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, 2021 to Jun 30, 2022
- Signed
- May 10, 2023
- Return Version
- 2021v4.3
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
- Brett Padgett
- Title
- SVP & CFO
- Phone
- 3154433765
- Signed
- 2023-05-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Kpmg Llp
- Address
- 515 BROADWAY, ALBANY, NY 02207-2974
- Preparer
- Geneva Furlano
- Phone
- 5184274600
Raw XML Appendix361 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 | 5431943 |
| IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt | 0 | 2549862 |
| IRS1120ScheduleD/Form4797GainOrLossAmt | 0 | 1471306 |
| IRS1120ScheduleD/NetCapitalGainAmt | 0 | 2882081 |
| IRS1120ScheduleD/NetLTCapitalGainOrLossAmt | 0 | 2882081 |
| IRS1120ScheduleD/NetSTCapitalGainOrLossAmt | 0 | 2549862 |
| IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalCostOrOtherBasisAmt | 0 | 398 |
| IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt | 0 | 1410775 |
| IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt | 0 | 1411173 |
| IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalCostOrOtherBasisAmt | 0 | 265 |
| IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt | 0 | 2549862 |
| IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt | 0 | 2550127 |
| IRS3800/AdjustedExcessNetRegularTaxAmt | 0 | 329434 |
| IRS3800/AdjustedNetIncomeTaxAmt | 0 | 1013303 |
| IRS3800/AdjustedRegTaxBeforeCreditAmt | 0 | 1342737 |
| IRS3800/AllwGenBusCrFromNonPssvActyAmt | 0 | 1088 |
| IRS3800/AlternativeMinimumTaxAmt | 0 | 0 |
| IRS3800/CurrentYearCreditAllowedAmt | 0 | 3384 |
| IRS3800/CYCreditsNotAllwAgainstTMTAmt | 0 | 2296 |
| IRS3800/EmpwrZoneAndComEmploymentCrAmt | 0 | 0 |
| IRS3800/ExcessNetRegularTaxAmt | 0 | 329434 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/CurrentYearGeneralBusCrAmt | 0 | 2296 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/CYIncreasingResearchCrGrp/CYIncreasingResearchCrAmt | 0 | 2290 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/DifferentialWagePaymentsCrGrp/DifferentialWagePaymentsCrAmt | 0 | 6 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/SumOfAllowableGeneralBusCrAmt | 0 | 1088 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/TotalBusinessCreditsAmt | 0 | 3384 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/WorkOpportunityCrFrom5884Grp/WorkOpportunityCrFrom5884Amt | 0 | 1088 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/ConsolidatedSectionInd | 0 | X |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/CurrentYearGeneralBusCrAmt | 0 | 142 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/CurrentYearGeneralBusCrAmt | 1 | 2154 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/CYIncreasingResearchCrGrp/CYIncreasingResearchCrAmt | 0 | 136 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/CYIncreasingResearchCrGrp/CYIncreasingResearchCrAmt | 1 | 2154 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/CYIncreasingResearchCrGrp/PassThroughEntityEIN | 0 | 815105538 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/CYIncreasingResearchCrGrp/PassThroughEntityEIN | 1 | 150523195 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/DifferentialWagePaymentsCrGrp/DifferentialWagePaymentsCrAmt | 0 | 6 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/DifferentialWagePaymentsCrGrp/PassThroughEntityEIN | 0 | 150523195 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/SumOfAllowableGeneralBusCrAmt | 0 | 523 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/SumOfAllowableGeneralBusCrAmt | 1 | 565 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/TotalBusinessCreditsAmt | 0 | 665 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/TotalBusinessCreditsAmt | 1 | 2719 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/WorkOpportunityCrFrom5884Grp/PassThroughEntityEIN | 0 | 150523195 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/WorkOpportunityCrFrom5884Grp/PassThroughEntityEIN | 1 | 461071307 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/WorkOpportunityCrFrom5884Grp/WorkOpportunityCrFrom5884Amt | 0 | 523 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/WorkOpportunityCrFrom5884Grp/WorkOpportunityCrFrom5884Amt | 1 | 565 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/GeneralBusCrFromNnpssvActyInd | 0 | X |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/GeneralBusCrFromNnpssvActyInd | 1 | X |
| IRS3800/GeneralBusCrFromNnPssvActyAmt | 0 | 2296 |
| IRS3800/NetIncomeTaxAmt | 0 | 1342737 |
| IRS3800/NetIncomeTaxLessPctExcessAmt | 0 | 1013303 |
