Civic Intelligence

Syracuse University

990T • Fiscal year 2023 • EIN 15-0532081

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

Organization ProfileWWW.SYR.EDU

View Organization Page

640 Skytop Rd Skytop Office BldgSyracuse, NY 13244-5300

(315) 443-3765

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0B$4.0B$2.0B$0Assets 2010: $2,161,769,188Liabilities 2010: $702,806,799Net Assets 2010: $1,458,962,3892010Assets 2011: $2,239,201,408Liabilities 2011: $634,444,111Net Assets 2011: $1,604,757,2972011Assets 2012: $2,278,730,399Liabilities 2012: $747,360,080Net Assets 2012: $1,531,370,3192012Assets 2013: $2,396,012,308Liabilities 2013: $727,815,428Net Assets 2013: $1,668,196,8802013Assets 2014: $2,656,991,491Liabilities 2014: $820,333,805Net Assets 2014: $1,836,657,6862014Assets 2015: $2,668,632,803Liabilities 2015: $826,429,278Net Assets 2015: $1,842,203,5252015Assets 2016: $2,688,394,910Liabilities 2016: $864,433,720Net Assets 2016: $1,823,961,1902016Assets 2017: $2,854,624,621Liabilities 2017: $833,667,419Net Assets 2017: $2,020,957,2022017Assets 2018: $3,035,514,012Liabilities 2018: $801,365,968Net Assets 2018: $2,234,148,0442018Assets 2019: $3,208,471,300Liabilities 2019: $847,896,412Net Assets 2019: $2,360,574,8882019Assets 2020: $3,525,794,177Liabilities 2020: $1,152,679,960Net Assets 2020: $2,373,114,2172020Assets 2021: $3,919,538,933Liabilities 2021: $1,113,607,637Net Assets 2021: $2,805,931,2962021Assets 2022: $4,035,936,698Liabilities 2022: $1,227,193,487Net Assets 2022: $2,808,743,2112022Assets 2023: $4,268,712,597Liabilities 2023: $1,225,485,910Net Assets 2023: $3,043,226,6872023

Latest loaded filing

2023

Assets$4,268,712,597
Liabilities$1,225,485,910
Net Assets$3,043,226,687
Open 2023 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0B$1.5B$1.0B$500M$0Expenses 2010: $979,923,6762010Expenses 2011: $1,013,689,4092011Expenses 2012: $1,073,215,2052012Expenses 2013: $1,087,442,1802013Revenue 2014: $1,226,485,952Expenses 2014: $1,128,791,081Net Income 2014: $97,694,8712014Revenue 2015: $1,269,059,737Expenses 2015: $1,178,788,210Net Income 2015: $90,271,5272015Revenue 2016: $1,266,122,237Expenses 2016: $1,218,868,630Net Income 2016: $47,253,6072016Revenue 2017: $1,357,874,902Expenses 2017: $1,259,953,506Net Income 2017: $97,921,3962017Revenue 2018: $1,409,942,742Expenses 2018: $1,284,205,296Net Income 2018: $125,737,4462018Revenue 2019: $1,523,155,355Expenses 2019: $1,368,544,252Net Income 2019: $154,611,1032019Revenue 2020: $1,522,525,721Expenses 2020: $1,411,580,571Net Income 2020: $110,945,1502020Revenue 2021: $1,510,275,831Expenses 2021: $1,349,889,136Net Income 2021: $160,386,6952021Revenue 2022: $1,729,445,030Expenses 2022: $1,493,187,941Net Income 2022: $236,257,0892022Revenue 2023: $1,739,194,343Expenses 2023: $1,605,970,896Net Income 2023: $133,223,4472023

Latest loaded filing

2023

Revenue$1,739,194,343
Expenses$1,605,970,896
Net Income$133,223,447
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v7.0
Mission and Program Overview

Mission

Syracuse university (su) is a non-profit university devoted to education, teaching, and research.

