Civic Intelligence

Fnub Inc.

990 • Fiscal year 2021 • EIN 16-1537468

Jul 01, 2020 to Jun 30, 2021 • Filed on May 09, 2022

Box 900Buffalo, NY 14226

(716) 645-3011

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

0.48x

Higher debt load relative to assets than 97% of similar nonprofits.

2021 filings • NTEE T • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

6.25x

Higher debt load relative to revenue than 97% of similar nonprofits.

2021 filings • NTEE T • $10M-$25M nonprofits • Source year 2021

Net Margin

22nd percentile

-9.6%

Higher net margin than 22% of similar nonprofits.

2021 filings • NTEE T • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

96th percentile

$337,246

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 29.0% of source-year revenue.

2021 filings • NTEE T • $10M-$25M nonprofits • Source year 2021

Asset Growth

46th percentile

5.4%

Faster asset growth than 46% of similar nonprofits.

2021 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-23%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$15,260,522

Up $779,617 (+5.4%) from 2020

Net Assets

Down

$7,995,763

Down $111,043 (-1.4%) from 2020

Liabilities

Up

$7,264,759

Up $890,660 (+14%) from 2020

Revenue

Down

$1,161,928

Down $352,723 (-23%) from 2020

Expenses

Down

$1,272,971

Down $49,550 (-3.7%) from 2020

Net Income

Down

-$111,043

Down $303,173 (-158%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2011: $27,921,775Liabilities 2011: $23,000,021Net Assets 2011: $4,921,7542011Assets 2012: $31,941,386Liabilities 2012: $27,125,650Net Assets 2012: $4,815,7362012Assets 2013: $34,198,370Liabilities 2013: $27,122,635Net Assets 2013: $7,075,7352013Assets 2014: $18,439,023Liabilities 2014: $8,716,228Net Assets 2014: $9,722,7952014Assets 2015: $18,057,718Liabilities 2015: $7,095,092Net Assets 2015: $10,962,6262015Assets 2016: $16,807,189Liabilities 2016: $6,130,034Net Assets 2016: $10,677,1552016Assets 2017: $16,674,625Liabilities 2017: $6,406,230Net Assets 2017: $10,268,3952017Assets 2018: $13,925,768Liabilities 2018: $6,736,612Net Assets 2018: $7,189,1562018Assets 2019: $14,579,257Liabilities 2019: $6,664,581Net Assets 2019: $7,914,6762019Assets 2020: $14,480,905Liabilities 2020: $6,374,099Net Assets 2020: $8,106,8062020Assets 2021: $15,260,522Liabilities 2021: $7,264,759Net Assets 2021: $7,995,7632021Assets 2022: $15,906,906Liabilities 2022: $6,801,663Net Assets 2022: $9,105,2432022Assets 2023: $19,274,040Liabilities 2023: $7,439,357Net Assets 2023: $11,834,6832023Assets 2024: $14,850,962Liabilities 2024: $6,817,709Net Assets 2024: $8,033,2532024

Highlighted filing

2021

Assets$15,260,522
Liabilities$7,264,759
Net Assets$7,995,763

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $3,861,001Expenses 2011: $6,343,713Net Income 2011: -$2,482,7122011Revenue 2012: $2,631,760Expenses 2012: $2,604,778Net Income 2012: $26,9822012Expenses 2013: $2,803,9072013Revenue 2014: $6,758,395Expenses 2014: $3,733,934Net Income 2014: $3,024,4612014Revenue 2015: $2,727,651Expenses 2015: $1,313,337Net Income 2015: $1,414,3142015Revenue 2016: $721,030Expenses 2016: $1,280,490Net Income 2016: -$559,4602016Revenue 2017: $925,770Expenses 2017: $1,334,530Net Income 2017: -$408,7602017Revenue 2018: $323,377Expenses 2018: $3,402,616Net Income 2018: -$3,079,2392018Revenue 2019: $2,207,440Expenses 2019: $1,481,920Net Income 2019: $725,5202019Revenue 2020: $1,514,651Expenses 2020: $1,322,521Net Income 2020: $192,1302020Revenue 2021: $1,161,928Expenses 2021: $1,272,971Net Income 2021: -$111,0432021Revenue 2022: $2,139,864Expenses 2022: $1,030,384Net Income 2022: $1,109,4802022Revenue 2023: $4,274,626Expenses 2023: $1,545,186Net Income 2023: $2,729,4402023Revenue 2024: $1,725,249Expenses 2024: $5,526,679Net Income 2024: -$3,801,4302024

