Form 990-T



Department of the Treasury
Internal Revenue Service
Exempt Organization Business Income Tax Return
(and proxy tax under section 6033(e))
For calendar year 2023 or other tax year beginning 07-01-2023 and ending 06-30-2024
Go to www.irs.gov/Form990T for instructions and the latest information.
Do not enter SSN numbers on this form as it may be made public if your organization is a 501(c)(3).
OMB No. 1545-0047
2023
Open to Public Inspection for 501(c)(3) Organizations Only
A Check box if address changed.
B Exempt under section
501( c3 )
408(e) 220(e)
408A530(a)
529(a)529A
Print or Type
Name of organization ( Check box if name changed and see instructions.)
UNIVERSITY OF CHICAGO
 
Number, street, and room or suite no. If a P.O. box, see instructions.
6054 S DREXEL AVENUE
 
City or town, state or province, and ZIP or foreign postal code
CHICAGO, IL60637
C Book value of all assets at end of year .....14,950,131,084
D   Employer identification number
36-2177139
E   Group exemption number
    (see instructions)
 
F Check box if an amended return. Click to see attachment
List of Attached Documents:
// Content
G
Check organization type
501(c) corporation 501(c) trust 401(a) trust Other trust State college/university
6417(d)(1)(A) Applicable entity
H
Check if filing only to claim
Credit from Form 8941 Refund shown on Form 2439 Elective payment amount from Form 3800
I
Check if a 501(c)(3) organization filing a consolidated return with a 501(c)(2) titleholding corporation .........
J
Enter the number of attached Schedules A (Form 990-T) Click to see list of attachments
List of Attached Documents:
// Content
...............8
K
During the tax year, was the corporation a subsidiary in an affiliated group or a parent-subsidiary controlled group? ...
Yes No
 
If "Yes," enter the name and identifying number of the parent corporation
 
L
The books are in care of
JENNIE BENNETT
6054 S DREXEL AVENUE
CHICAGO,IL60637
Telephone number (773) 834-5819
Part I
Total Unrelated Business Taxable Income
1
Total of unrelated business taxable income computed from all unrelated trades or businesses (see instructions) ..............................

1

1,143,658
2
Reserved ..............................
2
 
3
Add lines 1 and 2 ............................
3
1,143,658
4
Charitable contributions (see instructions for limitation rules) ..............
4
 
5
Total unrelated business taxable income before net operating losses. Subtract line 4 from line 3 ....
5
1,143,658
6
Deduction for net operating loss. See instructions Click to see attachment
List of Attached Documents:
// Content
.................
6
1,143,658
7
Total of unrelated business taxable income before specific deduction and section 199A deduction.
Subtract line 6 from line 5 .........................

7

 
8
Specific deduction (generally $1,000, but see instructions for exceptions) ..........
8
0
9
Trusts. Section 199A deduction. See instructions .................
9
 
10
Total deductions. Add lines 8 and 9 ......................
10
0
11
Unrelated business taxable income. Subtract line 10 from line 7. If line 10 is greater than line 7, enter zero ................................

11

0
Part II
Tax Computation
1
Organizations taxable as corporations. Multiply Part I, line 11 by 21% (0.21) .......
1
0
2
Trusts taxable at trust rates. See instructions for tax computation. Income tax on the amount on
Part I, line 11 from: Tax rate schedule or Schedule D (Form 1041) ........

2

 
3
Proxy tax. See instructions .......................
3
 
4
Other tax amounts. See instructions ....................
4
 
5
Alternative minimum tax .........................
5
 
6
Tax on noncompliant facility income. See instructions ................
6
 
7
Total. Add lines 3 through 6 to line 1 or 2, whichever applies ...............
7
0
For Paperwork Reduction Act Notice, see instructions.Cat. No. 11291JForm 990-T (2023)
Form 990-T (2023)
Page 2
Part III
Tax and Payments
1a
Foreign tax credit (corporations attach Form 1118; trusts attach Form 1116)
1a
 
 
 
b
Other credits (see instructions) ..............
1b
 
 
 
c
General business credit. Attach Form 3800 (see instructions) .....
1c
0
 
 
d
Credit for prior year minimum tax (attach Form 8801 or 8827) ....
1d
 
 
 
e
Total credits. Add lines 1a through 1d .....................
1e
0
2
Subtract line 1e from Part II, line 7 .......................
2
0
3a
Amount due from Form 4255 ...............
3a
 
 
 
b
Amount due from Form 8611 ...............
3b
 
 
 
c
Amount due from Form 8697 ...............
3c
 
 
 
d
Amount due from Form 8866 ...............
3d
 
 
 
e
Other amounts due (see instructions) ............
3e
 
 
 
f
Total credits. Add lines 3a through 3e .....................
3f
0
4
Total tax. Add lines 2 and 3f (see instructions). Check if includes tax previously deferred under
section 1294. Enter the tax amount here  

4

0
5
Current net 965 tax liability paid from Form 965-A, Part II, column (k) ...........
5
 
6a
Payments: Preceding year's overpayment credited to the current year ..
6a
 
 
 
b
Current Year's estimated tax payments. Check if section 643(g) election applies
6b
 
 
 
c
Tax deposited with Form 8868 ..............
6c
 
 
 
d
Foreign organizations: Tax paid or withheld at source (see instructions) .
6d
 
 
 
e
Backup withholding (see instructions) ............
6e
Click to see list of attachments
List of Attached Documents:
// Content
91,438
 
 
f
Credit for small employer health insurance premiums (attach Form 8941) .
6f
 
 
 
g
Elective payment election amount from Form 3800 ........
6g
 
 
 
h
Payment from Form 2439 ................
6h
 
 
 
i
Credit from Form 4136 .................
6i
 
 
 
j
Other (see instructions) ................
6j
 
 
 
7
Total payments. Add lines 6a through 6j .....................
7
91,438
8
Estimated tax penalty (see instructions). Check if Form 2220 is attached ........
8
 
9
Tax due. If line 7 is smaller than the total of lines 4, 5, and 8, enter amount owed .......
9
 
10
Overpayment. If line 7 is larger than the total of lines 4, 5, and 8, enter amount overpaid ....
10
91,438
11
Enter the amount of line 10 you want: Credited to 2024 estimated tax   Refunded
11
91,438
Part IV
Statements Regarding Certain Activities and Other Information (see instructions)
1
At any time during the 2023 calendar year, did the organization have an interest in or a signature or other authority over a financial account (bank, securities, or other) in a foreign country? If "Yes," the organization may have to file FinCEN Form 114, Report of Foreign Bank and Financial Accounts. If "Yes," enter the name of the foreign country here BG CH UK FR IN EG HK
Yes
No
 
 
Yes
 
2
During the tax year, did the organization receive a distribution from, or was it the grantor of, or transferor to, a foreign trust?
 
No
 
If "Yes," see instructions for other forms the organization may have to file.
 
 
3
Enter the amount of tax-exempt interest received or accrued during the tax year ..... $  
 
 
4
Enter available pre-2018 NOL carryovers here. $ 54,425,223. Do not include any post-2017 NOL carryover shown on Schedule A (Form 990-T). Don't reduce the NOL carryover shown here by any deduction reported on Part I, line 4.
 
 
5
Post-2017 NOL carryovers. Enter the Business Activity Code and available post-2017 NOL carryovers. Don't reduce the amounts shown below by any NOL claimed on any Schedule A, Part II, line 17 for the tax year. See instructions.
 
 
Business activity code Available post-2017 NOL carryover    
901101 $52,034,059    
530000 $4,571,456    
540000 $173,054    
710000 $0    
420000 $0    
230000 $0    
320000 $0    
510000 $0    
6a
Reserved for future use .................................
b
Reserved for future use .................................
Part V
Supplemental Information
Provide any additional information. See instructions.
Part Number Line Number Explanation Amount
FORM 990-T, PART III LINE 6E THE TAXPAYER IS CLAIMING BACKUP WITHHOLDING ON AMENDED FORM 990-T, PART 91,438
Sign Here
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
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Signature of officer

Date
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May the IRS discuss this return with the preparer shown below (see instructions)? YesNo
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
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Firm's name MediumBullet

Firm's EIN MediumBullet
Firm's address MediumBullet



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Form 990-T (2023)
Additional Data


Software ID:  
Software Version:  

SCHEDULE A
(Form 990-T)


Department of the Treasury
Internal Revenue Service
Unrelated Business Taxable Income
From an Unrelated Trade or Business


Go to www.irs.gov/Form990T for instructions and the latest information.
Do not enter SSN numbers on this form as it may be made public if your organization is a 501(c)(3).
OMB No. 1545-0047
2022
Open to Public Inspection for 501(c)(3) Organizations Only
A Name of the organization
UNIVERSITY OF CHICAGO
 
BEmployer identification number
36-2177139

C Unrelated business activity code (see instructions) 901101

D Sequence: 1 of 8

E Describe the unrelated trade or business INVESTMENT ACTIVITIES
Part I
Unrelated Trade or Business Income
 
(A) Income
(B) Expenses
(C) Net
1a
Gross receipts or sales   53,256
 
 
 
 
b
Less returns and allowances     c Balance
1c
53,256
 
 
2
Cost of goods sold (Part III, line 8) .........
2
1,435,999
 
 
3
Gross profit. Subtract line 2 from line 1c .......
3
53,256
 
53,256
4a
Capital gain net income (attach Sch D (Form 1041 or Form
1120)) (see instructions) ............

4a

Click to see attachment
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// Content
1,365,008
 

1,365,008
b
Net gain (loss) (Form 4797) (attach Form 4797) (see instructions)
4b
Click to see attachment
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// Content
2,020,518
 
2,020,518
c
Capital loss deduction for trusts
4c
 
 
 
5
Income (loss) from a partnership or an S corporation (attach statement) ................

5

Click to see attachment
List of Attached Documents:
// Content
-8,123,791
 

-8,123,791
6
Rent income (Part IV) .............
6
5,665,502
6,138,466
-472,964
7
Unrelated debt-financed income (Part V) .......
7
 
 
 
8
Interest, annuities, royalties, and rents from a controlled
organization (Part VI) .............

8

 

 

 
9
Investment income of section 501(c)(7), (9), or (17)
organizations (Part VII) ............

9

 

 

 
10
Exploited exempt activity income (Part VIII) ......
10
 
 
 
11
Advertising income (Part IX) ...........
11
13,019
53,994
-40,975
12
Other income (see instructions; attach statement) ....
12
 
 
 
13
Total. Combine lines 3 through 12 .........
13
-4,738,265
0
-4,738,265
Part II
Deductions Not Taken Elsewhere (See instructions for limitations on deductions) Deductions must be directly connected with the unrelated business income
1
Compensation of officers, directors, and trustees (Part X) .................
1
 
2
Salaries and wages ............................
2
 
3
Repairs and maintenance ..........................
3
 
4
Bad debts ...............................
4
 
5
Interest (attach statement) (see instructions) ...................
5
 
6
Taxes and licenses .............................
6
519,640
7
Depreciation (attach Form 4562) (see instructions) .........
7
 
 
 
8
Less depreciation claimed in Part III and elsewhere on return .....
8a
 
8b
 
9
Depletion ...............................
9
 
10
Contributions to deferred compensation plans .....................
10
 
11
Employee benefit programs ..........................
11
 
12
Excess exempt expenses (Part VIII) .......................
12
 
13
Excess readership costs (Part IX) ........................
13
368
14
Other deductions (attach statement) Click to see attachment
List of Attached Documents:
// Content
......................
14
207,712
15
Total deductions. Add lines 1 through 14 .....................
15
727,352
16
Unrelated business income before net operating loss deduction. Subtract line 15 from Part I, line 13, column (C)
16
-5,465,617
17
Deduction for net operating loss (see instructions) ..................
17
 
18
Unrelated business taxable income. Subtract line 17 from line 16 .............
18
-5,465,617
For Paperwork Reduction Act Notice, see instructions.Cat. No. 74036OSchedule A (Form 990-T) 2022
Schedule A (Form 990-T) 2022 Page 2
Part III
Cost of Goods Sold Enter method of inventory valuation OTHER APPROVED METHOD
1
Inventory at beginning of year ........................
1
 
2
Purchases ...............................
2
 
3
Cost of labor ..............................
3
 
4
Additional section 263A costs (attach statement) ..................
4
 
5
Other costs (attach statement) Click to see attachment
List of Attached Documents:
// Content
........................
5
1,435,999
6
Total. Add lines 1 through 5 ..........................
6
1,435,999
7
Inventory at end of year ...........................
7
 
8
Cost of goods sold. Subtract line 7 from line 6. Enter here and in Part I, line 2 ..........
8
1,435,999
9
Do the rules of section 263A (with respect to property produced or acquired for resale) apply to the organization?
YesNo
Part IV
Rent Income (From Real Property and Personal Property Leased with Real Property)
1
Description of property (property street address, city, state, ZIP code). Check if a dual-use (see instructions)
A
BOOTH CONFERENCE CENTER
CHICAGO,IL60637
B
RUBENSTEIN FORUM
CHICAGO,IL60637
C
STUDENT CENTER RENTALS
CHICAGO,IL60637
D
LOGAN CENTER
CHICAGO,IL60637
 
 
A
B
C
D
2
Rent received or accrued
 
 
 
 
a
From personal property (if the percentage of rent for personal property is more than 10% but not more than 50%) ......


 


 


 


 
b
From real and personal property (if the percentage of rent for personal property exceeds 50% or if the rent is based on profit or income) ..........



4,045,248



1,552,481



18,403



49,370
c
Total rents received or accrued by property. Add lines 2a and 2b, columns A through D .

4,045,248

1,552,481

18,403

49,370
3
Total rents received or accrued. Add line 2c columns A through D. Enter here and on Part I, line 6, column (A) .
5,665,502
4
Deductions directly connected with the income in lines 2(a) and 2(b) (attach statement) .

Click to see attachment
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// Content
3,563,339

Click to see attachment
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// Content
2,548,597

Click to see attachment
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// Content
9,732

Click to see attachment
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// Content
16,798
5
Total deductions. Add line 4 columns A through D. Enter here and on Part I, line 6, column (B) .....
6,138,466
Part V
Unrelated Debt-Financed Income (see instructions)
1
Description of debt-financed property (street address, city, state, ZIP code). Check if a dual-use (see instructions)
A
 
B
 
C
 
D
 
 
 
A
B
C
D
2
Gross income from or allocable to debt-financed property ........
 
 
 
3
Deductions directly connected with or allocable to debt-financed property
 
 
 
 
a
Straight line depreciation (attach statement)
 
 
 
 
b
Other deductions (attach statement) ...
 
 
 
 
c
Total deductions (add lines 3a and 3b, columns A through D) ..........
 
 
 
 
4
Amount of average acquisition debt on or allocable to debt-financed property (attach statement) ...........
 
 
 
 
5
Average adjusted basis of or allocable to debt-financed property (attach statement) ...
 
 
 
 
6
Divide line 4 by line 5 .......
%
%
%
%
7
Gross income reportable. Multiply line 2 by line 6
 
 
 
 
8
Total gross income (add line 7, columns A through D). Enter here and on Part I, line 7, column (A) ....
 
9
Allocable deductions. Multiply line 3c by line 6
 
 
 
 
10
Total allocable deductions. Add line 9, columns A through D. Enter here and on Part I, line 7, column (B) ..
 
11
Total dividends-received deductions included in line 10 .................
 
Schedule A (Form 990-T) 2022
Schedule A (Form 990-T) 2022 Page 3
Part VI
Interest, Annuities, Royalties, and Rents from Controlled Organizations (see instructions)
1. Name of controlled organization 2. Employer identification number Exempt Controlled Organizations
3. Net unrelated income (loss)
(see instructions)
4. Total of specified payments made 5. Part of column 4 that is included
in the controlling organization's
gross income
6. Deductions directly connected with income in column 5
(1)          
(2)          
(3)          
(4)          
Nonexempt Controlled Organizations
7. Taxable income 8. Net unrelated
income (loss)
(see instructions)
9. Total of specified payments made 10. Part of column 9
that is included in the
controlling organization's
gross income
11. Deductions directly connected with
income in column 10
(1)        
(2)        
(3)        
(4)        
 
Add columns 5 and 10.
Enter here and on Part I,
line 8, column (A)
Add columns 6 and 11.
Enter here and on Part I,
line 8, column (B)
Totals.........................
 
