Washington and Lee University
990T • Fiscal year 2021 • EIN 54-0505977
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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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Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- May 11, 2022
- Return Version
- 2020v1.3
Filing and Contact Details
Filer
- Filer Name
- Washington and Lee University
- EIN
- 54-0505977
- Phone
- 5404588400
- Address
- 204 W WASHINGTON STREET, LEXINGTON, VA 24450
Signing Officer
- Name
- Steven G Mcallister
- Title
- VP for Fin and Treas
- Phone
- 5404588400
- Signed
- 2022-05-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Kpmg Llp
- Address
- 8350 BROAD STREET SUITE 900, MCLEAN, VA 22102
- Preparer
- Jonathan List
- Phone
- 7032868000
Raw XML Appendix265 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 | 1800714 |
| IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt | 0 | 1071296 |
| IRS1120ScheduleD/Form4797GainOrLossAmt | 0 | 198299 |
| IRS1120ScheduleD/NetCapitalGainAmt | 0 | 729418 |
| IRS1120ScheduleD/NetLTCapitalGainOrLossAmt | 0 | 729418 |
| IRS1120ScheduleD/NetSTCapitalGainOrLossAmt | 0 | 1071296 |
| IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt | 0 | 531119 |
| IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt | 0 | 1071296 |
| IRS4562/BusinessOrActivityTxt | 0 | COPY SERVICES |
| IRS4562/BusinessOrActivityTxt | 1 | UNIVERSITY BOOK STORE |
| IRS4562/MaximumDollarLimitationAmt | 0 | 1040000 |
| IRS4562/MaximumDollarLimitationAmt | 1 | 1040000 |
| IRS4562/OtherDepreciationAmt | 0 | 40 |
| IRS4562/OtherDepreciationAmt | 1 | 45645 |
| IRS4562/ThresholdCostOfSect179PropAmt | 0 | 2590000 |
| IRS4562/ThresholdCostOfSect179PropAmt | 1 | 2590000 |
| IRS4562/TotalDepreciationAmt | 0 | 40 |
| IRS4562/TotalDepreciationAmt | 1 | 45645 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 0 | 12 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 1 | 531107 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 0 | MAKENA PERPETUAL US REAL ESTATE K-1 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 1 | INVESTMENT K-1 <2% |
| IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt | 0 | 531119 |
| IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd | 0 | X |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 0 | 6264 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 1 | 1065032 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 0 | MAKENA PERPETUAL US REAL ESTATE K-1 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 1 | INVESTMENT K-1 <2% |
| IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt | 0 | 1071296 |
| IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd | 0 | X |
| IRS990T/BooksInCareOfDetail/PersonNm | 0 | CELIA A KOVAC |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 5404588400 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 204 W WASHINGTON STREET |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | LEXINGTON |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 244502116 |
| IRS990T/BookValueAssetsEOYAmt | 0 | 2582500341 |
| IRS990T/ChangeInMethodOfAccountingInd | 0 | 0 |
| IRS990T/CharitableContributionsDedAmt | 0 | 0 |
| IRS990T/ForeignAccountsQuestionInd | 0 | 1 |
| IRS990T/ForeignTrustQuestionInd | 0 | 0 |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 5 |
| IRS990T/Organization501cCorporationInd | 0 | X |
| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
| IRS990T/Organization501IndicatorGrp/Organization501Ind | 0 | X |
| IRS990T/OverpaymentSection/AppliedToESTaxAmt | 0 | 911639 |
| IRS990T/OverpaymentSection/OverpaymentAmt | 0 | 911639 |
| IRS990T/OverpaymentSection/RefundAmt | 0 | 0 |
| IRS990T/PaidTaxLiabilityAmt | 0 | 0 |
| IRS990T/PriorYearOverpaymentCreditAmt | 0 | 911639 |
| IRS990TScheduleA/AdditionalSection263ACostsAmt | 0 | 0 |
| IRS990TScheduleA/AdditionalSection263ACostsAmt | 1 | 0 |
| IRS990TScheduleA/BadDebtExpenseAmt | 0 | 7922 |
| IRS990TScheduleA/BeginningOfYearInventoryAmt | 0 | 0 |
| IRS990TScheduleA/BeginningOfYearInventoryAmt | 1 | 0 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 0 | 0 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 1 | 0 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 2 | 1691921 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 3 | 108793 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 0 | 448868 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 1 | 8130 |
| IRS990TScheduleA/CostOfLaborAmt | 0 | 0 |
| IRS990TScheduleA/CostOfLaborAmt | 1 | 0 |
| IRS990TScheduleA/DeferredCompensationPlanAmt | 0 | 6294 |
| IRS990TScheduleA/DeferredCompensationPlanAmt | 1 | 671 |
| IRS990TScheduleA/DepreciationNetAmt | 0 | 45645 |
| IRS990TScheduleA/DepreciationNetAmt | 1 | 40 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 0 | 47600 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 1 | 3462 |
| IRS990TScheduleA/EndOfYearInventoryAmt | 0 | 0 |
| IRS990TScheduleA/EndOfYearInventoryAmt | 1 | 0 |
| IRS990TScheduleA/GrossProfitAmt | 0 | 246295 |
| IRS990TScheduleA/GrossProfitAmt | 1 | 12610 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 0 | 695163 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 1 | 20740 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 0 | 695163 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 1 | 20740 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 0 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 1 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 2 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 3 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 4 | 0 |
| IRS990TScheduleA/OtherCostsAmt | 0 | 448868 |
| IRS990TScheduleA/OtherCostsAmt | 1 | 8130 |
| IRS990TScheduleA/OtherDeductionsAmt | 0 | 1353 |
| IRS990TScheduleA/OtherDeductionsAmt | 1 | 25762 |
