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Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- May 15, 2024
- Return Version
- 2022v7.0
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
- 2024-05-15
Raw XML AppendixShowing 400 of 442 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 | 172773 |
| IRS4562/AlternativeDepreciationSystem/ADS40YearProperty/DepreciationDeductionAmt | 0 | 3362 |
| IRS4562/AlternativeDepreciationSystem/ADS40YearProperty/MonthAndYearPlacedInServiceDt | 0 | 2022-07 |
| IRS4562/AlternativeDepreciationSystem/ADSClassLifeProperty/BasisForDepreciationAmt | 0 | 114254 |
| IRS4562/AlternativeDepreciationSystem/ADSClassLifeProperty/BasisForDepreciationAmt | 1 | 122274 |
| IRS4562/AlternativeDepreciationSystem/ADSClassLifeProperty/BasisForDepreciationAmt | 2 | 401135 |
| IRS4562/AlternativeDepreciationSystem/ADSClassLifeProperty/DepreciationConventionCd | 0 | HY |
| IRS4562/AlternativeDepreciationSystem/ADSClassLifeProperty/DepreciationConventionCd | 1 | HY |
| IRS4562/AlternativeDepreciationSystem/ADSClassLifeProperty/DepreciationConventionCd | 2 | HY |
| IRS4562/AlternativeDepreciationSystem/ADSClassLifeProperty/DepreciationDeductionAmt | 0 | 17344 |
| IRS4562/AlternativeDepreciationSystem/ADSClassLifeProperty/DepreciationDeductionAmt | 1 | 6187 |
| IRS4562/AlternativeDepreciationSystem/ADSClassLifeProperty/DepreciationDeductionAmt | 2 | 9892 |
| IRS4562/AlternativeDepreciationSystem/ADSClassLifeProperty/RecoveryPrd | 0 | 5.0 |
| IRS4562/AlternativeDepreciationSystem/ADSClassLifeProperty/RecoveryPrd | 1 | 15.0 |
| IRS4562/AlternativeDepreciationSystem/ADSClassLifeProperty/RecoveryPrd | 2 | 5.0 |
| IRS4562/BusinessOrActivityTxt | 0 | Schedule A COGS |
| IRS4562/BusinessOrActivityTxt | 1 | Schedule A COGS |
| IRS4562/BusinessOrActivityTxt | 2 | Tennis & Pool Memberships |
| IRS4562/BusinessOrActivityTxt | 3 | Bookstores |
| IRS4562/BusinessOrActivityTxt | 4 | Facility Rental |
| IRS4562/BusinessOrActivityTxt | 5 | Graylyn Conference Center & Hotel |
| IRS4562/BusinessOrActivityTxt | 6 | LJVM Coliseum |
| IRS4562/MACRSDedForAstInSrvcBfrPYAmt | 0 | 64593 |
| IRS4562/MACRSDedForAstInSrvcBfrPYAmt | 1 | 15726 |
| IRS4562/MACRSDedForAstInSrvcBfrPYAmt | 2 | 254100 |
| 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/OtherDepreciationAmt | 0 | 27482 |
| IRS4562/OtherDepreciationAmt | 1 | 26893 |
| IRS4562/OtherDepreciationAmt | 2 | 83866 |
| 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/TotalDepreciationAmt | 0 | 0 |
| IRS4562/TotalDepreciationAmt | 1 | 0 |
| IRS4562/TotalDepreciationAmt | 2 | 64593 |
| IRS4562/TotalDepreciationAmt | 3 | 15726 |
| IRS4562/TotalDepreciationAmt | 4 | 27482 |
| IRS4562/TotalDepreciationAmt | 5 | 280993 |
| IRS4562/TotalDepreciationAmt | 6 | 83866 |
| IRS990T/AvlblPre2018NOLCarryoverAmt | 0 | 8987996 |
| 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 | 2655159124 |
| IRS990T/ChangeInMethodOfAccountingInd | 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/ItmzdSupplementalInfoGrp/ExplanationTxt | 0 | Form 990-T Contributions Summary Carryover of Prior Years Unused ContributionsFor Tax Year 2017 1,057,864For Tax Year 2018 856,609For Tax Year 2019 878,257For Tax Year 2020 661,015For Tax Year 2021 1,032,743Total Carryover 5,349,742Total Current Year 10% Contributions 1,143,898Total Contributions Available 6,493,640Taxable Income Limitation as Adjusted 0Excess Contributions 6,493,640Excess 100% Contributions 0Total Excess Contributions 6,493,640Allowable Contributions Deduction 0Total Contribution Deduction 0 |
| IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt | 1 | Section 1.263(a)-1(f) De Minimis Safe Harbor ElectionThe organization hereby makes the de minimis safe harbor election under Regulations 1.263(a)-1(f)Section 1.263(a)-3(n) ElectionThe organization hereby makes the election to capitalize repair and maintenance costs under Regulations 1.263(a)-3(n).Election to Depreciate MACRS Property under the Straight Line MethodPursuant to IRC Section 168(b)(3)(D), the Organziation hereby elects to depreciate the following property placed in service in the tax year ended 6/30/23 under the straight line method: All Classes of Property.Election to Not Claim Additional DepreciationPursuant to IRC Section 168(k)(7), the Organization hereby elects to not claim the additional depreciation deduction for the for the following classes of property in the tax year ended 6/30/23: All Eligible Classes of Property.Wake Forest UniversityP.O. Box 7201 Winston-Salem, NC 2710956-0532138 |
| IRS990T/ItmzdSupplementalInfoGrp/LineNum | 0 | Line 4 |
| IRS990T/ItmzdSupplementalInfoGrp/LineNum | 1 | Elections |
| IRS990T/ItmzdSupplementalInfoGrp/PartNum | 0 | Part I |
| IRS990T/ItmzdSupplementalInfoGrp/PartNum | 1 | General |
| IRS990T/NetOperatingLossDeductionAmt | 0 | 766598 |
| IRS990T/Organization501cCorporationInd | 0 | X |
| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
| IRS990T/Organization501IndicatorGrp/Organization501Ind | 0 | X |
| IRS990T/OverpaymentSection/AppliedToESTaxAmt | 0 | 149761 |
