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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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Historical Trend
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Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- May 8, 2023
- Return Version
- 2021v4.3
Mission and Program Overview
Mission
Wake Forest University, a 501(c)(3) institution of higher education, is dedicated to the pursuit of excellence in the liberal arts and in graduate and professional education.The organization is comprised of six constituent parts: Wake Forest College; the Graduate School of Arts and Sciences; the School of Law; the School of Medicine; the School of Business; and the School of Divinity. It seeks to honor the ideals of liberal learning, which entail commitment to transmission of cultural heritages; teaching the modes of learning in the basic disciplines of human knowledge; developing critical appreciation of moral, aesthetic and religious values; advancing the frontiers of knowledge through in-depth study and research; and applying knowledge in the service of humanity.
Filing and Contact Details
Filer
- Filer Name
- Wake Forest University
- EIN
- 56-0532138
- Phone
- 3367585233
- Address
- 1834 Wake Forest Road Box 7201, WinstonSalem, NC 27109
Signing Officer
- Name
- Bruce Hofler Milam
- Title
- EVP/CFO/Treasurer
- Phone
- 3367585233
- Signed
- 2023-05-08
Raw XML AppendixShowing 400 of 451 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/AlternativeDepreciationSystem/ADS40YearProperty/BasisForDepreciationAmt | 0 | 121804 |
| IRS4562/AlternativeDepreciationSystem/ADS40YearProperty/DepreciationDeductionAmt | 0 | 1634 |
| IRS4562/AlternativeDepreciationSystem/ADS40YearProperty/MonthAndYearPlacedInServiceDt | 0 | 2021-07 |
| IRS4562/AlternativeDepreciationSystem/ADSClassLifeProperty/DepreciationConventionCd | 0 | HY |
| IRS4562/AlternativeDepreciationSystem/ADSClassLifeProperty/DepreciationConventionCd | 1 | HY |
| IRS4562/AlternativeDepreciationSystem/ADSClassLifeProperty/DepreciationConventionCd | 2 | HY |
| IRS4562/AlternativeDepreciationSystem/ADSClassLifeProperty/DepreciationDeductionAmt | 0 | 10835 |
| IRS4562/AlternativeDepreciationSystem/ADSClassLifeProperty/DepreciationDeductionAmt | 1 | 2592 |
| IRS4562/AlternativeDepreciationSystem/ADSClassLifeProperty/DepreciationDeductionAmt | 2 | 2310 |
| IRS4562/AlternativeDepreciationSystem/ADSClassLifeProperty/RecoveryPrd | 0 | 5.0 |
| IRS4562/AlternativeDepreciationSystem/ADSClassLifeProperty/RecoveryPrd | 1 | 10.0 |
| IRS4562/AlternativeDepreciationSystem/ADSClassLifeProperty/RecoveryPrd | 2 | 25.0 |
| IRS4562/BusinessOrActivityTxt | 0 | LJVM Coliseum |
| IRS4562/BusinessOrActivityTxt | 1 | Tennis & Pool Memberships |
| IRS4562/BusinessOrActivityTxt | 2 | Bookstores |
| IRS4562/BusinessOrActivityTxt | 3 | Facility Rental |
| IRS4562/BusinessOrActivityTxt | 4 | Graylyn Conference Center & Hotel |
| IRS4562/GeneralDepreciationSystem/GDS10YearProperty/DepreciationConventionCd | 0 | HY |
| IRS4562/GeneralDepreciationSystem/GDS10YearProperty/DepreciationDeductionAmt | 0 | 2592 |
| IRS4562/GeneralDepreciationSystem/GDS10YearProperty/DepreciationMethodCd | 0 | S/L |
| IRS4562/GeneralDepreciationSystem/GDS10YearProperty/RecoveryPrd | 0 | 10.0 |
| IRS4562/GeneralDepreciationSystem/GDS25YearProperty/DepreciationConventionCd | 0 | HY |
| IRS4562/GeneralDepreciationSystem/GDS25YearProperty/DepreciationDeductionAmt | 0 | 2310 |
| IRS4562/GeneralDepreciationSystem/GDS5YearProperty/DepreciationConventionCd | 0 | HY |
| IRS4562/GeneralDepreciationSystem/GDS5YearProperty/DepreciationDeductionAmt | 0 | 10835 |
| IRS4562/GeneralDepreciationSystem/GDS5YearProperty/DepreciationMethodCd | 0 | S/L |
| IRS4562/GeneralDepreciationSystem/GDS5YearProperty/RecoveryPrd | 0 | 5.0 |
| IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/BasisForDepreciationAmt | 0 | 121804 |
| IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/DepreciationDeductionAmt | 0 | 1634 |
| IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/MonthAndYearPlacedInServiceDt | 0 | 2021-07 |
| IRS4562/MACRSDedForAstInSrvcBfrPYAmt | 0 | 145349 |
| IRS4562/MACRSDedForAstInSrvcBfrPYAmt | 1 | 65551 |
| IRS4562/MACRSDedForAstInSrvcBfrPYAmt | 2 | 15580 |
| IRS4562/MACRSDedForAstInSrvcBfrPYAmt | 3 | 300118 |
| IRS4562/MaximumDollarLimitationAmt | 0 | 1050000 |
| IRS4562/MaximumDollarLimitationAmt | 1 | 1050000 |
| IRS4562/MaximumDollarLimitationAmt | 2 | 1050000 |
| IRS4562/MaximumDollarLimitationAmt | 3 | 1050000 |
| IRS4562/MaximumDollarLimitationAmt | 4 | 1050000 |
| IRS4562/OtherDepreciationAmt | 0 | 27482 |
| IRS4562/ThresholdCostOfSect179PropAmt | 0 | 2620000 |
| IRS4562/ThresholdCostOfSect179PropAmt | 1 | 2620000 |
| IRS4562/ThresholdCostOfSect179PropAmt | 2 | 2620000 |
| IRS4562/ThresholdCostOfSect179PropAmt | 3 | 2620000 |
| IRS4562/ThresholdCostOfSect179PropAmt | 4 | 2620000 |
| IRS4562/TotalDepreciationAmt | 0 | 145349 |
| IRS4562/TotalDepreciationAmt | 1 | 67185 |
| IRS4562/TotalDepreciationAmt | 2 | 15580 |
| IRS4562/TotalDepreciationAmt | 3 | 27482 |
