2024-03-29T12:13:45-05:00 2023-06-30 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2022-07-01 010709661 UNIVERSAL SCHOOL UNIV 7165970102 1957 GENESEE STREET BUFFALO NY 14211 ALI MOHAMED TREASURER 7165970102 2024-03-26 1 ALI MOHAMED 999009999 0 DAVID A URBAN CPA P00630018 7166340700 2024-03-26 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z ALI MOHAMED 1957 GENESEE STREET BUFFALO NY 14211 1295801 0 X WWW.MYUNIVERSALSCHOOL.ORG X 2001 NY SCHOOL EDUCATION OF CHILDREN IN GRADES FROM KINDERGARTEN THROUGH TWELFTH. 6 6 57 5 0 0 201456 201687 996268 1092269 0 0 102 1845 1197826 1295801 0 0 0 0 899480 972134 0 0 0 237576 320785 1137056 1292919 60770 2882 524423 681678 228418 382791 296005 298887 SCHOOL EDUCATION OF CHILDREN IN GRADES FROM KINDERGARTEN THROUGH TWELFTH. 0 0 1063041 1094114 SCHOOL EDUCATION OF CHILDREN IN GRADES FROM KINDERGARTEN THROUGH TWELFTH. 1063041 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 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 0 0 0 1 11 0 1 57 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 NY X UNIVERSAL SCHOOL 7165970102 1957 GENESEE STREET BUFFALO NY 14211 FAHIM MOJAWALLA PRESIDENT 5.00 0.00 X X 0 0 0 KELLY DUNN VICE PRESIDENT 5.00 0.00 X X 0 0 0 ALI MOHAMED TREASURER 5.00 0.00 X X 0 0 0 ANJUM RAHMAN SECRETARY 5.00 0.00 X X 0 0 0 HIBA AL-NAJI MEMBER 1.00 0.00 X 0 0 0 TEHNIYET AZAM MEMBER 1.00 0.00 X 0 0 0 TERJUANA TERUEL PRINCIPAL 40.00 0.00 X 38817 0 0 CLAUDIA CARBALLO FINANCE OFFICER 40.00 0.00 X 39271 0 0 78088 0 0 0 0 0 0 0 201687 201687 TUITION & RELATED FEES 611600 1092269 1092269 1092269 FIELD TRIPS & EVENTS 611110 1845 1845 1845 1295801 1094114 0 0 78088 70279 7809 784901 706411 78490 26778 24100 2678 82367 74130 8237 68451 68451 15030 13527 1503 3105 2795 310 109456 98510 10946 1413 1272 141 9589 8630 959 12099 10889 1210 SPECIAL EVENTS 45017 45017 REPAIRS & MAINTENANCE 27409 24668 2741 TEXTBOOKS 12526 12526 FIELD TRIPS 7240 7240 9450 8064 1386 1292919 1063041 229878 0 212161 135836 4754 6086 2424 1965 483743 95360 105084 388383 200000 149408 524423 681678 139998 322407 88420 60384 228418 382791 X 241237 273293 54768 25594 296005 298887 524423 681678 2882 0 X 0 1 X 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 439140 51213 387927 16424 15968 456 28179 28179 0 388383 CASH - DESIGNATED 149408 149408 X 1558665 262864 262864 1295801 0 1295801 1555783 262864 262864 1292919 0 1292919 PART X, LINE 2: THE SCHOOL IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE SCHOOL HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE SCHOOL PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE SCHOOL HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN IT FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE SCHOOL ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 MISSION STATEMENT AND POLICY IS PROMINENTLY DISPLAYED ON THE SCHOOL'S WEBSITE. FORM 990, PART VI, SECTION B, LINE 11B A BOARD MEMBER IS ASSIGNED TO REVIEW THE FORM 990 ON SITE. THE REVIEW IS DONE ALONG WITH THE SCHOOL'S FINANCIAL MANAGER. COMPUTERIZED ACCOUNTING SYSTEM (QUICKBOOKS) IS USED AS THE MAIN SOURCE OF INFORMATION WHEN LOOKING THROUGH THE DIFFERENT CATEGORIES AND AMOUNTS OF THE FORM 990. IN THE EVENT THAT THE FINANCIAL MANAGER IS UNABLE TO ANSWER SOME QUESTIONS, THE NEXT STEP IS TO CONTACT THE CPA FIRM. AT THIS POINT, THE CPA FIRM IS ABLE TO ANSWER ANY QUESTIONS IN REGARDS TO THE PREPARATION OF THE FORM 990 AND PROVIDE ADDITIONAL INFORMATION AS NEEDED. ONCE THE BOARD MEMBER IS SATISFIED WITH THE REVIEW, HE OR SHE WILL SIGN THE FORM 990. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST BY MAILING.