Filing and Contact Details

Filer

Filer Name
Syracuse University
EIN
15-0532081
Phone
3154433765
Address
640 SKYTOP RD SKYTOP OFFICE BLDG, SYRACUSE, NY 13244-5300

Signing Officer

Name
Jean Gallipeau
Title
Comptroller
Phone
3154433765
Signed
2024-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Kpmg Llp
Address
515 BROADWAY, ALBANY, NY 02207-2974
Preparer
Geneva Furlano
Phone
5184274600
Raw XML AppendixShowing 400 of 471 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/CapitalGainNetIncomeAmt01545282
IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt031855
IRS1120ScheduleD/Form4797GainOrLossAmt0686586
IRS1120ScheduleD/NetCapitalGainAmt01513427
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt01513427
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt031855
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0826841
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt0826841
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalCostOrOtherBasisAmt04405
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt031855
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt036260
IRS3800/AdjustedExcessNetRegularTaxAmt0266127
IRS3800/AdjustedNetIncomeTaxAmt0823382
IRS3800/AdjustedRegTaxBeforeCreditAmt01089509
IRS3800/AllwGenBusCrFromNonPssvActyAmt01
IRS3800/AlternativeMinimumTaxAmt00
IRS3800/CurrentYearCreditAllowedAmt05868
IRS3800/CYCreditsNotAllwAgainstTMTAmt05867
IRS3800/EmpwrZoneAndComEmploymentCrAmt00
IRS3800/ExcessNetRegularTaxAmt0266127
IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/CurrentYearGeneralBusCrAmt05867
IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/CurrentYearInvestmentCreditGrp/CurrentYearInvestmentCreditAmt01386
IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/CYIncreasingResearchCrGrp/CYIncreasingResearchCrAmt04476
IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/DifferentialWagePaymentsCrGrp/DifferentialWagePaymentsCrAmt05
IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/EmplrCrPdFamilyMedLeaveGrp/EmplrCrPdFamilyMedLeaveAmt01
IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/SumOfAllowableGeneralBusCrAmt01
IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/TotalBusinessCreditsAmt05868
IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/ConsolidatedSectionInd0X
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/CurrentYearGeneralBusCrAmt01473
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/CurrentYearGeneralBusCrAmt1496
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/CurrentYearGeneralBusCrAmt22750
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/CurrentYearGeneralBusCrAmt31144
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/CurrentYearGeneralBusCrAmt44
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/CurrentYearInvestmentCreditGrp/CurrentYearInvestmentCreditAmt01380
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/CurrentYearInvestmentCreditGrp/CurrentYearInvestmentCreditAmt16
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/CurrentYearInvestmentCreditGrp/PassThroughEntityEIN0843954416
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/CurrentYearInvestmentCreditGrp/PassThroughEntityEIN1843954416
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/CYIncreasingResearchCrGrp/CYIncreasingResearchCrAmt088
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/CYIncreasingResearchCrGrp/CYIncreasingResearchCrAmt1490
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/CYIncreasingResearchCrGrp/CYIncreasingResearchCrAmt22750
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/CYIncreasingResearchCrGrp/CYIncreasingResearchCrAmt31144
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/CYIncreasingResearchCrGrp/CYIncreasingResearchCrAmt44
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/CYIncreasingResearchCrGrp/PassThroughEntityEIN0352677968
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/CYIncreasingResearchCrGrp/PassThroughEntityEIN1815105538
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/CYIncreasingResearchCrGrp/PassThroughEntityEIN2150523195
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/CYIncreasingResearchCrGrp/PassThroughEntityEIN3822908871
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/CYIncreasingResearchCrGrp/PassThroughEntityEIN4843954416
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/DifferentialWagePaymentsCrGrp/DifferentialWagePaymentsCrAmt05
