Civic Intelligence

Ubmd Dermatology Inc.

990 • Fiscal year 2017 • EIN 80-0921947

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 21, 2018

1001 Main Street Rm 5417Buffalo, NY 14203

(716) 323-0058

Siviq Scores

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

Liabilities / Assets

96th percentile

0.98x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

0.83x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$72,437

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-32%

Faster asset growth than 12% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-53%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$321,911

Down $149,785 (-32%) from 2016

Net Assets

Down

$7,974

Down $80,916 (-91%) from 2016

Liabilities

Down

$313,937

Down $68,869 (-18%) from 2016

Revenue

Down

$378,802

Down $433,520 (-53%) from 2016

Expenses

Down

$459,718

Down $236,453 (-34%) from 2016

Net Income

Down

-$80,916

Down $197,067 (-170%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2016: $471,696Liabilities 2016: $382,806Net Assets 2016: $88,8902016Assets 2017: $321,911Liabilities 2017: $313,937Net Assets 2017: $7,9742017Assets 2018: $157,694Liabilities 2018: $659,224Net Assets 2018: -$501,5302018Assets 2019: $148,339Liabilities 2019: $953,630Net Assets 2019: -$805,2912019Assets 2020: $152,488Liabilities 2020: $1,181,354Net Assets 2020: -$1,028,8662020Assets 2021: $23,061Liabilities 2021: $1,271,368Net Assets 2021: -$1,248,3072021Assets 2022: $14,793Liabilities 2022: $1,352,197Net Assets 2022: -$1,337,4042022Assets 2023: $12,574Liabilities 2023: $1,413,510Net Assets 2023: -$1,400,9362023Assets 2024: $12,574Liabilities 2024: $1,415,093Net Assets 2024: -$1,402,5192024

Highlighted filing

2017

Assets$321,911
Liabilities$313,937
Net Assets$7,974

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MRevenue 2016: $812,322Expenses 2016: $696,171Net Income 2016: $116,1512016Revenue 2017: $378,802Expenses 2017: $459,718Net Income 2017: -$80,9162017Revenue 2018: $93,290Expenses 2018: $602,794Net Income 2018: -$509,5042018Revenue 2019: $129,215Expenses 2019: $432,976Net Income 2019: -$303,7612019Revenue 2020: $119,579Expenses 2020: $343,154Net Income 2020: -$223,5752020Revenue 2021: $5Expenses 2021: $219,446Net Income 2021: -$219,4412021Revenue 2022: $143Expenses 2022: $89,241Net Income 2022: -$89,0982022Revenue 2023: $2,702Expenses 2023: $66,234Net Income 2023: -$63,5322023Revenue 2024: $2,106Expenses 2024: $3,689Net Income 2024: -$1,5832024

Highlighted filing

2017

Revenue$378,802
Expenses$459,718
Net Income-$80,916
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 21, 2018
Return Version
2017v2.3
Gross Receipts
$378,802
Mission and Program Overview

Mission

Ubmd dermatology, inc. Is committed to providing educational experiences and training in a clinical context to students, interns and residents of the jacobs school of medicine, encouraging and assisting the faculty of the department of dermatology at the state university of new york at buffalo in the delivery of health care, improving the ability of the faculty to perform clinical research, maximizing resources to foster academic research and clinical programs, recruiting and retaining targeted teaching physicians, and encouraging and supporting the personal growth and professional development of the faculty of the department of dermatology. Ubmd dermatology, inc. Is also intended to provide financial support for the development and growth of the department of dermatology, to help cover the expenses of its clinical practice, and to promote the research and academic missions of the department.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$240,608$132,865▼ $107,743
Land, Buildings, and Equipment, Net$123,801$129,577▲ $5,776
Accounts Receivable$100,391$52,573▼ $47,818
Rtn Earn Endowment Incm Other Fnds$88,890$7,974▼ $80,916
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$471,696$321,911▼ $149,785
Other Assets Total$6,896$6,896→ $0
Liabilities
Accounts Payable and Accrued Expenses$382,806$313,937▼ $68,869
Total Liabilities$382,806$313,937▼ $68,869
Net Assets / Fund Balance
Total Net Assets Fund Balance$88,890$7,974▼ $80,916
Total Liabilities and Net Assets / Fund Balance$471,696$321,911▼ $149,785

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$117,530$2,873$120,403
Other Land Buildings$12,047$1,216$13,263
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori E Ullman MdPresident (start September 2017)PT$36,164$36,273$72,437
Animesh a Sinha Md PhdPresident (termed Aug 2017)-$1,000-$1,000

Board Members and Trustees

NameTitle
Mary Louise Lenahan MdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,918
Program Service Revenue
$285,723
Investment Income
$396
Other Revenue
$20,765
All Other Contributions
$71,918
Change in Net Assets
$-80,916

Audited Revenue Reconciliation

Revenue per Audited Statements
$378,802
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$378,802
Total Revenue per Form 990
$378,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$344,826
Salaries, Compensation, and Employee Benefits$114,892
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$91,209--$91,209
Other Salaries and Wages$64,005--$64,005
Fees for Services Other$29,653$25,261-$54,914
Fees for Services Accounting$27,491$23,418-$50,909
Office Expenses$40,822$2,148-$42,970
Current Officers, Directors, Trustees, and Key Employees$36,164--$36,164
All Other Expenses$22,669$1,512-$24,181
Payroll Taxes$10,505--$10,505
Other Expenses$9,992--$9,992
Advertising$9,540--$9,540
Depreciation Depletion$4,089--$4,089
Other Employee Benefits$2,808--$2,808
Conferences and Meetings$2,004--$2,004
Fees for Services Legal$999$851-$1,850
Fees for Services Management-$1,528-$1,528
Pension Plan Contributions$1,410--$1,410
Insurance$1,343--$1,343
Total Functional Expenses$405,000$54,718$0$459,718

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$459,718
Total Expenses per Audited Statements$459,718
Total Expenses per Form 990$459,718
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has members.

