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Net Assets
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Revenue
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Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- May 12, 2025
- Return Version
- 2023v8.0
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
- Jacqueline A Travisano EdD
- Title
- CFO/evp/treasurer
- Phone
- 3367585233
- Signed
- 2025-05-12
Raw XML AppendixShowing 400 of 452 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/BusinessOrActivityTxt | 0 | Schedule A COGS |
| IRS4562/BusinessOrActivityTxt | 1 | Schedule A COGS |
| IRS4562/BusinessOrActivityTxt | 2 | Schedule A COGS |
| IRS4562/BusinessOrActivityTxt | 3 | Tennis & Pool Memberships |
| IRS4562/BusinessOrActivityTxt | 4 | Bookstores |
| IRS4562/BusinessOrActivityTxt | 5 | Facility Rental |
| IRS4562/BusinessOrActivityTxt | 6 | Graylyn Conference Center & Hotel |
| IRS4562/BusinessOrActivityTxt | 7 | LJVM Coliseum |
| IRS4562/MACRSDedForAstInSrvcBfrPYAmt | 0 | 61587 |
| IRS4562/MACRSDedForAstInSrvcBfrPYAmt | 1 | 3840 |
| IRS4562/MaximumDollarLimitationAmt | 0 | 1160000 |
| IRS4562/MaximumDollarLimitationAmt | 1 | 1160000 |
| IRS4562/MaximumDollarLimitationAmt | 2 | 1160000 |
| IRS4562/MaximumDollarLimitationAmt | 3 | 1160000 |
| IRS4562/MaximumDollarLimitationAmt | 4 | 1160000 |
| IRS4562/MaximumDollarLimitationAmt | 5 | 1160000 |
| IRS4562/MaximumDollarLimitationAmt | 6 | 1160000 |
| IRS4562/MaximumDollarLimitationAmt | 7 | 1160000 |
| IRS4562/OtherDepreciationAmt | 0 | 22880 |
| IRS4562/OtherDepreciationAmt | 1 | 271118 |
| IRS4562/OtherDepreciationAmt | 2 | 221170 |
| IRS4562/ThresholdCostOfSect179PropAmt | 0 | 2890000 |
| IRS4562/ThresholdCostOfSect179PropAmt | 1 | 2890000 |
| IRS4562/ThresholdCostOfSect179PropAmt | 2 | 2890000 |
| IRS4562/ThresholdCostOfSect179PropAmt | 3 | 2890000 |
| IRS4562/ThresholdCostOfSect179PropAmt | 4 | 2890000 |
| IRS4562/ThresholdCostOfSect179PropAmt | 5 | 2890000 |
| IRS4562/ThresholdCostOfSect179PropAmt | 6 | 2890000 |
| IRS4562/ThresholdCostOfSect179PropAmt | 7 | 2890000 |
| IRS4562/TotalDepreciationAmt | 0 | 0 |
| IRS4562/TotalDepreciationAmt | 1 | 0 |
| IRS4562/TotalDepreciationAmt | 2 | 0 |
| IRS4562/TotalDepreciationAmt | 3 | 61587 |
| IRS4562/TotalDepreciationAmt | 4 | 3840 |
| IRS4562/TotalDepreciationAmt | 5 | 22880 |
| IRS4562/TotalDepreciationAmt | 6 | 271118 |
| IRS4562/TotalDepreciationAmt | 7 | 221170 |
| IRS990T/AvlblPre2018NOLCarryoverAmt | 0 | 8221398 |
| 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/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 | 11 |
| IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt | 0 | 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 6/30/24 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 6/30/24: All Eligible Classes of Property.Wake Forest UniversityP.O. Box 7201 Winston-Salem, NC 2710956-0532138 |
| IRS990T/ItmzdSupplementalInfoGrp/LineNum | 0 | Elections |
| IRS990T/ItmzdSupplementalInfoGrp/PartNum | 0 | General |
| IRS990T/NetOperatingLossDeductionAmt | 0 | 412274 |
| IRS990T/Organization501cCorporationInd | 0 | X |
| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
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| IRS990T/OtherTaxesAmt | 0 | 0 |
| 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 | 1701532 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 2 | 421829 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 3 | 1100914 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 4 | 390804 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 5 | 610888 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 6 | 3636595 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 7 | 2350877 |
| 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/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 7 | 523000 |
| IRS990T/PriorYearOverpaymentCreditAmt | 0 | 149761 |
| IRS990TScheduleA/AdditionalSection263ACostsAmt | 0 | 0 |
| IRS990TScheduleA/BadDebtExpenseAmt | 0 | 6048 |
| IRS990TScheduleA/BeginningOfYearInventoryAmt | 0 | 0 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 0 | 651504 |
| IRS990TScheduleA/CostOfLaborAmt | 0 | 651504 |
| IRS990TScheduleA/DepreciationNetAmt | 0 | 221170 |
| IRS990TScheduleA/DepreciationNetAmt | 1 | 3840 |
| IRS990TScheduleA/DepreciationNetAmt | 2 | 22880 |
| IRS990TScheduleA/DepreciationNetAmt | 3 | 271118 |
