,636 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,996 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,251,230 | TotalAmt |
| Program Services | $7,251,230 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $347,920 | TotalAmt |
| Program Services | $347,920 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $347,559 | TotalAmt |
| Management And General | $347,559 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,579,596 | TotalAmt |
| Program Services | $3,877,934 | ProgramServicesAmt |
| Management And General | $1,445,043 | ManagementAndGeneralAmt |
| Fundraising | $256,619 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,998 | TotalAmt |
| Program Services | $111,219 | ProgramServicesAmt |
| Management And General | $74,543 | ManagementAndGeneralAmt |
| Fundraising | $7,236 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $448,916 | TotalAmt |
| Program Services | $328,076 | ProgramServicesAmt |
| Management And General | $105,917 | ManagementAndGeneralAmt |
| Fundraising | $14,923 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $427,739 | TotalAmt |
| Program Services | $267,762 | ProgramServicesAmt |
| Management And General | $140,944 | ManagementAndGeneralAmt |
| Fundraising | $19,033 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,325 | TotalAmt |
| Management And General | $28,325 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,200 | TotalAmt |
| Management And General | $41,200 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,000 | TotalAmt |
| Fundraising | $24,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,126 | TotalAmt |
| Management And General | $27,126 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,242,459 | TotalAmt |
| Program Services | $576,897 | ProgramServicesAmt |
| Management And General | $624,706 | ManagementAndGeneralAmt |
| Fundraising | $40,856 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276,457 | TotalAmt |
| Program Services | $7,195 | ProgramServicesAmt |
| Management And General | $269,262 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $833,931 | TotalAmt |
| Program Services | $510,562 | ProgramServicesAmt |
| Management And General | $317,196 | ManagementAndGeneralAmt |
| Fundraising | $6,173 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $305,478 | TotalAmt |
| Program Services | $200,836 | ProgramServicesAmt |
| Management And General | $87,280 | ManagementAndGeneralAmt |
| Fundraising | $17,362 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $405,600 | TotalAmt |
| Management And General | $405,600 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,009 | TotalAmt |
| Program Services | $96,226 | ProgramServicesAmt |
| Management And General | $25,857 | ManagementAndGeneralAmt |
| Fundraising | $926 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,188 | TotalAmt |
| Program Services | $150,124 | ProgramServicesAmt |
| Management And General | $64,425 | ManagementAndGeneralAmt |
| Fundraising | $27,639 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,535 | TotalAmt |
| Program Services | $15,854 | ProgramServicesAmt |
| Management And General | $88,681 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $631,279 | TotalAmt |
| Program Services | $482,036 | ProgramServicesAmt |
| Management And General | $149,243 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,219 | TotalAmt |
| Management And General | $126,219 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| BAD DEBT | $424,932 | $424,932 | |
| SECURITY | $324,298 | $324,298 | |
| PROFESSIONAL DEVELOPMEN | $256,246 | $206,578 | $49,668 |
| EQUIP REPAIR AND MAINTE | $242,401 | $78,141 | $164,260 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,195 | TotalAmt |
| Program Services | $8,714 | ProgramServicesAmt |
| Management And General | $93,481 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,357,836 | TotalAmt |
| Program Services | $14,942,236 | ProgramServicesAmt |
| Management And General | $5,000,833 | ManagementAndGeneralAmt |
| Fundraising | $414,767 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,101 | BOYAmt |
| EOY | $117,959 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $465,132 | BOYAmt |
| EOY | $685,443 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $804,257 | BOYAmt |
| EOY | $597,436 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,384 | BOYAmt |
| EOY | $30,562 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,666 | BOYAmt |
| EOY | $174,561 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $21,351,770 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,693,577 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,718,721 | BOYAmt |
| EOY | $9,658,193 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $743,613 | BOYAmt |
| EOY | $676,487 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,995,874 | BOYAmt |
| EOY | $11,940,641 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,727 | BOYAmt |
| EOY | $774,206 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,827 | BOYAmt |
| EOY | $55,281 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,688 | BOYAmt |
| EOY | $271,264 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,155,903 | BOYAmt |
| EOY | $5,958,724 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,998 | BOYAmt |
| EOY | $101,646 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,450,143 | BOYAmt |
| EOY | $7,161,121 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,441,604 | BOYAmt |
| EOY | $1,485,657 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,104,127 | BOYAmt |
| EOY | $3,293,863 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,545,731 | BOYAmt |
| EOY | $4,779,520 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,995,874 | BOYAmt |
| EOY | $11,940,641 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$843,526 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $77,315 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,579,220 | BeginningYearBalanceAmt |
| Contributions | $61,170 | ContributionsAmt |
| Investment Earnings Or Losses | $77,315 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,257 | GrantsOrScholarshipsAmt |
| End Year Balance | $2,715,448 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,945,715 | BeginningYearBalanceAmt |
| Contributions | $500,000 | ContributionsAmt |
| Investment Earnings Or Losses | $242,305 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $108,800 | GrantsOrScholarshipsAmt |
| End Year Balance | $2,579,220 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,899,768 | BeginningYearBalanceAmt |
| Contributions | $6,500 | ContributionsAmt |
| Investment Earnings Or Losses | $145,897 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $106,450 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,945,715 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,252,575 | BeginningYearBalanceAmt |