| IRS4562/TotalDepreciationAmt | 4 | 315855 |
| IRS990T/AvlblPre2018NOLCarryoverAmt | 0 | 9355481 |
| IRS990T/BooksInCareOfDetail/PersonNm | 0 | Marnie S Matthews |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 3367585233 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1834 Wake Forest Road PO Box 7201 |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | WinstonSalem |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27109 |
| IRS990T/BookValueAssetsEOYAmt | 0 | 2572484456 |
| IRS990T/ChangeInMethodOfAccountingInd | 0 | 0 |
| IRS990T/CharitableContributionsDedAmt | 0 | 0 |
| IRS990T/ForeignAccountsQuestionInd | 0 | 1 |
| IRS990T/ForeignCountryCd | 0 | UK |
| IRS990T/ForeignCountryCd | 1 | FR |
| IRS990T/ForeignCountryCd | 2 | SP |
| IRS990T/ForeignCountryCd | 3 | AU |
| IRS990T/ForeignCountryCd | 4 | IT |
| IRS990T/ForeignCountryCd | 5 | CH |
| IRS990T/ForeignCountryCd | 6 | CI |
| IRS990T/ForeignTrustQuestionInd | 0 | 0 |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 10 |
| IRS990T/NetOperatingLossDeductionAmt | 0 | 367485 |
| IRS990T/Organization501cCorporationInd | 0 | X |
| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
| IRS990T/Organization501IndicatorGrp/Organization501Ind | 0 | X |
| IRS990T/OverpaymentSection/AppliedToESTaxAmt | 0 | 188780 |
| IRS990T/OverpaymentSection/OverpaymentAmt | 0 | 188780 |
| IRS990T/OverpaymentSection/RefundAmt | 0 | 0 |
| IRS990T/PaidTaxLiabilityAmt | 0 | 0 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 0 | 483591 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 1 | 829471 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 2 | 133054 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 3 | 94352 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 4 | 266166 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 5 | 608097 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 6 | 2205683 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 0 | 721310 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 1 | 531390 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 2 | 532000 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 3 | 721110 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 4 | 713940 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 5 | 525990 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 6 | 525990 |
| IRS990T/PriorYearOverpaymentCreditAmt | 0 | 188780 |
| IRS990TScheduleA/AdditionalSection263ACostsAmt | 0 | 0 |
| IRS990TScheduleA/BeginningOfYearInventoryAmt | 0 | 0 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 0 | 602197 |
| IRS990TScheduleA/CostOfLaborAmt | 0 | 602197 |
| IRS990TScheduleA/DepreciationNetAmt | 0 | 145349 |
| IRS990TScheduleA/DepreciationNetAmt | 1 | 15580 |
| IRS990TScheduleA/DepreciationNetAmt | 2 | 27482 |
| IRS990TScheduleA/DepreciationNetAmt | 3 | 315855 |
| IRS990TScheduleA/DepreciationNetAmt | 4 | 67185 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 0 | 23668 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 1 | 40237 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 2 | 721988 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 3 | 20100 |
| IRS990TScheduleA/EndOfYearInventoryAmt | 0 | 0 |
| IRS990TScheduleA/GrossProfitAmt | 0 | 625325 |
| IRS990TScheduleA/GrossProfitAmt | 1 | 150504 |
| IRS990TScheduleA/GrossProfitAmt | 2 | 5300618 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 0 | 625325 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 1 | 150504 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 2 | 5902815 |
| IRS990TScheduleA/InterestDeductionAmt | 0 | 185935 |
| IRS990TScheduleA/InterestDeductionAmt | 1 | 62892 |
| IRS990TScheduleA/InvestmentIncmSect501c7917Grp/DeductionSetAsidesAmt | 0 | 0 |
| IRS990TScheduleA/InvestmentIncmSect501c7917Grp/IncomeTypeDesc | 0 | INTEREST INCOME FROM DEBT-FINANCED INVESTMENTS |
| IRS990TScheduleA/InvestmentIncmSect501c7917Grp/InvestmentIncomeAmt | 0 | 0 |
| IRS990TScheduleA/InvestmentIncmSect501c7917Grp/InvestmentIncomeDeductionAmt | 0 | 0 |
| IRS990TScheduleA/InvestmentIncmSect501c7917Grp/InvestmentIncomeSetAsidesAmt | 0 | 0 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 0 | 625325 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 1 | 150504 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 2 | 5902815 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 0 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 1 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 2 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 3 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 4 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 5 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 6 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 7 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 8 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 9 | 0 |
| IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt | 0 | 169980 |
| IRS990TScheduleA/OtherCostsAmt | 0 | 0 |
| IRS990TScheduleA/OtherDeductionsAmt | 0 | 315547 |
| IRS990TScheduleA/OtherDeductionsAmt | 1 | 734738 |
| IRS990TScheduleA/OtherDeductionsAmt | 2 | 25370 |