| IRS990TScheduleA/DepreciationNetAmt | 4 | 61587 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 0 | 11347 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 1 | 41024 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 2 | 738496 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 3 | 23176 |
| IRS990TScheduleA/EndOfYearInventoryAmt | 0 | 0 |
| IRS990TScheduleA/GrossProfitAmt | 0 | 475327 |
| IRS990TScheduleA/GrossProfitAmt | 1 | 94501 |
| IRS990TScheduleA/GrossProfitAmt | 2 | 5818208 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 0 | 475327 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 1 | 94501 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 2 | 6469712 |
| IRS990TScheduleA/InterestDeductionAmt | 0 | 145496 |
| IRS990TScheduleA/InterestDeductionAmt | 1 | 33525 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 0 | 475327 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 1 | 94501 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 2 | 6469712 |
| 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/NetOperatingLossDeductionAmt | 10 | 0 |
| IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt | 0 | -2700914 |
| IRS990TScheduleA/OtherCostsAmt | 0 | 0 |
| IRS990TScheduleA/OtherDeductionsAmt | 0 | 136349 |
| IRS990TScheduleA/OtherDeductionsAmt | 1 | 680959 |
| IRS990TScheduleA/OtherDeductionsAmt | 2 | 31363 |
| IRS990TScheduleA/OtherDeductionsAmt | 3 | 113755 |
| IRS990TScheduleA/OtherDeductionsAmt | 4 | 1383253 |
| IRS990TScheduleA/OtherDeductionsAmt | 5 | 107429 |
| IRS990TScheduleA/OtherDeductionsAmt | 6 | 4760 |
| IRS990TScheduleA/OtherIncomeAmt | 0 | 451100 |
| IRS990TScheduleA/OtherIncomeAmt | 1 | 382272 |
| IRS990TScheduleA/OtherIncomeAmt | 2 | 32700 |
| IRS990TScheduleA/OtherIncomeAmt | 3 | 332112 |
| IRS990TScheduleA/OtherIncomeAmt | 4 | 27239 |
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| 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/PrincipalBusinessActivityCd | 10 | 516100 |
| IRS990TScheduleA/PurchasesAmt | 0 | 0 |
| IRS990TScheduleA/RepairsAndMaintenanceAmt | 0 | 1106 |
| IRS990TScheduleA/RepairsAndMaintenanceAmt | 1 | 19309 |
| IRS990TScheduleA/RepairsAndMaintenanceAmt | 2 | 27105 |
| IRS990TScheduleA/RepairsAndMaintenanceAmt | 3 | 16086 |
| IRS990TScheduleA/RepairsAndMaintenanceAmt | 4 | 275718 |
| IRS990TScheduleA/RepairsAndMaintenanceAmt | 5 | 8521 |
| IRS990TScheduleA/SalariesAndWagesAmt | 0 | 210094 |
| IRS990TScheduleA/SalariesAndWagesAmt | 1 | 91879 |
| IRS990TScheduleA/SalariesAndWagesAmt | 2 | 34729 |
| IRS990TScheduleA/SalariesAndWagesAmt | 3 | 154020 |
| IRS990TScheduleA/SalariesAndWagesAmt | 4 | 2814323 |
| IRS990TScheduleA/SalariesAndWagesAmt | 5 | 137070 |
| 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/SequenceReferenceNum | 10 | 11 |
| IRS990TScheduleA/SequenceTotalNum | 0 | 11 |
| IRS990TScheduleA/SequenceTotalNum | 1 | 11 |
| IRS990TScheduleA/SequenceTotalNum | 2 | 11 |
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| IRS990TScheduleA/SequenceTotalNum | 5 | 11 |
| IRS990TScheduleA/SequenceTotalNum | 6 | 11 |
| IRS990TScheduleA/SequenceTotalNum | 7 | 11 |
| IRS990TScheduleA/SequenceTotalNum | 8 | 11 |
| IRS990TScheduleA/SequenceTotalNum | 9 | 11 |
| IRS990TScheduleA/SequenceTotalNum | 10 | 11 |
| IRS990TScheduleA/TaxesAndLicensesAmt | 0 | 76690 |
| IRS990TScheduleA/TaxesAndLicensesAmt | 1 | 97224 |
| 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/TotalAllocableDeductionsAmt | 10 | 0 |
| IRS990TScheduleA/TotalCostGoodsSoldAmt | 0 | 651504 |
| 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/TotalCtrlOrgDeductionAmt | 10 | 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/TotalCtrlOrgPymtGrossIncmAmt | 10 | 0 |
| IRS990TScheduleA/TotalDeductionsAmt | 0 | 347549 |
| IRS990TScheduleA/TotalDeductionsAmt | 1 | 1170160 |
| IRS990TScheduleA/TotalDeductionsAmt | 2 | 97037 |
| IRS990TScheduleA/TotalDeductionsAmt | 3 | 347765 |
| IRS990TScheduleA/TotalDeductionsAmt | 4 | 0 |
| IRS990TScheduleA/TotalDeductionsAmt | 5 | 5599171 |
| IRS990TScheduleA/TotalDeductionsAmt | 6 | 337783 |
| IRS990TScheduleA/TotalDeductionsAmt | 7 | 0 |
| IRS990TScheduleA/TotalDeductionsAmt | 8 | 97224 |
| IRS990TScheduleA/TotalDeductionsAmt | 9 | 0 |
| IRS990TScheduleA/TotalDeductionsAmt | 10 | 4760 |
| 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/TotalDeductionSetAsidesAmt | 10 | 0 |