Highlighted filing

2021

Revenue$1,161,928
Expenses$1,272,971
Net Income-$111,043
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 9, 2022
Return Version
2020v4.2
Gross Receipts
$1,161,928
Mission and Program Overview

Mission

The mission of the organization is to perform administrative and other activities for the university at buffalo and its related organizations in support of the charitable and educational purposes of the university.

See schedule oto perform administrative and other activities for the university at buffalo and its related organizations in support of the charitable purposes of the university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,581,763$8,111,896▼ $469,867
Other Notes and Loans Receivable, Net$174,804$0▼ $174,804
Investments Other Securities$0$117,360▲ $117,360
Cash and Non-Interest-Bearing Accounts$454,556$27,305▼ $427,251
Accounts Receivable$310,767$2,051▼ $308,716
Savings and Temporary Cash Investments$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$-23,118$-31,707▼ $8,589
Total Assets$14,480,905$15,260,522▲ $779,617
Other Assets Total$4,982,133$7,033,617▲ $2,051,484
Liabilities
Other Liabilities$6,196,279$7,185,838▲ $989,559
Accounts Payable and Accrued Expenses$177,820$78,921▼ $98,899
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$6,374,099$7,264,759▲ $890,660
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,106,806$7,995,763▼ $111,043
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$8,106,806$7,995,763▼ $111,043
Total Liabilities and Net Assets / Fund Balance$14,480,905$15,260,522▲ $779,617

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,155,431$9,638,532$15,793,963
Leasehold Improvements$823,793$1,378,097$2,201,890
Land$1,087,000-$1,087,000
Equipment$45,672$104,313$149,985
Other Assets Org$611,741--
Compensation and Service Providers

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
English Gardener LtdLandscaping4000 HARLEM ROAD, Snyder, NY 14226$101,065
Revenue and Support

Revenue Composition

Contributions and Grants
$561,762
Program Service Revenue
$506,378
Investment Income
$13,188
Other Revenue
$80,600
All Other Contributions
$409,179
Change in Net Assets
$-111,043

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,161,928
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,161,928
Total Revenue per Form 990
$1,161,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,232,103
Grants and Similar Amounts Paid$40,868
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$614,407--$614,407
Depreciation Depletion$533,696--$533,696
Fees for Services Lobbying$84,000--$84,000
Grants to Domestic Orgs$40,868--$40,868
Total Functional Expenses$1,272,971$0$0$1,272,971

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,272,971
Total Expenses per Audited Statements$1,272,971
Total Expenses per Form 990$1,272,971
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ub Foundation Activities IncBuffalo, NY501(c)(3)Educational Support$40,868
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$6,593,438
Right of Use Liability$592,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

After the form 990 has been prepared and completed internally it is reviewed by the organization's management. An external review of the 990 is then performed by the organization's outside accountants (kpmg). The organization's board of directors has delegated the review process to the audit committee of the university at buffalo foundation, inc., an affiliated entity. The form 990 is discussed at a meeting of the audit committee prior to filing the return. Upon completion of their review, it is provided to the full board of directors, also prior to the filing of the return with the internal revenue service.

Form 990, Part VI, Section B, Line 12C

All directors and officers of the organization are required to complete a written conflict of interest disclosure statement on an annual basis. All directors and officers are also required to provide any updated information on potential conflicts that arise prior to the completion of the disclosure statement. All disclosure statements are reviewed by the organization's management and legal counsel. All situations that are deemed to represent a conflict as described in the organization's conflict of interest policy are reported to the board chair. The conflicted individual must recuse himself or herself during the discussion of and voting on an action that involves the identified conflict.