| IRS990TScheduleA/OtherDeductionsAmt | 3 | 110624 |
| IRS990TScheduleA/OtherDeductionsAmt | 4 | 1939748 |
| IRS990TScheduleA/OtherDeductionsAmt | 5 | 81396 |
| IRS990TScheduleA/OtherIncomeAmt | 0 | 289943 |
| IRS990TScheduleA/OtherIncomeAmt | 1 | 423341 |
| IRS990TScheduleA/OtherIncomeAmt | 2 | 32700 |
| IRS990TScheduleA/OtherIncomeAmt | 3 | 229225 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 0 | 721310 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 1 | 531390 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 2 | 451211 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 3 | 532000 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 4 | 711300 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 5 | 721110 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 6 | 713940 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 7 | 525990 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 8 | 525990 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 9 | 901101 |
| IRS990TScheduleA/PurchasesAmt | 0 | 0 |
| IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt | 0 | 0 |
| IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt | 0 | 0 |
| IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt | 0 | 0 |
| IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt | 0 | 0 |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt | 0 | 1834 WAKE FOREST ROAD |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm | 0 | WINSTONSALEM |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd | 0 | 27109 |
| IRS990TScheduleA/RepairsAndMaintenanceAmt | 0 | 1456 |
| IRS990TScheduleA/RepairsAndMaintenanceAmt | 1 | 8034 |
| IRS990TScheduleA/RepairsAndMaintenanceAmt | 2 | 20729 |
| IRS990TScheduleA/RepairsAndMaintenanceAmt | 3 | 35 |
| IRS990TScheduleA/RepairsAndMaintenanceAmt | 4 | 330549 |
| IRS990TScheduleA/RepairsAndMaintenanceAmt | 5 | 13849 |
| IRS990TScheduleA/SalariesAndWagesAmt | 0 | 123486 |
| IRS990TScheduleA/SalariesAndWagesAmt | 1 | 117800 |
| IRS990TScheduleA/SalariesAndWagesAmt | 2 | 28917 |
| IRS990TScheduleA/SalariesAndWagesAmt | 3 | 140066 |
| IRS990TScheduleA/SalariesAndWagesAmt | 4 | 2608022 |
| IRS990TScheduleA/SalariesAndWagesAmt | 5 | 110518 |
| IRS990TScheduleA/Section263ARulesApplyInd | 0 | 0 |
| IRS990TScheduleA/SequenceReferenceNum | 0 | 1 |
| IRS990TScheduleA/SequenceReferenceNum | 1 | 2 |
| IRS990TScheduleA/SequenceReferenceNum | 2 | 3 |
| IRS990TScheduleA/SequenceReferenceNum | 3 | 4 |
| IRS990TScheduleA/SequenceReferenceNum | 4 | 5 |
| IRS990TScheduleA/SequenceReferenceNum | 5 | 6 |
| IRS990TScheduleA/SequenceReferenceNum | 6 | 7 |
| IRS990TScheduleA/SequenceReferenceNum | 7 | 8 |
| IRS990TScheduleA/SequenceReferenceNum | 8 | 9 |
| IRS990TScheduleA/SequenceReferenceNum | 9 | 10 |
| IRS990TScheduleA/SequenceTotalNum | 0 | 10 |
| IRS990TScheduleA/SequenceTotalNum | 1 | 10 |
| IRS990TScheduleA/SequenceTotalNum | 2 | 10 |
| IRS990TScheduleA/SequenceTotalNum | 3 | 10 |
| IRS990TScheduleA/SequenceTotalNum | 4 | 10 |
| IRS990TScheduleA/SequenceTotalNum | 5 | 10 |
| IRS990TScheduleA/SequenceTotalNum | 6 | 10 |
| IRS990TScheduleA/SequenceTotalNum | 7 | 10 |
| IRS990TScheduleA/SequenceTotalNum | 8 | 10 |
| IRS990TScheduleA/SequenceTotalNum | 9 | 10 |
| IRS990TScheduleA/TaxesAndLicensesAmt | 0 | 87186 |
| IRS990TScheduleA/TaxesAndLicensesAmt | 1 | 13438 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 0 | 0 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 1 | 0 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 2 | 0 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 3 | 0 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 4 | 0 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 5 | 0 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 6 | 0 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 7 | 0 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 8 | 0 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 9 | 2088167 |
| IRS990TScheduleA/TotalCostGoodsSoldAmt | 0 | 602197 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 0 | 0 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 1 | 0 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 2 | 0 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 3 | 0 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 4 | 0 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 5 | 0 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 6 | 0 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 7 | 0 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 8 | 0 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 9 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 0 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 1 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 2 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 3 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 4 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 5 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 6 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 7 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 8 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 9 | 0 |
