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Balance Sheet
Assets
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Net Assets
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Liabilities
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Revenue And Expenses
Revenue
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Expenses
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Net Income
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Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- May 14, 2024
- Return Version
- 2022v7.1
Filing and Contact Details
Filer
- Filer Name
- Yale University
- EIN
- 06-0646973
- Phone
- 2034325530
- Address
- PO Box 208239, New Haven, CT 06520-8239
Signing Officer
- Name
- Stephen C Murphy
- Title
- VP For Finance and CFO
- Phone
- 2034325530
- Signed
- 2024-05-14
Raw XML AppendixShowing 400 of 1,324 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS1120ScheduleD/CapitalGainNetIncomeAmt | 0 | 34984742 |
| IRS1120ScheduleD/DisposeInvestmentQOFInd | 0 | false |
| IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt | 0 | 0 |
| IRS1120ScheduleD/Form4797GainOrLossAmt | 0 | 0 |
| IRS1120ScheduleD/NetCapitalGainAmt | 0 | 34984742 |
| IRS1120ScheduleD/NetLTCapitalGainOrLossAmt | 0 | 42386283 |
| IRS1120ScheduleD/NetSTCapitalGainOrLossAmt | 0 | -7401541 |
| IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotAdjustmentsToGainOrLossAmt | 0 | 0 |
| IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalCostOrOtherBasisAmt | 0 | 0 |
| IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt | 0 | 42386283 |
| IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt | 0 | 42386283 |
| IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotAdjustmentsToGainOrLossAmt | 0 | 0 |
| IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalCostOrOtherBasisAmt | 0 | 7401622 |
| IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt | 0 | -7401541 |
| IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt | 0 | 81 |
| IRS3800/AdjustedNetIncomeTaxAmt | 0 | 0 |
| IRS3800/AdjustedRegTaxBeforeCreditAmt | 0 | 0 |
| IRS3800/AllwGenAndEligSmllBusCfwdCrAmt | 0 | 7777324 |
| IRS3800/AllwGenAndEligSmllBusCybkCrAmt | 0 | 0 |
| IRS3800/AllwGenBusCrFromNonPssvActyAmt | 0 | 424217 |
| IRS3800/AlternativeMinimumTaxAmt | 0 | 0 |
| IRS3800/CarryBackGeneralBusinessCrAmt | 0 | 0 |
| IRS3800/CurrentYearCreditAllowedAmt | 0 | 0 |
| IRS3800/CurrYearPassiveActyCreditsAmt | 0 | 0 |
| IRS3800/CYCreditsNotAllwAgainstTMTAmt | 0 | 2718988 |
| IRS3800/CYGeneralBusCrCarryforwardAmt | 0 | 2173421 |
| IRS3800/EmpwrZoneAndComEmploymentCrAmt | 0 | 0 |
| IRS3800/GBCFromPssvActyAllPartsAmt | 0 | 0 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrCarryforwardsGrp/BusinessCreditsGrp/CrForEmployerSSMedicareTaxGrp/CreditForEmployerSSMedcrTxAmt | 0 | 7777324 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrCarryforwardsGrp/BusinessCreditsGrp/CurrentYearGeneralBusCrAmt | 0 | 2173421 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrCarryforwardsGrp/BusinessCreditsGrp/CYIncreasingResearchCrGrp/CYIncreasingResearchCrAmt | 0 | 2148853 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrCarryforwardsGrp/BusinessCreditsGrp/CYLowIncomeHousingCrGrp/CurrentYearLowIncomeHsngCrAmt | 0 | 6422 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrCarryforwardsGrp/BusinessCreditsGrp/CYRenewableElectricityCrGrp/CurrentYearRenewableElecCrAmt | 0 | 18146 