Scores are not available for this record yet.
Assets
-
No earlier filing loaded for comparison.
Net Assets
-
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
-
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- May 9, 2022
- Return Version
- 2020v1.3
Mission
Syracuse university (su) is a non-profit university devoted to education, teaching, and research.
Filer
- Filer Name
- Syracuse University
- EIN
- 15-0532081
- Phone
- 3154433765
- Address
- 640 SKYTOP RD SKYTOP OFFICE BLDG, SYRACUSE, NY 13244-5300
Signing Officer
- Name
- Gwenn Judge
- Title
- Interim SVP & CFO
- Phone
- 3154433765
- Signed
- 2022-05-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Kpmg Llp
- Address
- 515 BROADWAY, ALBANY, NY 02207-2974
- Preparer
- Geneva Furlano
- Phone
- 5184274600
Raw XML Appendix398 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 | 1814244 |
| IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt | 0 | 679742 |
| IRS1120ScheduleD/Form4797GainOrLossAmt | 0 | 828520 |
| IRS1120ScheduleD/NetCapitalGainAmt | 0 | 1134502 |
| IRS1120ScheduleD/NetLTCapitalGainOrLossAmt | 0 | 1134502 |
| IRS1120ScheduleD/NetSTCapitalGainOrLossAmt | 0 | 679742 |
| IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalCostOrOtherBasisAmt | 0 | 68476 |
| IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt | 0 | 305982 |
| IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt | 0 | 374458 |
| IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalCostOrOtherBasisAmt | 0 | 45651 |
| IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt | 0 | 679742 |
| IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt | 0 | 725393 |
| IRS3800/AdjustedExcessNetRegularTaxAmt | 0 | 2788 |
| IRS3800/AdjustedNetIncomeTaxAmt | 0 | 33363 |
| IRS3800/AdjustedRegTaxBeforeCreditAmt | 0 | 36151 |
| IRS3800/AlternativeMinimumTaxAmt | 0 | 0 |
| IRS3800/CurrentYearCreditAllowedAmt | 0 | 4635 |
| IRS3800/CYCreditsNotAllwAgainstTMTAmt | 0 | 4635 |
| IRS3800/EmpwrZoneAndComEmploymentCrAmt | 0 | 0 |
| IRS3800/ExcessNetRegularTaxAmt | 0 | 2788 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/CurrentYearGeneralBusCrAmt | 0 | 4635 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/CYIncreasingResearchCrGrp/CYIncreasingResearchCrAmt | 0 | 4635 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/TotalBusinessCreditsAmt | 0 | 4635 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/ConsolidatedSectionInd | 0 | X |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/CurrentYearGeneralBusCrAmt | 0 | 1787 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/CurrentYearGeneralBusCrAmt | 1 | 3 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/CurrentYearGeneralBusCrAmt | 2 | 73 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/CurrentYearGeneralBusCrAmt | 3 | 264 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/CurrentYearGeneralBusCrAmt | 4 | 205 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/CurrentYearGeneralBusCrAmt | 5 | 16 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/CurrentYearGeneralBusCrAmt | 6 | 446 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/CurrentYearGeneralBusCrAmt | 7 | 1274 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/CurrentYearGeneralBusCrAmt | 8 | 108 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/CurrentYearGeneralBusCrAmt | 9 | 459 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/CYIncreasingResearchCrGrp/CYIncreasingResearchCrAmt | 0 | 1787 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/CYIncreasingResearchCrGrp/CYIncreasingResearchCrAmt | 1 | 3 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/CYIncreasingResearchCrGrp/CYIncreasingResearchCrAmt | 2 | 73 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/CYIncreasingResearchCrGrp/CYIncreasingResearchCrAmt | 3 | 264 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/CYIncreasingResearchCrGrp/CYIncreasingResearchCrAmt | 4 | 205 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/CYIncreasingResearchCrGrp/CYIncreasingResearchCrAmt | 5 | 16 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/CYIncreasingResearchCrGrp/CYIncreasingResearchCrAmt | 6 | 446 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/CYIncreasingResearchCrGrp/CYIncreasingResearchCrAmt | 7 | 1274 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/CYIncreasingResearchCrGrp/CYIncreasingResearchCrAmt | 8 | 108 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/CYIncreasingResearchCrGrp/CYIncreasingResearchCrAmt | 9 | 459 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/CYIncreasingResearchCrGrp/PassThroughEntityEIN | 0 | 472732735 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/CYIncreasingResearchCrGrp/PassThroughEntityEIN | 1 | 461515090 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/CYIncreasingResearchCrGrp/PassThroughEntityEIN | 2 | 834689392 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/CYIncreasingResearchCrGrp/PassThroughEntityEIN | 3 | 843107412 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/CYIncreasingResearchCrGrp/PassThroughEntityEIN | 4 | 815105538 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/CYIncreasingResearchCrGrp/PassThroughEntityEIN | 5 | 841963490 