| Contributions | $9,709 | ContributionsAmt |
| Investment Earnings Or Losses | -$272,666 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $89,850 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,899,768 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,793,834 | BeginningYearBalanceAmt |
| Contributions | $57,589 | ContributionsAmt |
| Investment Earnings Or Losses | $484,452 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $83,300 | GrantsOrScholarshipsAmt |
| End Year Balance | $2,252,575 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.73390 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.26610 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $100,000 | OtherCostOrOtherBasisAmt |
| Book Value | $100,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,242,487 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,658,192 | DepreciationAmt |
| Book Value | $8,584,295 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,009,283 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,035,385 | DepreciationAmt |
| Book Value | $973,898 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,658,193 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEPOSITS HELD IN CUSTODY | $85,495 |
| REFUNDABLE ADVANCES | $16,151 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $101,646 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $12,118,811 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $77,315 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $126,336 | OtherRevenueAmt |
| Revenue Not Reported | $203,651 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,915,160 | RevenueSubtotalAmt |
| Other Revenues Not Included | $7,599,150 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $7,599,150 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $19,514,310 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,885,022 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $126,336 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $126,336 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,758,686 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $7,599,150 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $7,599,150 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $20,357,836 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ENDOWMENT FUNDS ARE USED TO ASSIST STUDENTS WITH THE COST OF TUITION |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | BOOKSTORE COGS 3,133. LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT 123,203. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | INSTITUTIONAL SCHOLARSHIPS & GRANTS 7,599,150. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | BOOKSTORE COGS 3,133. LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT 123,203. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INSTITUTIONAL SCHOLARSHIPS & GRANTS 7,599,150. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | THE FOLLOWING STATEMENT IS POSTED ON THE COLLEGE'S WEBSITE AND IN ITS PUBLICATIONS: VILLA MARIA COLLEGE DOES NOT DISCRIMINATE ON THE BASIS OF AGE, RACE, RELIGION, COLOR, CREED, NATIONAL OR ETHNIC ORIGIN, GENDER, DISABILITY, SEX, SEXUAL ORIENTATION, DOMESTIC VIOLENCE VICTIM STATUS, MARITAL STATUS, PREDISPOSED GENETIC CARRIER STATUS, AND ANY OTHER CHARACTERISTICS OR PROTECTED STATUS RECOGNIZED BY APPLICANTS FEDERAL, STATE OR LOCAL LAW. THIS POLICY APPLIES (CONTINUED ON SCHEDULE E, PART II, STATEMENT 1) |
| SCHEDULE E, PART I, LINE 6 | THE COLLEGE RECEIVES FINANCIAL AID FROM THE FEDERAL GOVERNMENT INCLUDING FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS AND FEDERAL WORK STUDY GRANTS. THE COLLEGE ALSO RECEIVES BUNDY AID FROM NEW YORK STATE. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $0 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $0 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (7 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|
| SCHOLARSHIP | CENTRAL AMERICA AND THE CARIBBEAN | 1 | $20,500 | CREDIT ON ACCOUNT | $0 | FMV |
| SCHOLARSHIP | EAST ASIA AND THE PACIFIC | 1 | $21,000 | CREDIT ON ACCOUNT | $0 | FMV |
| SCHOLARSHIP | EUROPE (INCLUDING ICELAND & GREENLAND) | 2 | $31,000 | CREDIT ON ACCOUNT | $0 | FMV |
| SCHOLARSHIP | NORTH AMERICA | 1 | $16,000 | CREDIT ON ACCOUNT | $0 | FMV |
| SCHOLARSHIP | SOUTH AMERICA | 7 | $147,685 | CREDIT ON ACCOUNT | $0 | FMV |
| SCHOLARSHIP | SOUTH ASIA | 6 | $93,200 | CREDIT ON ACCOUNT | $0 | FMV |
| SCHOLARSHIP | SUB-SAHARAN AFRICA | 1 | $18,535 | CREDIT ON ACCOUNT | $0 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFF BAGEL | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 86 WICKHAM DR | AddressLine1Txt |
| City | WILLIAMSVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14221 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING CONSULTANT | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $24,000 | RetainedByContractorAmt |
| Net To Organization | -$24,000 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $24,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$24,000 | TotalNetToOrganizationAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART 1, LINE 2B COLLUMN (I) TO (VI) | FormAndLineReferenceDesc |
| Explanation | VILLA MARIA COLLEGE OF BUFFALO HIRED A PROFESSIONAL FUNDRAISING CONSULTANT AT A COST OF $24,000 IN FY25. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 613 | RecipientCnt |
| Cash Grant | $7,251,230 | CashGrantAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | STUDENT FINANCIAL AID IS CREDITED TO THE INDIVIDUAL STUDENT ACCOUNTS AND THEIR BALANCES ARE MONITORED BY STAFF IN THE COLLEGE'S BUSINESS OFFICE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MATTHEW GIORDANO PHD | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $198,711 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $9,675 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $1,478 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $209,864 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD CHAIR REVIEWED THE FORM PRIOR TO SUBMISSION AND THE FULL BOARD WILL REVIEW AT THEIR NEXT MEETING WHICH WILL OCCUR AFTER THE FORM IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL COLLEGE EMPLOYEES AND TRUSTEES ARE EXPECTED TO DISCLOSE ANNUALLY ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. ANY POTENTIAL VIOLATIONS OF THE POLICY ARE INVESTIGATED BY AN OFFICER OF THE COLLEGE OR A TRUSTEE OF THE COLLEGE. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COLLEGE PERFORMED MARKET STUDIES FOR POSITIONS HELD BY KEY EMPLOYEES IN 2022. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE COLLEGE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR |
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