| IRS3800/NetRegularTaxAmt | 0 | 1342737 |
| IRS3800/NetSmllrAndEmpwrZnEmplmnCrAmt | 0 | 1011007 |
| IRS3800/RegularTaxBeforeCreditsAmt | 0 | 1342737 |
| IRS3800/SmllrCYNotAllwTMTOrTotAdjAmt | 0 | 2296 |
| IRS3800/SmllrGenBusCrOrTotGenEligCrAmt | 0 | 1088 |
| IRS3800/SumSmllrEmpwrZnEmplmnCrAmt | 0 | 2296 |
| IRS3800/TotAllwGenAndEligSmllBusCrAmt | 0 | 1088 |
| IRS4562/BusinessOrActivityTxt | 0 | EVENTS |
| IRS4562/BusinessOrActivityTxt | 1 | SHERATON HOTEL |
| IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/BasisForDepreciationAmt | 0 | 59900 |
| IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/DepreciationDeductionAmt | 0 | 448 |
| IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/MonthAndYearPlacedInServiceDt | 0 | 2022-06 |
| IRS4562/MACRSDedForAstInSrvcBfrPYAmt | 0 | 197616 |
| IRS4562/MACRSDedForAstInSrvcBfrPYAmt | 1 | 393686 |
| IRS4562/MaximumDollarLimitationAmt | 0 | 1050000 |
| IRS4562/MaximumDollarLimitationAmt | 1 | 1050000 |
| IRS4562/Section179ExpenseDeductionAmt | 0 | 0 |
| IRS4562/Section179ExpenseDeductionAmt | 1 | 0 |
| IRS4562/SpecialAllowanceAmt | 0 | 161769 |
| IRS4562/ThresholdCostOfSect179PropAmt | 0 | 2620000 |
| IRS4562/ThresholdCostOfSect179PropAmt | 1 | 2620000 |
| IRS4562/TotalDepreciationAmt | 0 | 197616 |
| IRS4562/TotalDepreciationAmt | 1 | 555903 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/CostOrOtherBasisAmt | 0 | 398 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 0 | -398 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 1 | 1411173 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt | 0 | 1411173 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 0 | FROM SCH K-1 (6781) |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 1 | FROM SCH K-1 (1065 & 1120S) |
| IRS8949/LongTermCapitalGainAndLossGrp/TotalCostOrOtherBasisAmt | 0 | 398 |
| IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt | 0 | 1410775 |
| IRS8949/LongTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt | 0 | 1411173 |
| IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd | 0 | X |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/CostOrOtherBasisAmt | 0 | 265 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 0 | -265 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 1 | 2550127 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt | 0 | 2550127 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 0 | FROM SCH K-1 (6781) |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 1 | FROM SCH K-1 (1065) |
| IRS8949/ShortTermCapitalGainAndLossGrp/TotalCostOrOtherBasisAmt | 0 | 265 |
| IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt | 0 | 2549862 |
| IRS8949/ShortTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt | 0 | 2550127 |
| 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 |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | SYRACUSE |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13244 |
| IRS990T/BookValueAssetsEOYAmt | 0 | 4035936698 |
| IRS990T/ChangeInMethodOfAccountingInd | 0 | 0 |
| IRS990T/CharitableContributionsDedAmt | 0 | 140873 |
| IRS990T/CYGenBusinessCreditAllowedAmt | 0 | 3384 |
| IRS990T/ExtsnRequestIncomeTaxPaidAmt | 0 | 1000000 |
| 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 | 6 |
| IRS990T/Organization501cCorporationInd | 0 | X |
| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
| IRS990T/Organization501IndicatorGrp/Organization501Ind | 0 | X |
| IRS990T/OverpaymentSection/AppliedToESTaxAmt | 0 | 178821 |
| IRS990T/OverpaymentSection/OverpaymentAmt | 0 | 178821 |
| IRS990T/OverpaymentSection/RefundAmt | 0 | 0 |
| IRS990T/PaidTaxLiabilityAmt | 0 | 0 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 0 | 14631 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 1 | 20145 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 2 | 127605 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 0 | 560000 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 1 | 710000 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 2 | 720000 |
| IRS990T/PriorYearOverpaymentCreditAmt | 0 | 518174 |
| IRS990TScheduleA/BadDebtExpenseAmt | 0 | 4914 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 0 | 5431943 |
| IRS990TScheduleA/DeferredCompensationPlanAmt | 0 | 8989 |
| IRS990TScheduleA/DepreciationNetAmt | 0 | 197616 |
| IRS990TScheduleA/DepreciationNetAmt | 1 | 555903 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 0 | 501530 |
| IRS990TScheduleA/GrossProfitAmt | 0 | 2256 |
| IRS990TScheduleA/GrossProfitAmt | 1 | 243532 |