 
Part VII
Investment Income of a Section 501(c)(7), (9), or (17) Organization (see instructions)
1. Description of income 2. Amount of income 3. Deductions directly connected
(attach statement)
4. Set-asides
(attach statement)
5. Total deductions and set-asides
(add columns 3 and 4)
(1)        
(2)        
(3)        
(4)        



Totals.........
Add amounts in column 2.
Enter here and on Part I,
line 9, column (A)
 



 



 
Add amounts in column 5.
Enter here and on Part I,
line 9, column (B)
 
Part VIII
Exploited Exempt Activity Income, Other Than Advertising Income (see instructions)
1
Description of exploited activity:  
 
 
2
Gross unrelated business income from trade or business. Enter here and on Part I, line 10, column (A) ...
2
 
3
Expenses directly connected with production of unrelated business income. Enter here and on Part I, line 10, column (B) ...............................

3

 
4
Net income (loss) from unrelated trade or business. Subtract line 3 from line 2. If a gain, complete
lines 5 through 7 .............................

4

 
5
Gross income from activity that is not unrelated business income ..............
5
 
6
Expenses attributable to income entered on line 5 ...................
6
 
7
Excess exempt expenses. Subtract line 5 from line 6, but do not enter more than the amount on line 4. Enter here and on Part II, line 12 ..........................

7

 
Schedule A (Form 990-T) 2022
Schedule A (Form 990-T) 2022 Page 4
Part IX
Advertising Income
1
Name(s) of periodical(s). Check box if reporting two or more periodicals on a consolidated basis.
A
AJEClick to see attachment
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B
AJHEClick to see attachment
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C
AJSClick to see attachment
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D
AAClick to see attachment
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E
ANClick to see attachment
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F
APTClick to see attachment
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G
ADClick to see attachment
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H
IJPSClick to see attachment
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I
BBLClick to see attachment
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J
BASORClick to see attachment
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K
CPClick to see attachment
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L
BJPSClick to see attachment
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M
CERClick to see attachment
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N
CHSClick to see attachment
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O
CIClick to see attachment
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P
EDCCClick to see attachment
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Q
EHClick to see attachment
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R
EMWClick to see attachment
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S
ESJClick to see attachment
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T
ELRClick to see attachment
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U
HAUClick to see attachment
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V
ETClick to see attachment
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GESClick to see attachment
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HOPOSClick to see attachment
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Y
HRClick to see attachment
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Z
FWSClick to see attachment
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AA
IJALClick to see attachment
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AB
ISISClick to see attachment
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AC
ITSClick to see attachment
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REEPClick to see attachment
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AE
JAEREClick to see attachment
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AF
JACRClick to see attachment
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AG
JCSClick to see attachment
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AH
JHCClick to see attachment
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AI
JAAHClick to see attachment
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AJ
JOLEClick to see attachment
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AK
JCEClick to see attachment
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AL
MREClick to see attachment
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AM
JMHClick to see attachment
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AN
JNESClick to see attachment
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AO
JPEClick to see attachment
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AP
JPClick to see attachment
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AQ
JRClick to see attachment
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AR
NTJClick to see attachment
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AS
KNOWClick to see attachment
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AT
LQClick to see attachment
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AU
NEAClick to see attachment
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AV
PBSAClick to see attachment
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AW
MPClick to see attachment
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AX
JWCIClick to see attachment
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AY
SPECULUMClick to see attachment
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AZ
HOHClick to see attachment
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BA
JARClick to see attachment
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BB
OSIRISClick to see attachment
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BC
PBZClick to see attachment
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BD
POLITYClick to see attachment
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BE
QRBClick to see attachment
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BF
SIClick to see attachment
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BG
SCHLClick to see attachment
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BH
MARClick to see attachment
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BI
SSWRClick to see attachment
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BJ
TCJClick to see attachment
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BK
SOUClick to see attachment
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BL
RDClick to see attachment
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BM
W86Click to see attachment
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BN
WPClick to see attachment
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BO
RESClick to see attachment
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BP
SPSClick to see attachment
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BQ
SHADClick to see attachment
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BR
TWCClick to see attachment
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BS
TRAClick to see attachment
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BT
SCJClick to see attachment
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BU
CAClick to see attachment
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BV
JGClick to see attachment
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BW
JLEClick to see attachment
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BX
JLSClick to see attachment
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BY
POGClick to see attachment
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BZ
JPEMICClick to see attachment
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CA
JPEMACClick to see attachment
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CB
SSRClick to see attachment
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Enter amounts for each periodical listed above in the corresponding column.
 
 
A
B
C
D
2
Gross advertising income ......
0
600
1,050
250
 
 
E
F
G
H
2
Gross advertising income ......
0
0
360
0
 
 
I
J
K
L
2
Gross advertising income ......
0
0
0
0
 
 
M
N
O
P
2
Gross advertising income ......
0
0
810
0
 
 
Q
R
S
T
2
Gross advertising income ......
880
0
0
0
 
 
U
V
W
X
2
Gross advertising income ......
0
0
0
0
 
 
Y
Z
AA
AB
2
Gross advertising income ......
0
0
0
760
 
 
AC
AD
AE
AF
2
Gross advertising income ......
0
0
0
0
 
 
AG
AH
AI
AJ
2
Gross advertising income ......
0
0
3,395
0
 
 
AK
AL
AM
AN
2
Gross advertising income ......
400
0
360
0
 
 
AO
AP
AQ
AR
2
Gross advertising income ......
0
0
0
0
 
 
AS
AT
AU
AV
2
Gross advertising income ......
0
0
0
0
 
 
AW
AX
AY
AZ
2
Gross advertising income ......
0
0
2,084
0
 
 
BA
BB
BC
BD
2
Gross advertising income ......
0
0
0
0
 
 
BE
BF
BG
BH
2
Gross advertising income ......
0
1,240
0
0
 
 
BI
BJ
BK
BL
2
Gross advertising income ......
0
0
0
0
 
 
BM
BN
BO
BP
2
Gross advertising income ......
200
0
0
0
 
 
BQ
BR
BS
BT
2
Gross advertising income ......
0
0
0
0
 
 
BU
BV
BW
BX
2
Gross advertising income ......
630
0
0
0
 
 
BY
BZ
CA
CB
2
Gross advertising income ......
0
0
0
0
a
Add columns A through D. Enter here and on Part I, line 11, column (A) .............
13,019
 
 
A
B
C
D
3
Direct Advertising costs by periodical ..
229
338
1,502
0
 
 
E
F
G
H
3
Direct Advertising costs by periodical ..
1,629
528
1,114
836
 
 
I
J
K
L
3
Direct Advertising costs by periodical ..
426
815
485
296
 
 
M
N
O
P
3
Direct Advertising costs by periodical ..
838
72
1,047
868
 
 
Q
R
S
T
3
Direct Advertising costs by periodical ..
1,898
265
612
455
 
 
U
V
W
X
3
Direct Advertising costs by periodical ..
481
588
676
194
 
 
Y
Z
AA
AB
3
Direct Advertising costs by periodical ..
492
57
1,427
1,796
 
 
AC
AD
AE
AF
3
Direct Advertising costs by periodical ..
340
0
0
429
 
 
AG
AH
AI
AJ
3
Direct Advertising costs by periodical ..
124
903
3,782
625
 
 
AK
AL
AM
AN
3
Direct Advertising costs by periodical ..
609
345
1,355
565
 
 
AO
AP
AQ
AR
3
Direct Advertising costs by periodical ..
1,338
567
937
488
 
 
AS
AT
AU
AV
3
Direct Advertising costs by periodical ..
142
457
4,182
808
 
 
AW
AX
AY
AZ
3
Direct Advertising costs by periodical ..
1,046
0
2,081
286
 
 
BA
BB
BC
BD
3
Direct Advertising costs by periodical ..
773
0
663
309
 
 
BE
BF
BG
BH
3
Direct Advertising costs by periodical ..
584
857
418
203
 
 
BI
BJ
BK
BL
3
Direct Advertising costs by periodical ..
222
347
315
149
 
 
BM
BN
BO
BP
3
Direct Advertising costs by periodical ..
85
373
100
0
 
 
BQ
BR
BS
BT
3
Direct Advertising costs by periodical ..
471
1,050
95
332
 
 
BU
BV
BW
BX
3
Direct Advertising costs by periodical ..
2,481
174
597
267
 
 
BY
BZ
CA
CB
3
Direct Advertising costs by periodical ..
112
536
466
642
a
Add columns A through D. Enter here and on Part I, line 11, column (B) .............
53,994
 
 
A
B
C
D
4
Advertising gain (loss). Subtract line 3 from line 2. For any column in line 4 showing a gain, complete lines 5 through 8. For any column in line 4 showing a loss or zero, do not complete lines 5 through 7, and enter zero on line 8 ............





-229





262





-452





250
5
Readership costs ........
 
83,095
 
198,380
6
Circulation income ........
 
92,361
 
183,835
7
Excess readership costs. If line 6 is less than line 5, subtract line 6 from line 5. If line 5 is less than line 6, enter zero .....


 


 


 


14,545
8
Excess readership costs allowed as a deduction. For each column showing a gain on line 4, enter the lesser of line 4 or line 7 .


 


 


 


250
 
 
E
F
G
H
4
Advertising gain (loss). Subtract line 3 from line 2. For any column in line 4 showing a gain, complete lines 5 through 8. For any column in line 4 showing a loss or zero, do not complete lines 5 through 7, and enter zero on line 8 ............





-1,629





-528





-754





-836
5
Readership costs ........
 
 
 
 
6
Circulation income ........
 
 
 
 
7
Excess readership costs. If line 6 is less than line 5, subtract line 6 from line 5. If line 5 is less than line 6, enter zero .....


 


 


 


 
8
Excess readership costs allowed as a deduction. For each column showing a gain on line 4, enter the lesser of line 4 or line 7 .


 


 


 


 
 
 
I
J
K
L
4
Advertising gain (loss). Subtract line 3 from line 2. For any column in line 4 showing a gain, complete lines 5 through 8. For any column in line 4 showing a loss or zero, do not complete lines 5 through 7, and enter zero on line 8 ............





-426





-815





-485





-296
5
Readership costs ........
 
 
 
 
6
Circulation income ........
 
 
 
 
7
Excess readership costs. If line 6 is less than line 5, subtract line 6 from line 5. If line 5 is less than line 6, enter zero .....


 


 


 


 
8
Excess readership costs allowed as a deduction. For each column showing a gain on line 4, enter the lesser of line 4 or line 7 .


 


 


 


 
 
 
M
N
O
P
4
Advertising gain (loss). Subtract line 3 from line 2. For any column in line 4 showing a gain, complete lines 5 through 8. For any column in line 4 showing a loss or zero, do not complete lines 5 through 7, and enter zero on line 8 ............





-838





-72





-237





-868
5
Readership costs ........
 
 
 
 
6
Circulation income ........
 
 
 
 
7
Excess readership costs. If line 6 is less than line 5, subtract line 6 from line 5. If line 5 is less than line 6, enter zero .....


 


 


 


 
8
Excess readership costs allowed as a deduction. For each column showing a gain on line 4, enter the lesser of line 4 or line 7 .


 


 


 


 
 
 
Q
R
S
T
4
Advertising gain (loss). Subtract line 3 from line 2. For any column in line 4 showing a gain, complete lines 5 through 8. For any column in line 4 showing a loss or zero, do not complete lines 5 through 7, and enter zero on line 8 ............





-1,018





-265





-612





-455
5
Readership costs ........
 
 
 
 
6
Circulation income ........
 
 
 
 
7
Excess readership costs. If line 6 is less than line 5, subtract line 6 from line 5. If line 5 is less than line 6, enter zero .....


 


 


 


 
8
Excess readership costs allowed as a deduction. For each column showing a gain on line 4, enter the lesser of line 4 or line 7 .


 


 


 


 
 
 
U
V
W
X
4
Advertising gain (loss). Subtract line 3 from line 2. For any column in line 4 showing a gain, complete lines 5 through 8. For any column in line 4 showing a loss or zero, do not complete lines 5 through 7, and enter zero on line 8 ............





-481





-588





-676





-194
5
Readership costs ........
 
 
 
 
6
Circulation income ........
 
 
 
 
7
Excess readership costs. If line 6 is less than line 5, subtract line 6 from line 5. If line 5 is less than line 6, enter zero .....


 


 


 


 
8
Excess readership costs allowed as a deduction. For each column showing a gain on line 4, enter the lesser of line 4 or line 7 .


 


 


 


 
 
 
Y
Z
AA
AB
4
Advertising gain (loss). Subtract line 3 from line 2. For any column in line 4 showing a gain, complete lines 5 through 8. For any column in line 4 showing a loss or zero, do not complete lines 5 through 7, and enter zero on line 8 ............





-492





-57





-1,427





-1,036
5
Readership costs ........
 
 
 
 
6
Circulation income ........
 
 
 
 
7
Excess readership costs. If line 6 is less than line 5, subtract line 6 from line 5. If line 5 is less than line 6, enter zero .....


 


 


 


 
8
Excess readership costs allowed as a deduction. For each column showing a gain on line 4, enter the lesser of line 4 or line 7 .


 


 


 


 
 
 
AC
AD
AE
AF
4
Advertising gain (loss). Subtract line 3 from line 2. For any column in line 4 showing a gain, complete lines 5 through 8. For any column in line 4 showing a loss or zero, do not complete lines 5 through 7, and enter zero on line 8 ............





-340





0





0





-429
5
Readership costs ........
 
182,484
270,844
 
6
Circulation income ........
 
123,939
225,065
 
7
Excess readership costs. If line 6 is less than line 5, subtract line 6 from line 5. If line 5 is less than line 6, enter zero .....


 


58,545


45,779


 
8
Excess readership costs allowed as a deduction. For each column showing a gain on line 4, enter the lesser of line 4 or line 7 .


 


0


0


 
 
 
AG
AH
AI
AJ
4
Advertising gain (loss). Subtract line 3 from line 2. For any column in line 4 showing a gain, complete lines 5 through 8. For any column in line 4 showing a loss or zero, do not complete lines 5 through 7, and enter zero on line 8 ............





-124





-903





-387





-625
5
Readership costs ........
 
 
 
 
6
Circulation income ........
 
 
 
 
7
Excess readership costs. If line 6 is less than line 5, subtract line 6 from line 5. If line 5 is less than line 6, enter zero .....


 


 


 


 
8
Excess readership costs allowed as a deduction. For each column showing a gain on line 4, enter the lesser of line 4 or line 7 .


 


 


 


 
 
 
AK
AL
AM
AN
4
Advertising gain (loss). Subtract line 3 from line 2. For any column in line 4 showing a gain, complete lines 5 through 8. For any column in line 4 showing a loss or zero, do not complete lines 5 through 7, and enter zero on line 8 ............





-209





-345





-995





-565
5
Readership costs ........
 
 
 
 
6
Circulation income ........
 
 
 
 
7
Excess readership costs. If line 6 is less than line 5, subtract line 6 from line 5. If line 5 is less than line 6, enter zero .....


 


 


 


 
8
Excess readership costs allowed as a deduction. For each column showing a gain on line 4, enter the lesser of line 4 or line 7 .


 


 


 


 
 
 
AO
AP
AQ
AR
4
Advertising gain (loss). Subtract line 3 from line 2. For any column in line 4 showing a gain, complete lines 5 through 8. For any column in line 4 showing a loss or zero, do not complete lines 5 through 7, and enter zero on line 8 ............





-1,338





-567





-937





-488
5
Readership costs ........
 
 
 
 
6
Circulation income ........
 
 
 
 
7
Excess readership costs. If line 6 is less than line 5, subtract line 6 from line 5. If line 5 is less than line 6, enter zero .....


 


 


 


 
8
Excess readership costs allowed as a deduction. For each column showing a gain on line 4, enter the lesser of line 4 or line 7 .


 


 


 


 
 
 
AS
AT
AU
AV
4
Advertising gain (loss). Subtract line 3 from line 2. For any column in line 4 showing a gain, complete lines 5 through 8. For any column in line 4 showing a loss or zero, do not complete lines 5 through 7, and enter zero on line 8 ............





-142





-457





-4,182





-808
5
Readership costs ........
 
 
 
 
6
Circulation income ........
 
 
 
 
7
Excess readership costs. If line 6 is less than line 5, subtract line 6 from line 5. If line 5 is less than line 6, enter zero .....


 


 


 


 
8
Excess readership costs allowed as a deduction. For each column showing a gain on line 4, enter the lesser of line 4 or line 7 .


 


 


 


 
 
 
AW
AX
AY
AZ
4
Advertising gain (loss). Subtract line 3 from line 2. For any column in line 4 showing a gain, complete lines 5 through 8. For any column in line 4 showing a loss or zero, do not complete lines 5 through 7, and enter zero on line 8 ............





-1,046





0





3





-286
5
Readership costs ........
 
