Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No valid filing value is available for this score.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
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.
Syracuse university (su) is a non-profit university devoted to education, teaching, and research.
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 | 1516461 |
| IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt | 0 | 112131 |
| IRS1120ScheduleD/Form4797GainOrLossAmt | 0 | 223268 |
| IRS1120ScheduleD/NetCapitalGainAmt | 0 | 1404330 |
| IRS1120ScheduleD/NetLTCapitalGainOrLossAmt | 0 | 1404330 |
| IRS1120ScheduleD/NetSTCapitalGainOrLossAmt | 0 | 112131 |
| IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalCostOrOtherBasisAmt | 0 | 7831 |
| IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt | 0 | 1181062 |
| IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt | 0 | 1188893 |
| IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalCostOrOtherBasisAmt | 0 | 5221 |
| IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt | 0 | 112131 |
| IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt | 0 | 117352 |
| IRS3800/AdjustedExcessNetRegularTaxAmt | 0 | 196037 |
| IRS3800/AdjustedNetIncomeTaxAmt | 0 | 613109 |
| IRS3800/AdjustedRegTaxBeforeCreditAmt | 0 | 809146 |
| IRS3800/AlternativeMinimumTaxAmt | 0 | 0 |
| IRS3800/CAMTAndBEATInd | 0 | 0 |
| IRS3800/CurrentYearCreditAllowedAmt | 0 | 2828 |
| IRS3800/CYCreditsNotAllwAgainstTMTAmt | 0 | 2828 |
| IRS3800/EmpwrZoneAndComEmploymentCrAmt | 0 | 0 |
| IRS3800/ExcessNetRegularTaxAmt | 0 | 196037 |
| IRS3800/Form6765CYCreditsGrp/CYGeneralBusinessCrItemCnt | 0 | 2 |
| IRS3800/Form6765CYCreditsGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 2823 |
| IRS3800/Form6765CYCreditsGrp/PassThroughEntityEIN | 0 | 352677968 |
| IRS3800/Form6765CYCreditsGrp/TotalGeneralBusCreditsAmt | 0 | 2823 |
| IRS3800/Form8932CYCreditsGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 5 |
| IRS3800/Form8932CYCreditsGrp/PassThroughEntityEIN | 0 | 150523195 |
| IRS3800/Form8932CYCreditsGrp/TotalGeneralBusCreditsAmt | 0 | 5 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 39 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/GeneralBusCrFromNnPssvActyAmt | 1 | 2784 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/PassThroughEntityEIN | 0 | 352677968 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/PassThroughEntityEIN | 1 | 150523195 |
| IRS3800/GenBusCYCreditsSubTotGrp/CYGeneralBusinessCrItemCnt | 0 | 2 |
| IRS3800/GenBusCYCreditsSubTotGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 2828 |
| IRS3800/GenBusCYCreditsSubTotGrp/TotalGeneralBusCreditsAmt | 0 | 2828 |
| IRS3800/GeneralBusCrFromNnPssvActyAmt | 0 | 2828 |
| IRS3800/NetIncomeTaxAmt | 0 | 809146 |
| IRS3800/NetIncomeTaxLessPctExcessAmt | 0 | 613109 |
| IRS3800/NetRegularTaxAmt | 0 | 809146 |
| IRS3800/NetSmllrAndEmpwrZnEmplmnCrAmt | 0 | 610281 |
| IRS3800/RegularTaxBeforeCreditsAmt | 0 | 809146 |
| IRS3800/SmllrCYNotAllwTMTOrTotAdjAmt | 0 | 2828 |
| IRS3800/SumSmllrEmpwrZnEmplmnCrAmt | 0 | 2828 |
| IRS3800/TotGenBusCYCreditAmtGrp/CYGeneralBusinessCrItemCnt | 0 | 2 |
| IRS3800/TotGenBusCYCreditAmtGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 2828 |
| IRS3800/TotGenBusCYCreditAmtGrp/TotalGeneralBusCreditsAmt | 0 | 2828 |
| IRS4562/BusinessOrActivityTxt | 0 | EVENTS |
| IRS4562/BusinessOrActivityTxt | 1 | SHERATON & SKYLER HOTELS |
| IRS4562/GeneralDepreciationSystem/GDS5YearProperty/BasisForDepreciationAmt | 0 | 1378 |
| IRS4562/GeneralDepreciationSystem/GDS5YearProperty/DepreciationConventionCd | 0 | HY |
| IRS4562/GeneralDepreciationSystem/GDS5YearProperty/DepreciationDeductionAmt | 0 | 689 |
| IRS4562/GeneralDepreciationSystem/GDS5YearProperty/DepreciationMethodCd | 0 | 200 DB |
| IRS4562/GeneralDepreciationSystem/GDS5YearProperty/RecoveryPrd | 0 | 5.0 |
| IRS4562/GeneralDepreciationSystem/GDS7YearProperty/BasisForDepreciationAmt | 0 | 151200 |
| IRS4562/GeneralDepreciationSystem/GDS7YearProperty/BasisForDepreciationAmt | 1 | 1770 |
| IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationConventionCd | 0 | HY |
| IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationConventionCd | 1 | HY |
| IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationDeductionAmt | 0 | 16200 |
| IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationDeductionAmt | 1 | 632 |
| IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationMethodCd | 0 | 200 DB |
| IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationMethodCd | 1 | 200 DB |
| IRS4562/GeneralDepreciationSystem/GDS7YearProperty/RecoveryPrd | 0 | 7.0 |
