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 12, 2023
- Return Version
- 2021v4.3
Mission
St. Lawrence university is a four year private, liberal arts higher education institution located in canton, ny. The total program expenses are directed to the student body of approximately 2,000 for the purpose of preparing them to be critical and creative thinkers, to find a compass for their lives and careers, and to pursue knowledge and understanding for the benefit of themselves, humanity, and the planet.
Filer
- Filer Name
- St Lawrence University
- EIN
- 15-0532239
- Phone
- 3152295563
- Address
- 23 ROMODA DRIVE, CANTON, NY 13617
Signing Officer
- Name
- Dr Kathryn a Morris
- Title
- President
- Phone
- 3152295563
- Signed
- 2023-05-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Bonadio & Co Llp
- Address
- 171 SULLYS TRAIL, PITTSFORD, NY 14534
- Preparer
- Joseph Peplin
- Phone
- 5853811000
Raw XML Appendix313 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 | 17804 |
| IRS1120ScheduleD/NetCapitalGainAmt | 0 | 17804 |
| IRS1120ScheduleD/NetLTCapitalGainOrLossAmt | 0 | 18390 |
| IRS1120ScheduleD/NetSTCapitalGainOrLossAmt | 0 | -586 |
| IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt | 0 | 18390 |
| IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt | 0 | -586 |
| IRS4562/BusinessOrActivityTxt | 0 | SCHEDULE A COGS |
| IRS4562/BusinessOrActivityTxt | 1 | SCHEDULE A COGS |
| IRS4562/BusinessOrActivityTxt | 2 | SCHEDULE A COGS |
| IRS4562/BusinessOrActivityTxt | 3 | HOTEL AND RESTAURANT |
| IRS4562/GeneralDepreciationSystem/GDS15YearProperty/DepreciationConventionCd | 0 | HY |
| IRS4562/GeneralDepreciationSystem/GDS15YearProperty/DepreciationDeductionAmt | 0 | 1958 |
| IRS4562/GeneralDepreciationSystem/GDS15YearProperty/DepreciationMethodCd | 0 | S/L |
| IRS4562/GeneralDepreciationSystem/GDS15YearProperty/RecoveryPrd | 0 | 15.0 |
| IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationConventionCd | 0 | HY |
| IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationDeductionAmt | 0 | 4180 |
| IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationMethodCd | 0 | S/L |
| IRS4562/GeneralDepreciationSystem/GDS7YearProperty/RecoveryPrd | 0 | 7.0 |
| IRS4562/MACRSDedForAstInSrvcBfrPYAmt | 0 | 9915 |
| IRS4562/MACRSDedForAstInSrvcBfrPYAmt | 1 | 38164 |
| IRS4562/MACRSDedForAstInSrvcBfrPYAmt | 2 | 25948 |
| IRS4562/MACRSDedForAstInSrvcBfrPYAmt | 3 | 345938 |
| IRS4562/MaximumDollarLimitationAmt | 0 | 1050000 |
| IRS4562/MaximumDollarLimitationAmt | 1 | 1050000 |
| IRS4562/MaximumDollarLimitationAmt | 2 | 1050000 |
| IRS4562/MaximumDollarLimitationAmt | 3 | 1050000 |
| IRS4562/ThresholdCostOfSect179PropAmt | 0 | 2620000 |
| IRS4562/ThresholdCostOfSect179PropAmt | 1 | 2620000 |
| IRS4562/ThresholdCostOfSect179PropAmt | 2 | 2620000 |
| IRS4562/ThresholdCostOfSect179PropAmt | 3 | 2620000 |
| IRS4562/TotalDepreciationAmt | 0 | 9915 |
| IRS4562/TotalDepreciationAmt | 1 | 38164 |
| IRS4562/TotalDepreciationAmt | 2 | 25948 |
| IRS4562/TotalDepreciationAmt | 3 | 352076 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 0 | 4730 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 1 | 25272 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 2 | -11612 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 0 | AG SUPER FUND |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 1 | COMMON FUND CAPITAL |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 2 | VARDE INVESTMENT PARTNERS, L.P. |
| IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt | 0 | 18390 |
| IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd | 0 | X |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 0 | 578 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 1 | 12 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 2 | -1176 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 0 | AG SUPER FUND |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 1 | COMMON FUND CAPITAL |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 2 | VARDE INVESTMENT PARTNERS, L.P. |
| IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt | 0 | -586 |
| IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd | 0 | X |
| IRS990T/AvlblPre2018NOLCarryoverAmt | 0 | 86737 |
| IRS990T/BooksInCareOfDetail/PersonNm | 0 | SEBASTIAN NOTARO |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 3152295897 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 23 ROMODA DR |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | CANTON |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13617 |
| IRS990T/BookValueAssetsEOYAmt | 0 | 606490223 |
