Totals
- Total revenue
- $177,801,836
- Total expenses
- $166,757,143
- Contributions and grants received
- $32,403,090
- Grants paid
- $63,438,805
- Program service revenue
- $135,794,570
- Investment income
- $7,540,831
- Other revenue
- $2,063,345
- Total assets, end of year
- $273,574,694
- Total liabilities, end of year
- $69,896,061
- Net assets or fund balances, end of year
- $203,678,633
- Program services expenses (Part IX)
- $157,846,137
- Management and general expenses
- $7,947,794
- Fundraising expenses
- $963,212
- Program service expenses (Part III)
- $157,846,137
Program services were 94.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$204,578
-
1e · Government grants (contributions)
$3,467,638
-
1f · All other contributions, gifts and grants
$28,730,874
-
1g · Noncash contributions included above
$3,939,103
-
2a · Program service revenue: TUITION
total $115,396,288 · related or exempt $115,396,288
-
2b · Program service revenue: ROOM AND BOARD
total $15,498,412 · related or exempt $15,498,412
-
2c · Program service revenue: AUXILIARY ENTERPRISES
total $4,674,604 · related or exempt $4,674,604
-
2d · Program service revenue: EDUCATION SALES
total $225,266 · related or exempt $225,266
-
3 · Investment income
total $2,598,383 · excluded $2,598,383
-
7a · Gross sales of assets other than inventory
securities $14,781,882
-
7b · Less cost or other basis and sales expenses
securities $9,839,434
-
7c · Gain or loss
securities $4,942,448
-
7d · Net gain or loss
total $4,942,448 · excluded $4,942,448
-
8a · Fundraising events: gross income
$35,875
-
8a · Fundraising events: contributions included on line 1c
$204,578
-
8b · Fundraising events: direct expenses
$77,457
-
8c · Net income from fundraising events
total -$41,582 · excluded -$41,582
-
11a · Other revenue: OTHER SOURCES
total $1,885,585 · related or exempt $1,885,585
-
11b · Other revenue: ICE COMPLEX FEES
total $154,836 · related or exempt $154,836
-
11c · Other revenue: FIELD RENTALS AND ATHLETIC CAMPS
total $49,156 · unrelated business $49,156
-
11d · All other revenue
total $15,350 · related or exempt $15,350
-
11e · Other revenue, total
$2,104,927
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $53,648,887 · program services $53,648,887
-
3 · Grants to foreign organizations and individuals
total $9,789,918 · program services $9,789,918
-
5 · Compensation of officers, directors and key employees
total $1,198,104 · management and general $1,035,306 · fundraising $162,798
-
7 · Other salaries and wages
total $44,877,093 · program services $42,017,341 · management and general $2,498,137 · fundraising $361,615
-
8 · Pension plan contributions
total $2,590,592 · program services $2,361,812 · management and general $199,851 · fundraising $28,929
-
9 · Other employee benefits
total $8,518,242 · program services $7,803,304 · management and general $624,534 · fundraising $90,404
-
10 · Payroll taxes
total $3,435,030 · program services $3,274,884 · management and general $139,896 · fundraising $20,250
-
11b · Fees: legal
total $660,226 · program services $78,494 · management and general $581,732
-
11c · Fees: accounting
total $176,000 · program services $64,141 · management and general $111,859
-
11g · Fees: other
total $349,544 · program services $349,544
-
12 · Advertising and promotion
total $458,481 · program services $436,293 · management and general $22,188
-
13 · Office expenses
total $4,047,963 · program services $3,878,814 · management and general $54,952 · fundraising $114,197
-
16 · Occupancy
total $21,079,388 · program services $20,192,631 · management and general $800,118 · fundraising $86,639
-
17 · Travel
total $4,019,070 · program services $3,825,710 · management and general $101,137 · fundraising $92,223
-
20 · Interest