| IRS4562/GeneralDepreciationSystem/GDS7YearProperty/RecoveryPrd | 1 | 7.0 |
| IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/BasisForDepreciationAmt | 0 | 8211585 |
| IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/BasisForDepreciationAmt | 1 | 78222 |
| IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/DepreciationDeductionAmt | 0 | 61411 |
| IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/DepreciationDeductionAmt | 1 | 828 |
| IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/MonthAndYearPlacedInServiceDt | 0 | 2024-06 |
| IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/MonthAndYearPlacedInServiceDt | 1 | 2024-06 |
| IRS4562/MACRSDedForAstInSrvcBfrPYAmt | 0 | 435362 |
| IRS4562/MACRSDedForAstInSrvcBfrPYAmt | 1 | 390463 |
| IRS4562/MaximumDollarLimitationAmt | 0 | 1160000 |
| IRS4562/MaximumDollarLimitationAmt | 1 | 1160000 |
| IRS4562/OtherDepreciationAmt | 0 | 604800 |
| IRS4562/ThresholdCostOfSect179PropAmt | 0 | 2890000 |
| IRS4562/ThresholdCostOfSect179PropAmt | 1 | 2890000 |
| IRS4562/TotalDepreciationAmt | 0 | 435362 |
| IRS4562/TotalDepreciationAmt | 1 | 1075023 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/CostOrOtherBasisAmt | 0 | 7831 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 0 | -7831 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 1 | 1137111 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 2 | 51782 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt | 0 | 1137111 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt | 1 | 51782 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 0 | FROM SCH K-1 (6781) |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 1 | FROM SCH K-1 (1065) |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 2 | FROM SCH K-1 (1065) |
| IRS8949/LongTermCapitalGainAndLossGrp/TotalCostOrOtherBasisAmt | 0 | 7831 |
| IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt | 0 | 1181062 |
| IRS8949/LongTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt | 0 | 1188893 |
| IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd | 0 | X |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/CostOrOtherBasisAmt | 0 | 5221 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 0 | -5221 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 1 | 117352 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt | 0 | 117352 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 0 | FROM SCH K-1 (6781) |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 1 | FROM SCH K-1 (1065) |
| IRS8949/ShortTermCapitalGainAndLossGrp/TotalCostOrOtherBasisAmt | 0 | 5221 |
| IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt | 0 | 112131 |
| IRS8949/ShortTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt | 0 | 117352 |
| 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 | 4676447711 |
| IRS990T/CharitableContributionsDedAmt | 0 | 139511 |
| IRS990T/CYGenBusinessCreditAllowedAmt | 0 | 2828 |
| IRS990T/EstimatedTaxPaymentsAmt | 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 | 8 |
| IRS990T/Organization501cCorporationInd | 0 | X |
| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
| IRS990T/Organization501IndicatorGrp/Organization501Ind | 0 | X |
| IRS990T/OtherTaxesAmt | 0 | 0 |
| IRS990T/OverpaymentSection/AppliedToESTaxAmt | 0 | 865143 |
| IRS990T/OverpaymentSection/OverpaymentAmt | 0 | 865143 |
| IRS990T/OverpaymentSection/RefundAmt | 0 | 0 |
| IRS990T/PaidTaxLiabilityAmt | 0 | 0 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 0 | 13722 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 1 | 63293 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 0 | 560000 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 1 | 450000 |
| IRS990T/PriorYearOverpaymentCreditAmt | 0 | 671461 |
| IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisedPeriodicalNameTxt | 0 | ADVERTISING INCOME |
| IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisingGainLossAmt | 0 | 212283 |
| IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/DirectAdvertisingCostAmt | 0 | 0 |
| IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/GrossAdvertisingIncomeAmt | 0 | 212283 |
| IRS990TScheduleA/BadDebtExpenseAmt | 0 | 18088 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 0 | 1516461 |
| IRS990TScheduleA/DeferredCompensationPlanAmt | 0 | 10172 |
| IRS990TScheduleA/DepreciationNetAmt | 0 | 435362 |
| IRS990TScheduleA/DepreciationNetAmt | 1 | 1075023 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 0 | 662977 |
| IRS990TScheduleA/GrossProfitAmt | 0 | 9567 |
| IRS990TScheduleA/GrossProfitAmt | 1 | 333462 |