| IRS990TScheduleA/GrossProfitAmt | 2 | 2280588 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 0 | 2256 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 1 | 243532 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 2 | 2280588 |
| 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 | 11635 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgTaxableIncomeAmt | 0 | 0 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgTotSpcfdPymtAmt | 0 | 0 |
| IRS990TScheduleA/InterestDeductionAmt | 0 | 170442 |
| IRS990TScheduleA/InterestDeductionAmt | 1 | 259712 |
| IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt | 0 | 11635 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 0 | 2256 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 1 | 243532 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 2 | 2280588 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 0 | 610 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 1 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 2 | 20145 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 3 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 4 | 127605 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 5 | 0 |
| IRS990TScheduleA/OtherDeductionsAmt | 0 | 186 |
| IRS990TScheduleA/OtherDeductionsAmt | 1 | 254088 |
| IRS990TScheduleA/OtherDeductionsAmt | 2 | 1080367 |
| IRS990TScheduleA/OtherDeductionsAmt | 3 | 186 |
| IRS990TScheduleA/OtherDeductionsAmt | 4 | 3649176 |
| IRS990TScheduleA/OtherDeductionsAmt | 5 | 576849 |
| IRS990TScheduleA/OtherIncomeAmt | 0 | 8463808 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 0 | 560000 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 1 | 450000 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 2 | 710000 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 3 | 520000 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 4 | 720000 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 5 | 901101 |
| IRS990TScheduleA/SalariesAndWagesAmt | 0 | 1294 |
| IRS990TScheduleA/SalariesAndWagesAmt | 1 | 50675 |
| IRS990TScheduleA/SalariesAndWagesAmt | 2 | 524641 |
| IRS990TScheduleA/SalariesAndWagesAmt | 3 | 2131048 |
| 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/SequenceTotalNum | 0 | 6 |
| IRS990TScheduleA/SequenceTotalNum | 1 | 6 |
| IRS990TScheduleA/SequenceTotalNum | 2 | 6 |
| IRS990TScheduleA/SequenceTotalNum | 3 | 6 |
| IRS990TScheduleA/SequenceTotalNum | 4 | 6 |
| IRS990TScheduleA/SequenceTotalNum | 5 | 6 |
| IRS990TScheduleA/TaxesAndLicensesAmt | 0 | 14 |
| IRS990TScheduleA/TaxesAndLicensesAmt | 1 | 2 |
| IRS990TScheduleA/TaxesAndLicensesAmt | 2 | 37053 |
| IRS990TScheduleA/TaxesAndLicensesAmt | 3 | 927 |
| IRS990TScheduleA/TaxesAndLicensesAmt | 4 | 790360 |
| IRS990TScheduleA/TaxesAndLicensesAmt | 5 | 250808 |
| 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/TotalCtrlOrgDeductionAmt | 0 | 0 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 1 | 0 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 2 | 0 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 3 | 0 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 4 | 0 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 5 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 0 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 1 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 2 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 3 | 11635 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 4 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 5 | 0 |
| IRS990TScheduleA/TotalDeductionsAmt | 0 | 1494 |
| IRS990TScheduleA/TotalDeductionsAmt | 1 | 304765 |
| IRS990TScheduleA/TotalDeductionsAmt | 2 | 1839677 |
| IRS990TScheduleA/TotalDeductionsAmt | 3 | 1113 |
| IRS990TScheduleA/TotalDeductionsAmt | 4 | 7812362 |
| IRS990TScheduleA/TotalDeductionsAmt | 5 | 1087369 |
| 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/TotalDepreciationAmt | 0 | 197616 |
| IRS990TScheduleA/TotalDepreciationAmt | 1 | 555903 |
| 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/TotalDividendsReceivedDedAmt | 0 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 1 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 2 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 3 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 4 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 5 | 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/TotalGrossDebtFinancedIncmAmt | 0 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 1 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 2 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 3 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 4 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 5 | 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/TotalPrtshpSCorpIncomeAmt | 0 | 1236005 |
