Michigan State University
990T • Fiscal year 2023 • EIN 38-6005984
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Balance Sheet
Assets
-
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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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Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- May 13, 2024
- Return Version
- 2022v7.1
Filing and Contact Details
Filer
- Filer Name
- Michigan State University
- EIN
- 38-6005984
- Address
- 426 AUDITORIUM ROAD ROOM 360, EAST LANSING, MI 48824
Signing Officer
- Name
- Lisa a Frace
- Title
- Sr Vice Pres, CFO & Treasurer
- Phone
- 5178846625
- Signed
- 2024-05-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Plante & Moran Pllc
- Address
- 750 TRADE CENTRE WAY SUITE 300, PORTAGE, MI 49002
- Preparer
- Dori J Eggett
- Phone
- 2695674500
Raw XML AppendixShowing 400 of 976 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 | 7375204 |
| IRS1120ScheduleD/DisposeInvestmentQOFInd | 0 | false |
| IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt | 0 | 46073 |
| IRS1120ScheduleD/Form4797GainOrLossAmt | 0 | 1553787 |
| IRS1120ScheduleD/NetCapitalGainAmt | 0 | 7329131 |
| IRS1120ScheduleD/NetLTCapitalGainOrLossAmt | 0 | 7329131 |
| IRS1120ScheduleD/NetSTCapitalGainOrLossAmt | 0 | 46073 |
| IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotAdjustmentsToGainOrLossAmt | 0 | 0 |
| IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalCostOrOtherBasisAmt | 0 | 0 |
| IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt | 0 | 5775344 |
| IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt | 0 | 0 |
| IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotAdjustmentsToGainOrLossAmt | 0 | 0 |
| IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalCostOrOtherBasisAmt | 0 | 0 |
| IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt | 0 | 46073 |
| IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt | 0 | 0 |
| IRS3800/AdjustedExcessNetRegularTaxAmt | 0 | 247581 |
| IRS3800/AdjustedNetIncomeTaxAmt | 0 | 767742 |
| IRS3800/AdjustedRegTaxBeforeCreditAmt | 0 | 1015323 |
| IRS3800/AllwGenAndEligSmllBusCfwdCrAmt | 0 | 0 |
| IRS3800/AllwGenAndEligSmllBusCybkCrAmt | 0 | 0 |
| IRS3800/AllwGenBusCrFromNonPssvActyAmt | 0 | 9673 |
| IRS3800/AlternativeMinimumTaxAmt | 0 | 0 |
| IRS3800/CarryBackGeneralBusinessCrAmt | 0 | 0 |
| IRS3800/CurrentYearCreditAllowedAmt | 0 | 9673 |
| IRS3800/CurrYearPassiveActyCreditsAmt | 0 | 0 |
| IRS3800/CYCreditsNotAllwAgainstTMTAmt | 0 | 0 |
| IRS3800/CYGeneralBusCrCarryforwardAmt | 0 | 0 |
| IRS3800/EmpwrZoneAndComEmploymentCrAmt | 0 | 0 |
| IRS3800/ExcessNetRegularTaxAmt | 0 | 247581 |