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/CYIncreasingResearchCrGrp/PassThroughEntityEIN | 6 | 814751816 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/CYIncreasingResearchCrGrp/PassThroughEntityEIN | 7 | 150523195 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/CYIncreasingResearchCrGrp/PassThroughEntityEIN | 8 | 473961868 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/CYIncreasingResearchCrGrp/PassThroughEntityEIN | 9 | 822908871 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/TotalBusinessCreditsAmt | 0 | 1787 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/TotalBusinessCreditsAmt | 1 | 3 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/TotalBusinessCreditsAmt | 2 | 73 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/TotalBusinessCreditsAmt | 3 | 264 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/TotalBusinessCreditsAmt | 4 | 205 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/TotalBusinessCreditsAmt | 5 | 16 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/TotalBusinessCreditsAmt | 6 | 446 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/TotalBusinessCreditsAmt | 7 | 1274 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/TotalBusinessCreditsAmt | 8 | 108 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/TotalBusinessCreditsAmt | 9 | 459 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/GeneralBusCrFromNnpssvActyInd | 0 | X |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/GeneralBusCrFromNnpssvActyInd | 1 | X |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/GeneralBusCrFromNnpssvActyInd | 2 | X |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/GeneralBusCrFromNnpssvActyInd | 3 | X |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/GeneralBusCrFromNnpssvActyInd | 4 | X |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/GeneralBusCrFromNnpssvActyInd | 5 | X |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/GeneralBusCrFromNnpssvActyInd | 6 | X |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/GeneralBusCrFromNnpssvActyInd | 7 | X |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/GeneralBusCrFromNnpssvActyInd | 8 | X |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/GeneralBusCrFromNnpssvActyInd | 9 | X |
| IRS3800/GeneralBusCrFromNnPssvActyAmt | 0 | 4635 |
| IRS3800/NetIncomeTaxAmt | 0 | 36151 |
| IRS3800/NetIncomeTaxLessPctExcessAmt | 0 | 33363 |
| IRS3800/NetRegularTaxAmt | 0 | 36151 |
| IRS3800/NetSmllrAndEmpwrZnEmplmnCrAmt | 0 | 28728 |
| IRS3800/RegularTaxBeforeCreditsAmt | 0 | 36151 |
| IRS3800/SmllrCYNotAllwTMTOrTotAdjAmt | 0 | 4635 |
| IRS3800/SumSmllrEmpwrZnEmplmnCrAmt | 0 | 4635 |
| IRS4562/AlternativeDepreciationSystem/ADSClassLifeProperty/DepreciationConventionCd | 0 | HY |
| IRS4562/AlternativeDepreciationSystem/ADSClassLifeProperty/RecoveryPrd | 0 | 0.0 |
| IRS4562/BusinessOrActivityTxt | 0 | SHERATON HOTEL |
| IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/BasisForDepreciationAmt | 0 | 131807 |
| IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/DepreciationDeductionAmt | 0 | 700 |
| IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/MonthAndYearPlacedInServiceDt | 0 | 2021-06 |
| IRS4562/MACRSDedForAstInSrvcBfrPYAmt | 0 | 210075 |
| IRS4562/MaximumDollarLimitationAmt | 0 | 1040000 |
| IRS4562/Section179ExpenseDeductionAmt | 0 | 0 |
| IRS4562/SpecialAllowanceAmt | 0 | 31460 |
| IRS4562/ThresholdCostOfSect179PropAmt | 0 | 2590000 |
| IRS4562/TotalDepreciationAmt | 0 | 242235 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/CostOrOtherBasisAmt | 0 | 68476 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 0 | 374458 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 1 | -68476 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt | 0 | 374458 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 0 | FROM SCH K-1 (1065 & 1120S) |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 1 | FROM SCH K-1 (6781) |
| IRS8949/LongTermCapitalGainAndLossGrp/TotalCostOrOtherBasisAmt | 0 | 68476 |
| IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt | 0 | 305982 |
| IRS8949/LongTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt | 0 | 374458 |
| IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd | 0 | X |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/CostOrOtherBasisAmt | 0 | 45651 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 0 | 725393 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 1 | -45651 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt | 0 | 725393 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 0 | FROM SCH K-1 (1065) |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 1 | FROM SCH K-1 (6781) |
| IRS8949/ShortTermCapitalGainAndLossGrp/TotalCostOrOtherBasisAmt | 0 | 45651 |
| IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt | 0 | 679742 |
| IRS8949/ShortTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt | 0 | 725393 |
| IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd | 0 | X |
| IRS990T/BooksInCareOfDetail/PersonNm | 0 | JEAN B GALLIPEAU |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 3154433765 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 640 SKYTOP RD SKYTOP OFFICE BLDG |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | SYRACUSE |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13244 |
