Civic Intelligence

Ferris State University

990T • Fiscal year 2023 • EIN 38-6005159

Jul 01, 2022 to Jun 30, 2023 • Filed on May 02, 2024

Organization Profile

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420 Oak StreetBig Rapids, MI 49307

(231) 591-3888

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Balance Sheet

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Net Assets

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Liabilities

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Revenue And Expenses

Revenue

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Expenses

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Net Income

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Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 2, 2024
Return Version
2022v7.0
Filing and Contact Details

Filer

Filer Name
Ferris State University
EIN
38-6005159
Phone
2315913888
Address
420 OAK STREET, BIG RAPIDS, MI 49307

Signing Officer

Name
Gail Taylor
Title
Avp of Finance
Phone
2315913888
Signed
2024-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Plante & Moran Pllc
Address
4444 W BRISTOL ROAD SUITE 360, FLINT, MI 48507
Preparer
Dori J Eggett
Phone
8107675350
Raw XML Appendix198 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
IRS4562/BusinessOrActivityTxt0GOLF COURSE, RACQUET FACILITY, ICE ARENA
IRS4562/BusinessOrActivityTxt1CATERING SERVICES & COFFEE SHOPS
IRS4562/MACRSDedForAstInSrvcBfrPYAmt079814
IRS4562/MACRSDedForAstInSrvcBfrPYAmt12959
IRS4562/MaximumDollarLimitationAmt01080000
IRS4562/MaximumDollarLimitationAmt11080000
IRS4562/ThresholdCostOfSect179PropAmt02700000
IRS4562/ThresholdCostOfSect179PropAmt12700000
IRS4562/TotalDepreciationAmt079814
IRS4562/TotalDepreciationAmt12959
IRS990T/AvlblPre2018NOLCarryoverAmt0216988
IRS990T/BooksInCareOfDetail/PersonNm0GAIL TAYLOR AVP FINANCE
IRS990T/BooksInCareOfDetail/PhoneNum02315913888
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0420 OAK STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0BIG RAPIDS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd049307
IRS990T/BookValueAssetsEOYAmt0622995116
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt03
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt01174558
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IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt26395
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0710000
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IRS990TScheduleA/AdditionalSection263ACostsAmt00
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IRS990TScheduleA/AdditionalSection263ACostsAmt20
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IRS990TScheduleA/BeginningOfYearInventoryAmt10
IRS990TScheduleA/BeginningOfYearInventoryAmt20
IRS990TScheduleA/CostOfGoodsSoldAmt066639
IRS990TScheduleA/CostOfGoodsSoldAmt1540276
IRS990TScheduleA/CostOfGoodsSoldAmt22057
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/CostOfLaborAmt10
IRS990TScheduleA/CostOfLaborAmt20
IRS990TScheduleA/DepreciationNetAmt079814
IRS990TScheduleA/DepreciationNetAmt12959
IRS990TScheduleA/EmployeeBenefitProgramAmt081582
IRS990TScheduleA/EmployeeBenefitProgramAmt187327
IRS990TScheduleA/EndOfYearInventoryAmt0197934
IRS990TScheduleA/EndOfYearInventoryAmt10
IRS990TScheduleA/EndOfYearInventoryAmt20
IRS990TScheduleA/GrossProfitAmt0474518
IRS990TScheduleA/GrossProfitAmt1477596
IRS990TScheduleA/GrossProfitAmt215183
IRS990TScheduleA/GrossReceiptsOrSalesAmt0541157
IRS990TScheduleA/GrossReceiptsOrSalesAmt11017872
IRS990TScheduleA/GrossReceiptsOrSalesAmt217240
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0541157
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt11017872
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt217240
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/NetOperatingLossDeductionAmt20
IRS990TScheduleA/OtherCostsAmt00
IRS990TScheduleA/OtherCostsAmt10
IRS990TScheduleA/OtherCostsAmt20
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IRS990TScheduleA/OtherDeductionsAmt228221
IRS990TScheduleA/PrincipalBusinessActivityCd0710000
IRS990TScheduleA/PrincipalBusinessActivityCd1720000
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IRS990TScheduleA/PurchasesAmt0103390
IRS990TScheduleA/PurchasesAmt1540276
IRS990TScheduleA/PurchasesAmt22057
IRS990TScheduleA/RepairsAndMaintenanceAmt018054
IRS990TScheduleA/RepairsAndMaintenanceAmt114922
IRS990TScheduleA/SalariesAndWagesAmt0294150
IRS990TScheduleA/SalariesAndWagesAmt1495822
IRS990TScheduleA/Section263ARulesApplyInd00
IRS990TScheduleA/Section263ARulesApplyInd10
IRS990TScheduleA/Section263ARulesApplyInd20
IRS990TScheduleA/SequenceReferenceNum01
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IRS990TScheduleA/SequenceReferenceNum23
IRS990TScheduleA/SequenceTotalNum03
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IRS990TScheduleA/SequenceTotalNum23
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalAllocableDeductionsAmt20
IRS990TScheduleA/TotalCostGoodsSoldAmt0264573
IRS990TScheduleA/TotalCostGoodsSoldAmt1540276
IRS990TScheduleA/TotalCostGoodsSoldAmt22057
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt20
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt20
IRS990TScheduleA/TotalDeductionsAmt0708976
IRS990TScheduleA/TotalDeductionsAmt1689594
IRS990TScheduleA/TotalDeductionsAmt228221
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
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IRS990TScheduleA/TotalDeductionSetAsidesAmt20
IRS990TScheduleA/TotalDepreciationAmt079814
IRS990TScheduleA/TotalDepreciationAmt12959
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt20
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt20
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
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IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt20
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
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IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt20
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentDeductionsAmt20
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalRentIncomeAmt20
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt20
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt20
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0474518
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt1477596
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt215183
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0474518
IRS990TScheduleA/TotUnrltTrdBusIncmAmt1477596
IRS990TScheduleA/TotUnrltTrdBusIncmAmt215183
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt20
IRS990TScheduleA/TradeOrBusinessDesc0GOLF COURSE, RACQUET FACILITY, ICE ARENA
IRS990TScheduleA/TradeOrBusinessDesc1CATERING SERVICES & COFFEE SHOPS
IRS990TScheduleA/TradeOrBusinessDesc2ATHLETIC ADVERTISING
IRS990TScheduleA/UBIBeforeNOLDedAmt0-234458
IRS990TScheduleA/UBIBeforeNOLDedAmt1-211998
IRS990TScheduleA/UBIBeforeNOLDedAmt2-13038
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-234458
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1-211998
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt2-13038
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0AVP OF FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum02315913888
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FERRIS STATE UNIVERSITY
ReturnHeader/Filer/BusinessNameControlTxt0FERR
ReturnHeader/Filer/EIN0386005159
ReturnHeader/Filer/PhoneNum02315913888
ReturnHeader/Filer/USAddress/AddressLine1Txt0420 OAK STREET
ReturnHeader/Filer/USAddress/CityNm0BIG RAPIDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049307
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381357951
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04444 W BRISTOL ROAD SUITE 360
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048507
ReturnHeader/PreparerPersonGrp/PhoneNum08107675350
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DORI J EGGETT
ReturnHeader/ReturnTs02024-05-03T10:18:21-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GAIL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TAYLOR
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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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
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.