| IRS3800/GBCFromPssvActyAllPartsAmt | 0 | 0 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/CrForEmployerSSMedicareTaxGrp/CreditForEmployerSSMedcrTxAmt | 0 | 9673 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/CurrentYearGeneralBusCrAmt | 0 | 0 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/SumOfAllowableGeneralBusCrAmt | 0 | 9673 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/TotalBusinessCreditsAmt | 0 | 9673 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/GeneralBusCrFromNnpssvActyInd | 0 | X |
| IRS3800/GenBusEligSmllBusPssvActyCrAmt | 0 | 0 |
| IRS3800/GeneralBusCrFromNnPssvActyAmt | 0 | 0 |
| IRS3800/GreaterExcessOrTimesPctAmt | 0 | 0 |
| IRS3800/NetIncmTaxLessGreaterExcessAmt | 0 | 0 |
| IRS3800/NetIncomeTaxAmt | 0 | 1015323 |
| IRS3800/NetIncomeTaxLessPctExcessAmt | 0 | 767742 |
| IRS3800/NetRegularTaxAmt | 0 | 1015323 |
| IRS3800/NetSmllrAndEmpwrZnEmplmnCrAmt | 0 | 767742 |
| IRS3800/RegularTaxBeforeCreditsAmt | 0 | 1015323 |
| IRS3800/SmllrCYNotAllwTMTOrTotAdjAmt | 0 | 0 |
| IRS3800/SmllrGenBusCrOrTotGenEligCrAmt | 0 | 9673 |
| IRS3800/SubSmllrFromNetLessGreaterAmt | 0 | 0 |
| IRS3800/SumSmllrEmpwrZnEmplmnCrAmt | 0 | 0 |
| IRS3800/TentativeMinimumTaxAmt | 0 | 0 |
| IRS3800/TentativeMinimunTaxTimesPctAmt | 0 | 0 |
| IRS3800/TotAllwGenAndEligSmllBusCrAmt | 0 | 9673 |
| IRS3800/TotalPassiveActivityCreditAmt | 0 | 0 |
| IRS3800/TotalTaxCreditsAmt | 0 | 0 |
| IRS3800/TotEmpwrZoneGenBusCreditsAmt | 0 | 0 |
| IRS4136/AgriBiodieselMixtureCreditAmt | 0 | 0 |
| IRS4136/AlternativeFuelRegistrationNum | 0 | 2016001435AL |
| IRS4136/AviationGasolineCreditAmt | 0 | 0 |
| IRS4136/AviationNontxGasCrAmt | 0 | 0 |
| IRS4136/BiodieselMixtureCreditAmt | 0 | 0 |
| IRS4136/BlndrCrUseDslWtrEmulsionCrAmt | 0 | 0 |
| IRS4136/BusUseOfUndyedDieselCreditAmt | 0 | 0 |
| IRS4136/BusUseOfUndyedKeroseneCrAmt | 0 | 0 |
| IRS4136/CompressedGasBiomassCreditAmt | 0 | 0 |
| IRS4136/CompressedNaturalGasCreditAmt | 0 | 0 |
| IRS4136/DslFuelSoldStLocalGovtCrAmt | 0 | 0 |
| IRS4136/ExpNontxAviationGasCrAmt | 0 | 0 |
| IRS4136/ExpNontxUseDslWtrEmulsionCrAmt | 0 | 0 |
| IRS4136/ExportedDyedDieselFuelCrAmt | 0 | 0 |
| IRS4136/ExportedDyedKeroseneCreditAmt | 0 | 0 |
| IRS4136/ExportedNontxUseOfGasCrAmt | 0 | 0 |
| IRS4136/ExportedUndyedKeroseneCrAmt | 0 | 0 |
| IRS4136/ExpUndyedDieselFuelCreditAmt | 0 | 0 |
| IRS4136/FarmPrpsUndyedDslFuelCrAmt | 0 | 0 |
| IRS4136/FarmPrpsUndyedKeroseneCrAmt | 0 | 0 |
| IRS4136/KeroseneUsedInAvnTxd219CrAmt | 0 | 0 |
| IRS4136/KeroseneUsedInAvnTxd244CrAmt | 0 | 0 |
| IRS4136/KrsnAvnSoldStLocalGovtCrAmt | 0 | 0 |
| IRS4136/KrsnFuelSoldStLocalGovtCrAmt | 0 | 0 |
| IRS4136/LiquefiedGasDerBiomassCrAmt | 0 | 0 |
| IRS4136/LiquefiedHydrogenCreditAmt | 0 | 0 |
| IRS4136/LiquefiedNaturalGasCreditAmt | 0 | 0 |
| IRS4136/LiquefiedPetroleumGasCrAmt | 0 | 667 |
| IRS4136/LiquefiedPetroleumGasGalsQty | 0 | 1334 |
| IRS4136/LiquidFuelDerBiomassCrAmt | 0 | 0 |
| IRS4136/LiquidFuelDerFromCoalCreditAmt | 0 | 0 |