total $2,126,590 · program services $1,289,202 · management and general $837,388
-
22 · Depreciation, depletion and amortization
total $5,831,966 · program services $5,831,966
-
23 · Insurance
total $976,707 · program services $141,194 · management and general $835,513
-
24a · Other expenses: BOOKS
total $725,715 · program services $723,057 · management and general $2,116 · fundraising $542
-
24b · Other expenses: DUES AND MEMBERSHIPS
total $314,487 · program services $205,805 · management and general $103,067 · fundraising $5,615
-
24c · Other expenses: BAD DEBT EXPENSE
total $312,707 · program services $312,707
-
24d · Other expenses: BANK CHARGES
total $125,778 · program services $125,778
-
24e · All other expenses
total $1,494,655 · program services $1,494,655
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $517,465 · end of year $621,619
-
2 · Savings and temporary cash investments
beginning of year $766,500 · end of year $829,870
-
3 · Pledges and grants receivable
beginning of year $8,080,014 · end of year $13,468,698
-
4 · Accounts receivable
beginning of year $7,632,953 · end of year $7,628,107
-
7 · Other notes and loans receivable
beginning of year $632,155 · end of year $488,993
-
9 · Prepaid expenses and deferred charges
beginning of year $756,126 · end of year $1,072,167
-
10a · Land, buildings and equipment: cost or other basis
$266,698,524
-
10b · Land, buildings and equipment: accumulated depreciation
$117,240,535
-
10c · Land, buildings and equipment, net
beginning of year $153,564,060 · end of year $149,457,989
-
11 · Investments: publicly traded securities
beginning of year $56,339,384 · end of year $62,404,464
-
12 · Investments: other securities
beginning of year $36,921,176 · end of year $31,187,498
-
15 · Other assets
beginning of year $4,809,266 · end of year $6,415,289
-
17 · Accounts payable and accrued expenses
beginning of year $11,181,806 · end of year $11,060,582
-
18 · Grants payable
beginning of year $2,918,963 · end of year $4,340,725
-
19 · Deferred revenue
beginning of year $8,300,702 · end of year $8,002,771
-
20 · Tax-exempt bond liabilities
beginning of year $29,356,871 · end of year $27,442,779
-
23 · Secured mortgages and notes payable
beginning of year $1,733,333 · end of year $1,333,333
-
24 · Unsecured notes and loans payable
beginning of year $14,700,702 · end of year $14,296,550
-
25 · Other liabilities
beginning of year $3,672,373 · end of year $3,419,321
-
27 · Net assets without donor restrictions
beginning of year $119,197,913 · end of year $119,212,201
-
28 · Net assets with donor restrictions
beginning of year $78,956,436 · end of year $84,466,432
Mission and programs · 2024
Mission
NIAGARA UNIVERSITY EDUCATES ITS STUDENTS AND ENRICHES THEIR LIVES THROUGH PROGRAMS IN THE LIBERAL ARTS AND THROUGH CAREER PREPARATION, INFORMED BY THE CATHOLIC AND VINCENTIAN TRADITIONS.
Activities or mission (Part I)
NIAGARA UNIVERSITY EDUCATES ITS STUDENTS AND ENRICHES THEIR LIVES THOUGH PROGRAMS IN THE LIBERAL ARTS AND THROUGH CAREER PREPARATION, INFORMED BY THE CATHOLIC AND VINCENTIAN TRADITIONS.
-
INSTRUCTION PROVIDES ACADEMIC PROGRAMS FOR APPROXIMATELY 2,688 FULL AND PART-TIME UNDERGRADUATE STUDENTS AND APPROXIMATELY 1,153 FULL AND PART-TIME GRADUATE STUDENTS.
Expenses $96,776,460 · Grants $63,438,805 · Revenue $106,711,053
-
ACADEMIC SUPPORT PROVIDES SERVICES TO THE INSTRUCTION PROGRAMS IN THE FOLLOWING AREAS: LIBRARY, THEATRE, INFORMATION TECHNOLOGY, AND ACADEMIC DEANS.
Expenses $15,261,087 · Revenue $4,696,733
-
ROOM AND BOARD FACILITIES FOR RESIDENT STUDENTS, HEALTH SERVICES, AND INTERCOLLEGIATE ATHLETICS.
Expenses $24,795,845 · Revenue $20,392,358
-
STUDENT SERVICES INCLUDE ADMINISTRATION OF FINANICAL AID PROGRAMS, ORIENTATION PROGRAMS, STUDENT COUNSELING, ADMISSIONS, AND RECORDS OFFICE.