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/DifferentialWagePaymentsCrGrp/PassThroughEntityEIN0150523195
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/EmplrCrPdFamilyMedLeaveGrp/EmplrCrPdFamilyMedLeaveAmt01
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/EmplrCrPdFamilyMedLeaveGrp/PassThroughEntityEIN0843954416
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/SumOfAllowableGeneralBusCrAmt01
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/TotalBusinessCreditsAmt01474
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/TotalBusinessCreditsAmt1496
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/TotalBusinessCreditsAmt22750
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/TotalBusinessCreditsAmt31144
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/TotalBusinessCreditsAmt44
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/GeneralBusCrFromNnpssvActyInd0X
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/GeneralBusCrFromNnpssvActyInd1X
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/GeneralBusCrFromNnpssvActyInd2X
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/GeneralBusCrFromNnpssvActyInd3X
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/GeneralBusCrFromNnpssvActyInd4X
IRS3800/GeneralBusCrFromNnPssvActyAmt05867
IRS3800/NetIncomeTaxAmt01089509
IRS3800/NetIncomeTaxLessPctExcessAmt0823382
IRS3800/NetRegularTaxAmt01089509
IRS3800/NetSmllrAndEmpwrZnEmplmnCrAmt0817515
IRS3800/RegularTaxBeforeCreditsAmt01089509
IRS3800/SmllrCYNotAllwTMTOrTotAdjAmt05867
IRS3800/SmllrGenBusCrOrTotGenEligCrAmt01
IRS3800/SumSmllrEmpwrZnEmplmnCrAmt05867
IRS3800/TotAllwGenAndEligSmllBusCrAmt01
IRS4562/BusinessOrActivityTxt0EVENTS
IRS4562/BusinessOrActivityTxt1SHERATON HOTEL
IRS4562/GeneralDepreciationSystem/GDS3YearProperty/BasisForDepreciationAmt0625
IRS4562/GeneralDepreciationSystem/GDS3YearProperty/DepreciationConventionCd0HY
IRS4562/GeneralDepreciationSystem/GDS3YearProperty/DepreciationDeductionAmt03127
IRS4562/GeneralDepreciationSystem/GDS3YearProperty/DepreciationMethodCd0200 DB
IRS4562/GeneralDepreciationSystem/GDS3YearProperty/RecoveryPrd03.0
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/BasisForDepreciationAmt0317197
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/DepreciationDeductionAmt01
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/MonthAndYearPlacedInServiceDt02023-06
IRS4562/MACRSDedForAstInSrvcBfrPYAmt0323371
IRS4562/MACRSDedForAstInSrvcBfrPYAmt1350846
IRS4562/MaximumDollarLimitationAmt01080000
IRS4562/MaximumDollarLimitationAmt11080000
IRS4562/OtherDepreciationAmt00
IRS4562/Section179ExpenseDeductionAmt00
IRS4562/Section179ExpenseDeductionAmt10
IRS4562/SpecialAllowanceAmt045170
IRS4562/ThresholdCostOfSect179PropAmt02700000
IRS4562/ThresholdCostOfSect179PropAmt12700000
IRS4562/TotalDepreciationAmt0323371
IRS4562/TotalDepreciationAmt1399144
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt054389
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt1772452
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt054389
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt1772452
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0FROM SCH K-1 (6781)
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1FROM SCH K-1 (1065)
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt0826841
IRS8949/LongTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt0826841
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/CostOrOtherBasisAmt04405
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt036260
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt1-4405
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt036260
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0FROM SCH K-1 (6781)
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1FROM SCH K-1 (1065)
IRS8949/ShortTermCapitalGainAndLossGrp/TotalCostOrOtherBasisAmt04405
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt031855
IRS8949/ShortTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt036260
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BooksInCareOfDetail/PersonNm0JEAN B GALLIPEAU
IRS990T/BooksInCareOfDetail/PhoneNum03154433765
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0640 SKYTOP RD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SYRACUSE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd013244
IRS990T/BookValueAssetsEOYAmt04268712597
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt0246984
IRS990T/CYGenBusinessCreditAllowedAmt05868