| IRS990TScheduleA/GrossProfitAmt | 2 | 4887849 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 0 | 9567 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 1 | 333462 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 2 | 4887849 |
| 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 | 18272 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgTaxableIncomeAmt | 0 | 0 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgTotSpcfdPymtAmt | 0 | 0 |
| IRS990TScheduleA/InterestDeductionAmt | 0 | 64434 |
| IRS990TScheduleA/InterestDeductionAmt | 1 | 674470 |
| IRS990TScheduleA/NetAdvertisingIncomeAmt | 0 | 212283 |
| IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt | 0 | 18272 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 0 | 9567 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 1 | 333462 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 2 | 4887849 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 0 | 4586 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 1 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 2 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 3 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 4 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 5 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 6 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 7 | 0 |
| IRS990TScheduleA/OtherDeductionsAmt | 0 | 193 |
| IRS990TScheduleA/OtherDeductionsAmt | 1 | 252013 |
| IRS990TScheduleA/OtherDeductionsAmt | 2 | 2071181 |
| IRS990TScheduleA/OtherDeductionsAmt | 3 | 193 |
| IRS990TScheduleA/OtherDeductionsAmt | 4 | 7658810 |
| IRS990TScheduleA/OtherDeductionsAmt | 5 | 364673 |
| IRS990TScheduleA/OtherDeductionsAmt | 6 | 1862 |
| IRS990TScheduleA/OtherDeductionsAmt | 7 | 193 |
| IRS990TScheduleA/OtherIncomeAmt | 0 | 10825626 |
| IRS990TScheduleA/OtherIncomeAmt | 1 | 4541 |
| 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/PrincipalBusinessActivityCd | 6 | 810000 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 7 | 540000 |
| IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt | 0 | 0 |
| IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt | 0 | 0 |
| IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt | 0 | 0 |
| IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt | 0 | 0 |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt | 0 | 640 SKYTOP RD |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm | 0 | SYRACUSE |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd | 0 | 132445300 |
| IRS990TScheduleA/RepairsAndMaintenanceAmt | 0 | 256112 |
| IRS990TScheduleA/SalariesAndWagesAmt | 0 | 3554 |
| IRS990TScheduleA/SalariesAndWagesAmt | 1 | 82273 |
| IRS990TScheduleA/SalariesAndWagesAmt | 2 | 1614389 |
| IRS990TScheduleA/SalariesAndWagesAmt | 3 | 2908596 |
| IRS990TScheduleA/SalariesAndWagesAmt | 4 | 638 |
| 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/SequenceReferenceNum | 7 | 8 |
| IRS990TScheduleA/SequenceTotalNum | 0 | 8 |
| IRS990TScheduleA/SequenceTotalNum | 1 | 8 |
| IRS990TScheduleA/SequenceTotalNum | 2 | 8 |
| IRS990TScheduleA/SequenceTotalNum | 3 | 8 |
| IRS990TScheduleA/SequenceTotalNum | 4 | 8 |
| IRS990TScheduleA/SequenceTotalNum | 5 | 8 |
| IRS990TScheduleA/SequenceTotalNum | 6 | 8 |
| IRS990TScheduleA/SequenceTotalNum | 7 | 8 |
| IRS990TScheduleA/TaxesAndLicensesAmt | 0 | 88 |
| IRS990TScheduleA/TaxesAndLicensesAmt | 1 | 54429 |
| IRS990TScheduleA/TaxesAndLicensesAmt | 2 | 1283 |
| IRS990TScheduleA/TaxesAndLicensesAmt | 3 | 752592 |
| IRS990TScheduleA/TaxesAndLicensesAmt | 4 | 42877 |
| IRS990TScheduleA/TaxesAndLicensesAmt | 5 | 145 |
| IRS990TScheduleA/TaxesAndLicensesAmt | 6 | 15052 |
| 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/TotalAllocableDeductionsAmt | 7 | 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/TotalCtrlOrgDeductionAmt | 7 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 0 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 1 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 2 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 3 | 18272 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 4 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 5 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 6 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 7 | 0 |
| IRS990TScheduleA/TotalDeductionsAmt | 0 | 3835 |
| IRS990TScheduleA/TotalDeductionsAmt | 1 | 334286 |
| IRS990TScheduleA/TotalDeductionsAmt | 2 | 4175361 |
| IRS990TScheduleA/TotalDeductionsAmt | 3 | 1476 |
| IRS990TScheduleA/TotalDeductionsAmt | 4 | 13406804 |
| IRS990TScheduleA/TotalDeductionsAmt | 5 | 1082020 |