Expenses $21,012,745 · Revenue $46,001,692
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
DANIEL PATTERSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DEBRA BAKER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
DENISE GONEZ-SANTOS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
DIANNE MORRISON-BEEDY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DONNA L DECAROLIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ELIZABETH ORTIZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ELMER BAUER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
FAISAL MERANI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
FR PATRICK GRIFFIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JESSICA ENSTICE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JESSICA KEMP
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JOHN M KATKO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JOHN OVERBECK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
JOSH STEVENS
TRUSTEE (TO FEBRUARY 2025)
- Total calculated
- $0
- Hours/week
- 1
-
KAREN HOWARD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
KEVIN J CLARKE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
KEVIN RUGGIERO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
LARRY MONTANI
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
MARYALICE DEMLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL NICHOLSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
NICHOLAS CECERE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
PAMELA JACOBS-VOGT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
PETER CORTELLUCCI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
REV CRAIG PRIDGEN CM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
REV JAMES J MAHER CM
PRESIDENT (EX-OFFICIO)
- Total calculated
- $0
- Hours/week
- 40
-
REV KEVIN CREAGH CM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
REV PATRICK FLANAGAN CM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
REV STEPHEN M GROZIO CM
PROVINCIAL
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT BRADLEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT INGRASCI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT RICH III
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
SHANNON PATCH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
SR LOUISE GALLAHUE DC
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
THOMAS SUMMERS MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DEBRA A COLLEY
EXECUTIVE VICE PRESIDENT
- Total calculated
- $260,441
- From this org
- $217,889
- From related orgs
- $0
- Other
- $42,552
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $217,889
- Bonus
- $0
- Other
- $0
- Deferred
- $17,894
- Nontaxable benefits
- $24,658
- Filer's total
- $260,441
-
ROBERT MORREALE
CFIO
- Total calculated
- $251,992
- From this org
- $209,856
- From related orgs
- $0
- Other
- $42,136
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $209,856
- Bonus
- $0
- Other
- $0
- Deferred
- $17,478
- Nontaxable benefits
- $24,658
- Filer's total
- $251,992
-
TIMOTHY O IRELAND
PROVOST
- Total calculated
- $254,472
- From this org
- $212,335
- From related orgs
- $0
- Other
- $42,137
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $212,335
- Bonus
- $0
- Other
- $0
- Deferred
- $17,479
- Nontaxable benefits
- $24,658
- Filer's total
- $254,472
-
GREGORY R PAULUS
MEN'S BASKETBALL COACH
- Total calculated
- $552,101
- From this org
- $492,276
- From related orgs
- $0
- Other
- $59,825
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $492,276
- Bonus
- $0
- Other
- $0
- Deferred
- $35,167
- Nontaxable benefits
- $24,658
- Filer's total
- $552,101
-
JADA PIERCE
WOMEN'S BASKETBALL COACH
- Total calculated
- $243,911
- From this org
- $220,793
- From related orgs
- $0
- Other
- $23,118
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $220,793
- Bonus
- $0
- Other
- $0
- Deferred
- $15,267
- Nontaxable benefits
- $7,851
- Filer's total
- $243,911
-
PETTER LOVAAS
PROFESSOR
- Total calculated
- $250,053
- From this org
- $228,999
- From related orgs
- $0
- Other
- $21,054
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $228,999
- Bonus
- $0
- Other
- $0
- Deferred
- $11,267
- Nontaxable benefits
- $9,787
- Filer's total
- $250,053
-
SIMON GRAY
ASSOCIATE VICE PRESIDENT FOR ATHLETICS
- Total calculated
- $218,024
- From this org
- $179,494
- From related orgs
- $0
- Other
- $38,530
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $179,494
- Bonus
- $0
- Other
- $0
- Deferred
- $13,872
- Nontaxable benefits
- $24,658
- Filer's total
- $218,024
-
TAMRA MINOR
VP FOR DIVERSITY, EQUITY, INCLUSION
- Total calculated
- $206,120
- From this org
- $190,261
- From related orgs
- $0
- Other
- $15,859
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $190,261
- Bonus
- $0
- Other
- $0
- Deferred
- $14,599
- Nontaxable benefits
- $1,260
- Filer's total
- $206,120
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Discretionary spending account
- 1a · Health or social club dues or initiation fees
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Independent compensation consultant
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART II, LINE 2
- REV. JAMES J. MAHER'S 2024 ISSUED W-2 HAS -0- REPORTED IN BOX 5 AS HE IS A MEMBER OF THE CLERGY. ACCORDINGLY, HIS COMPENSATION IS EXEMPT AND IS NOT REQUIRED TO BE REPORTED ON PAGE 7, PART VII OR SCHEDULE J.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
NIAGARA UNIVERSITY ICE COMPLEX INC
501(C)(3) · COMMUNITY SKATING FACILITIES · NY · controlled entity
Directly controlled by NIAGARA UNIVERSITY
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 25 February 2026
- IRS schema version
- 2024v5.5
- Source object
- 202600999349301920
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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