IRS990T/EstimatedTaxPaymentsAmt01600000
IRS990T/ForeignAccountsQuestionInd01
IRS990T/ForeignCountryCd0CI
IRS990T/ForeignCountryCd1FR
IRS990T/ForeignCountryCd2IT
IRS990T/ForeignCountryCd3SP
IRS990T/ForeignCountryCd4UK
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt08
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt0671461
IRS990T/OverpaymentSection/OverpaymentAmt0671461
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt014021
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt161233
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0560000
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd1450000
IRS990T/PriorYearOverpaymentCreditAmt0155102
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisedPeriodicalNameTxt0ADVERTISING INCOME
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisingGainLossAmt0206100
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/DirectAdvertisingCostAmt00
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/GrossAdvertisingIncomeAmt0206100
IRS990TScheduleA/BadDebtExpenseAmt021328
IRS990TScheduleA/CapitalGainNetIncomeAmt01545282
IRS990TScheduleA/DeferredCompensationPlanAmt08042
IRS990TScheduleA/DepreciationNetAmt0323371
IRS990TScheduleA/DepreciationNetAmt1399144
IRS990TScheduleA/EmployeeBenefitProgramAmt0567204
IRS990TScheduleA/GrossProfitAmt03330
IRS990TScheduleA/GrossProfitAmt1293571
IRS990TScheduleA/GrossProfitAmt24401504
IRS990TScheduleA/GrossReceiptsOrSalesAmt03330
IRS990TScheduleA/GrossReceiptsOrSalesAmt1293571
IRS990TScheduleA/GrossReceiptsOrSalesAmt24401504
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/BusinessName/BusinessNameLine1Txt0DRUMLINS INC
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/EIN0150516681
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgDeductionAmt00
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgNetUnrltIncmAmt00
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgPymtGrossIncmAmt018247
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgTaxableIncomeAmt00
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgTotSpcfdPymtAmt00
IRS990TScheduleA/InterestDeductionAmt0122877
IRS990TScheduleA/InterestDeductionAmt1430558
IRS990TScheduleA/NetAdvertisingIncomeAmt0206100
IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt018247
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt03330
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt1293571
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt24401504
IRS990TScheduleA/NetOperatingLossDeductionAmt0299
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/NetOperatingLossDeductionAmt20
IRS990TScheduleA/NetOperatingLossDeductionAmt30
IRS990TScheduleA/NetOperatingLossDeductionAmt40
IRS990TScheduleA/NetOperatingLossDeductionAmt50
IRS990TScheduleA/NetOperatingLossDeductionAmt60
IRS990TScheduleA/NetOperatingLossDeductionAmt70
IRS990TScheduleA/OtherDeductionsAmt0188
IRS990TScheduleA/OtherDeductionsAmt1246050
IRS990TScheduleA/OtherDeductionsAmt21773042
IRS990TScheduleA/OtherDeductionsAmt3188
IRS990TScheduleA/OtherDeductionsAmt42928902
IRS990TScheduleA/OtherDeductionsAmt5403237
IRS990TScheduleA/OtherDeductionsAmt69139
IRS990TScheduleA/OtherDeductionsAmt7188
IRS990TScheduleA/OtherIncomeAmt010369569
IRS990TScheduleA/OtherIncomeAmt125670
IRS990TScheduleA/PrincipalBusinessActivityCd0560000
IRS990TScheduleA/PrincipalBusinessActivityCd1450000
IRS990TScheduleA/PrincipalBusinessActivityCd2710000
IRS990TScheduleA/PrincipalBusinessActivityCd3520000
IRS990TScheduleA/PrincipalBusinessActivityCd4720000
IRS990TScheduleA/PrincipalBusinessActivityCd5901101
IRS990TScheduleA/PrincipalBusinessActivityCd6810000
IRS990TScheduleA/PrincipalBusinessActivityCd7540000
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt00
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt0640 SKYTOP RD
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0SYRACUSE
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0NY
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd0132445300
IRS990TScheduleA/RepairsAndMaintenanceAmt0377668
IRS990TScheduleA/SalariesAndWagesAmt02762
IRS990TScheduleA/SalariesAndWagesAmt149581
IRS990TScheduleA/SalariesAndWagesAmt21220002
IRS990TScheduleA/SalariesAndWagesAmt32864212
IRS990TScheduleA/SalariesAndWagesAmt43408
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceReferenceNum23
IRS990TScheduleA/SequenceReferenceNum34
IRS990TScheduleA/SequenceReferenceNum45
IRS990TScheduleA/SequenceReferenceNum56
