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
- Oct 1, 2022 to Sep 30, 2023
- Signed
- Sep 23, 2024
- Return Version
- 2022v7.0
Mission
"Increase and diffusion of knowledge" is the mission set forth by James Smithson. The Smithsonian endeavors to shape the future by preserving our heritage, discovering new knowledge, and sharing our resources with the world.
Filer
- Filer Name
- Smithsonian Institution
- EIN
- 53-0206027
- Phone
- 2026331000
- Address
- 1000 JEFFERSON DRIVE SW, WASHINGTON, DC 20560
Signing Officer
- Name
- Ronald Cortez
- Title
- Under Sec for Administration
- Phone
- 2026331000
- Signed
- 2024-09-23
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Kpmg Llp
- Address
- 8350 BROAD STREET SUITE 900, MCLEAN, VA 22102
- Preparer
- Shawn Hutchinson
- Phone
- 7032868000
Raw XML Appendix291 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 |
|---|---|---|
| IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/NetLongTermGainOrLossGrp/TotalForYearAmt | 0 | 1818052 |
| IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/NetSTCapitalGainOrLossAmt | 0 | 8107 |
| IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/TotalNetGainOrLossAmt | 0 | 1826159 |
| IRS1041ScheduleD/Form4797GainOrLossAmt | 0 | 1731368 |
| IRS1041ScheduleD/NetLTCapitalGainOrLossAmt | 0 | 1818052 |
| IRS1041ScheduleD/NetLTGainOrLossFromSchK1Amt | 0 | 86684 |
| IRS1041ScheduleD/NetSTCapitalGainOrLossAmt | 0 | 8107 |
| IRS1041ScheduleD/NetSTGainOrLossFromSchK1Amt | 0 | 8107 |
| IRS1041ScheduleD/TotalCapitalGainOrLossGrp/NetLongTermGainOrLossGrp/TotalForYearAmt | 0 | 1818052 |
| IRS1041ScheduleD/TotalCapitalGainOrLossGrp/NetSTCapitalGainOrLossAmt | 0 | 8107 |
| IRS1041ScheduleD/TotalCapitalGainOrLossGrp/TotalNetGainOrLossAmt | 0 | 1826159 |
| IRS1041ScheduleI/AdjAlternativeMinTaxableIncAmt | 0 | 9419428 |
| IRS1041ScheduleI/AdjustedRegularTaxAmt | 0 | 0 |
| IRS1041ScheduleI/AlternativeMinimumTaxAmt | 0 | 2633318 |
| IRS1041ScheduleI/AlternativeMinTaxableIncomeAmt | 0 | 9419428 |
| IRS1041ScheduleI/AltTaxNetOperatingLossDedAmt | 0 | 1078859 |
| IRS1041ScheduleI/DepletionAmt | 0 | -313440 |
| IRS1041ScheduleI/DepreciationAmt | 0 | -11552 |
| IRS1041ScheduleI/EstateOrTrustShrLessExemptAmt | 0 | 9419428 |
| IRS1041ScheduleI/IntangibleDrillingCostAmt | 0 | 2714774 |
| IRS1041ScheduleI/MaximumCapitalGainsOrNetAmt | 0 | 2633318 |
| IRS1041ScheduleI/NetOperatingLossDeductionAmt | 0 | 50222 |
| IRS1041ScheduleI/PassiveActivityAmt | 0 | 8728909 |
| IRS1041ScheduleI/PropertyDispositionAmt | 0 | 217771 |
| IRS1041ScheduleI/RelatedAdjustmentAmt | 0 | -888397 |
| IRS1041ScheduleI/TentativeAlternativeMinTaxAmt | 0 | 2633318 |
| IRS8801/AMTCarryforwardPlusNegativeAmt | 0 | 373497 |
| IRS8801/AMTCrCarryforwardToNextYearAmt | 0 | 373497 |
| IRS8801/AMTPriorYearCarryforwardAmt | 0 | 275581 |
| IRS8801/CYTentativeMinimumTaxAmt | 0 | 2633318 |
| IRS8801/MinTaxCreditExemptionAmt | 0 | 25700 |
| IRS8801/MinTaxCreditPhaseOutAmt | 0 | 85650 |
| IRS8801/NetAlternativeMinimumTaxAmt | 0 | 97916 |
| IRS8801/NetMinTaxCrMinusPhaseOutAmt | 0 | 0 |
| IRS8801/NetMinTaxLessLossAndDedAmt | 0 | 0 |
| IRS8801/NetMinTaxMinusExemptionAmt | 0 | 25700 |
| IRS8801/NetMinTaxOnExclusionItemsAmt | 0 | 0 |
| IRS8801/PYAlternativeMinimumTaxAmt | 0 | 97916 |
| IRS8801/SumMinTaxCreditLossAndDedAmt | 0 | 0 |
| IRS8801/TentMinTaxMinusRegTaxLiabAmt | 0 | 0 |
| IRS990T/AlternativeMinimumTaxAmt | 0 | 2633318 |
| IRS990T/AmendedReturnInd | 0 | X |
| IRS990T/AvlblPre2018NOLCarryoverAmt | 0 | 3725736 |
| IRS990T/BalanceDueAmt | 0 | 133318 |
| IRS990T/BooksInCareOfDetail/PersonNm | 0 | OFFICE OF FINANCE ACCOUNTING |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 2026337167 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 37012 |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 200137012 |
| IRS990T/BookValueAssetsEOYAmt | 0 | 7198888846 |
| IRS990T/ChangeInMethodOfAccountingInd | 0 | 0 |
| IRS990T/CharitableContributionsDedAmt | 0 | 0 |
| IRS990T/EstimatedTaxPaymentsAmt | 0 | 200000 |
| IRS990T/ExtsnRequestIncomeTaxPaidAmt | 0 | 2300000 |
| IRS990T/ForeignAccountsQuestionInd | 0 | 1 |
| IRS990T/ForeignTrustQuestionInd | 0 | 0 |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 5 |
| IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt | 0 | STATEMENT REGARDING AMENDED 2022 FEDERAL FORM 990-TTHE 2022 FORM 5713 WAS NOT ATTACHED TO THE ORIGINAL 2022 FORM 990-T. THEREFORE, THE 2022 FORM 990-T IS BEING AMENDED TO ELECTRONICALLY ATTACH THE 2022 FORM 5713. THERE ARE NO OTHER CHANGES MADE TO THE ORIGINALLY FILED 2022 FORM 990-T. |
| IRS990T/ItmzdSupplementalInfoGrp/LineNum | 0 | BOX F |
| IRS990T/ItmzdSupplementalInfoGrp/PartNum | 0 | PAGE 1 |
| IRS990T/NetOperatingLossDeductionAmt | 0 | 50222 |
| IRS990T/Organization501cTrustInd | 0 | X |
| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
| IRS990T/Organization501IndicatorGrp/Organization501Ind | 0 | X |
| IRS990T/PaidTaxLiabilityAmt | 0 | 0 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 0 | 1013966 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 1 | 2551 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 2 | 322349 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 3 | 1811029 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 0 | 901101 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 1 | 210000 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 2 | 450000 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 3 | 540000 |
| IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisedPeriodicalNameTxt | 0 | SMITHSONIAN MAGAZINE |
| IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisedPeriodicalNameTxt | 1 | AMERICAN INDIAN MAGAZINE |
| IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisedPeriodicalNameTxt | 2 | ONLINE |
| IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisingGainLossAmt | 0 | -373571 |
| IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisingGainLossAmt | 1 | -48767 |
| IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisingGainLossAmt | 2 | 3589207 |
| IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/DirectAdvertisingCostAmt | 0 | 4018856 |
| IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/DirectAdvertisingCostAmt | 1 | 53867 |
| IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/DirectAdvertisingCostAmt | 2 | 198910 |
| IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/ExcessReadershipCostsAmt | 0 | 3589207 |
| IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/ExcessReadershipCostsDedAmt | 0 | 3589207 |
| IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/GrossAdvertisingIncomeAmt | 0 | 3645285 |
| IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/GrossAdvertisingIncomeAmt | 1 | 5100 |
| IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/GrossAdvertisingIncomeAmt | 2 | 3788117 |
| IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/ReadershipCostsAmt | 0 | 3589207 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 0 | 1826159 |
| IRS990TScheduleA/ExploitedActivityDesc | 0 | RETAIL SHOPS |
| IRS990TScheduleA/ExploitedActivityNetIncomeAmt | 0 | 50222 |
| IRS990TScheduleA/ExploitedActivityNetIncomeAmt | 1 | 201223 |
| IRS990TScheduleA/ExploitedConsolidatedActyCd | 0 | CONSOLIDATED ACTIVITIES |
| IRS990TScheduleA/ExploitedExcessExemptExpnssAmt | 0 | 0 |
| IRS990TScheduleA/ExploitedExcessExemptExpnssAmt | 1 | 1964 |
| IRS990TScheduleA/ExploitedExemptActivityIncmAmt | 0 | 178657 |
| IRS990TScheduleA/ExploitedExemptActivityIncmAmt | 1 | 222777 |
| IRS990TScheduleA/ExploitedExpnssCnnctUBIAmt | 0 | 128435 |
| IRS990TScheduleA/ExploitedExpnssCnnctUBIAmt | 1 | 21554 |
| IRS990TScheduleA/GrossIncomeActyNotUBIAmt | 0 | 62027956 |
| IRS990TScheduleA/GrossIncomeActyNotUBIAmt | 1 | 0 |
| IRS990TScheduleA/GrossIncomeActyNotUBIExpnsAmt | 0 | 45765599 |
| IRS990TScheduleA/GrossIncomeActyNotUBIExpnsAmt | 1 | 1964 |
| IRS990TScheduleA/NetAdvertisingIncomeAmt | 0 | 3166869 |
| IRS990TScheduleA/NetExploitedActivityIncomeAmt | 0 | 50222 |
| IRS990TScheduleA/NetExploitedActivityIncomeAmt | 1 | 201223 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 0 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 1 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 2 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 3 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 4 | 0 |
| IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt | 0 | -891639 |
| IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm | 0 | CAROL LEBLANC |
| IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct | 0 | 0.05000 |
| IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt | 0 | PRESIDENT SMITHSONIAN ENTERPRISES |
| IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt | 0 | 35578 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 0 | 901101 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 1 | 210000 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 2 | 450000 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 3 | 540000 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 4 | 520000 |
| 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/TotalAllocableDeductionsAmt | 0 | 3131301 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 1 | 0 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 2 | 0 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 3 | 0 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 4 | 0 |
| 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 | 0 |
| IRS990TScheduleA/TotalDeductionsAmt | 1 | 0 |
| IRS990TScheduleA/TotalDeductionsAmt | 2 | 0 |
| IRS990TScheduleA/TotalDeductionsAmt | 3 | 3626749 |
| IRS990TScheduleA/TotalDeductionsAmt | 4 | 0 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 0 | 0 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 1 | 0 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 2 | 0 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 3 | 0 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 4 | 0 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 0 | 0 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 1 | 0 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 2 | 0 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 3 | 4271633 |
| 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 | 7438502 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 4 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 0 | 2239662 |
| 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 | -1822917 |
| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 1 | -12209 |
| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 2 | -55 |