119,735
510,550
 
6
Circulation income ........
 
156,240
213,491
 
7
Excess readership costs. If line 6 is less than line 5, subtract line 6 from line 5. If line 5 is less than line 6, enter zero .....


 


 


297,059


 
8
Excess readership costs allowed as a deduction. For each column showing a gain on line 4, enter the lesser of line 4 or line 7 .


 


 


3


 
 
 
BA
BB
BC
BD
4
Advertising gain (loss). Subtract line 3 from line 2. For any column in line 4 showing a gain, complete lines 5 through 8. For any column in line 4 showing a loss or zero, do not complete lines 5 through 7, and enter zero on line 8 ............





-773





0





-663





-309
5
Readership costs ........
 
45,983
 
 
6
Circulation income ........
 
14,485
 
 
7
Excess readership costs. If line 6 is less than line 5, subtract line 6 from line 5. If line 5 is less than line 6, enter zero .....


 


31,498


 


 
8
Excess readership costs allowed as a deduction. For each column showing a gain on line 4, enter the lesser of line 4 or line 7 .


 


0


 


 
 
 
BE
BF
BG
BH
4
Advertising gain (loss). Subtract line 3 from line 2. For any column in line 4 showing a gain, complete lines 5 through 8. For any column in line 4 showing a loss or zero, do not complete lines 5 through 7, and enter zero on line 8 ............





-584





383





-418





-203
5
Readership costs ........
 
364,467
 
 
6
Circulation income ........
 
500,246
 
 
7
Excess readership costs. If line 6 is less than line 5, subtract line 6 from line 5. If line 5 is less than line 6, enter zero .....


 


 


 


 
8
Excess readership costs allowed as a deduction. For each column showing a gain on line 4, enter the lesser of line 4 or line 7 .


 


 


 


 
 
 
BI
BJ
BK
BL
4
Advertising gain (loss). Subtract line 3 from line 2. For any column in line 4 showing a gain, complete lines 5 through 8. For any column in line 4 showing a loss or zero, do not complete lines 5 through 7, and enter zero on line 8 ............





-222





-347





-315





-149
5
Readership costs ........
 
 
 
 
6
Circulation income ........
 
 
 
 
7
Excess readership costs. If line 6 is less than line 5, subtract line 6 from line 5. If line 5 is less than line 6, enter zero .....


 


 


 


 
8
Excess readership costs allowed as a deduction. For each column showing a gain on line 4, enter the lesser of line 4 or line 7 .


 


 


 


 
 
 
BM
BN
BO
BP
4
Advertising gain (loss). Subtract line 3 from line 2. For any column in line 4 showing a gain, complete lines 5 through 8. For any column in line 4 showing a loss or zero, do not complete lines 5 through 7, and enter zero on line 8 ............





115





-373





-100





0
5
Readership costs ........
44,323
 
 
49,239
6
Circulation income ........
35,956
 
 
69,016
7
Excess readership costs. If line 6 is less than line 5, subtract line 6 from line 5. If line 5 is less than line 6, enter zero .....


8,367


 


 


 
8
Excess readership costs allowed as a deduction. For each column showing a gain on line 4, enter the lesser of line 4 or line 7 .


115


 


 


 
 
 
BQ
BR
BS
BT
4
Advertising gain (loss). Subtract line 3 from line 2. For any column in line 4 showing a gain, complete lines 5 through 8. For any column in line 4 showing a loss or zero, do not complete lines 5 through 7, and enter zero on line 8 ............





-471





-1,050





-95





-332
5
Readership costs ........
 
 
 
 
6
Circulation income ........
 
 
 
 
7
Excess readership costs. If line 6 is less than line 5, subtract line 6 from line 5. If line 5 is less than line 6, enter zero .....


 


 


 


 
8
Excess readership costs allowed as a deduction. For each column showing a gain on line 4, enter the lesser of line 4 or line 7 .


 


 


 


 
 
 
BU
BV
BW
BX
4
Advertising gain (loss). Subtract line 3 from line 2. For any column in line 4 showing a gain, complete lines 5 through 8. For any column in line 4 showing a loss or zero, do not complete lines 5 through 7, and enter zero on line 8 ............





-1,851





-174





-597





-267
5
Readership costs ........
 
 
 
 
6
Circulation income ........
 
 
 
 
7
Excess readership costs. If line 6 is less than line 5, subtract line 6 from line 5. If line 5 is less than line 6, enter zero .....


 


 


 


 
8
Excess readership costs allowed as a deduction. For each column showing a gain on line 4, enter the lesser of line 4 or line 7 .


 


 


 


 
 
 
BY
BZ
CA
CB
4
Advertising gain (loss). Subtract line 3 from line 2. For any column in line 4 showing a gain, complete lines 5 through 8. For any column in line 4 showing a loss or zero, do not complete lines 5 through 7, and enter zero on line 8 ............





-112





-536





-466





-642
5
Readership costs ........
 
 
 
 
6
Circulation income ........
 
 
 
 
7
Excess readership costs. If line 6 is less than line 5, subtract line 6 from line 5. If line 5 is less than line 6, enter zero .....


 


 


 


 
8
Excess readership costs allowed as a deduction. For each column showing a gain on line 4, enter the lesser of line 4 or line 7 .


 


 


 


 
a
Add line 8, columns A through D. Enter the greater of the columns total or zero here and on Part II, line 13 ..
368
Part X
Compensation of Officers, Directors, and Trustees (see instructions)
1. Name 2. Title 3. Percentage
of time devoted
to business
4. Compensation
attributable to
unrelated business
(1)      
(2)      
(3)      
(4)      
Total. Enter here and on Part II, line 1 .........................
 
Part XI
Supplemental Information (see instructions)
 
 
 
 
 
 
 
 
 
Schedule A (Form 990-T) 2022
Additional Data


Software ID:  
Software Version:  

SCHEDULE A
(Form 990-T)


Department of the Treasury
Internal Revenue Service
Unrelated Business Taxable Income
From an Unrelated Trade or Business


Go to www.irs.gov/Form990T for instructions and the latest information.
Do not enter SSN numbers on this form as it may be made public if your organization is a 501(c)(3).
OMB No. 1545-0047
2022
Open to Public Inspection for 501(c)(3) Organizations Only
A Name of the organization
UNIVERSITY OF CHICAGO
 
BEmployer identification number
36-2177139

C Unrelated business activity code (see instructions) 901101

D Sequence: 1 of 8

E Describe the unrelated trade or business INVESTMENT ACTIVITIES
Part I
Unrelated Trade or Business Income
 
(A) Income
(B) Expenses
(C) Net
1a
Gross receipts or sales   53,256
 
 
 
 
b
Less returns and allowances     c Balance
1c
53,256
 
 
2
Cost of goods sold (Part III, line 8) .........
2
1,435,999
 
 
3
Gross profit. Subtract line 2 from line 1c .......
3
53,256
 
53,256
4a
Capital gain net income (attach Sch D (Form 1041 or Form
1120)) (see instructions) ............

4a

Click to see attachment
List of Attached Documents:
// Content
1,365,008
 

1,365,008
b
Net gain (loss) (Form 4797) (attach Form 4797) (see instructions)
4b
Click to see attachment
List of Attached Documents:
// Content
2,020,518
 
2,020,518
c
Capital loss deduction for trusts
4c
 
 
 
5
Income (loss) from a partnership or an S corporation (attach statement) ................

5

Click to see attachment
List of Attached Documents:
// Content
-8,123,791
 

-8,123,791
6
Rent income (Part IV) .............
6
5,665,502
6,138,466
-472,964
7
Unrelated debt-financed income (Part V) .......
7
 
 
 
8
Interest, annuities, royalties, and rents from a controlled
organization (Part VI) .............

8

 

 

 
9
Investment income of section 501(c)(7), (9), or (17)
organizations (Part VII) ............

9

 

 

 
10
Exploited exempt activity income (Part VIII) ......
10
 
 
 
11
Advertising income (Part IX) ...........
11
13,019
53,994
-40,975
12
Other income (see instructions; attach statement) ....
12
 
 
 
13
Total. Combine lines 3 through 12 .........
13
-4,738,265
0
-4,738,265
Part II
Deductions Not Taken Elsewhere (See instructions for limitations on deductions) Deductions must be directly connected with the unrelated business income
1
Compensation of officers, directors, and trustees (Part X) .................
1
 
2
Salaries and wages ............................
2
 
3
Repairs and maintenance ..........................
3
 
4
Bad debts ...............................
4
 
5
Interest (attach statement) (see instructions) ...................
5
 
6
Taxes and licenses .............................
6
519,640
7
Depreciation (attach Form 4562) (see instructions) .........
7
 
 
 
8
Less depreciation claimed in Part III and elsewhere on return .....
8a
 
8b
 
9
Depletion ...............................
9
 
10
Contributions to deferred compensation plans .....................
10
 
11
Employee benefit programs ..........................
11
 
12
Excess exempt expenses (Part VIII) .......................
12
 
13
Excess readership costs (Part IX) ........................
13
368
14
Other deductions (attach statement) Click to see attachment
List of Attached Documents:
// Content
......................
14
207,712
15
Total deductions. Add lines 1 through 14 .....................
15
727,352
16
Unrelated business income before net operating loss deduction. Subtract line 15 from Part I, line 13, column (C)
16
-5,465,617
17
Deduction for net operating loss (see instructions) ..................
17
 
18
Unrelated business taxable income. Subtract line 17 from line 16 .............
18
-5,465,617
For Paperwork Reduction Act Notice, see instructions.Cat. No. 74036OSchedule A (Form 990-T) 2022
Schedule A (Form 990-T) 2022 Page 2
Part III
Cost of Goods Sold Enter method of inventory valuation OTHER APPROVED METHOD
1
Inventory at beginning of year ........................
1
 
2
Purchases ...............................
2
 
3
Cost of labor ..............................
3
 
4
Additional section 263A costs (attach statement) ..................
4
 
5
Other costs (attach statement) Click to see attachment
List of Attached Documents:
// Content
........................
5
1,435,999
6
Total. Add lines 1 through 5 ..........................
6
1,435,999
7
Inventory at end of year ...........................
7
 
8
Cost of goods sold. Subtract line 7 from line 6. Enter here and in Part I, line 2 ..........
8
1,435,999
9
Do the rules of section 263A (with respect to property produced or acquired for resale) apply to the organization?
YesNo
Part IV
Rent Income (From Real Property and Personal Property Leased with Real Property)
1
Description of property (property street address, city, state, ZIP code). Check if a dual-use (see instructions)
A
BOOTH CONFERENCE CENTER
CHICAGO,IL60637
B
RUBENSTEIN FORUM
CHICAGO,IL60637
C
STUDENT CENTER RENTALS
CHICAGO,IL60637
D
LOGAN CENTER
CHICAGO,IL60637
 
 
A
B
C
D
2
Rent received or accrued
 
 
 
 
a
From personal property (if the percentage of rent for personal property is more than 10% but not more than 50%) ......


 


 


 


 
b
From real and personal property (if the percentage of rent for personal property exceeds 50% or if the rent is based on profit or income) ..........



4,045,248



1,552,481



18,403



49,370
c
Total rents received or accrued by property. Add lines 2a and 2b, columns A through D .

4,045,248

1,552,481

18,403

49,370
3
Total rents received or accrued. Add line 2c columns A through D. Enter here and on Part I, line 6, column (A) .
5,665,502
4
Deductions directly connected with the income in lines 2(a) and 2(b) (attach statement) .

Click to see attachment
List of Attached Documents:
// Content
3,563,339

Click to see attachment
List of Attached Documents:
// Content
2,548,597

Click to see attachment
List of Attached Documents:
// Content
9,732

Click to see attachment
List of Attached Documents:
// Content
16,798
5
Total deductions. Add line 4 columns A through D. Enter here and on Part I, line 6, column (B) .....
6,138,466
Part V
Unrelated Debt-Financed Income (see instructions)
1
Description of debt-financed property (street address, city, state, ZIP code). Check if a dual-use (see instructions)
A
 
B
 
C
 
D
 
 
 
A
B
C
D
2
Gross income from or allocable to debt-financed property ........
 
 
 
3
Deductions directly connected with or allocable to debt-financed property
 
 
 
 
a
Straight line depreciation (attach statement)
 
 
 
 
b
Other deductions (attach statement) ...
 
 
 
 
c
Total deductions (add lines 3a and 3b, columns A through D) ..........
 
 
 
 
4
Amount of average acquisition debt on or allocable to debt-financed property (attach statement) ...........
 
 
 
 
5
Average adjusted basis of or allocable to debt-financed property (attach statement) ...
 
 
 
 
6
Divide line 4 by line 5 .......
%
%
%
%
7
Gross income reportable. Multiply line 2 by line 6
 
 
 
 
8
Total gross income (add line 7, columns A through D). Enter here and on Part I, line 7, column (A) ....
 
9
Allocable deductions. Multiply line 3c by line 6
 
 
 
 
10
Total allocable deductions. Add line 9, columns A through D. Enter here and on Part I, line 7, column (B) ..
 
11
Total dividends-received deductions included in line 10 .................
 
Schedule A (Form 990-T) 2022
Schedule A (Form 990-T) 2022 Page 3
Part VI
Interest, Annuities, Royalties, and Rents from Controlled Organizations (see instructions)
1. Name of controlled organization 2. Employer identification number Exempt Controlled Organizations
3. Net unrelated income (loss)
(see instructions)
4. Total of specified payments made 5. Part of column 4 that is included
in the controlling organization's
gross income
6. Deductions directly connected with income in column 5
(1)          
(2)          
(3)          
(4)          
Nonexempt Controlled Organizations
7. Taxable income 8. Net unrelated
income (loss)
(see instructions)
9. Total of specified payments made 10. Part of column 9
that is included in the
controlling organization's
gross income
11. Deductions directly connected with
income in column 10
(1)        
(2)        
(3)        
(4)        
 
Add columns 5 and 10.
Enter here and on Part I,
line 8, column (A)
Add columns 6 and 11.
Enter here and on Part I,
line 8, column (B)
Totals.........................
 
 
Part VII
Investment Income of a Section 501(c)(7), (9), or (17) Organization (see instructions)
1. Description of income 2. Amount of income 3. Deductions directly connected
(attach statement)
4. Set-asides
(attach statement)
5. Total deductions and set-asides
(add columns 3 and 4)
(1)        
(2)        
(3)        
(4)        



Totals.........
Add amounts in column 2.
Enter here and on Part I,
line 9, column (A)
 



 



 
Add amounts in column 5.
Enter here and on Part I,
line 9, column (B)
 
Part VIII
Exploited Exempt Activity Income, Other Than Advertising Income (see instructions)
1
Description of exploited activity:  
 
 
2
Gross unrelated business income from trade or business. Enter here and on Part I, line 10, column (A) ...
2
 
3
Expenses directly connected with production of unrelated business income. Enter here and on Part I, line 10, column (B) ...............................

3

 
4
Net income (loss) from unrelated trade or business. Subtract line 3 from line 2. If a gain, complete
lines 5 through 7 .............................

4

 
5
Gross income from activity that is not unrelated business income ..............
5
 
6
Expenses attributable to income entered on line 5 ...................
6
 
7
Excess exempt expenses. Subtract line 5 from line 6, but do not enter more than the amount on line 4. Enter here and on Part II, line 12 ..........................