| IRS990T/OverpaymentSection/OverpaymentAmt | 0 | 149761 |
| IRS990T/OverpaymentSection/RefundAmt | 0 | 0 |
| IRS990T/PaidTaxLiabilityAmt | 0 | 0 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 0 | 634137 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 1 | 1419670 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 2 | 133054 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 3 | 859974 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 4 | 329989 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 5 | 610888 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 6 | 2361622 |
| 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 | 149761 |
| IRS990TScheduleA/AdditionalSection263ACostsAmt | 0 | 0 |
| IRS990TScheduleA/BeginningOfYearInventoryAmt | 0 | 0 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 0 | 618997 |
| IRS990TScheduleA/CostOfLaborAmt | 0 | 618997 |
| IRS990TScheduleA/DepreciationNetAmt | 0 | 83866 |
| IRS990TScheduleA/DepreciationNetAmt | 1 | 15726 |
| IRS990TScheduleA/DepreciationNetAmt | 2 | 27482 |
| IRS990TScheduleA/DepreciationNetAmt | 3 | 280993 |
| IRS990TScheduleA/DepreciationNetAmt | 4 | 64593 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 0 | 5732 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 1 | 47802 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 2 | 713773 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 3 | 19325 |
| IRS990TScheduleA/EndOfYearInventoryAmt | 0 | 0 |
| IRS990TScheduleA/GrossProfitAmt | 0 | 860527 |
| IRS990TScheduleA/GrossProfitAmt | 1 | 161320 |
| IRS990TScheduleA/GrossProfitAmt | 2 | 5388714 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 0 | 860527 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 1 | 161320 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 2 | 6007711 |
| IRS990TScheduleA/InterestDeductionAmt | 0 | 60011 |
| IRS990TScheduleA/InterestDeductionAmt | 1 | 43360 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 0 | 860527 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 1 | 161320 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 2 | 6007711 |
| 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 | -2350877 |
| IRS990TScheduleA/OtherCostsAmt | 0 | 0 |
| IRS990TScheduleA/OtherDeductionsAmt | 0 | 192907 |
| IRS990TScheduleA/OtherDeductionsAmt | 1 | 933533 |
| IRS990TScheduleA/OtherDeductionsAmt | 2 | 35419 |
| IRS990TScheduleA/OtherDeductionsAmt | 3 | 192024 |
| IRS990TScheduleA/OtherDeductionsAmt | 4 | 1537711 |
| IRS990TScheduleA/OtherDeductionsAmt | 5 | 99085 |
| IRS990TScheduleA/OtherIncomeAmt | 0 | 726893 |
| IRS990TScheduleA/OtherIncomeAmt | 1 | 160189 |
| IRS990TScheduleA/OtherIncomeAmt | 2 | 32700 |
| IRS990TScheduleA/OtherIncomeAmt | 3 | 268395 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 0 | 721310 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 1 | 531390 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 2 | 459210 |
| 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 | 523000 |
| IRS990TScheduleA/PurchasesAmt | 0 | 0 |
| IRS990TScheduleA/RepairsAndMaintenanceAmt | 0 | 4034 |
| IRS990TScheduleA/RepairsAndMaintenanceAmt | 1 | 21173 |
| IRS990TScheduleA/RepairsAndMaintenanceAmt | 2 | 24405 |
| IRS990TScheduleA/RepairsAndMaintenanceAmt | 3 | 12210 |
| IRS990TScheduleA/RepairsAndMaintenanceAmt | 4 | 259625 |
| IRS990TScheduleA/RepairsAndMaintenanceAmt | 5 | 30257 |
| IRS990TScheduleA/SalariesAndWagesAmt | 0 | 249248 |
| IRS990TScheduleA/SalariesAndWagesAmt | 1 | 38074 |
| IRS990TScheduleA/SalariesAndWagesAmt | 2 | 30548 |
| IRS990TScheduleA/SalariesAndWagesAmt | 3 | 169446 |
| IRS990TScheduleA/SalariesAndWagesAmt | 4 | 2720537 |
| IRS990TScheduleA/SalariesAndWagesAmt | 5 | 115950 |
| 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 |
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| IRS990TScheduleA/SequenceTotalNum | 5 | 10 |
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| IRS990TScheduleA/SequenceTotalNum | 7 | 10 |
| IRS990TScheduleA/SequenceTotalNum | 8 | 10 |
| IRS990TScheduleA/SequenceTotalNum | 9 | 10 |
| IRS990TScheduleA/TaxesAndLicensesAmt | 0 | 73655 |
| 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 | 3740000 |
| IRS990TScheduleA/TotalCostGoodsSoldAmt | 0 | 618997 |
| 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 |
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| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 8 | 0 |
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| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 0 | 0 |
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| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 9 | 0 |
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| IRS990TScheduleA/TotalDeductionsAmt | 1 | 1142389 |
| IRS990TScheduleA/TotalDeductionsAmt | 2 | 106098 |
| IRS990TScheduleA/TotalDeductionsAmt | 3 | 448964 |
| IRS990TScheduleA/TotalDeductionsAmt | 4 | 0 |
| IRS990TScheduleA/TotalDeductionsAmt | 5 | 5629654 |
| IRS990TScheduleA/TotalDeductionsAmt | 6 | 329210 |