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrCarryforwardsGrp/BusinessCreditsGrp/SumOfAllowableGeneralBusCrAmt | 0 | 7777324 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrCarryforwardsGrp/BusinessCreditsGrp/TotalBusinessCreditsAmt | 0 | 9950745 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrCarryforwardsGrp/GeneralBusCrCarryforwardsInd | 0 | X |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/CrForEmployerSSMedicareTaxGrp/CreditForEmployerSSMedcrTxAmt | 0 | 424217 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/CurrentYearGeneralBusCrAmt | 0 | 545567 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/CYIncreasingResearchCrGrp/CYIncreasingResearchCrAmt | 0 | 545567 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/SumOfAllowableGeneralBusCrAmt | 0 | 424217 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/TotalBusinessCreditsAmt | 0 | 969784 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/GeneralBusCrFromNnpssvActyInd | 0 | X |
| IRS3800/GenBusEligSmllBusPssvActyCrAmt | 0 | 0 |
| IRS3800/GeneralBusCrFromNnPssvActyAmt | 0 | 545567 |
| IRS3800/GreaterExcessOrTimesPctAmt | 0 | 0 |
| IRS3800/NetIncmTaxLessGreaterExcessAmt | 0 | 0 |
| IRS3800/NetIncomeTaxAmt | 0 | 0 |
| IRS3800/NetIncomeTaxLessPctExcessAmt | 0 | 0 |
| IRS3800/NetSmllrAndEmpwrZnEmplmnCrAmt | 0 | 0 |
| IRS3800/RegularTaxBeforeCreditsAmt | 0 | 0 |
| IRS3800/SmllrCYNotAllwTMTOrTotAdjAmt | 0 | 0 |
| IRS3800/SmllrGenBusCrOrTotGenEligCrAmt | 0 | 0 |
| IRS3800/SubSmllrFromNetLessGreaterAmt | 0 | 0 |
| IRS3800/SumSmllrEmpwrZnEmplmnCrAmt | 0 | 0 |
| IRS3800/TentativeMinimunTaxTimesPctAmt | 0 | 0 |
| IRS3800/TotAllwGenAndEligSmllBusCrAmt | 0 | 8201541 |
| IRS3800/TotalPassiveActivityCreditAmt | 0 | 0 |
| IRS3800/TotalTaxCreditsAmt | 0 | 0 |
| IRS3800/TotEmpwrZoneGenBusCreditsAmt | 0 | 0 |
| IRS4136/AgriBiodieselMixtureCreditAmt | 0 | 0 |
| IRS4136/AviationGasolineCreditAmt | 0 | 0 |
| IRS4136/AviationNontxGasCrAmt | 0 | 0 |
| IRS4136/BiodieselMixtureCreditAmt | 0 | 0 |
| IRS4136/BlndrCrUseDslWtrEmulsionCrAmt | 0 | 0 |
| IRS4136/BusUseOfUndyedDieselCreditAmt | 0 | 0 |
| IRS4136/BusUseOfUndyedKeroseneCrAmt | 0 | 0 |
| IRS4136/CompressedGasBiomassCreditAmt | 0 | 0 |
| IRS4136/CompressedNaturalGasCreditAmt | 0 | 0 |
| IRS4136/DslFuelSoldStLocalGovtCrAmt | 0 | 0 |
| IRS4136/ExpNontxAviationGasCrAmt | 0 | 0 |
| IRS4136/ExpNontxUseDslWtrEmulsionCrAmt | 0 | 0 |
| IRS4136/ExportedDyedDieselFuelCrAmt | 0 | 0 |
| IRS4136/ExportedDyedKeroseneCreditAmt | 0 | 0 |
| IRS4136/ExportedNontxUseOfGasCrAmt | 0 | 0 |
| IRS4136/ExportedUndyedKeroseneCrAmt | 0 | 0 |
| IRS4136/ExpUndyedDieselFuelCreditAmt | 0 | 0 |
| IRS4136/FarmPrpsUndyedDslFuelCrAmt | 0 | 5064 |
| IRS4136/FarmPrpsUndyedKeroseneCrAmt | 0 | 0 |
| IRS4136/KeroseneUsedInAvnTxd219CrAmt | 0 | 0 |
| IRS4136/KeroseneUsedInAvnTxd244CrAmt | 0 | 0 |
| IRS4136/KrsnAvnSoldStLocalGovtCrAmt | 0 | 0 |
| IRS4136/KrsnFuelSoldStLocalGovtCrAmt | 0 | 0 |
| IRS4136/LiquefiedGasDerBiomassCrAmt | 0 | 0 |
| IRS4136/LiquefiedHydrogenCreditAmt | 0 | 0 |
| IRS4136/LiquefiedNaturalGasCreditAmt | 0 | 0 |
| IRS4136/LiquefiedPetroleumGasCrAmt | 0 | 0 |
| IRS4136/LiquidFuelDerBiomassCrAmt | 0 | 0 |
| IRS4136/LiquidFuelDerFromCoalCreditAmt | 0 | 0 |
| IRS4136/LUSTTxAvnFuelFrgnTradeCrAmt | 0 | 0 |
| IRS4136/LUSTTxKrsnAvnFrgnTrdCrAmt | 0 | 0 |
| IRS4136/LUSTTxSlsKrsnAvnFrgnTrdCrAmt | 0 | 0 |
| IRS4136/NontaxableUseOfGasolineCrAmt | 0 | 829 |
| IRS4136/NontaxableUseOfUndyedDiesel/GallonsQty | 0 | 20839 |