7

 
Schedule A (Form 990-T) 2022
Schedule A (Form 990-T) 2022 Page 4
Part IX
Advertising Income
1
Name(s) of periodical(s). Check box if reporting two or more periodicals on a consolidated basis.
A
AJEClick to see attachment
List of Attached Documents:
// Content
B
AJHEClick to see attachment
List of Attached Documents:
// Content
C
AJSClick to see attachment
List of Attached Documents:
// Content
D
AAClick to see attachment
List of Attached Documents:
// Content
E
ANClick to see attachment
List of Attached Documents:
// Content
F
APTClick to see attachment
List of Attached Documents:
// Content
G
ADClick to see attachment
List of Attached Documents:
// Content
H
IJPSClick to see attachment
List of Attached Documents:
// Content
I
BBLClick to see attachment
List of Attached Documents:
// Content
J
BASORClick to see attachment
List of Attached Documents:
// Content
K
CPClick to see attachment
List of Attached Documents:
// Content
L
BJPSClick to see attachment
List of Attached Documents:
// Content
M
CERClick to see attachment
List of Attached Documents:
// Content
N
CHSClick to see attachment
List of Attached Documents:
// Content
O
CIClick to see attachment
List of Attached Documents:
// Content
P
EDCCClick to see attachment
List of Attached Documents:
// Content
Q
EHClick to see attachment
List of Attached Documents:
// Content
R
EMWClick to see attachment
List of Attached Documents:
// Content
S
ESJClick to see attachment
List of Attached Documents:
// Content
T
ELRClick to see attachment
List of Attached Documents:
// Content
U
HAUClick to see attachment
List of Attached Documents:
// Content
V
ETClick to see attachment
List of Attached Documents:
// Content
W
GESClick to see attachment
List of Attached Documents:
// Content
X
HOPOSClick to see attachment
List of Attached Documents:
// Content
Y
HRClick to see attachment
List of Attached Documents:
// Content
Z
FWSClick to see attachment
List of Attached Documents:
// Content
AA
IJALClick to see attachment
List of Attached Documents:
// Content
AB
ISISClick to see attachment
List of Attached Documents:
// Content
AC
ITSClick to see attachment
List of Attached Documents:
// Content
AD
REEPClick to see attachment
List of Attached Documents:
// Content
AE
JAEREClick to see attachment
List of Attached Documents:
// Content
AF
JACRClick to see attachment
List of Attached Documents:
// Content
AG
JCSClick to see attachment
List of Attached Documents:
// Content
AH
JHCClick to see attachment
List of Attached Documents:
// Content
AI
JAAHClick to see attachment
List of Attached Documents:
// Content
AJ
JOLEClick to see attachment
List of Attached Documents:
// Content
AK
JCEClick to see attachment
List of Attached Documents:
// Content
AL
MREClick to see attachment
List of Attached Documents:
// Content
AM
JMHClick to see attachment
List of Attached Documents:
// Content
AN
JNESClick to see attachment
List of Attached Documents:
// Content
AO
JPEClick to see attachment
List of Attached Documents:
// Content
AP
JPClick to see attachment
List of Attached Documents:
// Content
AQ
JRClick to see attachment
List of Attached Documents:
// Content
AR
NTJClick to see attachment
List of Attached Documents:
// Content
AS
KNOWClick to see attachment
List of Attached Documents:
// Content
AT
LQClick to see attachment
List of Attached Documents:
// Content
AU
NEAClick to see attachment
List of Attached Documents:
// Content
AV
PBSAClick to see attachment
List of Attached Documents:
// Content
AW
MPClick to see attachment
List of Attached Documents:
// Content
AX
JWCIClick to see attachment
List of Attached Documents:
// Content
AY
SPECULUMClick to see attachment
List of Attached Documents:
// Content
AZ
HOHClick to see attachment
List of Attached Documents:
// Content
BA
JARClick to see attachment
List of Attached Documents:
// Content
BB
OSIRISClick to see attachment
List of Attached Documents:
// Content
BC
PBZClick to see attachment
List of Attached Documents:
// Content
BD
POLITYClick to see attachment
List of Attached Documents:
// Content
BE
QRBClick to see attachment
List of Attached Documents:
// Content
BF
SIClick to see attachment
List of Attached Documents:
// Content
BG
SCHLClick to see attachment
List of Attached Documents:
// Content
BH
MARClick to see attachment
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// Content
BI
SSWRClick to see attachment
List of Attached Documents:
// Content
BJ
TCJClick to see attachment
List of Attached Documents:
// Content
BK
SOUClick to see attachment
List of Attached Documents:
// Content
BL
RDClick to see attachment
List of Attached Documents:
// Content
BM
W86Click to see attachment
List of Attached Documents:
// Content
BN
WPClick to see attachment
List of Attached Documents:
// Content
BO
RESClick to see attachment
List of Attached Documents:
// Content
BP
SPSClick to see attachment
List of Attached Documents:
// Content
BQ
SHADClick to see attachment
List of Attached Documents:
// Content
BR
TWCClick to see attachment
List of Attached Documents:
// Content
BS
TRAClick to see attachment
List of Attached Documents:
// Content
BT
SCJClick to see attachment
List of Attached Documents:
// Content
BU
CAClick to see attachment
List of Attached Documents:
// Content
BV
JGClick to see attachment
List of Attached Documents:
// Content
BW
JLEClick to see attachment
List of Attached Documents:
// Content
BX
JLSClick to see attachment
List of Attached Documents:
// Content
BY
POGClick to see attachment
List of Attached Documents:
// Content
BZ
JPEMICClick to see attachment
List of Attached Documents:
// Content
CA
JPEMACClick to see attachment
List of Attached Documents:
// Content
CB
SSRClick to see attachment
List of Attached Documents:
// Content
Enter amounts for each periodical listed above in the corresponding column.
 
 
A
B
C
D
2
Gross advertising income ......
0
600
1,050
250
 
 
E
F
G
H
2
Gross advertising income ......
0
0
360
0
 
 
I
J
K
L
2
Gross advertising income ......
0
0
0
0
 
 
M
N
O
P
2
Gross advertising income ......
0
0
810
0
 
 
Q
R
S
T
2
Gross advertising income ......
880
0
0
0
 
 
U
V
W
X
2
Gross advertising income ......
0
0
0
0
 
 
Y
Z
AA
AB
2
Gross advertising income ......
0
0
0
760
 
 
AC
AD
AE
AF
2
Gross advertising income ......
0
0
0
0
 
 
AG
AH
AI
AJ
2
Gross advertising income ......
0
0
3,395
0
 
 
AK
AL
AM
AN
2
Gross advertising income ......
400
0
360
0
 
 
AO
AP
AQ
AR
2
Gross advertising income ......
0
0
0
0
 
 
AS
AT
AU
AV
2
Gross advertising income ......
0
0
0
0
 
 
AW
AX
AY
AZ
2
Gross advertising income ......
0
0
2,084
0
 
 
BA
BB
BC
BD
2
Gross advertising income ......
0
0
0
0
 
 
BE
BF
BG
BH
2
Gross advertising income ......
0
1,240
0
0
 
 
BI
BJ
BK
BL
2
Gross advertising income ......
0
0
0
0
 
 
BM
BN
BO
BP
2
Gross advertising income ......
200
0
0
0
 
 
BQ
BR
BS
BT
2
Gross advertising income ......
0
0
0
0
 
 
BU
BV
BW
BX
2
Gross advertising income ......
630
0
0
0
 
 
BY
BZ
CA
CB
2
Gross advertising income ......
0
0
0
0
a
Add columns A through D. Enter here and on Part I, line 11, column (A) .............
13,019
 
 
A
B
C
D
3
Direct Advertising costs by periodical ..
229
338
1,502
0
 
 
E
F
G
H
3
Direct Advertising costs by periodical ..
1,629
528
1,114
836
 
 
I
J
K
L
3
Direct Advertising costs by periodical ..
426
815
485
296
 
 
M
N
O
P
3
Direct Advertising costs by periodical ..
838
72
1,047
868
 
 
Q
R
S
T
3
Direct Advertising costs by periodical ..
1,898
265
612
455
 
 
U
V
W
X
3
Direct Advertising costs by periodical ..
481
588
676
194
 
 
Y
Z
AA
AB
3
Direct Advertising costs by periodical ..
492
57
1,427
1,796
 
 
AC
AD
AE
AF
3
Direct Advertising costs by periodical ..
340
0
0
429
 
 
AG
AH
AI
AJ
3
Direct Advertising costs by periodical ..
124
903
3,782
625
 
 
AK
AL
AM
AN
3
Direct Advertising costs by periodical ..
609
345
1,355
565
 
 
AO
AP
AQ
AR
3
Direct Advertising costs by periodical ..
1,338
567
937
488
 
 
AS
AT
AU
AV
3
Direct Advertising costs by periodical ..
142
457
4,182
808
 
 
AW
AX
AY
AZ
3
Direct Advertising costs by periodical ..
1,046
0
2,081
286
 
 
BA
BB
BC
BD
3
Direct Advertising costs by periodical ..
773
0
663
309
 
 
BE
BF
BG
BH
3
Direct Advertising costs by periodical ..
584
857
418
203
 
 
BI
BJ
BK
BL
3
Direct Advertising costs by periodical ..
222
347
315
149
 
 
BM
BN
BO
BP
3
Direct Advertising costs by periodical ..
85
373
100
0
 
 
BQ
BR
BS
BT
3
Direct Advertising costs by periodical ..
471
1,050
95
332
 
 
BU
BV
BW
BX
3
Direct Advertising costs by periodical ..
2,481
174
597
267
 
 
BY
BZ
CA
CB
3
Direct Advertising costs by periodical ..
112
536
466
642
a
Add columns A through D. Enter here and on Part I, line 11, column (B) .............
53,994
 
 
A
B
C
D
4
Advertising gain (loss). Subtract line 3 from line 2. For any column in line 4 showing a gain, complete lines 5 through 8. For any column in line 4 showing a loss or zero, do not complete lines 5 through 7, and enter zero on line 8 ............





-229





262





-452





250
5
Readership costs ........
 
83,095
 
198,380
6
Circulation income ........
 
92,361
 
183,835
7
Excess readership costs. If line 6 is less than line 5, subtract line 6 from line 5. If line 5 is less than line 6, enter zero .....


 


 


 


14,545
8
Excess readership costs allowed as a deduction. For each column showing a gain on line 4, enter the lesser of line 4 or line 7 .


 


 


 


250
 
 
E
F
G
H
4
Advertising gain (loss). Subtract line 3 from line 2. For any column in line 4 showing a gain, complete lines 5 through 8. For any column in line 4 showing a loss or zero, do not complete lines 5 through 7, and enter zero on line 8 ............





-1,629





-528





-754





-836
5
Readership costs ........
 
 
 
 
6
Circulation income ........
 
 
 
 
7
Excess readership costs. If line 6 is less than line 5, subtract line 6 from line 5. If line 5 is less than line 6, enter zero .....


 


 


 


 
8
Excess readership costs allowed as a deduction. For each column showing a gain on line 4, enter the lesser of line 4 or line 7 .


 


 


 


 
 
 
I
J
K
L
4
Advertising gain (loss). Subtract line 3 from line 2. For any column in line 4 showing a gain, complete lines 5 through 8. For any column in line 4 showing a loss or zero, do not complete lines 5 through 7, and enter zero on line 8 ............





-426





-815





-485





-296
5
Readership costs ........
 
 
 
 
6
Circulation income ........
 
 
 
 
7
Excess readership costs. If line 6 is less than line 5, subtract line 6 from line 5. If line 5 is less than line 6, enter zero .....


 


 


 


 
8
Excess readership costs allowed as a deduction. For each column showing a gain on line 4, enter the lesser of line 4 or line 7 .


 


 


 


 
 
 
M
N
O
P
4
Advertising gain (loss). Subtract line 3 from line 2. For any column in line 4 showing a gain, complete lines 5 through 8. For any column in line 4 showing a loss or zero, do not complete lines 5 through 7, and enter zero on line 8 ............





-838





-72





-237





-868
5
Readership costs ........
 
 
 
 
6
Circulation income ........
 
 
 
 
7
Excess readership costs. If line 6 is less than line 5, subtract line 6 from line 5. If line 5 is less than line 6, enter zero .....


 


 


 


 
8
Excess readership costs allowed as a deduction. For each column showing a gain on line 4, enter the lesser of line 4 or line 7 .


 


 


 


 
 
 
Q
R
S
T
4
Advertising gain (loss). Subtract line 3 from line 2. For any column in line 4 showing a gain, complete lines 5 through 8. For any column in line 4 showing a loss or zero, do not complete lines 5 through 7, and enter zero on line 8 ............





-1,018





-265





-612





-455
5
Readership costs ........
 
 
 
 
6
Circulation income ........
 
 
 
 
7
Excess readership costs. If line 6 is less than line 5, subtract line 6 from line 5. If line 5 is less than line 6, enter zero .....


 


 


 


 
8
Excess readership costs allowed as a deduction. For each column showing a gain on line 4, enter the lesser of line 4 or line 7 .


 


 


 


 
 
 
U
V
W
X
4
Advertising gain (loss). Subtract line 3 from line 2. For any column in line 4 showing a gain, complete lines 5 through 8. For any column in line 4 showing a loss or zero, do not complete lines 5 through 7, and enter zero on line 8 ............





-481





-588





-676





-194
5
Readership costs ........
 
 
 
 
6
Circulation income ........
 
 
 
 
7
Excess readership costs. If line 6 is less than line 5, subtract line 6 from line 5. If line 5 is less than line 6, enter zero .....


 


 


 


 
8
Excess readership costs allowed as a deduction. For each column showing a gain on line 4, enter the lesser of line 4 or line 7 .


 


 


 


 
 
 
Y
Z
AA
AB
4
Advertising gain (loss). Subtract line 3 from line 2. For any column in line 4 showing a gain, complete lines 5 through 8. For any column in line 4 showing a loss or zero, do not complete lines 5 through 7, and enter zero on line 8 ............





-492





-57





-1,427





-1,036
5
Readership costs ........
 
 
 
 
6
Circulation income ........
 
 
 
 
7
Excess readership costs. If line 6 is less than line 5, subtract line 6 from line 5. If line 5 is less than line 6, enter zero .....


 


 


 


 
8
Excess readership costs allowed as a deduction. For each column showing a gain on line 4, enter the lesser of line 4 or line 7 .


 


 


 


 
 
 
AC
AD
AE
AF
4
Advertising gain (loss). Subtract line 3 from line 2. For any column in line 4 showing a gain, complete lines 5 through 8. For any column in line 4 showing a loss or zero, do not complete lines 5 through 7, and enter zero on line 8 ............





-340





0





0





-429
5
Readership costs ........
 
182,484
270,844
 
6
Circulation income ........
 
123,939
225,065
 
7
Excess readership costs. If line 6 is less than line 5, subtract line 6 from line 5. If line 5 is less than line 6, enter zero .....


 


58,545


45,779


 
8
Excess readership costs allowed as a deduction. For each column showing a gain on line 4, enter the lesser of line 4 or line 7 .


 


0


0


 
 
 
AG
AH
AI
AJ
4
Advertising gain (loss). Subtract line 3 from line 2. For any column in line 4 showing a gain, complete lines 5 through 8. For any column in line 4 showing a loss or zero, do not complete lines 5 through 7, and enter zero on line 8 ............





-124





-903





-387





-625
5
Readership costs ........
 
 
 
 
6
Circulation income ........
 
 
 
 
7
Excess readership costs. If line 6 is less than line 5, subtract line 6 from line 5. If line 5 is less than line 6, enter zero .....


 


 


 


 
8
Excess readership costs allowed as a deduction. For each column showing a gain on line 4, enter the lesser of line 4 or line 7 .


 


 


 


 
 
 
AK
AL
AM
AN
4
Advertising gain (loss). Subtract line 3 from line 2. For any column in line 4 showing a gain, complete lines 5 through 8. For any column in line 4 showing a loss or zero, do not complete lines 5 through 7, and enter zero on line 8 ............





-209





-345





-995





-565
5
Readership costs ........
 
 
 
 
6
Circulation income ........
 
 
 
 
7
Excess readership costs. If line 6 is less than line 5, subtract line 6 from line 5. If line 5 is less than line 6, enter zero .....


 


 


 


 
8
Excess readership costs allowed as a deduction. For each column showing a gain on line 4, enter the lesser of line 4 or line 7 .


 


 


 


 
 
 
AO
AP
AQ
AR
4
Advertising gain (loss). Subtract line 3 from line 2. For any column in line 4 showing a gain, complete lines 5 through 8. For any column in line 4 showing a loss or zero, do not complete lines 5 through 7, and enter zero on line 8 ............





-1,338





-567





-937





-488
5
Readership costs ........
 
 
 
 
6
Circulation income ........
 
 
 
 
7
Excess readership costs. If line 6 is less than line 5, subtract line 6 from line 5. If line 5 is less than line 6, enter zero .....


 


 


 


 
8
Excess readership costs allowed as a deduction. For each column showing a gain on line 4, enter the lesser of line 4 or line 7 .


 


 


 


 
 
 
AS
AT
AU
AV
4
Advertising gain (loss). Subtract line 3 from line 2. For any column in line 4 showing a gain, complete lines 5 through 8. For any column in line 4 showing a loss or zero, do not complete lines 5 through 7, and enter zero on line 8 ............





-142





-457





-4,182





-808
5
Readership costs ........
 
 
 
 
6
Circulation income ........
 
 
 
 
7
Excess readership costs. If line 6 is less than line 5, subtract line 6 from line 5. If line 5 is less than line 6, enter zero .....


 


 


 


 
8
Excess readership costs allowed as a deduction. For each column showing a gain on line 4, enter the lesser of line 4 or line 7 .


