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.
-
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
- 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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