| IRS4136/NontaxableUseOfUndyedDiesel/NontaxableUseOfFuelTypeCd | 0 | 13 |
| IRS4136/NontxCompressedNaturalGasCrAmt | 0 | 0 |
| IRS4136/NonTxKrsnUsedInAvnTxd219CrAmt | 0 | 0 |
| IRS4136/NonTxKrsnUsedInAvnTxd244CrAmt | 0 | 0 |
| IRS4136/NontxLiqfdFuelDerFromCoalCrAmt | 0 | 0 |
| IRS4136/NontxLiqFuelDerBiomassCrAmt | 0 | 0 |
| IRS4136/NontxLiquefiedGasBiomassCrAmt | 0 | 0 |
| IRS4136/NontxLiquefiedHydrogenCrAmt | 0 | 0 |
| IRS4136/NontxLiquefiedNaturalGasCrAmt | 0 | 0 |
| IRS4136/NontxLiquefiedPtrlmGasCrAmt | 0 | 0 |
| IRS4136/NontxPSeriesFuelsCreditAmt | 0 | 0 |
| IRS4136/NontxUseDieselWtrEmulsionCrAmt | 0 | 0 |
| IRS4136/NontxUseUndyedKrsnTxd044CrAmt | 0 | 0 |
| IRS4136/NontxUseUndyedKrsnTxd219CrAmt | 0 | 0 |
| IRS4136/OffHwyBusUseGasolineGalsQty | 0 | 4529 |
| IRS4136/PSeriesFuelsCreditAmt | 0 | 0 |
| IRS4136/RenewableDieselMixtureCrAmt | 0 | 0 |
| IRS4136/SlsKrsnNnxmptUseInAvnCrAmt | 0 | 0 |
| IRS4136/SlsKrsnOthNontxTxd219CrAmt | 0 | 0 |
| IRS4136/SlsKrsnOthNontxTxd244CrAmt | 0 | 0 |
| IRS4136/SlsKrsnUsedInAvnTxd219CrAmt | 0 | 0 |
| IRS4136/SlsKrsnUsedInAvnTxd244CrAmt | 0 | 0 |
| IRS4136/SlsUndyedDieselUseBusCrAmt | 0 | 0 |
| IRS4136/SlsUndyedDslUseStLclGovtCrAmt | 0 | 0 |
| IRS4136/SlsUndyedKrsnBlockPumpCrAmt | 0 | 0 |
| IRS4136/SlsUndyedKrsnUseBusCrAmt | 0 | 0 |
| IRS4136/SustainableAviationFuelCrAmt | 0 | 0 |
| IRS4136/SustainableAviationFuelDetail/GallonsQty | 0 | 0 |
| IRS4136/SustainableAviationFuelDetail/Rt | 0 | 0 |
| IRS4136/TotalFuelTaxCreditAmt | 0 | 5893 |
| IRS4136/TrainUseOfUndyedDieselCrAmt | 0 | 0 |
| IRS4562/AmortizationCostsBeforeTYAmt | 0 | 0 |
| IRS4562/AmortizationCostsBeforeTYAmt | 1 | 0 |
| IRS4562/AmortizationCostsBeforeTYAmt | 2 | 0 |
| IRS4562/AmortizationCostsBeforeTYAmt | 3 | 0 |
| IRS4562/BusinessIncomeLimitationAmt | 0 | 0 |
| IRS4562/BusinessIncomeLimitationAmt | 1 | 0 |
| IRS4562/BusinessIncomeLimitationAmt | 2 | 0 |
| IRS4562/BusinessIncomeLimitationAmt | 3 | 0 |
| IRS4562/BusinessOrActivityTxt | 0 | 710000 |
| IRS4562/BusinessOrActivityTxt | 1 | 560000 |
| IRS4562/BusinessOrActivityTxt | 2 | 810000 |
| IRS4562/BusinessOrActivityTxt | 3 | 540000 |
| IRS4562/DisallowedDeductionCyovAmt | 0 | 0 |
| IRS4562/DisallowedDeductionCyovAmt | 1 | 0 |
| IRS4562/DisallowedDeductionCyovAmt | 2 | 0 |
| IRS4562/DisallowedDeductionCyovAmt | 3 | 0 |
| IRS4562/DollarLimitationForTaxYearAmt | 0 | 1080000 |
| IRS4562/DollarLimitationForTaxYearAmt | 1 | 1080000 |
| IRS4562/DollarLimitationForTaxYearAmt | 2 | 1080000 |
| IRS4562/DollarLimitationForTaxYearAmt | 3 | 1080000 |
| IRS4562/MACRSDedForAstInSrvcBfrPYAmt | 0 | 0 |
| IRS4562/MACRSDedForAstInSrvcBfrPYAmt | 1 | 0 |
| IRS4562/MACRSDedForAstInSrvcBfrPYAmt | 2 | 0 |
| IRS4562/MACRSDedForAstInSrvcBfrPYAmt | 3 | 0 |
| IRS4562/MaximumDollarLimitationAmt | 0 | 1080000 |
| IRS4562/MaximumDollarLimitationAmt | 1 | 1080000 |
| IRS4562/MaximumDollarLimitationAmt | 2 | 1080000 |
| IRS4562/MaximumDollarLimitationAmt | 3 | 1080000 |
| IRS4562/NextYearCarryoverAmt | 0 | 0 |
| IRS4562/NextYearCarryoverAmt | 1 | 0 |
| IRS4562/NextYearCarryoverAmt | 2 | 0 |
| IRS4562/NextYearCarryoverAmt | 3 | 0 |
| IRS4562/OtherDepreciationAmt | 0 | 147662 |
| IRS4562/OtherDepreciationAmt | 1 | 1957 |
| IRS4562/OtherDepreciationAmt | 2 | 127111 |
| IRS4562/OtherDepreciationAmt | 3 | 12482 |
| IRS4562/ReductionInLimitationAmt | 0 | 0 |
| IRS4562/ReductionInLimitationAmt | 1 | 0 |
| IRS4562/ReductionInLimitationAmt | 2 | 0 |
| IRS4562/ReductionInLimitationAmt | 3 | 0 |