 


 


 


 
 
 
AW
AX
AY
AZ
4
Advertising gain (loss). Subtract line 3 from line 2. For any column in line 4 showing a gain, complete lines 5 through 8. For any column in line 4 showing a loss or zero, do not complete lines 5 through 7, and enter zero on line 8 ............





-1,046





0





3





-286
5
Readership costs ........
 
119,735
510,550
 
6
Circulation income ........
 
156,240
213,491
 
7
Excess readership costs. If line 6 is less than line 5, subtract line 6 from line 5. If line 5 is less than line 6, enter zero .....


 


 


297,059


 
8
Excess readership costs allowed as a deduction. For each column showing a gain on line 4, enter the lesser of line 4 or line 7 .


 


 


3


 
 
 
BA
BB
BC
BD
4
Advertising gain (loss). Subtract line 3 from line 2. For any column in line 4 showing a gain, complete lines 5 through 8. For any column in line 4 showing a loss or zero, do not complete lines 5 through 7, and enter zero on line 8 ............





-773





0





-663





-309
5
Readership costs ........
 
45,983
 
 
6
Circulation income ........
 
14,485
 
 
7
Excess readership costs. If line 6 is less than line 5, subtract line 6 from line 5. If line 5 is less than line 6, enter zero .....


 


31,498


 


 
8
Excess readership costs allowed as a deduction. For each column showing a gain on line 4, enter the lesser of line 4 or line 7 .


 


0


 


 
 
 
BE
BF
BG
BH
4
Advertising gain (loss). Subtract line 3 from line 2. For any column in line 4 showing a gain, complete lines 5 through 8. For any column in line 4 showing a loss or zero, do not complete lines 5 through 7, and enter zero on line 8 ............





-584





383





-418





-203
5
Readership costs ........
 
364,467
 
 
6
Circulation income ........
 
500,246
 
 
7
Excess readership costs. If line 6 is less than line 5, subtract line 6 from line 5. If line 5 is less than line 6, enter zero .....


 


 


 


 
8
Excess readership costs allowed as a deduction. For each column showing a gain on line 4, enter the lesser of line 4 or line 7 .


 


 


 


 
 
 
BI
BJ
BK
BL
4
Advertising gain (loss). Subtract line 3 from line 2. For any column in line 4 showing a gain, complete lines 5 through 8. For any column in line 4 showing a loss or zero, do not complete lines 5 through 7, and enter zero on line 8 ............





-222





-347





-315





-149
5
Readership costs ........
 
 
 
 
6
Circulation income ........
 
 
 
 
7
Excess readership costs. If line 6 is less than line 5, subtract line 6 from line 5. If line 5 is less than line 6, enter zero .....


 


 


 


 
8
Excess readership costs allowed as a deduction. For each column showing a gain on line 4, enter the lesser of line 4 or line 7 .


 


 


 


 
 
 
BM
BN
BO
BP
4
Advertising gain (loss). Subtract line 3 from line 2. For any column in line 4 showing a gain, complete lines 5 through 8. For any column in line 4 showing a loss or zero, do not complete lines 5 through 7, and enter zero on line 8 ............





115





-373





-100





0
5
Readership costs ........
44,323
 
 
49,239
6
Circulation income ........
35,956
 
 
69,016
7
Excess readership costs. If line 6 is less than line 5, subtract line 6 from line 5. If line 5 is less than line 6, enter zero .....


8,367


 


 


 
8
Excess readership costs allowed as a deduction. For each column showing a gain on line 4, enter the lesser of line 4 or line 7 .


115


 


 


 
 
 
BQ
BR
BS
BT
4
Advertising gain (loss). Subtract line 3 from line 2. For any column in line 4 showing a gain, complete lines 5 through 8. For any column in line 4 showing a loss or zero, do not complete lines 5 through 7, and enter zero on line 8 ............





-471





-1,050





-95





-332
5
Readership costs ........
 
 
 
 
6
Circulation income ........
 
 
 
 
7
Excess readership costs. If line 6 is less than line 5, subtract line 6 from line 5. If line 5 is less than line 6, enter zero .....


 


 


 


 
8
Excess readership costs allowed as a deduction. For each column showing a gain on line 4, enter the lesser of line 4 or line 7 .


 


 


 


 
 
 
BU
BV
BW
BX
4
Advertising gain (loss). Subtract line 3 from line 2. For any column in line 4 showing a gain, complete lines 5 through 8. For any column in line 4 showing a loss or zero, do not complete lines 5 through 7, and enter zero on line 8 ............





-1,851





-174





-597





-267
5
Readership costs ........
 
 
 
 
6
Circulation income ........
 
 
 
 
7
Excess readership costs. If line 6 is less than line 5, subtract line 6 from line 5. If line 5 is less than line 6, enter zero .....


 


 


 


 
8
Excess readership costs allowed as a deduction. For each column showing a gain on line 4, enter the lesser of line 4 or line 7 .


 


 


 


 
 
 
BY
BZ
CA
CB
4
Advertising gain (loss). Subtract line 3 from line 2. For any column in line 4 showing a gain, complete lines 5 through 8. For any column in line 4 showing a loss or zero, do not complete lines 5 through 7, and enter zero on line 8 ............





-112





-536





-466





-642
5
Readership costs ........
 
 
 
 
6
Circulation income ........
 
 
 
 
7
Excess readership costs. If line 6 is less than line 5, subtract line 6 from line 5. If line 5 is less than line 6, enter zero .....


 


 


 


 
8
Excess readership costs allowed as a deduction. For each column showing a gain on line 4, enter the lesser of line 4 or line 7 .


 


 


 


 
a
Add line 8, columns A through D. Enter the greater of the columns total or zero here and on Part II, line 13 ..
368
Part X
Compensation of Officers, Directors, and Trustees (see instructions)
1. Name 2. Title 3. Percentage
of time devoted
to business
4. Compensation
attributable to
unrelated business
(1)      
(2)      
(3)      
(4)      
Total. Enter here and on Part II, line 1 .........................
 
Part XI
Supplemental Information (see instructions)
 
 
 
 
 
 
 
 
 
Schedule A (Form 990-T) 2022
Additional Data


Software ID:  
Software Version:  

SCHEDULE A
(Form 990-T)


Department of the Treasury
Internal Revenue Service
Unrelated Business Taxable Income
From an Unrelated Trade or Business


Go to www.irs.gov/Form990T for instructions and the latest information.
Do not enter SSN numbers on this form as it may be made public if your organization is a 501(c)(3).
OMB No. 1545-0047
2022
Open to Public Inspection for 501(c)(3) Organizations Only
A Name of the organization
UNIVERSITY OF CHICAGO
 
BEmployer identification number
36-2177139

C Unrelated business activity code (see instructions) 901101

D Sequence: 1 of 8

E Describe the unrelated trade or business INVESTMENT ACTIVITIES
Part I
Unrelated Trade or Business Income
 
(A) Income
(B) Expenses
(C) Net
1a
Gross receipts or sales   53,256
 
 
 
 
b
Less returns and allowances     c Balance
1c
53,256
 
 
2
Cost of goods sold (Part III, line 8) .........
2
1,435,999
 
 
3
Gross profit. Subtract line 2 from line 1c .......
3
53,256
 
53,256
4a
Capital gain net income (attach Sch D (Form 1041 or Form
1120)) (see instructions) ............

4a

Click to see attachment
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// Content
1,365,008
 

1,365,008
b
Net gain (loss) (Form 4797) (attach Form 4797) (see instructions)
4b
Click to see attachment
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// Content
2,020,518
 
2,020,518
c
Capital loss deduction for trusts
4c
 
 
 
5
Income (loss) from a partnership or an S corporation (attach statement) ................

5

Click to see attachment
List of Attached Documents:
// Content
-8,123,791
 

-8,123,791
6
Rent income (Part IV) .............
6
5,665,502
6,138,466
-472,964
7
Unrelated debt-financed income (Part V) .......
7
 
 
 
8
Interest, annuities, royalties, and rents from a controlled
organization (Part VI) .............

8

 

 

 
9
Investment income of section 501(c)(7), (9), or (17)
organizations (Part VII) ............

9

 

 

 
10
Exploited exempt activity income (Part VIII) ......
10
 
 
 
11
Advertising income (Part IX) ...........
11
13,019
53,994
-40,975
12
Other income (see instructions; attach statement) ....
12
 
 
 
13
Total. Combine lines 3 through 12 .........
13
-4,738,265
0
-4,738,265
Part II
Deductions Not Taken Elsewhere (See instructions for limitations on deductions) Deductions must be directly connected with the unrelated business income
1
Compensation of officers, directors, and trustees (Part X) .................
1
 
2
Salaries and wages ............................
2
 
3
Repairs and maintenance ..........................
3
 
4
Bad debts ...............................
4
 
5
Interest (attach statement) (see instructions) ...................
5
 
6
Taxes and licenses .............................
6
519,640
7
Depreciation (attach Form 4562) (see instructions) .........
7
 
 
 
8
Less depreciation claimed in Part III and elsewhere on return .....
8a
 
8b
 
9
Depletion ...............................
9
 
10
Contributions to deferred compensation plans .....................
10
 
11
Employee benefit programs ..........................
11
 
12
Excess exempt expenses (Part VIII) .......................
12
 
13
Excess readership costs (Part IX) ........................
13
368
14
Other deductions (attach statement) Click to see attachment
List of Attached Documents:
// Content
......................
14
207,712
15
Total deductions. Add lines 1 through 14 .....................
15
727,352
16
Unrelated business income before net operating loss deduction. Subtract line 15 from Part I, line 13, column (C)
16
-5,465,617
17
Deduction for net operating loss (see instructions) ..................
17
 
18
Unrelated business taxable income. Subtract line 17 from line 16 .............
18
-5,465,617
For Paperwork Reduction Act Notice, see instructions.Cat. No. 74036OSchedule A (Form 990-T) 2022
Schedule A (Form 990-T) 2022 Page 2
Part III
Cost of Goods Sold Enter method of inventory valuation OTHER APPROVED METHOD
1
Inventory at beginning of year ........................
1
 
2
Purchases ...............................
2
 
3
Cost of labor ..............................
3
 
4
Additional section 263A costs (attach statement) ..................
4
 
5
Other costs (attach statement) Click to see attachment
List of Attached Documents:
// Content
........................
5
1,435,999
6
Total. Add lines 1 through 5 ..........................
6
1,435,999
7
Inventory at end of year ...........................
7
 
8
Cost of goods sold. Subtract line 7 from line 6. Enter here and in Part I, line 2 ..........
8
1,435,999
9
Do the rules of section 263A (with respect to property produced or acquired for resale) apply to the organization?
YesNo
Part IV
Rent Income (From Real Property and Personal Property Leased with Real Property)
1
Description of property (property street address, city, state, ZIP code). Check if a dual-use (see instructions)
A
BOOTH CONFERENCE CENTER
CHICAGO,IL60637
B
RUBENSTEIN FORUM
CHICAGO,IL60637
C
STUDENT CENTER RENTALS
CHICAGO,IL60637
D
LOGAN CENTER
CHICAGO,IL60637
 
 
A
B
C
D
2
Rent received or accrued
 
 
 
 
a
From personal property (if the percentage of rent for personal property is more than 10% but not more than 50%) ......


 


 


 


 
b
From real and personal property (if the percentage of rent for personal property exceeds 50% or if the rent is based on profit or income) ..........



4,045,248



1,552,481



18,403



49,370
c
Total rents received or accrued by property. Add lines 2a and 2b, columns A through D .

4,045,248

1,552,481

18,403

49,370
3
Total rents received or accrued. Add line 2c columns A through D. Enter here and on Part I, line 6, column (A) .
5,665,502
4
Deductions directly connected with the income in lines 2(a) and 2(b) (attach statement) .

Click to see attachment
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// Content
3,563,339

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// Content
2,548,597

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// Content
9,732

Click to see attachment
List of Attached Documents:
// Content
16,798
5
Total deductions. Add line 4 columns A through D. Enter here and on Part I, line 6, column (B) .....
6,138,466
Part V
Unrelated Debt-Financed Income (see instructions)
1
Description of debt-financed property (street address, city, state, ZIP code). Check if a dual-use (see instructions)
A
 
B
 
C
 
D
 
 
 
A
B
C
D
2
Gross income from or allocable to debt-financed property ........
 
 
 
3
Deductions directly connected with or allocable to debt-financed property
 
 
 
 
a
Straight line depreciation (attach statement)
 
 
 
 
b
Other deductions (attach statement) ...
 
 
 
 
c
Total deductions (add lines 3a and 3b, columns A through D) ..........
 
 
 
 
4
Amount of average acquisition debt on or allocable to debt-financed property (attach statement) ...........
 
 
 
 
5
Average adjusted basis of or allocable to debt-financed property (attach statement) ...
 
 
 
 
6
Divide line 4 by line 5 .......
%
%
%
%
7
Gross income reportable. Multiply line 2 by line 6
 
 
 
 
8
Total gross income (add line 7, columns A through D). Enter here and on Part I, line 7, column (A) ....
 
9
Allocable deductions. Multiply line 3c by line 6
 
 
 
 
10
Total allocable deductions. Add line 9, columns A through D. Enter here and on Part I, line 7, column (B) ..
 
11
Total dividends-received deductions included in line 10 .................
 
Schedule A (Form 990-T) 2022
Schedule A (Form 990-T) 2022 Page 3
Part VI
Interest, Annuities, Royalties, and Rents from Controlled Organizations (see instructions)
1. Name of controlled organization 2. Employer identification number Exempt Controlled Organizations
3. Net unrelated income (loss)
(see instructions)
4. Total of specified payments made 5. Part of column 4 that is included
in the controlling organization's
gross income
6. Deductions directly connected with income in column 5
(1)          
(2)          
(3)          
(4)          
Nonexempt Controlled Organizations
7. Taxable income 8. Net unrelated
income (loss)
(see instructions)
9. Total of specified payments made 10. Part of column 9
that is included in the
controlling organization's
gross income
11. Deductions directly connected with
income in column 10
(1)        
(2)        
(3)        
(4)        
 
Add columns 5 and 10.
Enter here and on Part I,
line 8, column (A)
Add columns 6 and 11.
Enter here and on Part I,
line 8, column (B)
Totals.........................
 
 
Part VII
Investment Income of a Section 501(c)(7), (9), or (17) Organization (see instructions)
1. Description of income 2. Amount of income 3. Deductions directly connected
(attach statement)
4. Set-asides
(attach statement)
5. Total deductions and set-asides
(add columns 3 and 4)
(1)        
(2)        
(3)        
(4)        



Totals.........
Add amounts in column 2.
Enter here and on Part I,
line 9, column (A)
 



 



 
Add amounts in column 5.
Enter here and on Part I,
line 9, column (B)
 
Part VIII
Exploited Exempt Activity Income, Other Than Advertising Income (see instructions)
1
Description of exploited activity:  
 
 
2
Gross unrelated business income from trade or business. Enter here and on Part I, line 10, column (A) ...
2
 
3
Expenses directly connected with production of unrelated business income. Enter here and on Part I, line 10, column (B) ...............................

3

 
4
Net income (loss) from unrelated trade or business. Subtract line 3 from line 2. If a gain, complete
lines 5 through 7 .............................

4

 
5
Gross income from activity that is not unrelated business income ..............
5
 
6
Expenses attributable to income entered on line 5 ...................
6
 
7
Excess exempt expenses. Subtract line 5 from line 6, but do not enter more than the amount on line 4. Enter here and on Part II, line 12 ..........................