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| IRS990TScheduleA/TotalDepreciationAmt | 4 | 64593 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 0 | 0 |
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| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 5 | 0 |
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| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 8 | 0 |
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| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 0 | 0 |
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| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 3 | 0 |
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| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 9 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 0 | 0 |
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| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 2 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 3 | 0 |
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| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 7 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 8 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 9 | 0 |
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| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 9 | 1389123 |
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| IRS990TScheduleA/TotalInvestmentIncomeAmt | 9 | 0 |
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| IRS990TScheduleA/TotalRentDeductionsAmt | 8 | 0 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 9 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 1 | 0 |
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| 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 | 726893 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 1 | 860527 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 2 | 161320 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 3 | 160189 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 4 | 32700 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 5 | 5388714 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 6 | 268395 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 7 | 397972 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 8 | -1274973 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 9 | -2350877 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 0 | 726893 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 1 | 860527 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 2 | 161320 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 3 | 160189 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 4 | 32700 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 5 | 5388714 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 6 | 268395 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 7 | 397972 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 8 | -1274973 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 9 | 1389123 |
| 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 | 3740000 |
| 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 | 280704 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 1 | -281862 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 2 | 55222 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 3 | -288775 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 4 | 32700 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 5 | -240940 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 6 | -60815 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 7 | 397972 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 8 | -1274973 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 9 | -2350877 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 0 | 280704 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 1 | -281862 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 2 | 55222 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 3 | -288775 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 4 | 32700 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 5 | -240940 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 6 | -60815 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 7 | 397972 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 8 | -1274973 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 9 | -2350877 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt | 0 | 3740000 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct | 0 | 1.00000 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt | 0 | 38073331 |
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Filings
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2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
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- Liabilities
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- Net assets
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- Revenue
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- Expenses
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- Net income
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