| IRS4136/LUSTTxAvnFuelFrgnTradeCrAmt | 0 | 0 |
| IRS4136/LUSTTxKrsnAvnFrgnTrdCrAmt | 0 | 0 |
| IRS4136/LUSTTxSlsKrsnAvnFrgnTrdCrAmt | 0 | 0 |
| IRS4136/NontaxableUseOfGasolineCrAmt | 0 | 0 |
| IRS4136/NontxCompressedNaturalGasCrAmt | 0 | 0 |
| IRS4136/NonTxKrsnUsedInAvnTxd219CrAmt | 0 | 0 |
| IRS4136/NonTxKrsnUsedInAvnTxd244CrAmt | 0 | 0 |
| IRS4136/NontxLiqfdFuelDerFromCoalCrAmt | 0 | 0 |
| IRS4136/NontxLiqFuelDerBiomassCrAmt | 0 | 0 |
| IRS4136/NontxLiquefiedGasBiomassCrAmt | 0 | 0 |
| IRS4136/NontxLiquefiedHydrogenCrAmt | 0 | 0 |
| IRS4136/NontxLiquefiedNaturalGasCrAmt | 0 | 0 |
| IRS4136/NontxLiquefiedPtrlmGasCrAmt | 0 | 0 |
| IRS4136/NontxPSeriesFuelsCreditAmt | 0 | 0 |
| IRS4136/NontxUseDieselWtrEmulsionCrAmt | 0 | 0 |
| IRS4136/NontxUseUndyedKrsnTxd044CrAmt | 0 | 0 |
| IRS4136/NontxUseUndyedKrsnTxd219CrAmt | 0 | 0 |
| IRS4136/PSeriesFuelsCreditAmt | 0 | 0 |
| IRS4136/RenewableDieselMixtureCrAmt | 0 | 0 |
| IRS4136/SlsKrsnNnxmptUseInAvnCrAmt | 0 | 0 |
| IRS4136/SlsKrsnOthNontxTxd219CrAmt | 0 | 0 |
| IRS4136/SlsKrsnOthNontxTxd244CrAmt | 0 | 0 |
| IRS4136/SlsKrsnUsedInAvnTxd219CrAmt | 0 | 0 |
| IRS4136/SlsKrsnUsedInAvnTxd244CrAmt | 0 | 0 |
| IRS4136/SlsUndyedDieselUseBusCrAmt | 0 | 0 |
| IRS4136/SlsUndyedDslUseStLclGovtCrAmt | 0 | 0 |
| IRS4136/SlsUndyedKrsnBlockPumpCrAmt | 0 | 0 |
| IRS4136/SlsUndyedKrsnUseBusCrAmt | 0 | 0 |
| IRS4136/SustainableAviationFuelCrAmt | 0 | 0 |
| IRS4136/SustainableAviationFuelDetail/GallonsQty | 0 | 0 |
| IRS4136/SustainableAviationFuelDetail/Rt | 0 | 0 |
| IRS4136/TotalFuelTaxCreditAmt | 0 | 667 |
| IRS4136/TrainUseOfUndyedDieselCrAmt | 0 | 0 |
| IRS4562/AlternativeDepreciationSystem/ADS12YearProperty/BasisForDepreciationAmt | 0 | 23895 |
| IRS4562/AlternativeDepreciationSystem/ADS12YearProperty/DepreciationConventionCd | 0 | MM |
| IRS4562/AlternativeDepreciationSystem/ADS12YearProperty/DepreciationDeductionAmt | 0 | 1991 |
| IRS4562/AlternativeDepreciationSystem/ADS40YearProperty/BasisForDepreciationAmt | 0 | 42029 |
| IRS4562/AlternativeDepreciationSystem/ADS40YearProperty/BasisForDepreciationAmt | 1 | 340191 |
| IRS4562/AlternativeDepreciationSystem/ADS40YearProperty/DepreciationDeductionAmt | 0 | 112 |
| IRS4562/AlternativeDepreciationSystem/ADS40YearProperty/DepreciationDeductionAmt | 1 | 10 |
| IRS4562/AlternativeDepreciationSystem/ADS40YearProperty/MonthAndYearPlacedInServiceDt | 0 | 2023-06 |
| IRS4562/AlternativeDepreciationSystem/ADS40YearProperty/MonthAndYearPlacedInServiceDt | 1 | 2023-06 |
| IRS4562/AmortizationCostsBeforeTYAmt | 0 | 0 |
| IRS4562/AmortizationCostsBeforeTYAmt | 1 | 0 |
| IRS4562/AmortizationCostsBeforeTYAmt | 2 | 0 |
| IRS4562/AmortizationCostsBeforeTYAmt | 3 | 0 |
| IRS4562/AmortizationCostsBeforeTYAmt | 4 | 0 |
| IRS4562/AmortizationCostsBeforeTYAmt | 5 | 0 |
| IRS4562/AmortizationCostsBeforeTYAmt | 6 | 0 |