7

 
Schedule A (Form 990-T) 2022
Schedule A (Form 990-T) 2022 Page 4
Part IX
Advertising Income
1
Name(s) of periodical(s). Check box if reporting two or more periodicals on a consolidated basis.
A
AJEClick to see attachment
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B
AJHEClick to see attachment
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C
AJSClick to see attachment
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// Content
D
AAClick to see attachment
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// Content
E
ANClick to see attachment
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// Content
F
APTClick to see attachment
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// Content
G
ADClick to see attachment
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// Content
H
IJPSClick to see attachment
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// Content
I
BBLClick to see attachment
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// Content
J
BASORClick to see attachment
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// Content
K
CPClick to see attachment
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// Content
L
BJPSClick to see attachment
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// Content
M
CERClick to see attachment
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// Content
N
CHSClick to see attachment
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// Content
O
CIClick to see attachment
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// Content
P
EDCCClick to see attachment
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// Content
Q
EHClick to see attachment
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// Content
R
EMWClick to see attachment
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// Content
S
ESJClick to see attachment
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// Content
T
ELRClick to see attachment
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// Content
U
HAUClick to see attachment
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// Content
V
ETClick to see attachment
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// Content
W
GESClick to see attachment
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// Content
X
HOPOSClick to see attachment
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// Content
Y
HRClick to see attachment
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// Content
Z
FWSClick to see attachment
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// Content
AA
IJALClick to see attachment
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// Content
AB
ISISClick to see attachment
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// Content
AC
ITSClick to see attachment
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// Content
AD
REEPClick to see attachment
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// Content
AE
JAEREClick to see attachment
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// Content
AF
JACRClick to see attachment
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// Content
AG
JCSClick to see attachment
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// Content
AH
JHCClick to see attachment
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// Content
AI
JAAHClick to see attachment
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// Content
AJ
JOLEClick to see attachment
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// Content
AK
JCEClick to see attachment
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// Content
AL
MREClick to see attachment
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// Content
AM
JMHClick to see attachment
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// Content
AN
JNESClick to see attachment
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// Content
AO
JPEClick to see attachment
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// Content
AP
JPClick to see attachment
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// Content
AQ
JRClick to see attachment
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// Content
AR
NTJClick to see attachment
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// Content
AS
KNOWClick to see attachment
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// Content
AT
LQClick to see attachment
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// Content
AU
NEAClick to see attachment
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// Content
AV
PBSAClick to see attachment
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// Content
AW
MPClick to see attachment
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// Content
AX
JWCIClick to see attachment
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// Content
AY
SPECULUMClick to see attachment
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// Content
AZ
HOHClick to see attachment
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// Content
BA
JARClick to see attachment
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// Content
BB
OSIRISClick to see attachment
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// Content
BC
PBZClick to see attachment
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// Content
BD
POLITYClick to see attachment
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// Content
BE
QRBClick to see attachment
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// Content
BF
SIClick to see attachment
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// Content
BG
SCHLClick to see attachment
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// Content
BH
MARClick to see attachment
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// Content
BI
SSWRClick to see attachment
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// Content
BJ
TCJClick to see attachment
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// Content
BK
SOUClick to see attachment
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// Content
BL
RDClick to see attachment
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// Content
BM
W86Click to see attachment
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// Content
BN
WPClick to see attachment
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// Content
BO
RESClick to see attachment
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// Content
BP
SPSClick to see attachment
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// Content
BQ
SHADClick to see attachment
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// Content
BR
TWCClick to see attachment
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// Content
BS
TRAClick to see attachment
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// Content
BT
SCJClick to see attachment
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// Content
BU
CAClick to see attachment
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// Content
BV
JGClick to see attachment
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// Content
BW
JLEClick to see attachment
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// Content
BX
JLSClick to see attachment
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// Content
BY
POGClick to see attachment
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// Content
BZ
JPEMICClick to see attachment
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// Content
CA
JPEMACClick to see attachment
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// Content
CB
SSRClick to see attachment
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// Content
Enter amounts for each periodical listed above in the corresponding column.
 
 
A
B
C
D
2
Gross advertising income ......
0
600
1,050
250
 
 
E
F
G
H
2
Gross advertising income ......
0
0
360
0
 
 
I
J
K
L
2
Gross advertising income ......
0
0
0
0
 
 
M
N
O
P
2
Gross advertising income ......
0
0
810
0
 
 
Q
R
S
T
2
Gross advertising income ......
880
0
0
0
 
 
U
V
W
X
2
Gross advertising income ......
0
0
0
0
 
 
Y
Z
AA
AB
2
Gross advertising income ......
0
0
0
760
 
 
AC
AD
AE
AF
2
Gross advertising income ......
0
0
0
0
 
 
AG
AH
AI
AJ
2
Gross advertising income ......
0
0
3,395
0
 
 
AK
AL
AM
AN
2
Gross advertising income ......
400
0
360
0
 
 
AO
AP
AQ
AR
2
Gross advertising income ......
0
0
0
0
 
 
AS
AT
AU
AV
2
Gross advertising income ......
0
0
0
0
 
 
AW
AX
AY
AZ
2
Gross advertising income ......
0
0
2,084
0
 
 
BA
BB
BC
BD
2
Gross advertising income ......
0
0
0
0
 
 
BE
BF
BG
BH
2
Gross advertising income ......
0
1,240
0
0
 
 
BI
BJ
BK
BL
2
Gross advertising income ......
0
0
0
0
 
 
BM
BN
BO
BP
2
Gross advertising income ......
200
0
0
0
 
 
BQ
BR
BS
BT
2
Gross advertising income ......
0
0
0
0
 
 
BU
BV
BW
BX
2
Gross advertising income ......
630
0
0
0
 
 
BY
BZ
CA
CB
2
Gross advertising income ......
0
0
0
0
a
Add columns A through D. Enter here and on Part I, line 11, column (A) .............
13,019
 
 
A
B
C
D
3
Direct Advertising costs by periodical ..
229
338
1,502
0
 
 
E
F
G
H
3
Direct Advertising costs by periodical ..
1,629
528
1,114
836
 
 
I
J
K
L
3
Direct Advertising costs by periodical ..
426
815
485
296
 
 
M
N
O
P
3
Direct Advertising costs by periodical ..
838
72
1,047
868
 
 
Q
R
S
T
3
Direct Advertising costs by periodical ..
1,898
265
612
455
 
 
U
V
W
X
3
Direct Advertising costs by periodical ..
481
588
676
194
 
 
Y
Z
AA
AB
3
Direct Advertising costs by periodical ..
492
57
1,427
1,796
 
 
AC
AD
AE
AF
3
Direct Advertising costs by periodical ..
340
0
0
429
 
 
AG
AH
AI
AJ
3
Direct Advertising costs by periodical ..
124
903
3,782
625
 
 
AK
AL
AM
AN
3
Direct Advertising costs by periodical ..
609
345
1,355
565
 
 
AO
AP
AQ
AR
3
Direct Advertising costs by periodical ..
1,338
567
937
488
 
 
AS
AT
AU
AV
3
Direct Advertising costs by periodical ..
142
457
4,182
808
 
 
AW
AX
AY
AZ
3
Direct Advertising costs by periodical ..
1,046
0
2,081
286
 
 
BA
BB
BC
BD
3
Direct Advertising costs by periodical ..
773
0
663
309
 
 
BE
BF
BG
BH
3
Direct Advertising costs by periodical ..
584
857
418
203
 
 
BI
BJ
BK
BL
3
Direct Advertising costs by periodical ..
222
347
315
149
 
 
BM
BN
BO
BP
3
Direct Advertising costs by periodical ..
85
373
100
0
 
 
BQ
BR
BS
BT
3
Direct Advertising costs by periodical ..
471
1,050
95
332
 
 
BU
BV
BW
BX
3
Direct Advertising costs by periodical ..
2,481
174
597
267
 
 
BY
BZ
CA
CB
3
Direct Advertising costs by periodical ..
112
536
466
642
a
Add columns A through D. Enter here and on Part I, line 11, column (B) .............
53,994
 
 
A
B
C
D
4
Advertising gain (loss). Subtract line 3 from line 2. For any column in line 4 showing a gain, complete lines 5 through 8. For any column in line 4 showing a loss or zero, do not complete lines 5 through 7, and enter zero on line 8 ............





-229





262





-452





250
5
Readership costs ........
 
83,095
 
198,380
6
Circulation income ........
 
92,361
 
183,835
7
Excess readership costs. If line 6 is less than line 5, subtract line 6 from line 5. If line 5 is less than line 6, enter zero .....


 


 


 


14,545
8
Excess readership costs allowed as a deduction. For each column showing a gain on line 4, enter the lesser of line 4 or line 7 .


 


 


 


250
 
 
E
F
G
H
4
Advertising gain (loss). Subtract line 3 from line 2. For any column in line 4 showing a gain, complete lines 5 through 8. For any column in line 4 showing a loss or zero, do not complete lines 5 through 7, and enter zero on line 8 ............





-1,629





-528





-754





-836
5
Readership costs ........
 
 
 
 
6
Circulation income ........
 
 
 
 
7
Excess readership costs. If line 6 is less than line 5, subtract line 6 from line 5. If line 5 is less than line 6, enter zero .....


 


 


 


 
8
Excess readership costs allowed as a deduction. For each column showing a gain on line 4, enter the lesser of line 4 or line 7 .


 


 


 


 
 
 
I
J
K
L
4
Advertising gain (loss). Subtract line 3 from line 2. For any column in line 4 showing a gain, complete lines 5 through 8. For any column in line 4 showing a loss or zero, do not complete lines 5 through 7, and enter zero on line 8 ............





-426





-815





-485





-296
5
Readership costs ........
 
 
 
 
6
Circulation income ........
 
 
 
 
7
Excess readership costs. If line 6 is less than line 5, subtract line 6 from line 5. If line 5 is less than line 6, enter zero .....


 


 


 


 
8
Excess readership costs allowed as a deduction. For each column showing a gain on line 4, enter the lesser of line 4 or line 7 .


 


 


 


 
 
 
M
N
O
P
4
Advertising gain (loss). Subtract line 3 from line 2. For any column in line 4 showing a gain, complete lines 5 through 8. For any column in line 4 showing a loss or zero, do not complete lines 5 through 7, and enter zero on line 8 ............





-838





-72





-237





-868
5
Readership costs ........
 
 
 
 
6
Circulation income ........
 
 
 
 
7
Excess readership costs. If line 6 is less than line 5, subtract line 6 from line 5. If line 5 is less than line 6, enter zero .....


 


 


 


 
8
Excess readership costs allowed as a deduction. For each column showing a gain on line 4, enter the lesser of line 4 or line 7 .


 


 


 


 
 
 
Q
R
S
T
4
Advertising gain (loss). Subtract line 3 from line 2. For any column in line 4 showing a gain, complete lines 5 through 8. For any column in line 4 showing a loss or zero, do not complete lines 5 through 7, and enter zero on line 8 ............





-1,018





-265





-612





-455
5
Readership costs ........
 
 
 
 
6
Circulation income ........
 
 
 
 
7
Excess readership costs. If line 6 is less than line 5, subtract line 6 from line 5. If line 5 is less than line 6, enter zero .....


 


 


 


 
8
Excess readership costs allowed as a deduction. For each column showing a gain on line 4, enter the lesser of line 4 or line 7 .


 


 


 


 
 
 
U
V
W
X
4
Advertising gain (loss). Subtract line 3 from line 2. For any column in line 4 showing a gain, complete lines 5 through 8. For any column in line 4 showing a loss or zero, do not complete lines 5 through 7, and enter zero on line 8 ............





-481





-588





-676





-194
5
Readership costs ........
 
 
 
 
6
Circulation income ........
 
 
 
 
7
Excess readership costs. If line 6 is less than line 5, subtract line 6 from line 5. If line 5 is less than line 6, enter zero .....


 


 


 


 
8
Excess readership costs allowed as a deduction. For each column showing a gain on line 4, enter the lesser of line 4 or line 7 .


 


 


 


 
 
 
Y
Z
AA
AB
4
Advertising gain (loss). Subtract line 3 from line 2. For any column in line 4 showing a gain, complete lines 5 through 8. For any column in line 4 showing a loss or zero, do not complete lines 5 through 7, and enter zero on line 8 ............





-492





-57





-1,427





-1,036
5
Readership costs ........
 
 
 
 
6
Circulation income ........
 
 
 
 
7
Excess readership costs. If line 6 is less than line 5, subtract line 6 from line 5. If line 5 is less than line 6, enter zero .....


 


 


 


 
8
Excess readership costs allowed as a deduction. For each column showing a gain on line 4, enter the lesser of line 4 or line 7 .


 


 


 


 
 
 
AC
AD
AE
AF
4
Advertising gain (loss). Subtract line 3 from line 2. For any column in line 4 showing a gain, complete lines 5 through 8. For any column in line 4 showing a loss or zero, do not complete lines 5 through 7, and enter zero on line 8 ............





-340





0





0





-429
5
Readership costs ........
 
182,484
270,844
 
6
Circulation income ........
 
123,939
225,065
 
7
Excess readership costs. If line 6 is less than line 5, subtract line 6 from line 5. If line 5 is less than line 6, enter zero .....


 


58,545


45,779


 
8
Excess readership costs allowed as a deduction. For each column showing a gain on line 4, enter the lesser of line 4 or line 7 .


 


0


0


 
 
 
AG
AH
AI
AJ
4
Advertising gain (loss). Subtract line 3 from line 2. For any column in line 4 showing a gain, complete lines 5 through 8. For any column in line 4 showing a loss or zero, do not complete lines 5 through 7, and enter zero on line 8 ............





-124





-903





-387





-625
5
Readership costs ........
 
 
 
 
6
Circulation income ........
 
 
 
 
7
Excess readership costs. If line 6 is less than line 5, subtract line 6 from line 5. If line 5 is less than line 6, enter zero .....


 


 


 


 
8
Excess readership costs allowed as a deduction. For each column showing a gain on line 4, enter the lesser of line 4 or line 7 .


 


 


 


 
 
 
AK
AL
AM
AN
4
Advertising gain (loss). Subtract line 3 from line 2. For any column in line 4 showing a gain, complete lines 5 through 8. For any column in line 4 showing a loss or zero, do not complete lines 5 through 7, and enter zero on line 8 ............





-209





-345





-995





-565
5
Readership costs ........
 
 
 
 
6
Circulation income ........
 
 
 
 
7
Excess readership costs. If line 6 is less than line 5, subtract line 6 from line 5. If line 5 is less than line 6, enter zero .....


 


 


 


 
8
Excess readership costs allowed as a deduction. For each column showing a gain on line 4, enter the lesser of line 4 or line 7 .


 


 


 


 
 
 
AO
AP
AQ
AR
4
Advertising gain (loss). Subtract line 3 from line 2. For any column in line 4 showing a gain, complete lines 5 through 8. For any column in line 4 showing a loss or zero, do not complete lines 5 through 7, and enter zero on line 8 ............





-1,338





-567





-937





-488
5
Readership costs ........
 
 
 
 
6
Circulation income ........
 
 
 
 
7
Excess readership costs. If line 6 is less than line 5, subtract line 6 from line 5. If line 5 is less than line 6, enter zero .....


 


 


 


 
8
Excess readership costs allowed as a deduction. For each column showing a gain on line 4, enter the lesser of line 4 or line 7 .


 


 


 


 
 
 
AS
AT
AU
AV
4
Advertising gain (loss). Subtract line 3 from line 2. For any column in line 4 showing a gain, complete lines 5 through 8. For any column in line 4 showing a loss or zero, do not complete lines 5 through 7, and enter zero on line 8 ............





-142





-457





-4,182





-808
5
Readership costs ........
 
 
 
 
6
Circulation income ........
 
 
 
 
7
Excess readership costs. If line 6 is less than line 5, subtract line 6 from line 5. If line 5 is less than line 6, enter zero .....


 


 


 


 
8
Excess readership costs allowed as a deduction. For each column showing a gain on line 4, enter the lesser of line 4 or line 7 .


 


 


 


 
 
 
AW
AX
AY
AZ
4
Advertising gain (loss). Subtract line 3 from line 2. For any column in line 4 showing a gain, complete lines 5 through 8. For any column in line 4 showing a loss or zero, do not complete lines 5 through 7, and enter zero on line 8 ............





-1,046





0





3





-286
5
Readership costs ........
 
119,735
510,550
 
6
Circulation income ........
 
156,240
213,491
 
7
Excess readership costs. If line 6 is less than line 5, subtract line 6 from line 5. If line 5 is less than line 6, enter zero .....


 


 


297,059


 
8
Excess readership costs allowed as a deduction. For each column showing a gain on line 4, enter the lesser of line 4 or line 7 .


 


 


3


 
 
 
BA
BB
BC
BD
4
Advertising gain (loss). Subtract line 3 from line 2. For any column in line 4 showing a gain, complete lines 5 through 8. For any column in line 4 showing a loss or zero, do not complete lines 5 through 7, and enter zero on line 8 ............





-773





0





-663





-309
5
Readership costs ........
 
45,983
 
 
6
Circulation income ........
 
14,485
 
 
7
Excess readership costs. If line 6 is less than line 5, subtract line 6 from line 5. If line 5 is less than line 6, enter zero .....


 


31,498


 


 
8
Excess readership costs allowed as a deduction. For each column showing a gain on line 4, enter the lesser of line 4 or line 7 .


 


0


 


 
 
 
BE
BF
BG
BH
4
Advertising gain (loss). Subtract line 3 from line 2. For any column in line 4 showing a gain, complete lines 5 through 8. For any column in line 4 showing a loss or zero, do not complete lines 5 through 7, and enter zero on line 8 ............





-584





383





-418





-203
5
Readership costs ........
 