| IRS990T/ChangeInMethodOfAccountingInd | 0 | 0 |
| IRS990T/CharitableContributionsDedAmt | 0 | 0 |
| IRS990T/ForeignAccountsQuestionInd | 0 | 1 |
| IRS990T/ForeignTrustQuestionInd | 0 | 0 |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 5 |
| IRS990T/NetOperatingLossDeductionAmt | 0 | 86737 |
| IRS990T/Organization501cCorporationInd | 0 | X |
| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
| IRS990T/Organization501IndicatorGrp/Organization501Ind | 0 | X |
| IRS990T/OverpaymentSection/AppliedToESTaxAmt | 0 | 9547 |
| IRS990T/OverpaymentSection/OverpaymentAmt | 0 | 9547 |
| IRS990T/OverpaymentSection/RefundAmt | 0 | 0 |
| IRS990T/PaidTaxLiabilityAmt | 0 | 0 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 0 | 54792 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 1 | 239576 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 2 | 1724301 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 3 | 442233 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 0 | 451211 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 1 | 713910 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 2 | 721110 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 3 | 721000 |
| IRS990T/PriorYearOverpaymentCreditAmt | 0 | 10000 |
| IRS990TScheduleA/AdditionalSection263ACostsAmt | 0 | 0 |
| IRS990TScheduleA/AdditionalSection263ACostsAmt | 1 | 0 |
| IRS990TScheduleA/AdditionalSection263ACostsAmt | 2 | 0 |
| IRS990TScheduleA/BeginningOfYearInventoryAmt | 0 | 90988 |
| IRS990TScheduleA/BeginningOfYearInventoryAmt | 1 | 0 |
| IRS990TScheduleA/BeginningOfYearInventoryAmt | 2 | 0 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 0 | 17804 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 0 | 174328 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 1 | 25948 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 2 | 38164 |
| IRS990TScheduleA/CostOfLaborAmt | 0 | 0 |
| IRS990TScheduleA/CostOfLaborAmt | 1 | 0 |
| IRS990TScheduleA/CostOfLaborAmt | 2 | 0 |
| IRS990TScheduleA/DepreciationClmElsewhereAmt | 0 | 9915 |
| IRS990TScheduleA/DepreciationClmElsewhereAmt | 1 | 25948 |
| IRS990TScheduleA/DepreciationClmElsewhereAmt | 2 | 38164 |
| IRS990TScheduleA/DepreciationNetAmt | 0 | 0 |
| IRS990TScheduleA/DepreciationNetAmt | 1 | 0 |
| IRS990TScheduleA/DepreciationNetAmt | 2 | 352076 |
| IRS990TScheduleA/DepreciationNetAmt | 3 | 0 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 0 | 18958 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 1 | 7058 |
| IRS990TScheduleA/EndOfYearInventoryAmt | 0 | 91117 |
| IRS990TScheduleA/EndOfYearInventoryAmt | 1 | 0 |
| IRS990TScheduleA/EndOfYearInventoryAmt | 2 | 0 |
| IRS990TScheduleA/GrossProfitAmt | 0 | 137747 |
| IRS990TScheduleA/GrossProfitAmt | 1 | 485027 |
| IRS990TScheduleA/GrossProfitAmt | 2 | 3361592 |
| IRS990TScheduleA/GrossProfitAmt | 3 | 28081 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 0 | 312075 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 1 | 510975 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 2 | 3361592 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 3 | 66245 |
| IRS990TScheduleA/InterestDeductionAmt | 0 | 34123 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 0 | 312075 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 1 | 510975 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 2 | 3361592 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 3 | 66245 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 0 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 1 | 12618 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 2 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 3 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 4 | 0 |
| IRS990TScheduleA/OtherCostsAmt | 0 | 9915 |
| IRS990TScheduleA/OtherCostsAmt | 1 | 25948 |
| IRS990TScheduleA/OtherCostsAmt | 2 | 38164 |
| IRS990TScheduleA/OtherDeductionsAmt | 0 | 45806 |
| IRS990TScheduleA/OtherDeductionsAmt | 1 | 685466 |
| IRS990TScheduleA/OtherDeductionsAmt | 2 | 1474399 |
| IRS990TScheduleA/OtherDeductionsAmt | 3 | 97723 |
| IRS990TScheduleA/OtherIncomeAmt | 0 | 81 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 0 | 523000 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 1 | 451211 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 2 | 713910 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 3 | 721110 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 4 | 721000 |
| IRS990TScheduleA/PurchasesAmt | 0 | 164542 |
| IRS990TScheduleA/PurchasesAmt | 1 | 0 |
| IRS990TScheduleA/PurchasesAmt | 2 | 0 |
| IRS990TScheduleA/RepairsAndMaintenanceAmt | 0 | 595 |