| IRS4562/AmortizationCostsBeforeTYAmt | 7 | 0 |
| IRS4562/BusinessIncomeLimitationAmt | 0 | 0 |
| IRS4562/BusinessIncomeLimitationAmt | 1 | 0 |
| IRS4562/BusinessIncomeLimitationAmt | 2 | 0 |
| IRS4562/BusinessIncomeLimitationAmt | 3 | 0 |
| IRS4562/BusinessIncomeLimitationAmt | 4 | 0 |
| IRS4562/BusinessIncomeLimitationAmt | 5 | 0 |
| IRS4562/BusinessIncomeLimitationAmt | 6 | 0 |
| IRS4562/BusinessIncomeLimitationAmt | 7 | 0 |
| IRS4562/BusinessOrActivityTxt | 0 | 450000 |
| IRS4562/BusinessOrActivityTxt | 1 | 510000 |
| IRS4562/BusinessOrActivityTxt | 2 | 560000 |
| IRS4562/BusinessOrActivityTxt | 3 | 710000 |
| IRS4562/BusinessOrActivityTxt | 4 | 720000 |
| IRS4562/BusinessOrActivityTxt | 5 | 810000 |
| IRS4562/BusinessOrActivityTxt | 6 | 310000 |
| IRS4562/BusinessOrActivityTxt | 7 | 540000 |
| IRS4562/DisallowedDeductionCyovAmt | 0 | 0 |
| IRS4562/DisallowedDeductionCyovAmt | 1 | 0 |
| IRS4562/DisallowedDeductionCyovAmt | 2 | 0 |
| IRS4562/DisallowedDeductionCyovAmt | 3 | 0 |
| IRS4562/DisallowedDeductionCyovAmt | 4 | 0 |
| IRS4562/DisallowedDeductionCyovAmt | 5 | 0 |
| IRS4562/DisallowedDeductionCyovAmt | 6 | 0 |
| IRS4562/DisallowedDeductionCyovAmt | 7 | 0 |
| IRS4562/DollarLimitationForTaxYearAmt | 0 | 1080000 |
| IRS4562/DollarLimitationForTaxYearAmt | 1 | 1080000 |
| IRS4562/DollarLimitationForTaxYearAmt | 2 | 1080000 |
| IRS4562/DollarLimitationForTaxYearAmt | 3 | 1080000 |
| IRS4562/DollarLimitationForTaxYearAmt | 4 | 1080000 |
| IRS4562/DollarLimitationForTaxYearAmt | 5 | 1080000 |
| IRS4562/DollarLimitationForTaxYearAmt | 6 | 1080000 |
| IRS4562/DollarLimitationForTaxYearAmt | 7 | 1080000 |
| IRS4562/MACRSDedForAstInSrvcBfrPYAmt | 0 | 2477 |
| IRS4562/MACRSDedForAstInSrvcBfrPYAmt | 1 | 488 |
| IRS4562/MACRSDedForAstInSrvcBfrPYAmt | 2 | 6193 |
| IRS4562/MACRSDedForAstInSrvcBfrPYAmt | 3 | 75418 |
| IRS4562/MACRSDedForAstInSrvcBfrPYAmt | 4 | 6280 |
| IRS4562/MACRSDedForAstInSrvcBfrPYAmt | 5 | 70606 |
| IRS4562/MACRSDedForAstInSrvcBfrPYAmt | 6 | 3600 |
| IRS4562/MACRSDedForAstInSrvcBfrPYAmt | 7 | 42 |
| IRS4562/MaximumDollarLimitationAmt | 0 | 1080000 |
| IRS4562/MaximumDollarLimitationAmt | 1 | 1080000 |
| IRS4562/MaximumDollarLimitationAmt | 2 | 1080000 |
| IRS4562/MaximumDollarLimitationAmt | 3 | 1080000 |
| IRS4562/MaximumDollarLimitationAmt | 4 | 1080000 |
| IRS4562/MaximumDollarLimitationAmt | 5 | 1080000 |
| IRS4562/MaximumDollarLimitationAmt | 6 | 1080000 |
| IRS4562/MaximumDollarLimitationAmt | 7 | 1080000 |
| IRS4562/NextYearCarryoverAmt | 0 | 0 |
| IRS4562/NextYearCarryoverAmt | 1 | 0 |
| IRS4562/NextYearCarryoverAmt | 2 | 0 |
| IRS4562/NextYearCarryoverAmt | 3 | 0 |
| IRS4562/NextYearCarryoverAmt | 4 | 0 |
| IRS4562/NextYearCarryoverAmt | 5 | 0 |
| IRS4562/NextYearCarryoverAmt | 6 | 0 |
| IRS4562/NextYearCarryoverAmt | 7 | 0 |
| IRS4562/OtherDepreciationAmt | 0 | 0 |
