Thomas Jefferson University
990T • Fiscal year 2021 • EIN 23-1352651
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Assets
-
No earlier filing loaded for comparison.
Net Assets
-
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
-
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- May 13, 2022
- Return Version
- 2020v1.3
Mission
Thomas jefferson university ("tju") is a comprehensive university with preeminence in transdisciplinary, experiential professional education, research and discovery, delivering exceptional value for the 21st century students with excellence in architecture, business, design, fashion, engineering, health, medicine, science and textiles - infused with the liberal arts. The organization is the tax-exempt parent organization of jefferson/jefferson health; a comprehensive professional university and tax-exempt integrated healthcare delivery system ("system"), with a tripartite mission of education, research and patient care. The organization conducts research and offers undergraduate and graduate instruction through the sidney kimmel medical college and the jefferson colleges of nursing, pharmacy, health professions, population health, and biomedical sciences.
Filer
- Filer Name
- Thomas Jefferson University
- EIN
- 23-1352651
- In Care Of
- % RONALD C KELLER CPA
- Phone
- 2155038344
- Address
- 1101 MARKET STREET SUITE 2004, PHILADELPHIA, PA 19107
Signing Officer
- Name
- Stephen K Klasko Md Mba
- Title
- Evp CFO/CAO
- Phone
- 2159554773
- Signed
- 2022-05-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- WithumSmithBrown PC
- Address
- 1835 MARKET STREET SUITE 1710, PHILADELPHIA, PA 19103-2945
- Preparer
- Scott J Mariani
- Phone
- 2155462140
Raw XML Appendix139 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.
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|---|---|---|
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| IRS1120ScheduleD/DisposeInvestmentQOFInd | 0 | false |
| IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt | 0 | 13707 |
| IRS1120ScheduleD/Form4797GainOrLossAmt | 0 | 92251 |
| IRS1120ScheduleD/NetCapitalGainAmt | 0 | 263637 |
| IRS1120ScheduleD/NetLTCapitalGainOrLossAmt | 0 | 263637 |
| IRS1120ScheduleD/NetSTCapitalGainOrLossAmt | 0 | 13707 |
| IRS1120ScheduleD/TotalLTCGL1099BShowsBasisGrp/TotalGainOrLossAmt | 0 | 171386 |
| IRS1120ScheduleD/TotalLTCGL1099BShowsBasisGrp/TotalProceedsSalesPriceAmt | 0 | 171386 |
| IRS1120ScheduleD/TotalSTCGL1099BShowsBasisGrp/TotalGainOrLossAmt | 0 | 13707 |
| IRS1120ScheduleD/TotalSTCGL1099BShowsBasisGrp/TotalProceedsSalesPriceAmt | 0 | 13707 |
| IRS4562/BusinessOrActivityTxt | 0 | RENTAL INCOME |
| IRS4562/EvidenceToSupportDeductionInd | 0 | false |
| IRS4562/EvidenceToSupportDeductionInd | 1 | false |
| IRS4562/EvidenceWrittenInd | 0 | false |
| IRS4562/EvidenceWrittenInd | 1 | false |
| IRS4562/MACRSDedForAstInSrvcBfrPYAmt | 0 | 153566 |
| IRS4562/TotalDepreciationAmt | 0 | 153566 |
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| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 0 | 171386 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt | 0 | 171386 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 0 | L/T CAPITAL GAINS FROM PASS-THROUGH |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/SoldOrDisposedDt | 0 | 2021-06-30 |
| IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt | 0 | 171386 |
| IRS8949/LongTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt | 0 | 171386 |
| IRS8949/LongTermCapitalGainAndLossGrp/TransRptOn1099BThatShowBssInd | 0 | X |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/AcquiredDt | 0 | 2020-12-31 |
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| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt | 0 | 13707 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 0 | S/T CAPITAL LOSS FROM PASS-THROUGH |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/SoldOrDisposedDt | 0 | 2021-06-30 |
| IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt | 0 | 13707 |
| IRS8949/ShortTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt | 0 | 13707 |
| IRS8949/ShortTermCapitalGainAndLossGrp/TransRptOn1099BThatShowBssInd | 0 | X |
| IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RONALD C KELLER CPA |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 2155038344 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1101 MARKET STREET STE 2004 |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19107 |
| IRS990T/BookValueAssetsEOYAmt | 0 | 3656877922 |
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| IRS990T/Organization501cCorporationInd | 0 | X |
| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
| IRS990T/Organization501IndicatorGrp/Organization501Ind | 0 | X |
| IRS990T/OverpaymentSection/AppliedToESTaxAmt | 0 | 64635 |
| IRS990T/OverpaymentSection/OverpaymentAmt | 0 | 64635 |