Form 990, Part VI, Section C, Line 19

The financial statements, governing documents, and conflict of interest policy are available upon request. In addition, the financial statements are available on the organization's website and the form 990 is available at www.guidestar.com.

Filing and Contact Details

Filer

Filer Name
Fnub Inc
EIN
16-1537468
Phone
7166453011
Address
BOX 900, BUFFALO, NY 14226

Signing Officer

Name
Anastacia S Knapper
Title
Chief Executive Officer
Phone
7166453011
Signed
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anastacia S Knapper
Formed
1997
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Kpmg Llp
Address
515 BROADWAY 4TH FLOOR, ALBANY, NY 12207-2974
Preparer
Stephanie Lonczak
Phone
6179881000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Fin 48 (asc 740) footnote the internal revenue service has ruled that fnub, inc. Is qualified under section 501(c)(3) of the internal revenue code and is therefore, generally not subject to tax on related income under present federal income tax laws, and is also not a private foundation within the meaning of section 509(a)(1), (a)(2), or (a)(3) of the internal revenue code. Fnub, inc. Follows the provisions of asc 740, accounting for uncertainty in income taxes, whereby it recognizes income tax positions when it is more likely than not that the position will be sustainable based on the merits of the position. Management has concluded that there are no material uncertain tax positions that need to be recorded at june 30, 2021 or 2020.