| IRS990T/BookValueAssetsEOYAmt | 0 | 3919538933 |
| IRS990T/ChangeInMethodOfAccountingInd | 0 | 0 |
| IRS990T/CharitableContributionsDedAmt | 0 | 19127 |
| IRS990T/CYGenBusinessCreditAllowedAmt | 0 | 4635 |
| IRS990T/EstimatedTaxPaymentsAmt | 0 | 550000 |
| IRS990T/ForeignAccountsQuestionInd | 0 | 1 |
| IRS990T/ForeignCountryCd | 0 | CI |
| IRS990T/ForeignCountryCd | 1 | FR |
| IRS990T/ForeignCountryCd | 2 | IT |
| IRS990T/ForeignCountryCd | 3 | SP |
| IRS990T/ForeignCountryCd | 4 | UK |
| IRS990T/ForeignTrustQuestionInd | 0 | 0 |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 7 |
| IRS990T/Organization501cCorporationInd | 0 | X |
| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
| IRS990T/Organization501IndicatorGrp/Organization501Ind | 0 | X |
| IRS990T/OverpaymentSection/AppliedToESTaxAmt | 0 | 518484 |
| IRS990T/OverpaymentSection/OverpaymentAmt | 0 | 518484 |
| IRS990T/OverpaymentSection/RefundAmt | 0 | 0 |
| IRS990T/PaidTaxLiabilityAmt | 0 | 0 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 0 | 0 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 1 | 1814244 |
| IRS990TScheduleA/DeferredCompensationPlanAmt | 0 | 1504 |
| IRS990TScheduleA/DepreciationNetAmt | 0 | 242235 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 0 | 63419 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 1 | 221071 |
| IRS990TScheduleA/GrossProfitAmt | 0 | 703593 |
| IRS990TScheduleA/GrossProfitAmt | 1 | 1007 |
| IRS990TScheduleA/GrossProfitAmt | 2 | 631426 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 0 | 703593 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 1 | 1007 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 2 | 631426 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/BusinessName/BusinessNameLine1Txt | 0 | DRUMLINS INC |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/EIN | 0 | 150516681 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgDeductionAmt | 0 | 0 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgNetUnrltIncmAmt | 0 | 0 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgPymtGrossIncmAmt | 0 | 2363 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgTaxableIncomeAmt | 0 | 0 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgTotSpcfdPymtAmt | 0 | 0 |
| IRS990TScheduleA/InterestDeductionAmt | 0 | 95598 |
| IRS990TScheduleA/InterestDeductionAmt | 1 | 279781 |
| IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt | 0 | 2363 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 0 | 703593 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 1 | 1007 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 2 | 631426 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 0 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 1 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 2 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 3 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 4 | 109 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 5 | 126289 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 6 | 0 |
| IRS990TScheduleA/OtherDeductionsAmt | 0 | 254056 |
| IRS990TScheduleA/OtherDeductionsAmt | 1 | 182 |
| IRS990TScheduleA/OtherDeductionsAmt | 2 | 533638 |
| IRS990TScheduleA/OtherDeductionsAmt | 3 | 182 |
| IRS990TScheduleA/OtherDeductionsAmt | 4 | 182 |
| IRS990TScheduleA/OtherDeductionsAmt | 5 | 992379 |
| IRS990TScheduleA/OtherDeductionsAmt | 6 | 506814 |
| IRS990TScheduleA/OtherIncomeAmt | 0 | 2761498 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 0 | 220000 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 1 | 560000 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 2 | 450000 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 3 | 710000 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 4 | 520000 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 5 | 720000 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 6 | 010000 |
| IRS990TScheduleA/RepairsAndMaintenanceAmt | 0 | 135724 |
| IRS990TScheduleA/SalariesAndWagesAmt | 0 | 204376 |
| IRS990TScheduleA/SalariesAndWagesAmt | 1 | 1232 |
| IRS990TScheduleA/SalariesAndWagesAmt | 2 | 90791 |
| IRS990TScheduleA/SalariesAndWagesAmt | 3 | 817731 |
| IRS990TScheduleA/SequenceReferenceNum | 0 | 1 |
| IRS990TScheduleA/SequenceReferenceNum | 1 | 2 |
| IRS990TScheduleA/SequenceReferenceNum | 2 | 3 |
| IRS990TScheduleA/SequenceReferenceNum | 3 | 4 |
| IRS990TScheduleA/SequenceReferenceNum | 4 | 5 |
| IRS990TScheduleA/SequenceReferenceNum | 5 | 6 |
| IRS990TScheduleA/SequenceReferenceNum | 6 | 7 |
| IRS990TScheduleA/SequenceTotalNum | 0 | 7 |
| IRS990TScheduleA/SequenceTotalNum | 1 | 7 |
| IRS990TScheduleA/SequenceTotalNum | 2 | 7 |
| IRS990TScheduleA/SequenceTotalNum | 3 | 7 |
| IRS990TScheduleA/SequenceTotalNum | 4 | 7 |
| IRS990TScheduleA/SequenceTotalNum | 5 | 7 |
| IRS990TScheduleA/SequenceTotalNum | 6 | 7 |
| IRS990TScheduleA/TaxesAndLicensesAmt | 0 | 46200 |
| IRS990TScheduleA/TaxesAndLicensesAmt | 1 | 843 |
| IRS990TScheduleA/TaxesAndLicensesAmt | 2 | 264691 |