| IRS990T/PriorYearOverpaymentCreditAmt | 0 | 83480 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 0 | 277344 |
| IRS990TScheduleA/DepreciationNetAmt | 0 | 153566 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 0 | 19536 |
| IRS990TScheduleA/GrossProfitAmt | 0 | 914007 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 0 | 914007 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 0 | 914007 |
| IRS990TScheduleA/OtherDeductionsAmt | 0 | 5000 |
| IRS990TScheduleA/OtherDeductionsAmt | 1 | 420305 |
| IRS990TScheduleA/OtherDeductionsAmt | 2 | 345808 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 0 | 900003 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 1 | 812930 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 2 | 525990 |
| IRS990TScheduleA/RepairsAndMaintenanceAmt | 0 | 11433 |
| IRS990TScheduleA/SalariesAndWagesAmt | 0 | 75137 |
| IRS990TScheduleA/SequenceReferenceNum | 0 | 1 |
| IRS990TScheduleA/SequenceReferenceNum | 1 | 2 |
| IRS990TScheduleA/SequenceReferenceNum | 2 | 3 |
| IRS990TScheduleA/SequenceTotalNum | 0 | 3 |
| IRS990TScheduleA/SequenceTotalNum | 1 | 3 |
| IRS990TScheduleA/SequenceTotalNum | 2 | 3 |
| IRS990TScheduleA/TaxesAndLicensesAmt | 0 | 143293 |
| IRS990TScheduleA/TotalDeductionsAmt | 0 | 5000 |
| IRS990TScheduleA/TotalDeductionsAmt | 1 | 823270 |
| IRS990TScheduleA/TotalDeductionsAmt | 2 | 345808 |
| IRS990TScheduleA/TotalDepreciationAmt | 0 | 153566 |
| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 0 | -279676 |
| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 1 | -886957 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 0 | -279676 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 1 | 914007 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 2 | -609613 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 0 | -279676 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 1 | 914007 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 2 | -609613 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 0 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 1 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 2 | 0 |
| IRS990TScheduleA/TradeOrBusinessDesc | 0 | OWNERSHIP IN A CONTROLLED S-CORPORATION |
| IRS990TScheduleA/TradeOrBusinessDesc | 1 | PARKING PROVIDED TO THE "NON-JEFFERSON" PUBLIC COMMUNITY |
| IRS990TScheduleA/TradeOrBusinessDesc | 2 | PASS-THROUGH PARTNERSHIP INVESTMENTS |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 0 | -284676 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 1 | 90737 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 2 | -955421 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 0 | -284676 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 1 | 90737 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 2 | -955421 |
| IRS990T/SpecificDeductionAmt | 0 | 1000 |
| IRS990T/SubsidiaryCorporationInd | 0 | false |
| IRS990T/TaxableCorporationAmt | 0 | 18845 |
| IRS990T/TaxLessCreditsAmt | 0 | 18845 |
| IRS990T/TotalDeductionAmt | 0 | 1000 |
| IRS990T/TotalPaymentsAmt | 0 | 83480 |
| IRS990T/TotalTaxAmt | 0 | 18845 |
| IRS990T/TotalTaxComputationAmt | 0 | 18845 |
| IRS990T/TotalUBTIAmt | 0 | 89737 |
| IRS990T/TotalUBTIBeforeNOLSpecificAmt | 0 | 90737 |
| IRS990T/TotalUBTIBeforeSection199AAmt | 0 | 90737 |
| IRS990T/TotalUBTIComputedAmt | 0 | 90737 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEPHEN K KLASKO MD MBA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EVP CFO/CAO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2159554773 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THOMAS JEFFERSON UNIVERSITY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | THOM |
| ReturnHeader/Filer/EIN | 0 | 231352651 |
| ReturnHeader/Filer/InCareOfNm | 0 | % RONALD C KELLER CPA |
| ReturnHeader/Filer/PhoneNum | 0 | 2155038344 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1101 MARKET STREET SUITE 2004 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PHILADELPHIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 19107 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 222027092 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WithumSmithBrown PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1835 MARKET STREET SUITE 1710 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PHILADELPHIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 191032945 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2155462140 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Scott J Mariani |
| ReturnHeader/ReturnTs | 0 | 2022-05-16T13:51:19-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990T |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | PETER L |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DEANGELIS JR |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- -
- Liabilities
- -
- Net assets
- -
- Revenue
- -
- Expenses
- -
- Net income
- -