| IRS990TScheduleA/OtherDeductionsAmt | 2 | 4181 |
| IRS990TScheduleA/OtherDeductionsAmt | 3 | 4603 |
| IRS990TScheduleA/OtherDeductionsAmt | 4 | 4603 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 0 | 560000 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 1 | 450000 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 2 | 510000 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 3 | 901101 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 4 | 903001 |
| IRS990TScheduleA/PurchasesAmt | 0 | 0 |
| IRS990TScheduleA/PurchasesAmt | 1 | 0 |
| IRS990TScheduleA/RepairsAndMaintenanceAmt | 0 | 573 |
| IRS990TScheduleA/SalariesAndWagesAmt | 0 | 128663 |
| IRS990TScheduleA/SalariesAndWagesAmt | 1 | 7986 |
| IRS990TScheduleA/Section263ARulesApplyInd | 0 | 0 |
| IRS990TScheduleA/Section263ARulesApplyInd | 1 | 0 |
| IRS990TScheduleA/Section263ARulesApplyInd | 2 | 0 |
| IRS990TScheduleA/Section263ARulesApplyInd | 3 | 0 |
| IRS990TScheduleA/Section263ARulesApplyInd | 4 | 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 | 1258 |
| IRS990TScheduleA/TaxesAndLicensesAmt | 1 | 1 |
| IRS990TScheduleA/TaxesAndLicensesAmt | 2 | 5454 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 0 | 0 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 1 | 0 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 2 | 0 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 3 | 0 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 4 | 0 |
| IRS990TScheduleA/TotalCostGoodsSoldAmt | 0 | 448868 |
| IRS990TScheduleA/TotalCostGoodsSoldAmt | 1 | 8130 |
| 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 | 1353 |
| IRS990TScheduleA/TotalDeductionsAmt | 1 | 263144 |
| IRS990TScheduleA/TotalDeductionsAmt | 2 | 16914 |
| IRS990TScheduleA/TotalDeductionsAmt | 3 | 10057 |
| IRS990TScheduleA/TotalDeductionsAmt | 4 | 4603 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 0 | 0 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 1 | 0 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 2 | 0 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 3 | 0 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 4 | 0 |
| IRS990TScheduleA/TotalDepreciationAmt | 0 | 45645 |
| IRS990TScheduleA/TotalDepreciationAmt | 1 | 40 |
| 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/TotalOrdinaryGainLossAmt | 0 | -47319 |
| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 0 | -3904005 |
| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 1 | -225927 |
| 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 | 0 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 1 | 246295 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 2 | 12610 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 3 | -2259403 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 4 | -117134 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 0 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 1 | 246295 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 2 | 12610 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 3 | -2259403 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 4 | -117134 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 0 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 1 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 2 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 3 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 4 | 0 |
| IRS990TScheduleA/TradeOrBusinessDesc | 0 | SPORTS CAMPS & CONFERENCES |
| IRS990TScheduleA/TradeOrBusinessDesc | 1 | UNIVERSITY BOOK STORE |
| IRS990TScheduleA/TradeOrBusinessDesc | 2 | COPY SERVICES |
| IRS990TScheduleA/TradeOrBusinessDesc | 3 | INVESTMENTS <2% SILO |
| IRS990TScheduleA/TradeOrBusinessDesc | 4 | MAKENA PERPETUAL US REAL ESTATE FUND, LP |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 0 | -1353 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 1 | -16849 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 2 | -4304 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 3 | -2269460 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 4 | -121737 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 0 | -1353 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 1 | -16849 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 2 | -4304 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 3 | -2269460 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 4 | -121737 |
| IRS990T/SubsidiaryCorporationInd | 0 | 0 |
| IRS990T/TaxableCorporationAmt | 0 | 0 |
| IRS990T/TaxLessCreditsAmt | 0 | 0 |
| IRS990T/TotalPaymentsAmt | 0 | 911639 |
| IRS990T/TotalTaxAmt | 0 | 0 |
| IRS990T/TotalTaxComputationAmt | 0 | 0 |
| IRS990T/TotalUBTIAmt | 0 | 0 |
| IRS990T/TotalUBTIComputedAmt | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVEN G MCALLISTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VP FOR FIN AND TREAS |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5404588400 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WASHINGTON AND LEE UNIVERSITY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WASH |
| ReturnHeader/Filer/EIN | 0 | 540505977 |
| ReturnHeader/Filer/PhoneNum | 0 | 5404588400 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 204 W WASHINGTON STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LEXINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 24450 |
| 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 | 2022-05-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JONATHAN LIST |
| ReturnHeader/ReturnTs | 0 | 2022-05-12T15:05:23-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990T |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | STEVEN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MCALLISTER |
| 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
- -