| IRS4562/Section168f1ElectedPropertyAmt | 0 | 0 |
| IRS4562/Section168f1ElectedPropertyAmt | 1 | 0 |
| IRS4562/Section168f1ElectedPropertyAmt | 2 | 0 |
| IRS4562/Section168f1ElectedPropertyAmt | 3 | 0 |
| IRS4562/Section179ExpenseDeductionAmt | 0 | 0 |
| IRS4562/Section179ExpenseDeductionAmt | 1 | 0 |
| IRS4562/Section179ExpenseDeductionAmt | 2 | 0 |
| IRS4562/Section179ExpenseDeductionAmt | 3 | 0 |
| IRS4562/Section263ACurrentYearCostAmt | 0 | 0 |
| IRS4562/Section263ACurrentYearCostAmt | 1 | 0 |
| IRS4562/Section263ACurrentYearCostAmt | 2 | 0 |
| IRS4562/Section263ACurrentYearCostAmt | 3 | 0 |
| IRS4562/SpecialAllowanceAmt | 0 | 0 |
| IRS4562/SpecialAllowanceAmt | 1 | 0 |
| IRS4562/SpecialAllowanceAmt | 2 | 0 |
| IRS4562/SpecialAllowanceAmt | 3 | 0 |
| IRS4562/TentativeDeductionAmt | 0 | 0 |
| IRS4562/TentativeDeductionAmt | 1 | 0 |
| IRS4562/TentativeDeductionAmt | 2 | 0 |
| IRS4562/TentativeDeductionAmt | 3 | 0 |
| IRS4562/ThresholdCostOfSect179PropAmt | 0 | 2700000 |
| IRS4562/ThresholdCostOfSect179PropAmt | 1 | 2700000 |
| IRS4562/ThresholdCostOfSect179PropAmt | 2 | 2700000 |
| IRS4562/ThresholdCostOfSect179PropAmt | 3 | 2700000 |
| IRS4562/TotalAmortizationAmt | 0 | 0 |
| IRS4562/TotalAmortizationAmt | 1 | 0 |
| IRS4562/TotalAmortizationAmt | 2 | 0 |
| IRS4562/TotalAmortizationAmt | 3 | 0 |
| IRS4562/TotalCostOfSection179PropAmt | 0 | 0 |
| IRS4562/TotalCostOfSection179PropAmt | 1 | 0 |
| IRS4562/TotalCostOfSection179PropAmt | 2 | 0 |
| IRS4562/TotalCostOfSection179PropAmt | 3 | 0 |
| IRS4562/TotalDepreciationAmt | 0 | 147662 |
| IRS4562/TotalDepreciationAmt | 1 | 1957 |
| IRS4562/TotalDepreciationAmt | 2 | 127111 |
| IRS4562/TotalDepreciationAmt | 3 | 12482 |
| IRS4562/TotalElectedCostSect179PropAmt | 0 | 0 |
| IRS4562/TotalElectedCostSect179PropAmt | 1 | 0 |
| IRS4562/TotalElectedCostSect179PropAmt | 2 | 0 |
| IRS4562/TotalElectedCostSect179PropAmt | 3 | 0 |
| IRS4562/TotalListedDepreciationAmt | 0 | 0 |
| IRS4562/TotalListedDepreciationAmt | 1 | 0 |
| IRS4562/TotalListedDepreciationAmt | 2 | 0 |
| IRS4562/TotalListedDepreciationAmt | 3 | 0 |
| IRS4562/TotalSection179ExpenseAmt | 0 | 0 |
| IRS4562/TotalSection179ExpenseAmt | 1 | 0 |
| IRS4562/TotalSection179ExpenseAmt | 2 | 0 |
| IRS4562/TotalSection179ExpenseAmt | 3 | 0 |
| IRS4562/TotalSpecialDeprecAllwncAmt | 0 | 0 |
| IRS4562/TotalSpecialDeprecAllwncAmt | 1 | 0 |
| IRS4562/TotalSpecialDeprecAllwncAmt | 2 | 0 |
| IRS4562/TotalSpecialDeprecAllwncAmt | 3 | 0 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/AdjustmentsToGainOrLossAmt | 0 | 0 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/AdjustmentsToGainOrLossAmt | 1 | 0 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/AdjustmentsToGainOrLossAmt | 2 | 0 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 0 | 42385105 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 1 | 1057 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 2 | 121 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt | 0 | 42385105 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt | 1 | 1057 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt | 2 | 121 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 0 | NAICS 901101. From Pass-Through Investments |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 1 | NAICS 901101. From disposition of debt-financed shares |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 2 | Form 6781, Part I |
| IRS8949/LongTermCapitalGainAndLossGrp/TotAdjustmentsToGainOrLossAmt | 0 | 0 |