| IRS990TScheduleA/TotalDeductionsAmt | 6 | 2645 |
| IRS990TScheduleA/TotalDeductionsAmt | 7 | 15245 |
| 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/TotalDeductionSetAsidesAmt | 7 | 0 |
| IRS990TScheduleA/TotalDepreciationAmt | 0 | 435362 |
| IRS990TScheduleA/TotalDepreciationAmt | 1 | 1075023 |
| 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/TotalDirectAdvertisingCostAmt | 7 | 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/TotalDividendsReceivedDedAmt | 7 | 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/TotalGrossAdvertisingIncomeAmt | 7 | 212283 |
| 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/TotalGrossDebtFinancedIncmAmt | 7 | 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/TotalInvestmentIncomeAmt | 7 | 0 |
| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 0 | 2629780 |
| 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/TotalRentDeductionsAmt | 7 | 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/TotalRentIncomeAmt | 7 | 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/TotalUnrelatedBusinessCompAmt | 7 | 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/TotExcessReadershipCostsDedAmt | 7 | 0 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 0 | 9567 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 1 | 333462 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 2 | 4887849 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 3 | 18272 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 4 | 10825626 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 5 | 4146241 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 6 | 4541 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 7 | 212283 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 0 | 9567 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 1 | 333462 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 2 | 4887849 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 3 | 18272 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 4 | 10825626 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 5 | 4146241 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 6 | 4541 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 7 | 212283 |
| 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/TotUnrltTrdBusIncmExpnssAmt | 7 | 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 & SKYLER HOTELS |
| IRS990TScheduleA/TradeOrBusinessDesc | 5 | PARTNERSHIP INVESTMENTS |
| IRS990TScheduleA/TradeOrBusinessDesc | 6 | PARKING LOT |
| IRS990TScheduleA/TradeOrBusinessDesc | 7 | ADVERTISING |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 0 | 5732 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 1 | -824 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 2 | 712488 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 3 | 16796 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 4 | -2581178 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 5 | 3064221 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 6 | 1896 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 7 | 197038 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 0 | 1146 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 1 | -824 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 2 | 712488 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 3 | 16796 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 4 | -2581178 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 5 | 3064221 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 6 | 1896 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 7 | 197038 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt | 0 | 0 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt | 1 | 0 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct | 0 | 0.00000 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct | 1 | 0.00000 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt | 0 | 0 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt | 1 | 0 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt | 0 | 0 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt | 1 | 0 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/ForeignAddress/AddressLine1Txt | 0 | 640 SKYTOP RD |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/ForeignAddress/CityNm | 0 | SYRACUSE |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/ForeignAddress/CountryCd | 0 | OC |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/ForeignAddress/ForeignPostalCd | 0 | 13244-5300 |
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Displayed year
2024 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.