IRS990TScheduleA/SequenceReferenceNum67
IRS990TScheduleA/SequenceReferenceNum78
IRS990TScheduleA/SequenceTotalNum08
IRS990TScheduleA/SequenceTotalNum18
IRS990TScheduleA/SequenceTotalNum28
IRS990TScheduleA/SequenceTotalNum38
IRS990TScheduleA/SequenceTotalNum48
IRS990TScheduleA/SequenceTotalNum58
IRS990TScheduleA/SequenceTotalNum68
IRS990TScheduleA/SequenceTotalNum78
IRS990TScheduleA/TaxesAndLicensesAmt06
IRS990TScheduleA/TaxesAndLicensesAmt184065
IRS990TScheduleA/TaxesAndLicensesAmt21399
IRS990TScheduleA/TaxesAndLicensesAmt3621201
IRS990TScheduleA/TaxesAndLicensesAmt463554
IRS990TScheduleA/TaxesAndLicensesAmt51017
IRS990TScheduleA/TaxesAndLicensesAmt615953
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalAllocableDeductionsAmt20
IRS990TScheduleA/TotalAllocableDeductionsAmt30
IRS990TScheduleA/TotalAllocableDeductionsAmt40
IRS990TScheduleA/TotalAllocableDeductionsAmt50
IRS990TScheduleA/TotalAllocableDeductionsAmt60
IRS990TScheduleA/TotalAllocableDeductionsAmt70
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt20
IRS990TScheduleA/TotalCtrlOrgDeductionAmt30
IRS990TScheduleA/TotalCtrlOrgDeductionAmt40
IRS990TScheduleA/TotalCtrlOrgDeductionAmt50
IRS990TScheduleA/TotalCtrlOrgDeductionAmt60
IRS990TScheduleA/TotalCtrlOrgDeductionAmt70
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt20
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt318247
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt40
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt50
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt60
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt70
IRS990TScheduleA/TotalDeductionsAmt02956
IRS990TScheduleA/TotalDeductionsAmt1295631
IRS990TScheduleA/TotalDeductionsAmt23400480
IRS990TScheduleA/TotalDeductionsAmt31587
IRS990TScheduleA/TotalDeductionsAmt47910578
IRS990TScheduleA/TotalDeductionsAmt5897349
IRS990TScheduleA/TotalDeductionsAmt613564
IRS990TScheduleA/TotalDeductionsAmt716141
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDeductionSetAsidesAmt20
IRS990TScheduleA/TotalDeductionSetAsidesAmt30
IRS990TScheduleA/TotalDeductionSetAsidesAmt40
IRS990TScheduleA/TotalDeductionSetAsidesAmt50
IRS990TScheduleA/TotalDeductionSetAsidesAmt60
IRS990TScheduleA/TotalDeductionSetAsidesAmt70
IRS990TScheduleA/TotalDepreciationAmt0323371
IRS990TScheduleA/TotalDepreciationAmt1399144
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt20
IRS990TScheduleA/TotalDirectAdvertisingCostAmt30
IRS990TScheduleA/TotalDirectAdvertisingCostAmt40
IRS990TScheduleA/TotalDirectAdvertisingCostAmt50
IRS990TScheduleA/TotalDirectAdvertisingCostAmt60
IRS990TScheduleA/TotalDirectAdvertisingCostAmt70
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt20
IRS990TScheduleA/TotalDividendsReceivedDedAmt30
IRS990TScheduleA/TotalDividendsReceivedDedAmt40
IRS990TScheduleA/TotalDividendsReceivedDedAmt50
IRS990TScheduleA/TotalDividendsReceivedDedAmt60
IRS990TScheduleA/TotalDividendsReceivedDedAmt70
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt20
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt30
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt40
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt50
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt60
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt7206100
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt20
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt30
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt40
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt50
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt60
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt70
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt20
IRS990TScheduleA/TotalInvestmentIncomeAmt30
IRS990TScheduleA/TotalInvestmentIncomeAmt40
IRS990TScheduleA/TotalInvestmentIncomeAmt50
IRS990TScheduleA/TotalInvestmentIncomeAmt60
IRS990TScheduleA/TotalInvestmentIncomeAmt70
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt01109372
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentDeductionsAmt20
IRS990TScheduleA/TotalRentDeductionsAmt30
IRS990TScheduleA/TotalRentDeductionsAmt40
IRS990TScheduleA/TotalRentDeductionsAmt50
IRS990TScheduleA/TotalRentDeductionsAmt60
IRS990TScheduleA/TotalRentDeductionsAmt70
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalRentIncomeAmt20
IRS990TScheduleA/TotalRentIncomeAmt30
IRS990TScheduleA/TotalRentIncomeAmt40
IRS990TScheduleA/TotalRentIncomeAmt50
IRS990TScheduleA/TotalRentIncomeAmt60