| IRS8949/LongTermCapitalGainAndLossGrp/TotalCostOrOtherBasisAmt | 0 | 0 |
| IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt | 0 | 42386283 |
| IRS8949/LongTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt | 0 | 42386283 |
| IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd | 0 | X |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/AdjustmentsToGainOrLossAmt | 0 | 0 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/AdjustmentsToGainOrLossAmt | 1 | 0 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/CostOrOtherBasisAmt | 0 | 7401622 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 0 | -7401622 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 1 | 81 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt | 0 | 81 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 0 | NAICS 901101. From Pass-Through Investments |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 1 | Form 6781, Part I |
| IRS8949/ShortTermCapitalGainAndLossGrp/TotAdjustmentsToGainOrLossAmt | 0 | 0 |
| IRS8949/ShortTermCapitalGainAndLossGrp/TotalCostOrOtherBasisAmt | 0 | 7401622 |
| IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt | 0 | -7401541 |
| IRS8949/ShortTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt | 0 | 81 |
| IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd | 0 | X |
| IRS990T/AvlblPre2018NOLCarryoverAmt | 0 | 311774717 |
| IRS990T/BackupWithholdingAmt | 0 | 48 |
| IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Stephen C Murphy VP For Finance and CFO |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 2034325530 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 208239 |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | New Haven |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 065208239 |
| IRS990T/BookValueAssetsEOYAmt | 0 | 54308947172 |
| IRS990T/ChangeInMethodOfAccountingInd | 0 | false |
| IRS990T/CharitableContributionsDedAmt | 0 | 0 |
| IRS990T/CYGenBusinessCreditAllowedAmt | 0 | 0 |
| IRS990T/EstimatedTaxPaymentsAmt | 0 | 0 |
| IRS990T/ForeignAccountsQuestionInd | 0 | true |
| IRS990T/ForeignCountryCd | 0 | AR |
| IRS990T/ForeignCountryCd | 1 | BR |
| IRS990T/ForeignCountryCd | 2 | CA |
| IRS990T/ForeignCountryCd | 3 | CJ |
| IRS990T/ForeignCountryCd | 4 | CH |
| IRS990T/ForeignCountryCd | 5 | CY |
| IRS990T/ForeignCountryCd | 6 | ET |
| IRS990T/ForeignCountryCd | 7 | HK |
| IRS990T/ForeignCountryCd | 8 | HU |
| IRS990T/ForeignCountryCd | 9 | IN |
| IRS990T/ForeignCountryCd | 10 | EI |
| IRS990T/ForeignCountryCd | 11 | IS |
| IRS990T/ForeignCountryCd | 12 | LU |
| IRS990T/ForeignCountryCd | 13 | MP |
| IRS990T/ForeignCountryCd | 14 | MO |
| IRS990T/ForeignCountryCd | 15 | PL |
| IRS990T/ForeignCountryCd | 16 | SN |
| IRS990T/ForeignCountryCd | 17 | SP |
| IRS990T/ForeignCountryCd | 18 | SZ |
| IRS990T/ForeignCountryCd | 19 | UK |
| IRS990T/ForeignTaxCreditAmt | 0 | 0 |
| IRS990T/ForeignTaxPdWithheldAtSrceAmt | 0 | 0 |
| IRS990T/ForeignTrustQuestionInd | 0 | false |
| IRS990T/Form4136Ind | 0 | X |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 15 |
| IRS990T/ItmzdSupplementalInfoGrp/ExplanationAmt | 0 | 311774717 |
| IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt | 0 | The pre-2018 NOL carryover has been adjusted based on additional information and to accurately reflect the carryover amount of $311,774,717. |
| IRS990T/ItmzdSupplementalInfoGrp/LineNum | 0 | Line 4 |