364,467
 
 
6
Circulation income ........
 
500,246
 
 
7
Excess readership costs. If line 6 is less than line 5, subtract line 6 from line 5. If line 5 is less than line 6, enter zero .....


 


 


 


 
8
Excess readership costs allowed as a deduction. For each column showing a gain on line 4, enter the lesser of line 4 or line 7 .


 


 


 


 
 
 
BI
BJ
BK
BL
4
Advertising gain (loss). Subtract line 3 from line 2. For any column in line 4 showing a gain, complete lines 5 through 8. For any column in line 4 showing a loss or zero, do not complete lines 5 through 7, and enter zero on line 8 ............





-222





-347





-315





-149
5
Readership costs ........
 
 
 
 
6
Circulation income ........
 
 
 
 
7
Excess readership costs. If line 6 is less than line 5, subtract line 6 from line 5. If line 5 is less than line 6, enter zero .....


 


 


 


 
8
Excess readership costs allowed as a deduction. For each column showing a gain on line 4, enter the lesser of line 4 or line 7 .


 


 


 


 
 
 
BM
BN
BO
BP
4
Advertising gain (loss). Subtract line 3 from line 2. For any column in line 4 showing a gain, complete lines 5 through 8. For any column in line 4 showing a loss or zero, do not complete lines 5 through 7, and enter zero on line 8 ............





115





-373





-100





0
5
Readership costs ........
44,323
 
 
49,239
6
Circulation income ........
35,956
 
 
69,016
7
Excess readership costs. If line 6 is less than line 5, subtract line 6 from line 5. If line 5 is less than line 6, enter zero .....


8,367


 


 


 
8
Excess readership costs allowed as a deduction. For each column showing a gain on line 4, enter the lesser of line 4 or line 7 .


115


 


 


 
 
 
BQ
BR
BS
BT
4
Advertising gain (loss). Subtract line 3 from line 2. For any column in line 4 showing a gain, complete lines 5 through 8. For any column in line 4 showing a loss or zero, do not complete lines 5 through 7, and enter zero on line 8 ............





-471





-1,050





-95





-332
5
Readership costs ........
 
 
 
 
6
Circulation income ........
 
 
 
 
7
Excess readership costs. If line 6 is less than line 5, subtract line 6 from line 5. If line 5 is less than line 6, enter zero .....


 


 


 


 
8
Excess readership costs allowed as a deduction. For each column showing a gain on line 4, enter the lesser of line 4 or line 7 .


 


 


 


 
 
 
BU
BV
BW
BX
4
Advertising gain (loss). Subtract line 3 from line 2. For any column in line 4 showing a gain, complete lines 5 through 8. For any column in line 4 showing a loss or zero, do not complete lines 5 through 7, and enter zero on line 8 ............





-1,851





-174





-597





-267
5
Readership costs ........
 
 
 
 
6
Circulation income ........
 
 
 
 
7
Excess readership costs. If line 6 is less than line 5, subtract line 6 from line 5. If line 5 is less than line 6, enter zero .....


 


 


 


 
8
Excess readership costs allowed as a deduction. For each column showing a gain on line 4, enter the lesser of line 4 or line 7 .


 


 


 


 
 
 
BY
BZ
CA
CB
4
Advertising gain (loss). Subtract line 3 from line 2. For any column in line 4 showing a gain, complete lines 5 through 8. For any column in line 4 showing a loss or zero, do not complete lines 5 through 7, and enter zero on line 8 ............





-112





-536





-466





-642
5
Readership costs ........
 
 
 
 
6
Circulation income ........
 
 
 
 
7
Excess readership costs. If line 6 is less than line 5, subtract line 6 from line 5. If line 5 is less than line 6, enter zero .....


 


 


 


 
8
Excess readership costs allowed as a deduction. For each column showing a gain on line 4, enter the lesser of line 4 or line 7 .


 


 


 


 
a
Add line 8, columns A through D. Enter the greater of the columns total or zero here and on Part II, line 13 ..
368
Part X
Compensation of Officers, Directors, and Trustees (see instructions)
1. Name 2. Title 3. Percentage
of time devoted
to business
4. Compensation
attributable to
unrelated business
(1)      
(2)      
(3)      
(4)      
Total. Enter here and on Part II, line 1 .........................
 
Part XI
Supplemental Information (see instructions)
 
 
 
 
 
 
 
 
 
Schedule A (Form 990-T) 2022
Additional Data


Software ID:  
Software Version:  

SCHEDULE A
(Form 990-T)


Department of the Treasury
Internal Revenue Service
Unrelated Business Taxable Income
From an Unrelated Trade or Business


Go to www.irs.gov/Form990T for instructions and the latest information.
Do not enter SSN numbers on this form as it may be made public if your organization is a 501(c)(3).
OMB No. 1545-0047
2022
Open to Public Inspection for 501(c)(3) Organizations Only
A Name of the organization
UNIVERSITY OF CHICAGO
 
BEmployer identification number
36-2177139

C Unrelated business activity code (see instructions) 901101

D Sequence: 1 of 8

E Describe the unrelated trade or business INVESTMENT ACTIVITIES
Part I
Unrelated Trade or Business Income
 
(A) Income
(B) Expenses
(C) Net
1a
Gross receipts or sales   53,256
 
 
 
 
b
Less returns and allowances     c Balance
1c
53,256
 
 
2
Cost of goods sold (Part III, line 8) .........
2
1,435,999
 
 
3
Gross profit. Subtract line 2 from line 1c .......
3
53,256
 
53,256
4a
Capital gain net income (attach Sch D (Form 1041 or Form
1120)) (see instructions) ............

4a

Click to see attachment
List of Attached Documents:
// Content
1,365,008
 

1,365,008
b
Net gain (loss) (Form 4797) (attach Form 4797) (see instructions)
4b
Click to see attachment
List of Attached Documents:
// Content
2,020,518
 
2,020,518
c
Capital loss deduction for trusts
4c
 
 
 
5
Income (loss) from a partnership or an S corporation (attach statement) ................

5

Click to see attachment
List of Attached Documents:
// Content
-8,123,791
 

-8,123,791
6
Rent income (Part IV) .............
6
5,665,502
6,138,466
-472,964
7
Unrelated debt-financed income (Part V) .......
7
 
 
 
8
Interest, annuities, royalties, and rents from a controlled
organization (Part VI) .............

8

 

 

 
9
Investment income of section 501(c)(7), (9), or (17)
organizations (Part VII) ............

9

 

 

 
10
Exploited exempt activity income (Part VIII) ......
10
 
 
 
11
Advertising income (Part IX) ...........
11
13,019
53,994
-40,975
12
Other income (see instructions; attach statement) ....
12
 
 
 
13
Total. Combine lines 3 through 12 .........
13
-4,738,265
0
-4,738,265
Part II
Deductions Not Taken Elsewhere (See instructions for limitations on deductions) Deductions must be directly connected with the unrelated business income
1
Compensation of officers, directors, and trustees (Part X) .................
1
 
2
Salaries and wages ............................
2
 
3
Repairs and maintenance ..........................
3
 
4
Bad debts ...............................
4
 
5
Interest (attach statement) (see instructions) ...................
5
 
6
Taxes and licenses .............................
6
519,640
7
Depreciation (attach Form 4562) (see instructions) .........
7
 
 
 
8
Less depreciation claimed in Part III and elsewhere on return .....
8a
 
8b
 
9
Depletion ...............................
9
 
10
Contributions to deferred compensation plans .....................
10
 
11
Employee benefit programs ..........................
11
 
12
Excess exempt expenses (Part VIII) .......................
12
 
13
Excess readership costs (Part IX) ........................
13
368
14
Other deductions (attach statement) Click to see attachment
List of Attached Documents:
// Content
......................
14
207,712
15
Total deductions. Add lines 1 through 14 .....................
15
727,352
16
Unrelated business income before net operating loss deduction. Subtract line 15 from Part I, line 13, column (C)
16
-5,465,617
17
Deduction for net operating loss (see instructions) ..................
17
 
18
Unrelated business taxable income. Subtract line 17 from line 16 .............
18
-5,465,617
For Paperwork Reduction Act Notice, see instructions.Cat. No. 74036OSchedule A (Form 990-T) 2022
Schedule A (Form 990-T) 2022 Page 2
Part III
Cost of Goods Sold Enter method of inventory valuation OTHER APPROVED METHOD
1
Inventory at beginning of year ........................
1
 
2
Purchases ...............................
2
 
3
Cost of labor ..............................
3
 
4
Additional section 263A costs (attach statement) ..................
4
 
5
Other costs (attach statement) Click to see attachment
List of Attached Documents:
// Content
........................
5
1,435,999
6
Total. Add lines 1 through 5 ..........................
6
1,435,999
7
Inventory at end of year ...........................
7
 
8
Cost of goods sold. Subtract line 7 from line 6. Enter here and in Part I, line 2 ..........
8
1,435,999
9
Do the rules of section 263A (with respect to property produced or acquired for resale) apply to the organization?
YesNo
Part IV
Rent Income (From Real Property and Personal Property Leased with Real Property)
1
Description of property (property street address, city, state, ZIP code). Check if a dual-use (see instructions)
A
BOOTH CONFERENCE CENTER
CHICAGO,IL60637
B
RUBENSTEIN FORUM
CHICAGO,IL60637
C
STUDENT CENTER RENTALS
CHICAGO,IL60637
D
LOGAN CENTER
CHICAGO,IL60637
 
 
A
B
C
D
2
Rent received or accrued
 
 
 
 
a
From personal property (if the percentage of rent for personal property is more than 10% but not more than 50%) ......


 


 


 


 
b
From real and personal property (if the percentage of rent for personal property exceeds 50% or if the rent is based on profit or income) ..........



4,045,248



1,552,481



18,403



49,370
c
Total rents received or accrued by property. Add lines 2a and 2b, columns A through D .

4,045,248

1,552,481

18,403

49,370
3
Total rents received or accrued. Add line 2c columns A through D. Enter here and on Part I, line 6, column (A) .
5,665,502
4
Deductions directly connected with the income in lines 2(a) and 2(b) (attach statement) .

Click to see attachment
List of Attached Documents:
// Content
3,563,339

Click to see attachment
List of Attached Documents:
// Content
2,548,597

Click to see attachment
List of Attached Documents:
// Content
9,732

Click to see attachment
List of Attached Documents:
// Content
16,798
5
Total deductions. Add line 4 columns A through D. Enter here and on Part I, line 6, column (B) .....
6,138,466
Part V
Unrelated Debt-Financed Income (see instructions)
1
Description of debt-financed property (street address, city, state, ZIP code). Check if a dual-use (see instructions)
A
 
B
 
C
 
D
 
 
 
A
B
C
D
2
Gross income from or allocable to debt-financed property ........
 
 
 
3
Deductions directly connected with or allocable to debt-financed property
 
 
 
 
a
Straight line depreciation (attach statement)
 
 
 
 
b
Other deductions (attach statement) ...
 
 
 
 
c
Total deductions (add lines 3a and 3b, columns A through D) ..........
 
 
 
 
4
Amount of average acquisition debt on or allocable to debt-financed property (attach statement) ...........
 
 
 
 
5
Average adjusted basis of or allocable to debt-financed property (attach statement) ...
 
 
 
 
6
Divide line 4 by line 5 .......
%
%
%
%
7
Gross income reportable. Multiply line 2 by line 6
 
 
 
 
8
Total gross income (add line 7, columns A through D). Enter here and on Part I, line 7, column (A) ....
 
9
Allocable deductions. Multiply line 3c by line 6
 
 
 
 
10
Total allocable deductions. Add line 9, columns A through D. Enter here and on Part I, line 7, column (B) ..
 
11
Total dividends-received deductions included in line 10 .................
 
Schedule A (Form 990-T) 2022
Schedule A (Form 990-T) 2022 Page 3
Part VI
Interest, Annuities, Royalties, and Rents from Controlled Organizations (see instructions)
1. Name of controlled organization 2. Employer identification number Exempt Controlled Organizations
3. Net unrelated income (loss)
(see instructions)
4. Total of specified payments made 5. Part of column 4 that is included
in the controlling organization's
gross income
6. Deductions directly connected with income in column 5
(1)          
(2)          
(3)          
(4)          
Nonexempt Controlled Organizations
7. Taxable income 8. Net unrelated
income (loss)
(see instructions)
9. Total of specified payments made 10. Part of column 9
that is included in the
controlling organization's
gross income
11. Deductions directly connected with
income in column 10
(1)        
(2)        
(3)        
(4)        
 
Add columns 5 and 10.
Enter here and on Part I,
line 8, column (A)
Add columns 6 and 11.
Enter here and on Part I,
line 8, column (B)
Totals.........................
 
 
Part VII
Investment Income of a Section 501(c)(7), (9), or (17) Organization (see instructions)
1. Description of income 2. Amount of income 3. Deductions directly connected
(attach statement)
4. Set-asides
(attach statement)
5. Total deductions and set-asides
(add columns 3 and 4)
(1)        
(2)        
(3)        
(4)        



Totals.........
Add amounts in column 2.
Enter here and on Part I,
line 9, column (A)
 



 



 
Add amounts in column 5.
Enter here and on Part I,
line 9, column (B)
 
Part VIII
Exploited Exempt Activity Income, Other Than Advertising Income (see instructions)
1
Description of exploited activity:  
 
 
2
Gross unrelated business income from trade or business. Enter here and on Part I, line 10, column (A) ...
2
 
3
Expenses directly connected with production of unrelated business income. Enter here and on Part I, line 10, column (B) ...............................

3

 
4
Net income (loss) from unrelated trade or business. Subtract line 3 from line 2. If a gain, complete
lines 5 through 7 .............................

4

 
5
Gross income from activity that is not unrelated business income ..............
5
 
6
Expenses attributable to income entered on line 5 ...................
6
 
7
Excess exempt expenses. Subtract line 5 from line 6, but do not enter more than the amount on line 4. Enter here and on Part II, line 12 ..........................

7

 
Schedule A (Form 990-T) 2022
Schedule A (Form 990-T) 2022 Page 4
Part IX
Advertising Income
1
Name(s) of periodical(s). Check box if reporting two or more periodicals on a consolidated basis.
A
AJEClick to see attachment
List of Attached Documents:
// Content
B
AJHEClick to see attachment
List of Attached Documents:
// Content
C
AJSClick to see attachment
List of Attached Documents:
// Content
D
AAClick to see attachment
List of Attached Documents:
// Content
E
ANClick to see attachment
List of Attached Documents:
// Content
F
APTClick to see attachment
List of Attached Documents:
// Content
G
ADClick to see attachment
List of Attached Documents:
// Content
H
IJPSClick to see attachment
List of Attached Documents:
// Content
I
BBLClick to see attachment
List of Attached Documents:
// Content
J
BASORClick to see attachment
List of Attached Documents:
// Content
K
CPClick to see attachment
List of Attached Documents:
// Content
L
BJPSClick to see attachment
List of Attached Documents:
// Content
M
CERClick to see attachment
List of Attached Documents:
// Content
N
CHSClick to see attachment
List of Attached Documents:
// Content
O
CIClick to see attachment
List of Attached Documents:
// Content
P
EDCCClick to see attachment
List of Attached Documents:
// Content
Q
EHClick to see attachment
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R
EMWClick to see attachment
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S
ESJClick to see attachment
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T
ELRClick to see attachment
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U
HAUClick to see attachment
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V
ETClick to see attachment
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W
GESClick to see attachment
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X
HOPOSClick to see attachment
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Y
HRClick to see attachment
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Z
FWSClick to see attachment
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AA
IJALClick to see attachment
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AB
ISISClick to see attachment
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AC
ITSClick to see attachment
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AD
REEPClick to see attachment
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JAEREClick to see attachment
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AF
JACRClick to see attachment
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AG
JCSClick to see attachment
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AH
JHCClick to see attachment
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AI
JAAHClick to see attachment
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AJ
JOLEClick to see attachment
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AK
JCEClick to see attachment
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AL
MREClick to see attachment
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AM
JMHClick to see attachment
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JNESClick to see attachment
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AO
JPEClick to see attachment
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AP
JPClick to see attachment
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AQ
JRClick to see attachment
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AR
NTJClick to see attachment
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AS
KNOWClick to see attachment
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AT
LQClick to see attachment
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AU
NEAClick to see attachment
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AV
PBSAClick to see attachment
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AW
MPClick to see attachment
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AX
JWCIClick to see attachment
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AY
SPECULUMClick to see attachment
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AZ
HOHClick to see attachment
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BA
JARClick to see attachment
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BB
OSIRISClick to see attachment
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BC
PBZClick to see attachment
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BD
POLITYClick to see attachment
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BE
QRBClick to see attachment
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BF
SIClick to see attachment
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SCHLClick to see attachment
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MARClick to see attachment
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SSWRClick to see attachment
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BJ
TCJClick to see attachment
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BK
SOUClick to see attachment
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BL
RDClick to see attachment
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BM
W86Click to see attachment
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BN
WPClick to see attachment
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BO
RESClick to see attachment
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BP
SPSClick to see attachment
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BQ
SHADClick to see attachment
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TWCClick to see attachment
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TRAClick to see attachment
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SCJClick to see attachment
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BU
CAClick to see attachment
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JGClick to see attachment
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JLEClick to see attachment
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BX
JLSClick to see attachment
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BY
POGClick to see attachment
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JPEMICClick to see attachment
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JPEMACClick to see attachment
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SSRClick to see attachment
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// Content
Enter amounts for each periodical listed above in the corresponding column.
 