Form 990, Part VI, Section A, Line 7A

The organization has members that may elect other members to the governing board.

Form 990, Part VI, Section A, Line 7B

Certain decisions made by the governing body are subject to ratification by members.

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

A copy of the form 990 was given to each board member for review before the 990 was filed. This was done via email.

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

The organization requires disclosure of any conflicts of interest on an annual basis. Conflict of interest policy is monitored on an ongoing basis by the department administration.

Form 990, Part VI, Section B, Line 15

Compensation is governed by article xvi of the state university of new york. Marketplace comparisons to compensation paid by similar organizations are considered.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Ubmd Dermatology Inc
EIN
80-0921947
Phone
7163230058
Address
1001 MAIN STREET RM 5417, BUFFALO, NY 14203

Signing Officer

Name
Lori E Ullman Md
Title
President
Phone
7163230058
Signed
2018-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori E Ullman Md
Formed
2013
Legal Domicile
Ny
Voting Board Members
2
Independent Board Members
0
Employees
2
Volunteers
0

Preparer

Firm
Chiampou Travis Besaw & Kershner Llp
Address
45 BRYANT WOODS NORTH, AMHERST, NY 14228
Preparer
Christina Barone
Phone
7166302400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Payroll administration: program service expenses 1,170. Management and general expenses 998. Fundraising expenses 0. Total expenses 2,168. Other professional: program service expenses 28,483. Management and general expenses 24,263. Fundraising expenses 0. Total expenses 52,746.

FORM 990, PART XII, LINE 2C:

Their process has not changed from the prior year.

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IRS990/ReconcilationRevenueExpnssAmt0-80916
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0306488
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt088890
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt07974
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME INCLUDES INCOME FROM OTHER HEALTH CARE RELATED ORGANIZATIONS AND PRODUCT SALES THAT ARE RELATED TO THE PRIMARY PURPOSE OF THE ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1GRADUATE MEDICAL EDUCATION REVENUE INCLUDES INCOME FROM AN AFFILIATED ORGANIZATION TO SUPPORT THE MEDICAL STUDENTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART III, LINE 2
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt071918
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0396
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0285723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0801089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01086812
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0396
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt020765
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011233
IRS990ScheduleA/OtherIncome509Grp/TotalAmt031998
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93220
IRS990ScheduleA/PublicSupportPY509Pct00.94930
IRS990ScheduleA/PublicSupportTotal509Amt01110395
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt018376
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt029959
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt048335
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt018376
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt029959
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt048335
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0357641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0801089
IRS990ScheduleA/Total509Grp/TotalAmt01158730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0378802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0812322
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01191124
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0459718
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0117530
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02873
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0120403
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012047
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01216
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013263
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0378802
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0129577
IRS990ScheduleD/TotalExpensesPerForm990Amt0459718
IRS990ScheduleD/TotalRevenuePerForm990Amt0378802
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0378802
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0459718
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS THAT MAY ELECT OTHER MEMBERS TO THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CERTAIN DECISIONS MADE BY THE GOVERNING BODY ARE SUBJECT TO RATIFICATION BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM 990 WAS GIVEN TO EACH BOARD MEMBER FOR REVIEW BEFORE THE 990 WAS FILED. THIS WAS DONE VIA EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION REQUIRES DISCLOSURE OF ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS. CONFLICT OF INTEREST POLICY IS MONITORED ON AN ONGOING BASIS BY THE DEPARTMENT ADMINISTRATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION IS GOVERNED BY ARTICLE XVI OF THE STATE UNIVERSITY OF NEW YORK. MARKETPLACE COMPARISONS TO COMPENSATION PAID BY SIMILAR ORGANIZATIONS ARE CONSIDERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL ADMINISTRATION: PROGRAM SERVICE EXPENSES 1,170. MANAGEMENT AND GENERAL EXPENSES 998. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,168. OTHER PROFESSIONAL: PROGRAM SERVICE EXPENSES 28,483. MANAGEMENT AND GENERAL EXPENSES 24,263. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,746.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THEIR PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0STATE OF NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1UB ASSOCIATES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2UNIVERSITY AT BUFFALO FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0146013200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1164559460
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2160865182
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(1)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0GOVERNMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE ADMIN SUPPORT TO SUNY BUFFALO MEDICAL SCHOOL PRACTICE PLANS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROVIDES SUPPORT FOR AND PROMOTES THE ACTIVITIES OF THE UNIVERSITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0ONE COMMERCE PLAZA 99 WASHINGTON A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt177 GOODELL STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2PO BOX 900
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ALBANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BUFFALO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2BUFFALO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd012231
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd114203
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd214226
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt011504
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt110115
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt271918
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0STATE OF NEW YORK
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1STATE OF NEW YORK
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2STATE OF NEW YORK
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0471696
IRS990/TotalAssetsEOYAmt0321911
IRS990/TotalAssetsGrp/BOYAmt0471696
IRS990/TotalAssetsGrp/EOYAmt0321911
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt071918
IRS990/TotalEmployeeCnt02

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