| IRS4562/OtherDepreciationAmt | 1 | 11 |
| IRS4562/OtherDepreciationAmt | 2 | 0 |
| IRS4562/OtherDepreciationAmt | 3 | 0 |
| IRS4562/OtherDepreciationAmt | 4 | 0 |
| IRS4562/OtherDepreciationAmt | 5 | 0 |
| IRS4562/OtherDepreciationAmt | 6 | 0 |
| IRS4562/OtherDepreciationAmt | 7 | 1 |
| IRS4562/ReductionInLimitationAmt | 0 | 0 |
| IRS4562/ReductionInLimitationAmt | 1 | 0 |
| IRS4562/ReductionInLimitationAmt | 2 | 0 |
| IRS4562/ReductionInLimitationAmt | 3 | 0 |
| IRS4562/ReductionInLimitationAmt | 4 | 0 |
| IRS4562/ReductionInLimitationAmt | 5 | 0 |
| IRS4562/ReductionInLimitationAmt | 6 | 0 |
| IRS4562/ReductionInLimitationAmt | 7 | 0 |
| IRS4562/Section168f1ElectedPropertyAmt | 0 | 0 |
| IRS4562/Section168f1ElectedPropertyAmt | 1 | 0 |
| IRS4562/Section168f1ElectedPropertyAmt | 2 | 0 |
| IRS4562/Section168f1ElectedPropertyAmt | 3 | 0 |
| IRS4562/Section168f1ElectedPropertyAmt | 4 | 0 |
| IRS4562/Section168f1ElectedPropertyAmt | 5 | 0 |
| IRS4562/Section168f1ElectedPropertyAmt | 6 | 0 |
| IRS4562/Section168f1ElectedPropertyAmt | 7 | 0 |
| IRS4562/Section179ExpenseDeductionAmt | 0 | 0 |
| IRS4562/Section179ExpenseDeductionAmt | 1 | 0 |
| IRS4562/Section179ExpenseDeductionAmt | 2 | 0 |
| IRS4562/Section179ExpenseDeductionAmt | 3 | 0 |
| IRS4562/Section179ExpenseDeductionAmt | 4 | 0 |
| IRS4562/Section179ExpenseDeductionAmt | 5 | 0 |
| IRS4562/Section179ExpenseDeductionAmt | 6 | 0 |
| IRS4562/Section179ExpenseDeductionAmt | 7 | 0 |
| IRS4562/Section263ACurrentYearCostAmt | 0 | 0 |
| IRS4562/Section263ACurrentYearCostAmt | 1 | 0 |
| IRS4562/Section263ACurrentYearCostAmt | 2 | 0 |
| IRS4562/Section263ACurrentYearCostAmt | 3 | 0 |
| IRS4562/Section263ACurrentYearCostAmt | 4 | 0 |
| IRS4562/Section263ACurrentYearCostAmt | 5 | 0 |
| IRS4562/Section263ACurrentYearCostAmt | 6 | 0 |
| IRS4562/Section263ACurrentYearCostAmt | 7 | 0 |
| IRS4562/SpecialAllowanceAmt | 0 | 0 |
| IRS4562/SpecialAllowanceAmt | 1 | 0 |
| IRS4562/SpecialAllowanceAmt | 2 | 0 |
| IRS4562/SpecialAllowanceAmt | 3 | 0 |
| IRS4562/SpecialAllowanceAmt | 4 | 0 |
| IRS4562/SpecialAllowanceAmt | 5 | 0 |
| IRS4562/SpecialAllowanceAmt | 6 | 0 |
| IRS4562/SpecialAllowanceAmt | 7 | 0 |
| IRS4562/TentativeDeductionAmt | 0 | 0 |
| IRS4562/TentativeDeductionAmt | 1 | 0 |
| IRS4562/TentativeDeductionAmt | 2 | 0 |
| IRS4562/TentativeDeductionAmt | 3 | 0 |
| IRS4562/TentativeDeductionAmt | 4 | 0 |
| IRS4562/TentativeDeductionAmt | 5 | 0 |
| IRS4562/TentativeDeductionAmt | 6 | 0 |
| IRS4562/TentativeDeductionAmt | 7 | 0 |
| IRS4562/ThresholdCostOfSect179PropAmt | 0 | 2700000 |
| IRS4562/ThresholdCostOfSect179PropAmt | 1 | 2700000 |
| IRS4562/ThresholdCostOfSect179PropAmt | 2 | 2700000 |
| IRS4562/ThresholdCostOfSect179PropAmt | 3 | 2700000 |
| IRS4562/ThresholdCostOfSect179PropAmt | 4 | 2700000 |
| IRS4562/ThresholdCostOfSect179PropAmt | 5 | 2700000 |