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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0117360
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011120942
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08581763
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08111896
IRS990/LandBldgEquipCostOrOtherBssAmt019232838
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE ORGANIZATION IS TO PERFORM ADMINISTRATIVE AND OTHER ACTIVITIES FOR THE UNIVERSITY AT BUFFALO AND ITS RELATED ORGANIZATIONS IN SUPPORT OF THE CHARITABLE AND EDUCATIONAL PURPOSES OF THE UNIVERSITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt08106806
IRS990/NetAssetsOrFundBalancesEOYAmt07995763
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08106806
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07995763
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0614407
IRS990/OccupancyGrp/TotalAmt0614407
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04982133
IRS990/OtherAssetsTotalGrp/EOYAmt07033617
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt06196279
IRS990/OtherLiabilitiesGrp/EOYAmt07185838
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0UB DOWNTOWN GATEWAY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt080600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt080600
IRS990/OtherRevenueTotalAmt080600
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0174804
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0-23118
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0-31707
IRS990/PrincipalOfficerNm0ANASTACIA S KNAPPER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0672 DELAWARE
IRS990/ProgramServiceRevenueGrp/Desc1889 LEBRUN
IRS990/ProgramServiceRevenueGrp/Desc21031 MAIN STREET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0289632
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1134459
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt282287
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0289632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1134459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt282287
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT FOR THE EDUCATIONAL INITIATIVES OF THE UNIVERSITY AT BUFFALO.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt040868
IRS990/ProgSrvcAccomActy2Grp/GrantAmt040868
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0582488
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt038553
IRS990/PYInvestmentIncomeAmt0243298
IRS990/PYOtherExpensesAmt01283968
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0688865
IRS990/PYRevenuesLessExpensesAmt0192130
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01322521
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01514651
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-111043
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0152583
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0586978
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0561762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0582488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0674110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0389496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0530033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02737889
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013290
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039804
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02785784
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63570
IRS990ScheduleA/PublicSupportPY170Pct00.56450
IRS990ScheduleA/PublicSupportTotal170Amt01765817
IRS990ScheduleA/SubstantialContributorsTotAmt0972072
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0561762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0582488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0674110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0389496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0530033
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02737889
IRS990ScheduleA/TotalSupportAmt02777693
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt084000
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION OF LOBBYING ACTIVITY FNUB HAS ENGAGED A GOVERNMENT RELATIONS FIRM IN AN EFFORT TO HELP THE UNIVERSITY AT BUFFALO GOVERNMENT RELATIONS TEAM HONE ITS STATE ADVOCACY STRATEGY AND MESSAGING.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt084000
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06155431
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09638532
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015793963
IRS990ScheduleD/EquipmentGrp/BookValueAmt045672
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104313
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0149985
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01272971
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01087000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01087000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0823793
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01378097
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02201890
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06421876
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1611741
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSET, NET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06593438
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1592400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RIGHT OF USE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01161928
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 (ASC 740) FOOTNOTE THE INTERNAL REVENUE SERVICE HAS RULED THAT FNUB, INC. IS QUALIFIED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS THEREFORE, GENERALLY NOT SUBJECT TO TAX ON RELATED INCOME UNDER PRESENT FEDERAL INCOME TAX LAWS, AND IS ALSO NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A)(1), (A)(2), OR (A)(3) OF THE INTERNAL REVENUE CODE. FNUB, INC. FOLLOWS THE PROVISIONS OF ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHEREBY IT RECOGNIZES INCOME TAX POSITIONS WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINABLE BASED ON THE MERITS OF THE POSITION. MANAGEMENT HAS CONCLUDED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT NEED TO BE RECORDED AT JUNE 30, 2021 OR 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08111896
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07033617
IRS990ScheduleD/TotalExpensesPerForm990Amt01272971
IRS990ScheduleD/TotalLiabilityAmt07185838
IRS990ScheduleD/TotalRevenuePerForm990Amt01161928
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01161928
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01272971
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt040868
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATIONAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UB FOUNDATION ACTIVITIES INC
IRS990ScheduleI/RecipientTable/RecipientEIN0161537468
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0BOX 900
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BUFFALO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd014226
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PROCEDURES FOR MONITORING USE OF GRANT FUNDS IN THE US FNUB, INC.'S ASSISTANCE TO ORGANIZATIONS IN THE U.S. CONSISTS OF SUPPORT TO CHARITABLE ORGANIZATIONS. WHILE THE ORGANZIATION DOES NOT MONITOR THE USE OF THESE FUNDS, THE ORGANIZATION ONLY CONTRIBUTES TO OTHER CHARITABLE ORGANIZATIONS WHOSE MISSION AND WORK ARE WELL KNOWN BY THE ORGANIZATION AND ARE TRUE TO THEIR CHARITABLE PURPOSES. FNUB, INC. ONLY GIVES GRANTS TO AFFILIATED ORGANIZATIONS WHO ARE WORKING TO SUPPORT THE UNIVERSITY AT BUFFALO.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.9$6.82$8.03$1.73$5.53$3.80
2023Detailed filing. Detailed filing data is available for this year.$19.3$7.44$11.8$4.27$1.55$2.73
2022Detailed filing. Detailed filing data is available for this year.$15.9$6.80$9.11$2.14$1.03$1.11
2021Detailed filing. Detailed filing data is available for this year.$15.3$7.26$8.00$1.16$1.27$0.11
2020Detailed filing. Detailed filing data is available for this year.$14.5$6.37$8.11$1.51$1.32$0.19
2019Detailed filing. Detailed filing data is available for this year.$14.6$6.66$7.91$2.21$1.48$0.73
2018Detailed filing. Detailed filing data is available for this year.$13.9$6.74$7.19$0.32$3.40$3.08
2017Detailed filing. Detailed filing data is available for this year.$16.7$6.41$10.3$0.93$1.33$0.41
2016Detailed filing. Detailed filing data is available for this year.$16.8$6.13$10.7$0.72$1.28$0.56
2015Detailed filing. Detailed filing data is available for this year.$18.1$7.10$11.0$2.73$1.31$1.41
2014Detailed filing. Detailed filing data is available for this year.$18.4$8.72$9.72$6.76$3.73$3.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.2$27.1$7.08$2.80
2012Summary only. Only limited summary data is available for this year.$31.9$27.1$4.82$2.63$2.60$0.03
2011Summary only. Only limited summary data is available for this year.$27.9$23.0$4.92$3.86$6.34$2.48