| IRS990TScheduleA/TotalDepreciationAmt | 0 | 221170 |
| IRS990TScheduleA/TotalDepreciationAmt | 1 | 3840 |
| IRS990TScheduleA/TotalDepreciationAmt | 2 | 22880 |
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| IRS990TScheduleA/TotalDepreciationAmt | 4 | 61587 |
| 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 |
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| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 8 | 0 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 9 | 0 |
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| 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/TotalDividendsReceivedDedAmt | 10 | 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/TotalGrossAdvertisingIncomeAmt | 10 | 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 | 1039086 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 10 | 0 |
| 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/TotalInvestmentIncomeAmt | 10 | 0 |
| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 0 | -75638 |
| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 1 | -3849960 |
| 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/TotalRentDeductionsAmt | 10 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 1 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 2 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 3 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 4 | 0 |
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| IRS990TScheduleA/TotalRentIncomeAmt | 6 | 0 |
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| IRS990TScheduleA/TotalRentIncomeAmt | 9 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 10 | 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/TotalUnrelatedBusinessCompAmt | 10 | 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/TotExcessReadershipCostsDedAmt | 10 | 0 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 0 | 451100 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 1 | 475327 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 2 | 94501 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 3 | 382272 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 4 | 32700 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 5 | 5818208 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 6 | 332112 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 7 | -75638 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 8 | -3849960 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 9 | -2700914 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 10 | 27239 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 0 | 451100 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 1 | 475327 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 2 | 94501 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 3 | 382272 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 4 | 32700 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 5 | 5818208 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 6 | 332112 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 7 | -75638 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 8 | -3849960 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 9 | 1039086 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 10 | 27239 |
| 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/TotUnrltTrdBusIncmExpnssAmt | 10 | 0 |
| 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/TradeOrBusinessDesc | 10 | Radio Tower Rental |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 0 | 103551 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 1 | -694833 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 2 | -2536 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 3 | 34507 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 4 | 32700 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 5 | 219037 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 6 | -5671 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 7 | -75638 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 8 | -3947184 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 9 | -2700914 |
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Filings
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2024 • 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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