| IRS990TScheduleA/TaxesAndLicensesAmt | 3 | 29454 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 0 | 0 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 1 | 0 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 2 | 0 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 3 | 0 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 4 | 0 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 5 | 0 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 6 | 0 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 0 | 0 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 1 | 0 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 2 | 0 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 3 | 0 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 4 | 0 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 5 | 0 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 6 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 0 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 1 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 2 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 3 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 4 | 2363 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 5 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 6 | 0 |
| IRS990TScheduleA/TotalDeductionsAmt | 0 | 703775 |
| IRS990TScheduleA/TotalDeductionsAmt | 1 | 1414 |
| IRS990TScheduleA/TotalDeductionsAmt | 2 | 625272 |
| IRS990TScheduleA/TotalDeductionsAmt | 3 | 182 |
| IRS990TScheduleA/TotalDeductionsAmt | 4 | 182 |
| IRS990TScheduleA/TotalDeductionsAmt | 5 | 2635209 |
| IRS990TScheduleA/TotalDeductionsAmt | 6 | 816049 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 0 | 0 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 1 | 0 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 2 | 0 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 3 | 0 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 4 | 0 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 5 | 0 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 6 | 0 |
| IRS990TScheduleA/TotalDepreciationAmt | 0 | 242235 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 0 | 0 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 1 | 0 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 2 | 0 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 3 | 0 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 4 | 0 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 5 | 0 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 6 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 0 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 1 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 2 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 3 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 4 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 5 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 6 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 1 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 2 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 3 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 4 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 5 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 6 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 0 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 1 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 2 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 3 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 4 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 5 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 6 | 0 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 1 | 0 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 2 | 0 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 3 | 0 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 4 | 0 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 5 | 0 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 6 | 0 |
| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 0 | -814148 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 0 | 0 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 1 | 0 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 2 | 0 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 3 | 0 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 4 | 0 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 5 | 0 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 6 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 1 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 2 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 3 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 4 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 5 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 6 | 0 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 0 | 0 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 1 | 0 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 2 | 0 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 3 | 0 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 4 | 0 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 5 | 0 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 6 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 0 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 1 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 