| IRS990T/ItmzdSupplementalInfoGrp/PartNum | 0 | Form 990-T, Part IV |
| IRS990T/NetOperatingLossDeductionAmt | 0 | 52322186 |
| IRS990T/Organization501cCorporationInd | 0 | X |
| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
| IRS990T/Organization501IndicatorGrp/Organization501Ind | 0 | X |
| IRS990T/OtherCreditsAmt | 0 | 0 |
| IRS990T/OtherTaxesAmt | 0 | 0 |
| IRS990T/OverpaymentSection/AppliedToESTaxAmt | 0 | 441222 |
| IRS990T/OverpaymentSection/OverpaymentAmt | 0 | 447163 |
| IRS990T/OverpaymentSection/RefundAmt | 0 | 5941 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 0 | 18520304 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 1 | 1160301 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 2 | 1860581 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 3 | 69783 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 4 | 774565 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 5 | 1682252 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 6 | 2772922 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 7 | 5139996 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 8 | 5502753 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 9 | 2990879 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 0 | 901101 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 1 | 210000 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 2 | 440000 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 3 | 450000 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 4 | 530000 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 5 | 560000 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 6 | 610000 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 7 | 710000 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 8 | 720000 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 9 | 810000 |
| IRS990T/PriorYearOverpaymentCreditAmt | 0 | 441222 |
| IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisedPeriodicalNameTxt | 0 | Yale Alumni Magazine |
| IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisingGainLossAmt | 0 | 8106 |
| IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/CirculationIncomeAmt | 0 | 18320 |
| IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/DirectAdvertisingCostAmt | 0 | 443800 |
| IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/ExcessReadershipCostsAmt | 0 | 1248545 |
| IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/ExcessReadershipCostsDedAmt | 0 | 8106 |
| IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/GrossAdvertisingIncomeAmt | 0 | 451906 |
| IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/ReadershipCostsAmt | 0 | 1266865 |
| IRS990TScheduleA/BadDebtExpenseAmt | 0 | 0 |
| IRS990TScheduleA/BadDebtExpenseAmt | 1 | 0 |
| IRS990TScheduleA/BadDebtExpenseAmt | 2 | 0 |
| IRS990TScheduleA/BadDebtExpenseAmt | 3 | 0 |
| IRS990TScheduleA/BadDebtExpenseAmt | 4 | 0 |
| IRS990TScheduleA/BadDebtExpenseAmt | 5 | 0 |
| IRS990TScheduleA/BadDebtExpenseAmt | 6 | 0 |
| IRS990TScheduleA/BadDebtExpenseAmt | 7 | 0 |
| IRS990TScheduleA/BadDebtExpenseAmt | 8 | 0 |
| IRS990TScheduleA/BadDebtExpenseAmt | 9 | 0 |
| IRS990TScheduleA/BadDebtExpenseAmt | 10 | 0 |
| IRS990TScheduleA/BadDebtExpenseAmt | 11 | 0 |
| IRS990TScheduleA/BadDebtExpenseAmt | 12 | 0 |
| IRS990TScheduleA/BadDebtExpenseAmt | 13 | 0 |
| IRS990TScheduleA/BadDebtExpenseAmt | 14 | 0 |
| IRS990TScheduleA/BeginningOfYearInventoryAmt | 0 | 0 |
| IRS990TScheduleA/BeginningOfYearInventoryAmt | 1 | 0 |
