2026-04-09T17:35:43-05:00 2025-05-31 222027092 WITHUM SMITH & BROWN PC 424 MAIN STREET SUITE 800 BUFFALO NY 142023508 990 2024-06-01 161495560 NIAGARA UNIVERSITY ICE COMPLEX NIAG 7162868348 PO BOX 2002 ALUMNI HALL NIAGARA UNIVERSITY NY 14109 CHRISTINA HOVEN VP OF FINANCE & ADMINSTRATION 7162868348 2025-12-31 1 1 MARY MADONIA P00405803 7168472651 2026-04-02 2024 2025-03-06 01:10:19Z PHILIP S RHODES PO BOX 2002 ALUMNI HALL NIAGARA UNIVERSITY NY 14109 1037782 0 X WWW.NIAGARA.EDU/ICECOMPLEX/ X 1996 NY COMMUNITY SKATING FACILITIES. 2 1 46 6 76922 0 0 0 753710 794213 0 0 77412 77408 831122 871621 0 0 0 0 429147 421862 0 0 0 489612 519534 918759 941396 -87637 -69775 142579 179235 811034 917465 -668455 -738230 COMMUNITY SKATING FACILITIES 0 0 840148 794699 OPERATION OF AN ICE SKATING FACILITY FOR USE BY THE COMMUNITY 840148 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 46 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 2 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X CHRISTINA HOVEN 7162868372 PO BOX 2002 ALUMNI HALL NIAGARA UNIVERSITY NY 14109 X MARY BORGOGNONI BOARD MEMBER 1.00 X 0 0 0 REV JAMES MAHER CM BOARD MEMBER 1.00 40.00 X 0 0 0 PHILIP S RHODES FACILITY DIRECTOR 40.00 X 87674 0 6622 87674 0 6622 0 0 0 0 0 ICE RENTAL 711210 782213 782213 LOCKER ROOM RENTAL 711210 12000 12000 794213 243083 166161 76922 76922 MISCELLANEOUS 711210 486 486 486 871621 794699 76922 0 87674 72710 14964 242879 201425 41454 15392 15392 56824 53175 3649 19093 15567 3526 22220 22220 19956 19913 43 228779 228779 REPAIRS 135013 135013 CONTRACT LABOR 112898 112898 MISCELLANEOUS EXPENSE 668 668 941396 840148 101248 0 72533 20205 18010 106994 26283 26283 273649 247896 25753 25753 142579 179235 811034 917465 811034 917465 X -668455 -738230 -668455 -738230 142579 179235 -69775 0 X X 0 1 X 1 0 X 572245 670273 720232 753710 794213 3510673 572245 670273 720232 753710 794213 3510673 0 0 0 3510673 325 248 67352 598 486 69009 572570 670521 787584 754308 794699 3579682 0.98070 0.97380 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2020 AMOUNT: $ 325. 2021 AMOUNT: $ 248. 2022 AMOUNT: $ 67,352. 2023 AMOUNT: $ 598. 2024 AMOUNT: $ 486. 263693 237940 25753 9956 9956 0 25753 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE, INDEPENDENT ACCOUNTING FIRM, THEN REVIEWED BY THE CONTROLLER. A COPY OF THE FORM 990 IS PROVIDED TO EACH MEMBER OF THE ORGANIZATION'S BOARD (FOR THEIR REVIEW AND/OR QUESTIONS) PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C REPLACING A PAPER, SIGNED DECLARATION, A DISCLOSURE UTILITY IS ON THE UNIVERSITY'S GENERAL COUNSEL WEBSITE. IT MUST BE UPDATED ANNUALLY BY ALL BOARD MEMBERS AND SELECT UNIVERSITY ADMINISTRATION. COMPLIANCE IS MONITORED BY THE GENERAL COUNSEL. ALL ARE INSTRUCTED TO REPORT AT ANY TIME TO DISCLOSE A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 COMPARISONS ARE MADE USING COLLEGE AND UNIVERISTY PERSONNEL ASSOCIATION (CUPA) SURVEYS AND SOCIETY FOR HUMAN RESOURCE MANAGEMENT (SHRM). FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAINTAINS ALL DOCUMENTS REQUIRED FOR PUBLIC DISCLOSURE IN THE CONTROLLER'S OFFICE. COPIES CAN BE REQUESTED DURING NORMAL BUSINESS HOURS. THE CONFLICT OF INTEREST POLICY IS AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PART VII REV. JAMES J. MAHER IS ON THE BOARD OF THE RELATED ENTITY. HIS 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. FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. NIAGARA UNIVERSITY PO BOX 2002 ALUMNI HALL NIAGARA FALLS NY 14109 160755807 HIGHER EDUCATION NY 501(C)(3) LINE 2 N/A 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0