2 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 3 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 4 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 5 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 6 | 0 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 0 | 703593 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 1 | 1007 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 2 | 631426 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 3 | 0 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 4 | 2363 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 5 | 2761498 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 6 | 1000096 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 0 | 703593 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 1 | 1007 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 2 | 631426 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 3 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 4 | 2363 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 5 | 2761498 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 6 | 1000096 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 0 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 1 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 2 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 3 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 4 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 5 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 6 | 0 |
| IRS990TScheduleA/TradeOrBusinessDesc | 0 | STEAM STATION |
| IRS990TScheduleA/TradeOrBusinessDesc | 1 | TRAVEL TOURS |
| IRS990TScheduleA/TradeOrBusinessDesc | 2 | RETAIL |
| IRS990TScheduleA/TradeOrBusinessDesc | 3 | SPORTS STADIUM EVENTS |
| IRS990TScheduleA/TradeOrBusinessDesc | 4 | INTEREST FROM CONTROLLED ENTITY |
| IRS990TScheduleA/TradeOrBusinessDesc | 5 | SHERATON HOTEL |
| IRS990TScheduleA/TradeOrBusinessDesc | 6 | PARTNERSHIP INVESTMENTS |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 0 | -182 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 1 | -407 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 2 | 6154 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 3 | -182 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 4 | 2181 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 5 | 126289 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 6 | 184047 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 0 | -182 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 1 | -407 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 2 | 6154 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 3 | -182 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 4 | 2072 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 5 | 184047 |
| IRS990T/SpecificDeductionAmt | 0 | 1000 |
| IRS990T/SubsidiaryCorporationInd | 0 | 0 |
| IRS990T/TaxableCorporationAmt | 0 | 36151 |
| IRS990T/TaxExemptInterestAmt | 0 | 17145 |
| IRS990T/TaxLessCreditsAmt | 0 | 31516 |
| IRS990T/TotalCreditsAmt | 0 | 4635 |
| IRS990T/TotalDeductionAmt | 0 | 1000 |
| IRS990T/TotalPaymentsAmt | 0 | 550000 |
| IRS990T/TotalTaxAmt | 0 | 31516 |
| IRS990T/TotalTaxComputationAmt | 0 | 36151 |
| IRS990T/TotalUBTIAmt | 0 | 172146 |
| IRS990T/TotalUBTIBeforeNOLSpecificAmt | 0 | 173146 |
| IRS990T/TotalUBTIBeforeSection199AAmt | 0 | 173146 |
| IRS990T/TotalUBTIComputedAmt | 0 | 192273 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GWENN JUDGE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | INTERIM SVP & CFO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3154433765 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SYRACUSE UNIVERSITY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SYRA |
| ReturnHeader/Filer/EIN | 0 | 150532081 |
| ReturnHeader/Filer/PhoneNum | 0 | 3154433765 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 640 SKYTOP RD SKYTOP OFFICE BLDG |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SYRACUSE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 132445300 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 135565207 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KPMG LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 515 BROADWAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ALBANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 022072974 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5184274600 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-05-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GENEVA FURLANO |
| ReturnHeader/ReturnTs | 0 | 2022-05-13T18:47:52-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990T |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | GWENN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | JUDGE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Filings
Displayed year
2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- -
- Liabilities
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- Net assets
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- Revenue
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- Expenses
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- Net income
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