| IRS990TScheduleA/BeginningOfYearInventoryAmt | 2 | 0 |
| IRS990TScheduleA/BeginningOfYearInventoryAmt | 3 | 0 |
| IRS990TScheduleA/BeginningOfYearInventoryAmt | 4 | 0 |
| IRS990TScheduleA/BeginningOfYearInventoryAmt | 5 | 0 |
| IRS990TScheduleA/BeginningOfYearInventoryAmt | 6 | 0 |
| IRS990TScheduleA/BeginningOfYearInventoryAmt | 7 | 0 |
| IRS990TScheduleA/BeginningOfYearInventoryAmt | 8 | 0 |
| IRS990TScheduleA/BeginningOfYearInventoryAmt | 9 | 0 |
| IRS990TScheduleA/BeginningOfYearInventoryAmt | 10 | 0 |
| IRS990TScheduleA/BeginningOfYearInventoryAmt | 11 | 0 |
| IRS990TScheduleA/BeginningOfYearInventoryAmt | 12 | 0 |
| IRS990TScheduleA/BeginningOfYearInventoryAmt | 13 | 0 |
| IRS990TScheduleA/BeginningOfYearInventoryAmt | 14 | 0 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 0 | 34984742 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 1 | 0 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 2 | 0 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 3 | 0 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 4 | 0 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 5 | 0 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 6 | 0 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 7 | 0 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 8 | 0 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 9 | 334072 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 10 | 0 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 11 | 0 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 12 | 0 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 13 | 0 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 14 | 0 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 1 | 0 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 2 | 0 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 3 | 57013 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 4 | 0 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 5 | 0 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 6 | 0 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 7 | 0 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 8 | 0 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 9 | 0 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 10 | 0 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 11 | 0 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 12 | 0 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 13 | 0 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 14 | 0 |
| IRS990TScheduleA/CostOfLaborAmt | 0 | 0 |
| IRS990TScheduleA/CostOfLaborAmt | 1 | 0 |
| IRS990TScheduleA/CostOfLaborAmt | 2 | 0 |
| IRS990TScheduleA/CostOfLaborAmt | 3 | 0 |
| IRS990TScheduleA/CostOfLaborAmt | 4 | 0 |
| IRS990TScheduleA/CostOfLaborAmt | 5 | 0 |
| IRS990TScheduleA/CostOfLaborAmt | 6 | 0 |
| IRS990TScheduleA/CostOfLaborAmt | 7 | 0 |
| IRS990TScheduleA/CostOfLaborAmt | 8 | 0 |
| IRS990TScheduleA/CostOfLaborAmt | 9 | 0 |
| IRS990TScheduleA/CostOfLaborAmt | 10 | 0 |
| IRS990TScheduleA/CostOfLaborAmt | 11 | 0 |
| IRS990TScheduleA/CostOfLaborAmt | 12 | 0 |
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2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.
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- Liabilities
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- Revenue
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- Expenses
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