| IRS4562/ThresholdCostOfSect179PropAmt | 6 | 2700000 |
| IRS4562/ThresholdCostOfSect179PropAmt | 7 | 2700000 |
| IRS4562/TotalAmortizationAmt | 0 | 0 |
| IRS4562/TotalAmortizationAmt | 1 | 0 |
| IRS4562/TotalAmortizationAmt | 2 | 0 |
| IRS4562/TotalAmortizationAmt | 3 | 0 |
| IRS4562/TotalAmortizationAmt | 4 | 0 |
| IRS4562/TotalAmortizationAmt | 5 | 0 |
| IRS4562/TotalAmortizationAmt | 6 | 0 |
| IRS4562/TotalAmortizationAmt | 7 | 0 |
| IRS4562/TotalCostOfSection179PropAmt | 0 | 0 |
| IRS4562/TotalCostOfSection179PropAmt | 1 | 0 |
| IRS4562/TotalCostOfSection179PropAmt | 2 | 0 |
| IRS4562/TotalCostOfSection179PropAmt | 3 | 0 |
| IRS4562/TotalCostOfSection179PropAmt | 4 | 0 |
| IRS4562/TotalCostOfSection179PropAmt | 5 | 0 |
| IRS4562/TotalCostOfSection179PropAmt | 6 | 0 |
| IRS4562/TotalCostOfSection179PropAmt | 7 | 0 |
| IRS4562/TotalDepreciationAmt | 0 | 2477 |
| IRS4562/TotalDepreciationAmt | 1 | 611 |
| IRS4562/TotalDepreciationAmt | 2 | 6193 |
| IRS4562/TotalDepreciationAmt | 3 | 77409 |
| IRS4562/TotalDepreciationAmt | 4 | 6280 |
| IRS4562/TotalDepreciationAmt | 5 | 70606 |
| IRS4562/TotalDepreciationAmt | 6 | 3600 |
| IRS4562/TotalDepreciationAmt | 7 | 53 |
| IRS4562/TotalElectedCostSect179PropAmt | 0 | 0 |
| IRS4562/TotalElectedCostSect179PropAmt | 1 | 0 |
| IRS4562/TotalElectedCostSect179PropAmt | 2 | 0 |
| IRS4562/TotalElectedCostSect179PropAmt | 3 | 0 |
| IRS4562/TotalElectedCostSect179PropAmt | 4 | 0 |
| IRS4562/TotalElectedCostSect179PropAmt | 5 | 0 |
| IRS4562/TotalElectedCostSect179PropAmt | 6 | 0 |
| IRS4562/TotalElectedCostSect179PropAmt | 7 | 0 |
| IRS4562/TotalListedDepreciationAmt | 0 | 0 |
| IRS4562/TotalListedDepreciationAmt | 1 | 0 |
| IRS4562/TotalListedDepreciationAmt | 2 | 0 |
| IRS4562/TotalListedDepreciationAmt | 3 | 0 |
| IRS4562/TotalListedDepreciationAmt | 4 | 0 |
| IRS4562/TotalListedDepreciationAmt | 5 | 0 |
| IRS4562/TotalListedDepreciationAmt | 6 | 0 |
| IRS4562/TotalListedDepreciationAmt | 7 | 0 |
| IRS4562/TotalSection179ExpenseAmt | 0 | 0 |
| IRS4562/TotalSection179ExpenseAmt | 1 | 0 |
| IRS4562/TotalSection179ExpenseAmt | 2 | 0 |
| IRS4562/TotalSection179ExpenseAmt | 3 | 0 |
| IRS4562/TotalSection179ExpenseAmt | 4 | 0 |
| IRS4562/TotalSection179ExpenseAmt | 5 | 0 |
| IRS4562/TotalSection179ExpenseAmt | 6 | 0 |
| IRS4562/TotalSection179ExpenseAmt | 7 | 0 |
| IRS4562/TotalSpecialDeprecAllwncAmt | 0 | 0 |
| IRS4562/TotalSpecialDeprecAllwncAmt | 1 | 0 |
| IRS4562/TotalSpecialDeprecAllwncAmt | 2 | 0 |
| IRS4562/TotalSpecialDeprecAllwncAmt | 3 | 0 |
| IRS4562/TotalSpecialDeprecAllwncAmt | 4 | 0 |
| IRS4562/TotalSpecialDeprecAllwncAmt | 5 | 0 |
| IRS4562/TotalSpecialDeprecAllwncAmt | 6 | 0 |