| IRS990TScheduleA/TotalDeductionsAmt | 0 | 440489 |
| IRS990TScheduleA/TotalDeductionsAmt | 1 | 1215524 |
| IRS990TScheduleA/TotalDeductionsAmt | 2 | 90596 |
| IRS990TScheduleA/TotalDeductionsAmt | 3 | 318444 |
| IRS990TScheduleA/TotalDeductionsAmt | 4 | 0 |
| IRS990TScheduleA/TotalDeductionsAmt | 5 | 6066240 |
| IRS990TScheduleA/TotalDeductionsAmt | 6 | 293048 |
| IRS990TScheduleA/TotalDeductionsAmt | 7 | 0 |
| IRS990TScheduleA/TotalDeductionsAmt | 8 | 13438 |
| IRS990TScheduleA/TotalDeductionsAmt | 9 | 0 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 0 | 0 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 1 | 0 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 2 | 0 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 3 | 0 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 4 | 0 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 5 | 0 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 6 | 0 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 7 | 0 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 8 | 0 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 9 | 0 |
| IRS990TScheduleA/TotalDepreciationAmt | 0 | 145349 |
| IRS990TScheduleA/TotalDepreciationAmt | 1 | 15580 |
| IRS990TScheduleA/TotalDepreciationAmt | 2 | 27482 |
| IRS990TScheduleA/TotalDepreciationAmt | 3 | 315855 |
| IRS990TScheduleA/TotalDepreciationAmt | 4 | 67185 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 0 | 0 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 1 | 0 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 2 | 0 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 3 | 0 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 4 | 0 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 5 | 0 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 6 | 0 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 7 | 0 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 8 | 0 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 9 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 0 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 1 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 2 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 3 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 4 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 5 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 6 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 7 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 8 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 9 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 1 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 2 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 3 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 4 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 5 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 6 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 7 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 8 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 9 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 0 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 1 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 2 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 3 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 4 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 5 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 6 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 7 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 8 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 9 | 2258147 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 1 | 0 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 2 | 0 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 3 | 0 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 4 | 0 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 5 | 0 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 6 | 0 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 7 | 0 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 8 | 0 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 9 | 0 |
| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 0 | -2791 |
| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 1 | -142501 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 0 | 0 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 1 | 0 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 2 | 0 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 3 | 0 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 4 | 0 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 5 | 0 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 6 | 0 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 7 | 0 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 8 | 0 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 9 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 1 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 2 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 