| IRS990TScheduleA/RepairsAndMaintenanceAmt | 1 | 140019 |
| IRS990TScheduleA/RepairsAndMaintenanceAmt | 2 | 37848 |
| IRS990TScheduleA/SalariesAndWagesAmt | 0 | 56511 |
| IRS990TScheduleA/SalariesAndWagesAmt | 1 | 1505310 |
| IRS990TScheduleA/SalariesAndWagesAmt | 2 | 18690 |
| IRS990TScheduleA/Section263ARulesApplyInd | 0 | 0 |
| IRS990TScheduleA/Section263ARulesApplyInd | 1 | 0 |
| IRS990TScheduleA/Section263ARulesApplyInd | 2 | 0 |
| IRS990TScheduleA/SequenceReferenceNum | 0 | 1 |
| IRS990TScheduleA/SequenceReferenceNum | 1 | 2 |
| IRS990TScheduleA/SequenceReferenceNum | 2 | 3 |
| IRS990TScheduleA/SequenceReferenceNum | 3 | 4 |
| IRS990TScheduleA/SequenceReferenceNum | 4 | 5 |
| IRS990TScheduleA/SequenceTotalNum | 0 | 5 |
| IRS990TScheduleA/SequenceTotalNum | 1 | 5 |
| IRS990TScheduleA/SequenceTotalNum | 2 | 5 |
| IRS990TScheduleA/SequenceTotalNum | 3 | 5 |
| IRS990TScheduleA/SequenceTotalNum | 4 | 5 |
| IRS990TScheduleA/TaxesAndLicensesAmt | 0 | 250 |
| IRS990TScheduleA/TaxesAndLicensesAmt | 1 | 142452 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 0 | 0 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 1 | 0 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 2 | 0 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 3 | 0 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 4 | 0 |
| IRS990TScheduleA/TotalCostGoodsSoldAmt | 0 | 265445 |
| IRS990TScheduleA/TotalCostGoodsSoldAmt | 1 | 25948 |
| IRS990TScheduleA/TotalCostGoodsSoldAmt | 2 | 38164 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 0 | 0 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 1 | 0 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 2 | 0 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 3 | 0 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 4 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 0 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 1 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 2 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 3 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 4 | 0 |
| IRS990TScheduleA/TotalDeductionsAmt | 0 | 250 |
| IRS990TScheduleA/TotalDeductionsAmt | 1 | 121870 |
| IRS990TScheduleA/TotalDeductionsAmt | 2 | 685466 |
| IRS990TScheduleA/TotalDeductionsAmt | 3 | 3648379 |
| IRS990TScheduleA/TotalDeductionsAmt | 4 | 161319 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 0 | 0 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 1 | 0 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 2 | 0 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 3 | 0 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 4 | 0 |
| IRS990TScheduleA/TotalDepreciationAmt | 0 | 9915 |
| IRS990TScheduleA/TotalDepreciationAmt | 1 | 25948 |
| IRS990TScheduleA/TotalDepreciationAmt | 2 | 352076 |
| IRS990TScheduleA/TotalDepreciationAmt | 3 | 38164 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 0 | 0 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 1 | 0 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 2 | 0 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 3 | 0 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 4 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 0 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 1 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 2 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 3 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 4 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 1 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 2 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 3 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 4 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 0 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 1 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 2 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 3 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 4 | 0 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 1 | 0 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 2 | 0 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 3 | 0 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 4 | 0 |
| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 0 | 68998 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 0 | 0 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 1 | 0 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 2 | 0 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 3 | 0 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 4 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 1 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 2 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 3 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 4 | 0 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 0 | 0 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 1 | 0 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 2 | 0 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 3 | 0 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 4 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 0 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 1 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 2 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 3 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 4 | 0 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 0 | 86883 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 1 | 137747 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 2 | 485027 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 3 | 3361592 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 4 | 28081 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 0 | 86883 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 1 | 137747 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 2 | 485027 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 3 | 3361592 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 4 | 28081 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 0 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 1 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 2 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 3 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 4 | 0 |
| IRS990TScheduleA/TradeOrBusinessDesc | 0 | INVESTMENT ACTIVITY |
| IRS990TScheduleA/TradeOrBusinessDesc | 1 | BOOKSTORE |
| IRS990TScheduleA/TradeOrBusinessDesc | 2 | GOLF COURSE |
| IRS990TScheduleA/TradeOrBusinessDesc | 3 | HOTEL AND RESTAURANT |
| IRS990TScheduleA/TradeOrBusinessDesc | 4 | CONFERENCE CENTER |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 0 | 86633 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 1 | 15877 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 2 | -200439 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 3 | -286787 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 4 | -133238 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 0 | 86633 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 1 | 3259 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 2 | -200439 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 3 | -286787 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 4 | -133238 |
| IRS990T/SpecificDeductionAmt | 0 | 1000 |
| IRS990T/SubsidiaryCorporationInd | 0 | 0 |
| IRS990T/TaxableCorporationAmt | 0 | 453 |
| IRS990T/TaxLessCreditsAmt | 0 | 453 |
| IRS990T/TotalDeductionAmt | 0 | 1000 |
| IRS990T/TotalPaymentsAmt | 0 | 10000 |
| IRS990T/TotalTaxAmt | 0 | 453 |
| IRS990T/TotalTaxComputationAmt | 0 | 453 |
| IRS990T/TotalUBTIAmt | 0 | 2155 |
| IRS990T/TotalUBTIBeforeNOLSpecificAmt | 0 | 89892 |
| IRS990T/TotalUBTIBeforeSection199AAmt | 0 | 3155 |
| IRS990T/TotalUBTIComputedAmt | 0 | 89892 |
| 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 | DR KATHRYN A MORRIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3152295563 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ST LAWRENCE UNIVERSITY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STLA |
| ReturnHeader/Filer/EIN | 0 | 150532239 |
| ReturnHeader/Filer/PhoneNum | 0 | 3152295563 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 23 ROMODA DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CANTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 13617 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 161131146 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BONADIO & CO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 171 SULLYS TRAIL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PITTSFORD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 14534 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5853811000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-05-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSEPH PEPLIN |
| ReturnHeader/ReturnTs | 0 | 2023-05-12T09:30:27-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990T |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DR |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | KATHRYN A MORRIS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
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2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.
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