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Nonprofiteer
← NIAGARA UNIVERSITY

Form 990 for tax year 2022

Filed by NIAGARA UNIVERSITY.

Totals

Total revenue
$156,264,811
Total expenses
$152,133,114
Contributions and grants received
$13,001,088
Grants paid
$55,487,806
Program service revenue
$122,406,349
Investment income
$11,268,896
Other revenue
$9,588,478
Total assets, end of year
$277,032,398
Total liabilities, end of year
$74,232,287
Net assets or fund balances, end of year
$202,800,111
Program services expenses (Part IX)
$142,225,288
Management and general expenses
$7,868,603
Fundraising expenses
$2,039,223
Program service expenses (Part III)
$142,225,288

Program services were 93.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • BRIAN MYLOD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • BRIAN P CROSBY

    TRUSTEE (TO SEPTEMBER 2022)

    Total calculated
    $0
    Hours/week
    2
  • CHERYL KLASS

    TRUSTEE (TO MARCH 2023)

    Total calculated
    $0
    Hours/week
    1
  • CHRISTOPHER D ROSS

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2
  • CHRISTOPHER P COYER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • DANIEL PATTERSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • DEBRA BAKER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • DENISE GONEZ-SANTOS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • DIANNE MORRISON-BEEDY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • DONNA L DECAROLIS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • EDWARD J BRENNAN

    CHAIR (TO 12/1/22)

    Total calculated
    $0
    Hours/week
    5
  • ELIZABETH ORTIZ

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • FAISAL MERANI

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • JEFFREY BETHKE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2
  • 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
    1
  • JOHN RIEGER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2
  • JOHN RUMSCHIK

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2
  • JOSH STEVENS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • KAREN HOWARD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2
  • KATHLEEN NEVILLE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • KATHRYN HUTCHINSON

    TRUSTEE (TO DECEMBER 2022)

    Total calculated
    $0
    Hours/week
    2
  • KEVIN J CLARKE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2
  • 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
    1
  • MICHAEL VITCH

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2
  • PAMELA JACOBS-VOGT

    SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • 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 MARVIN NAVAS CM

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • REV STEPHEN M GROZIO CM

    PROVINCIAL

    Total calculated
    $0
    Hours/week
    1
  • SR LOUISE GALLAHUE DC

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • THOMAS SUMMERS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • DEBRA A COLLEY

    EXECUTIVE VICE PRESIDENT

    Total calculated
    $251,801
    From this org
    $213,582
    From related orgs
    $0
    Other
    $38,219
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $213,582
    Bonus
    $0
    Other
    $0
    Deferred
    $17,544
    Nontaxable benefits
    $20,675
    Filer's total
    $251,801
  • ROBERT MORREALE

    CFIO

    Total calculated
    $244,131
    From this org
    $206,303
    From related orgs
    $0
    Other
    $37,828
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $206,303
    Bonus
    $0
    Other
    $0
    Deferred
    $17,136
    Nontaxable benefits
    $20,692
    Filer's total
    $244,131
  • TIMOTHY O IRELAND

    PROVOST

    Total calculated
    $246,343
    From this org
    $208,335
    From related orgs
    $0
    Other
    $38,008
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $208,335
    Bonus
    $0
    Other
    $0
    Deferred
    $17,316
    Nontaxable benefits
    $20,692
    Filer's total
    $246,343
  • GREGORY R PAULUS

    MEN'S BASKETBALL COACH

    Total calculated
    $401,624
    From this org
    $354,616
    From related orgs
    $0
    Other
    $47,008
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $354,616
    Bonus
    $0
    Other
    $0
    Deferred
    $26,333
    Nontaxable benefits
    $20,675
    Filer's total
    $401,624
  • MARK FRASCATORE

    DEAN - COLLEGE OF BUSINESS

    Total calculated
    $198,213
    From this org
    $175,703
    From related orgs
    $0
    Other
    $22,510
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $175,703
    Bonus
    $0
    Other
    $0
    Deferred
    $14,288
    Nontaxable benefits
    $8,222
    Filer's total
    $198,213
  • PETTER LOVAAS

    PROFESSOR

    Total calculated
    $235,702
    From this org
    $217,792
    From related orgs
    $0
    Other
    $17,910
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $217,792
    Bonus
    $0
    Other
    $0
    Deferred
    $9,685
    Nontaxable benefits
    $8,225
    Filer's total
    $235,702
  • TAMRA MINOR

    VP FOR DIVERSITY, EQUITY AND INCLUSION

    Total calculated
    $183,430
    From this org
    $177,277
    From related orgs
    $0
    Other
    $6,153
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $177,277
    Bonus
    $0
    Other
    $0
    Deferred
    $4,821
    Nontaxable benefits
    $1,332
    Filer's total
    $183,430
  • JADA PIERCE

    WOMEN'S BASKETBALL COACH

    Total calculated
    $182,926
    From this org
    $176,773
    From related orgs
    $0
    Other
    $6,153
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $176,773
    Bonus
    $0
    Other
    $0
    Deferred
    $4,821
    Nontaxable benefits
    $1,332
    Filer's total
    $182,926

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 2022 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.

Provenance

Return type
form_990
Tax year
2022
Filed
4 January 2024
IRS schema version
2022v5.0
Source object
202431049349300908

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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