| IRS4562/TotalSpecialDeprecAllwncAmt | 7 | 0 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 0 | 26702 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 1 | 5748642 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 0 | Long-term gain/loss from investments |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 1 | Long-term ordinary gain/loss from investments |
| IRS8949/LongTermCapitalGainAndLossGrp/TotAdjustmentsToGainOrLossAmt | 0 | 0 |
| IRS8949/LongTermCapitalGainAndLossGrp/TotalCostOrOtherBasisAmt | 0 | 0 |
| IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt | 0 | 5775344 |
| IRS8949/LongTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt | 0 | 0 |
| IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd | 0 | X |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 0 | 17802 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 1 | 28271 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 0 | Short-term gain/loss from investments |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 1 | Short-term gain/loss from investments |
| IRS8949/ShortTermCapitalGainAndLossGrp/TotAdjustmentsToGainOrLossAmt | 0 | 0 |
| IRS8949/ShortTermCapitalGainAndLossGrp/TotalCostOrOtherBasisAmt | 0 | 0 |
| IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt | 0 | 46073 |
| IRS8949/ShortTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt | 0 | 0 |
| IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd | 0 | X |
| IRS990T/AvlblPre2018NOLCarryoverAmt | 0 | 0 |
| IRS990T/BackupWithholdingAmt | 0 | 0 |
| IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GREG DEPPONG CONTROLLER |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 5173555020 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 426 AUDITORIUM ROAD ROOM 360 |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | EAST LANSING |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48824 |
| IRS990T/BookValueAssetsEOYAmt | 0 | 0 |
| IRS990T/ChangeInMethodOfAccountingInd | 0 | false |
| IRS990T/CharitableContributionsDedAmt | 0 | 537319 |
| IRS990T/CYGenBusinessCreditAllowedAmt | 0 | 9673 |
| IRS990T/EstimatedTaxPaymentsAmt | 0 | 2892000 |
| IRS990T/ExtsnRequestIncomeTaxPaidAmt | 0 | 0 |
| IRS990T/ForeignAccountsQuestionInd | 0 | false |
| IRS990T/ForeignTaxPdWithheldAtSrceAmt | 0 | 0 |
| IRS990T/ForeignTrustQuestionInd | 0 | false |
| IRS990T/Form4136Ind | 0 | X |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 9 |
| IRS990T/NetOperatingLossDeductionAmt | 0 | 0 |
| IRS990T/Organization501cCorporationInd | 0 | X |
| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
| IRS990T/Organization501IndicatorGrp/Organization501Ind | 0 | X |
| IRS990T/OtherCreditsAmt | 0 | 0 |
| IRS990T/OtherTaxesAmt | 0 | 0 |
| IRS990T/OverpaymentSection/AppliedToESTaxAmt | 0 | 1651216 |
| IRS990T/OverpaymentSection/OverpaymentAmt | 0 | 1951883 |