| 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/TotalRentIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 1 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 2 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 3 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 4 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 5 | 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/TotExcessReadershipCostsDedAmt | 0 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 1 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 2 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 3 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 4 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 5 | 0 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 0 | 2256 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 1 | 243532 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 2 | 2280588 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 3 | 11635 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 4 | 8463808 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 5 | 6667948 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 0 | 2256 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 1 | 243532 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 2 | 2280588 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 3 | 11635 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 4 | 8463808 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 5 | 6667948 |
| 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/TradeOrBusinessDesc | 0 | TRAVEL TOURS |
| IRS990TScheduleA/TradeOrBusinessDesc | 1 | RETAIL |
| IRS990TScheduleA/TradeOrBusinessDesc | 2 | EVENTS |
| IRS990TScheduleA/TradeOrBusinessDesc | 3 | INTEREST FROM CONTROLLED ENTITY |
| IRS990TScheduleA/TradeOrBusinessDesc | 4 | SHERATON HOTEL |
| IRS990TScheduleA/TradeOrBusinessDesc | 5 | PARTNERSHIP INVESTMENTS |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 0 | 762 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 1 | -61233 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 2 | 440911 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 3 | 10522 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 4 | 651446 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 5 | 5580579 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 0 | 152 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 1 | -61233 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 2 | 420766 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 3 | 10522 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 4 | 523841 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 5 | 5580579 |
| IRS990T/SpecificDeductionAmt | 0 | 1000 |
| IRS990T/SubsidiaryCorporationInd | 0 | 0 |
| IRS990T/TaxableCorporationAmt | 0 | 1342737 |
| IRS990T/TaxExemptInterestAmt | 0 | 67148 |
| IRS990T/TaxLessCreditsAmt | 0 | 1339353 |
| IRS990T/TotalCreditsAmt | 0 | 3384 |
| IRS990T/TotalDeductionAmt | 0 | 1000 |
| IRS990T/TotalPaymentsAmt | 0 | 1518174 |
| IRS990T/TotalTaxAmt | 0 | 1339353 |
| IRS990T/TotalTaxComputationAmt | 0 | 1342737 |
| IRS990T/TotalUBTIAmt | 0 | 6393987 |
| IRS990T/TotalUBTIBeforeNOLSpecificAmt | 0 | 6394987 |
| IRS990T/TotalUBTIBeforeSection199AAmt | 0 | 6394987 |
| IRS990T/TotalUBTIComputedAmt | 0 | 6535860 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRETT PADGETT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SVP & CFO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3154433765 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-10 |
| 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 | 2023-05-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GENEVA FURLANO |
| ReturnHeader/ReturnTs | 0 | 2023-05-12T15:34:14-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990T |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BRETT |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | PADGETT |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
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Filings
Displayed year
2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- -
- Liabilities
- -
- Net assets
- -
- Revenue
- -
- Expenses
- -
- Net income
- -