IRS990TScheduleA/TotalRentIncomeAmt70
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt20
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt30
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt40
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt50
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt60
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt70
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt20
IRS990TScheduleA/TotExcessReadershipCostsDedAmt30
IRS990TScheduleA/TotExcessReadershipCostsDedAmt40
IRS990TScheduleA/TotExcessReadershipCostsDedAmt50
IRS990TScheduleA/TotExcessReadershipCostsDedAmt60
IRS990TScheduleA/TotExcessReadershipCostsDedAmt70
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt03330
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt1293571
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt24401504
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt318247
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt410369569
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt52654654
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt625670
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt7206100
IRS990TScheduleA/TotUnrltTrdBusIncmAmt03330
IRS990TScheduleA/TotUnrltTrdBusIncmAmt1293571
IRS990TScheduleA/TotUnrltTrdBusIncmAmt24401504
IRS990TScheduleA/TotUnrltTrdBusIncmAmt318247
IRS990TScheduleA/TotUnrltTrdBusIncmAmt410369569
IRS990TScheduleA/TotUnrltTrdBusIncmAmt52654654
IRS990TScheduleA/TotUnrltTrdBusIncmAmt625670
IRS990TScheduleA/TotUnrltTrdBusIncmAmt7206100
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt20
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt30
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt40
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt50
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt60
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt70
IRS990TScheduleA/TradeOrBusinessDesc0TRAVEL TOURS
IRS990TScheduleA/TradeOrBusinessDesc1RETAIL
IRS990TScheduleA/TradeOrBusinessDesc2EVENTS
IRS990TScheduleA/TradeOrBusinessDesc3INTEREST FROM CONTROLLED ENTITY
IRS990TScheduleA/TradeOrBusinessDesc4SHERATON HOTEL
IRS990TScheduleA/TradeOrBusinessDesc5PARTNERSHIP INVESTMENTS
IRS990TScheduleA/TradeOrBusinessDesc6PARKING LOT
IRS990TScheduleA/TradeOrBusinessDesc7ADVERTISING
IRS990TScheduleA/UBIBeforeNOLDedAmt0374
IRS990TScheduleA/UBIBeforeNOLDedAmt1-2060
IRS990TScheduleA/UBIBeforeNOLDedAmt21001024
IRS990TScheduleA/UBIBeforeNOLDedAmt316660
IRS990TScheduleA/UBIBeforeNOLDedAmt42458991
IRS990TScheduleA/UBIBeforeNOLDedAmt51757305
IRS990TScheduleA/UBIBeforeNOLDedAmt612106
IRS990TScheduleA/UBIBeforeNOLDedAmt7189959
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt075
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1-2060
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt21001024
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt316660
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt42458991
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt51757305
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt612106
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt7189959

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023Summary only. Only limited summary data is available for this year.$4,269$1,225$3,043$1,739$1,606$133
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4,036$1,227$2,809$1,729$1,493$236
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3,920$1,114$2,806$1,510$1,350$160
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3,526$1,153$2,373$1,523$1,412$111
2019Summary only. Only limited summary data is available for this year.$3,208$848$2,361$1,523$1,369$155
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3,036$801$2,234$1,410$1,284$126
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,855$834$2,021$1,358$1,260$97.9
2016Summary only. Only limited summary data is available for this year.$2,688$864$1,824$1,266$1,219$47.3
2015Detailed filing. Detailed filing data is available for this year.$2,669$826$1,842$1,269$1,179$90.3
2014Detailed filing. Detailed filing data is available for this year.$2,657$820$1,837$1,226$1,129$97.7
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,396$728$1,668$1,087
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,279$747$1,531$1,073
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,239$634$1,605$1,014
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,162$703$1,459$980