| IRS990T/OverpaymentSection/RefundAmt | 0 | 300667 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 0 | 228117 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 1 | 159072 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 2 | 5527 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 3 | 899985 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 0 | 310000 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 1 | 450000 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 2 | 540000 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 3 | 710000 |
| IRS990T/PriorYearOverpaymentCreditAmt | 0 | 64866 |
| IRS990TScheduleA/BadDebtExpenseAmt | 0 | 0 |
| IRS990TScheduleA/BadDebtExpenseAmt | 1 | 0 |
| IRS990TScheduleA/BadDebtExpenseAmt | 2 | 0 |
| IRS990TScheduleA/BadDebtExpenseAmt | 3 | 0 |
| IRS990TScheduleA/BadDebtExpenseAmt | 4 | 0 |
| IRS990TScheduleA/BadDebtExpenseAmt | 5 | 0 |
| IRS990TScheduleA/BadDebtExpenseAmt | 6 | 0 |
| IRS990TScheduleA/BadDebtExpenseAmt | 7 | 0 |
| IRS990TScheduleA/BadDebtExpenseAmt | 8 | 0 |
| IRS990TScheduleA/BeginningOfYearInventoryAmt | 0 | 0 |
| IRS990TScheduleA/BeginningOfYearInventoryAmt | 1 | 0 |
| IRS990TScheduleA/BeginningOfYearInventoryAmt | 2 | 0 |
| IRS990TScheduleA/BeginningOfYearInventoryAmt | 3 | 0 |
| IRS990TScheduleA/BeginningOfYearInventoryAmt | 4 | 0 |
| IRS990TScheduleA/BeginningOfYearInventoryAmt | 5 | 0 |
| IRS990TScheduleA/BeginningOfYearInventoryAmt | 6 | 0 |
| IRS990TScheduleA/BeginningOfYearInventoryAmt | 7 | 0 |
| IRS990TScheduleA/BeginningOfYearInventoryAmt | 8 | 0 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 0 | 0 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 1 | 0 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 2 | 0 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 3 | 0 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 4 | 0 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 5 | 0 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 6 | 0 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 7 | 0 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 8 | 7375204 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 0 | 131145 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 1 | 64882 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 2 | 0 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 3 | 0 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 4 | 0 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 5 | 347268 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 6 | 189296 |
Document Assets
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Filings
Displayed year
2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- -
- Liabilities
- -
- Net assets
- -
- Revenue
- -
- Expenses
- -
- Net income
- -
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2023Facts available. Structured filing facts are available, but richer extracted sections are limited. | ||||||