| 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 | 35578 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 4 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 0 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 1 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 2 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 3 | 3589207 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 4 | 0 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 0 | -888397 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 1 | -12209 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 2 | 50222 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 3 | 3368092 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 4 | -55 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 0 | 2242904 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 1 | -12209 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 2 | 178657 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 3 | 7661279 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 4 | -55 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 0 | 3131301 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 1 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 2 | 128435 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 3 | 4293187 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 4 | 0 |
| IRS990TScheduleA/TradeOrBusinessDesc | 0 | INVESTMENT ACTIVITIES |
| IRS990TScheduleA/TradeOrBusinessDesc | 1 | MINING, QUARRYING, AND OIL AND GAS EXTRACTION |
| IRS990TScheduleA/TradeOrBusinessDesc | 2 | RETAIL SHOPS |
| IRS990TScheduleA/TradeOrBusinessDesc | 3 | ADVERTISING |
| IRS990TScheduleA/TradeOrBusinessDesc | 4 | REAL ESTATE AND RENTAL |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 0 | -888397 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 1 | -12209 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 2 | 50222 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 3 | -258657 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 4 | -55 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 0 | -888397 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 1 | -12209 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 2 | 50222 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 3 | -258657 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 4 | -55 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt | 0 | 3131301 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct | 0 | 1.00000 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt | 0 | 43240950 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt | 0 | 38758523 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt | 0 | 2239662 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt | 0 | 2239662 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt | 0 | 1708099 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt | 0 | 1423202 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt | 0 | 3131301 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt | 0 | 600 MARYLAND AVE SW |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm | 0 | WASHINGTON |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd | 0 | 20024 |
| IRS990T/Section199ADeductionAmt | 0 | 0 |
| IRS990T/SpecificDeductionAmt | 0 | 1000 |
| IRS990T/SubsidiaryCorporationInd | 0 | 0 |
| IRS990T/TaxableTrustAmt | 0 | 0 |
| IRS990T/TaxExemptInterestAmt | 0 | 2022 |
| IRS990T/TaxLessCreditsAmt | 0 | 2633318 |
| IRS990T/TaxRateScheduleInd | 0 | X |
| IRS990T/TotalDeductionAmt | 0 | 1000 |
| IRS990T/TotalPaymentsAmt | 0 | 2500000 |
| IRS990T/TotalTaxAmt | 0 | 2633318 |
| IRS990T/TotalTaxComputationAmt | 0 | 2633318 |
| IRS990T/TotalUBTIAmt | 0 | 0 |
| IRS990T/TotalUBTIBeforeNOLSpecificAmt | 0 | 50222 |
| IRS990T/TotalUBTIComputedAmt | 0 | 50222 |
| ReturnHeader/BuildTS | 0 | 2024-08-08 14:25:15Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RONALD CORTEZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | UNDER SEC FOR ADMINISTRATION |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2026331000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-09-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SMITHSONIAN INSTITUTION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SMIT |
| ReturnHeader/Filer/EIN | 0 | 530206027 |
| ReturnHeader/Filer/PhoneNum | 0 | 2026331000 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1000 JEFFERSON DRIVE SW |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WASHINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | DC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 20560 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 135565207 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KPMG LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8350 BROAD STREET SUITE 900 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MCLEAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 22102 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7032868000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-08-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHAWN HUTCHINSON |
| ReturnHeader/ReturnTs | 0 | 2024-09-23T15:13:06-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990T |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-09-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
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
- -