3 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 4 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 5 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 6 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 7 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 8 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 9 | 0 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 0 | 0 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 1 | 0 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 2 | 0 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 3 | 0 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 4 | 0 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 5 | 0 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 6 | 0 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 7 | 0 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 8 | 0 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 9 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 0 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 1 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 2 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 3 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 4 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 5 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 6 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 7 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 8 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 9 | 0 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 0 | 289943 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 1 | 625325 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 2 | 150504 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 3 | 423341 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 4 | 32700 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 5 | 5300618 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 6 | 229225 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 7 | -2791 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 8 | -142501 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 9 | 169980 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 0 | 289943 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 1 | 625325 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 2 | 150504 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 3 | 423341 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 4 | 32700 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 5 | 5300618 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 6 | 229225 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 7 | -2791 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 8 | -142501 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 9 | 2258147 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 0 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 1 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 2 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 3 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 4 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 5 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 6 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 7 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 8 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 9 | 2088167 |
| IRS990TScheduleA/TradeOrBusinessDesc | 0 | Conference Services |
| IRS990TScheduleA/TradeOrBusinessDesc | 1 | LJVM Coliseum |
| IRS990TScheduleA/TradeOrBusinessDesc | 2 | Bookstores |
| IRS990TScheduleA/TradeOrBusinessDesc | 3 | Facility Rental |
| IRS990TScheduleA/TradeOrBusinessDesc | 4 | Sponsorship Income/Advertising |
| IRS990TScheduleA/TradeOrBusinessDesc | 5 | Graylyn Conference Center & Hotel |
| IRS990TScheduleA/TradeOrBusinessDesc | 6 | Tennis & Pool Memberships |
| IRS990TScheduleA/TradeOrBusinessDesc | 7 | Partnership Flow-Through Income |
| IRS990TScheduleA/TradeOrBusinessDesc | 8 | Partnership Flow-Through Income |
| IRS990TScheduleA/TradeOrBusinessDesc | 9 | Interest income from debt-financed investments |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 0 | -150546 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 1 | -590199 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 2 | 59908 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 3 | 104897 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 4 | 32700 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 5 | -765622 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 6 | -63823 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 7 | -2791 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 8 | -155939 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 9 | 169980 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 0 | -150546 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 1 | -590199 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 2 | 59908 |
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2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.
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