 
A
B
C
D
2
Gross advertising income ......
0
600
1,050
250
 
 
E
F
G
H
2
Gross advertising income ......
0
0
360
0
 
 
I
J
K
L
2
Gross advertising income ......
0
0
0
0
 
 
M
N
O
P
2
Gross advertising income ......
0
0
810
0
 
 
Q
R
S
T
2
Gross advertising income ......
880
0
0
0
 
 
U
V
W
X
2
Gross advertising income ......
0
0
0
0
 
 
Y
Z
AA
AB
2
Gross advertising income ......
0
0
0
760
 
 
AC
AD
AE
AF
2
Gross advertising income ......
0
0
0
0
 
 
AG
AH
AI
AJ
2
Gross advertising income ......
0
0
3,395
0
 
 
AK
AL
AM
AN
2
Gross advertising income ......
400
0
360
0
 
 
AO
AP
AQ
AR
2
Gross advertising income ......
0
0
0
0
 
 
AS
AT
AU
AV
2
Gross advertising income ......
0
0
0
0
 
 
AW
AX
AY
AZ
2
Gross advertising income ......
0
0
2,084
0
 
 
BA
BB
BC
BD
2
Gross advertising income ......
0
0
0
0
 
 
BE
BF
BG
BH
2
Gross advertising income ......
0
1,240
0
0
 
 
BI
BJ
BK
BL
2
Gross advertising income ......
0
0
0
0
 
 
BM
BN
BO
BP
2
Gross advertising income ......
200
0
0
0
 
 
BQ
BR
BS
BT
2
Gross advertising income ......
0
0
0
0
 
 
BU
BV
BW
BX
2
Gross advertising income ......
630
0
0
0
 
 
BY
BZ
CA
CB
2
Gross advertising income ......
0
0
0
0
a
Add columns A through D. Enter here and on Part I, line 11, column (A) .............
13,019
 
 
A
B
C
D
3
Direct Advertising costs by periodical ..
229
338
1,502
0
 
 
E
F
G
H
3
Direct Advertising costs by periodical ..
1,629
528
1,114
836
 
 
I
J
K
L
3
Direct Advertising costs by periodical ..
426
815
485
296
 
 
M
N
O
P
3
Direct Advertising costs by periodical ..
838
72
1,047
868
 
 
Q
R
S
T
3
Direct Advertising costs by periodical ..
1,898
265
612
455
 
 
U
V
W
X
3
Direct Advertising costs by periodical ..
481
588
676
194
 
 
Y
Z
AA
AB
3
Direct Advertising costs by periodical ..
492
57
1,427
1,796
 
 
AC
AD
AE
AF
3
Direct Advertising costs by periodical ..
340
0
0
429
 
 
AG
AH
AI
AJ
3
Direct Advertising costs by periodical ..
124
903
3,782
625
 
 
AK
AL
AM
AN
3
Direct Advertising costs by periodical ..
609
345
1,355
565
 
 
AO
AP
AQ
AR
3
Direct Advertising costs by periodical ..
1,338
567
937
488
 
 
AS
AT
AU
AV
3
Direct Advertising costs by periodical ..
142
457
4,182
808
 
 
AW
AX
AY
AZ
3
Direct Advertising costs by periodical ..
1,046
0
2,081
286
 
 
BA
BB
BC
BD
3
Direct Advertising costs by periodical ..
773
0
663
309
 
 
BE
BF
BG
BH
3
Direct Advertising costs by periodical ..
584
857
418
203
 
 
BI
BJ
BK
BL
3
Direct Advertising costs by periodical ..
222
347
315
149
 
 
BM
BN
BO
BP
3
Direct Advertising costs by periodical ..
85
373
100
0
 
 
BQ
BR
BS
BT
3
Direct Advertising costs by periodical ..
471
1,050
95
332
 
 
BU
BV
BW
BX
3
Direct Advertising costs by periodical ..
2,481
174
597
267
 
 
BY
BZ
CA
CB
3
Direct Advertising costs by periodical ..
112
536
466
642
a
Add columns A through D. Enter here and on Part I, line 11, column (B) .............
53,994
 
 
A
B
C
D
4
Advertising gain (loss). Subtract line 3 from line 2. For any column in line 4 showing a gain, complete lines 5 through 8. For any column in line 4 showing a loss or zero, do not complete lines 5 through 7, and enter zero on line 8 ............





-229





262





-452





250
5
Readership costs ........
 
83,095
 
198,380
6
Circulation income ........
 
92,361
 
183,835
7
Excess readership costs. If line 6 is less than line 5, subtract line 6 from line 5. If line 5 is less than line 6, enter zero .....


 


 


 


14,545
8
Excess readership costs allowed as a deduction. For each column showing a gain on line 4, enter the lesser of line 4 or line 7 .


 


 


 


250
 
 
E
F
G
H
4
Advertising gain (loss). Subtract line 3 from line 2. For any column in line 4 showing a gain, complete lines 5 through 8. For any column in line 4 showing a loss or zero, do not complete lines 5 through 7, and enter zero on line 8 ............





-1,629





-528





-754





-836
5
Readership costs ........
 
 
 
 
6
Circulation income ........
 
 
 
 
7
Excess readership costs. If line 6 is less than line 5, subtract line 6 from line 5. If line 5 is less than line 6, enter zero .....


 


 


 


 
8
Excess readership costs allowed as a deduction. For each column showing a gain on line 4, enter the lesser of line 4 or line 7 .


 


 


 


 
 
 
I
J
K
L
4
Advertising gain (loss). Subtract line 3 from line 2. For any column in line 4 showing a gain, complete lines 5 through 8. For any column in line 4 showing a loss or zero, do not complete lines 5 through 7, and enter zero on line 8 ............





-426





-815





-485





-296
5
Readership costs ........
 
 
 
 
6
Circulation income ........
 
 
 
 
7
Excess readership costs. If line 6 is less than line 5, subtract line 6 from line 5. If line 5 is less than line 6, enter zero .....


 


 


 


 
8
Excess readership costs allowed as a deduction. For each column showing a gain on line 4, enter the lesser of line 4 or line 7 .


 


 


 


 
 
 
M
N
O
P
4
Advertising gain (loss). Subtract line 3 from line 2. For any column in line 4 showing a gain, complete lines 5 through 8. For any column in line 4 showing a loss or zero, do not complete lines 5 through 7, and enter zero on line 8 ............





-838





-72





-237





-868
5
Readership costs ........
 
 
 
 
6
Circulation income ........
 
 
 
 
7
Excess readership costs. If line 6 is less than line 5, subtract line 6 from line 5. If line 5 is less than line 6, enter zero .....


 


 


 


 
8
Excess readership costs allowed as a deduction. For each column showing a gain on line 4, enter the lesser of line 4 or line 7 .


 


 


 


 
 
 
Q
R
S
T
4
Advertising gain (loss). Subtract line 3 from line 2. For any column in line 4 showing a gain, complete lines 5 through 8. For any column in line 4 showing a loss or zero, do not complete lines 5 through 7, and enter zero on line 8 ............





-1,018





-265





-612





-455
5
Readership costs ........
 
 
 
 
6
Circulation income ........
 
 
 
 
7
Excess readership costs. If line 6 is less than line 5, subtract line 6 from line 5. If line 5 is less than line 6, enter zero .....


 


 


 


 
8
Excess readership costs allowed as a deduction. For each column showing a gain on line 4, enter the lesser of line 4 or line 7 .


 


 


 


 
 
 
U
V
W
X
4
Advertising gain (loss). Subtract line 3 from line 2. For any column in line 4 showing a gain, complete lines 5 through 8. For any column in line 4 showing a loss or zero, do not complete lines 5 through 7, and enter zero on line 8 ............





-481





-588





-676





-194
5
Readership costs ........
 
 
 
 
6
Circulation income ........
 
 
 
 
7
Excess readership costs. If line 6 is less than line 5, subtract line 6 from line 5. If line 5 is less than line 6, enter zero .....


 


 


 


 
8
Excess readership costs allowed as a deduction. For each column showing a gain on line 4, enter the lesser of line 4 or line 7 .


 


 


 


 
 
 
Y
Z
AA
AB
4
Advertising gain (loss). Subtract line 3 from line 2. For any column in line 4 showing a gain, complete lines 5 through 8. For any column in line 4 showing a loss or zero, do not complete lines 5 through 7, and enter zero on line 8 ............





-492





-57





-1,427





-1,036
5
Readership costs ........
 
 
 
 
6
Circulation income ........
 
 
 
 
7
Excess readership costs. If line 6 is less than line 5, subtract line 6 from line 5. If line 5 is less than line 6, enter zero .....


 


 


 


 
8
Excess readership costs allowed as a deduction. For each column showing a gain on line 4, enter the lesser of line 4 or line 7 .


 


 


 


 
 
 
AC
AD
AE
AF
4
Advertising gain (loss). Subtract line 3 from line 2. For any column in line 4 showing a gain, complete lines 5 through 8. For any column in line 4 showing a loss or zero, do not complete lines 5 through 7, and enter zero on line 8 ............





-340





0





0





-429
5
Readership costs ........
 
182,484
270,844
 
6
Circulation income ........
 
123,939
225,065
 
7
Excess readership costs. If line 6 is less than line 5, subtract line 6 from line 5. If line 5 is less than line 6, enter zero .....


 


58,545


45,779


 
8
Excess readership costs allowed as a deduction. For each column showing a gain on line 4, enter the lesser of line 4 or line 7 .


 


0


0


 
 
 
AG
AH
AI
AJ
4
Advertising gain (loss). Subtract line 3 from line 2. For any column in line 4 showing a gain, complete lines 5 through 8. For any column in line 4 showing a loss or zero, do not complete lines 5 through 7, and enter zero on line 8 ............





-124





-903





-387





-625
5
Readership costs ........
 
 
 
 
6
Circulation income ........
 
 
 
 
7
Excess readership costs. If line 6 is less than line 5, subtract line 6 from line 5. If line 5 is less than line 6, enter zero .....


 


 


 


 
8
Excess readership costs allowed as a deduction. For each column showing a gain on line 4, enter the lesser of line 4 or line 7 .


 


 


 


 
 
 
AK
AL
AM
AN
4
Advertising gain (loss). Subtract line 3 from line 2. For any column in line 4 showing a gain, complete lines 5 through 8. For any column in line 4 showing a loss or zero, do not complete lines 5 through 7, and enter zero on line 8 ............





-209





-345





-995





-565
5
Readership costs ........
 
 
 
 
6
Circulation income ........
 
 
 
 
7
Excess readership costs. If line 6 is less than line 5, subtract line 6 from line 5. If line 5 is less than line 6, enter zero .....


 


 


 


 
8
Excess readership costs allowed as a deduction. For each column showing a gain on line 4, enter the lesser of line 4 or line 7 .


 


 


 


 
 
 
AO
AP
AQ
AR
4
Advertising gain (loss). Subtract line 3 from line 2. For any column in line 4 showing a gain, complete lines 5 through 8. For any column in line 4 showing a loss or zero, do not complete lines 5 through 7, and enter zero on line 8 ............





-1,338





-567





-937





-488
5
Readership costs ........
 
 
 
 
6
Circulation income ........
 
 
 
 
7
Excess readership costs. If line 6 is less than line 5, subtract line 6 from line 5. If line 5 is less than line 6, enter zero .....


 


 


 


 
8
Excess readership costs allowed as a deduction. For each column showing a gain on line 4, enter the lesser of line 4 or line 7 .


 


 


 


 
 
 
AS
AT
AU
AV
4
Advertising gain (loss). Subtract line 3 from line 2. For any column in line 4 showing a gain, complete lines 5 through 8. For any column in line 4 showing a loss or zero, do not complete lines 5 through 7, and enter zero on line 8 ............





-142





-457





-4,182





-808
5
Readership costs ........
 
 
 
 
6
Circulation income ........
 
 
 
 
7
Excess readership costs. If line 6 is less than line 5, subtract line 6 from line 5. If line 5 is less than line 6, enter zero .....


 


 


 


 
8
Excess readership costs allowed as a deduction. For each column showing a gain on line 4, enter the lesser of line 4 or line 7 .


 


 


 


 
 
 
AW
AX
AY
AZ
4
Advertising gain (loss). Subtract line 3 from line 2. For any column in line 4 showing a gain, complete lines 5 through 8. For any column in line 4 showing a loss or zero, do not complete lines 5 through 7, and enter zero on line 8 ............





-1,046





0





3





-286
5
Readership costs ........
 
119,735
510,550
 
6
Circulation income ........
 
156,240
213,491
 
7
Excess readership costs. If line 6 is less than line 5, subtract line 6 from line 5. If line 5 is less than line 6, enter zero .....


 


 


297,059


 
8
Excess readership costs allowed as a deduction. For each column showing a gain on line 4, enter the lesser of line 4 or line 7 .


 


 


3


 
 
 
BA
BB
BC
BD
4
Advertising gain (loss). Subtract line 3 from line 2. For any column in line 4 showing a gain, complete lines 5 through 8. For any column in line 4 showing a loss or zero, do not complete lines 5 through 7, and enter zero on line 8 ............





-773





0





-663





-309
5
Readership costs ........
 
45,983
 
 
6
Circulation income ........
 
14,485
 
 
7
Excess readership costs. If line 6 is less than line 5, subtract line 6 from line 5. If line 5 is less than line 6, enter zero .....


 


31,498


 


 
8
Excess readership costs allowed as a deduction. For each column showing a gain on line 4, enter the lesser of line 4 or line 7 .


 


0


 


 
 
 
BE
BF
BG
BH
4
Advertising gain (loss). Subtract line 3 from line 2. For any column in line 4 showing a gain, complete lines 5 through 8. For any column in line 4 showing a loss or zero, do not complete lines 5 through 7, and enter zero on line 8 ............





-584





383





-418





-203
5
Readership costs ........
 
364,467
 
 
6
Circulation income ........
 
500,246
 
 
7
Excess readership costs. If line 6 is less than line 5, subtract line 6 from line 5. If line 5 is less than line 6, enter zero .....


 


 


 


 
8
Excess readership costs allowed as a deduction. For each column showing a gain on line 4, enter the lesser of line 4 or line 7 .


 


 


 


 
 
 
BI
BJ
BK
BL
4
Advertising gain (loss). Subtract line 3 from line 2. For any column in line 4 showing a gain, complete lines 5 through 8. For any column in line 4 showing a loss or zero, do not complete lines 5 through 7, and enter zero on line 8 ............





-222





-347





-315





-149
5
Readership costs ........
 
 
 
 
6
Circulation income ........
 
 
 
 
7
Excess readership costs. If line 6 is less than line 5, subtract line 6 from line 5. If line 5 is less than line 6, enter zero .....


 


 


 


 
8
Excess readership costs allowed as a deduction. For each column showing a gain on line 4, enter the lesser of line 4 or line 7 .


 


 


 


 
 
 
BM
BN
BO
BP
4
Advertising gain (loss). Subtract line 3 from line 2. For any column in line 4 showing a gain, complete lines 5 through 8. For any column in line 4 showing a loss or zero, do not complete lines 5 through 7, and enter zero on line 8 ............





115





-373





-100





0
5
Readership costs ........
44,323
 
 
49,239
6
Circulation income ........
35,956
 
 
69,016
7
Excess readership costs. If line 6 is less than line 5, subtract line 6 from line 5. If line 5 is less than line 6, enter zero .....


8,367


 


 


 
8
Excess readership costs allowed as a deduction. For each column showing a gain on line 4, enter the lesser of line 4 or line 7 .


115


 


 


 
 
 
BQ
BR
BS
BT
4
Advertising gain (loss). Subtract line 3 from line 2. For any column in line 4 showing a gain, complete lines 5 through 8. For any column in line 4 showing a loss or zero, do not complete lines 5 through 7, and enter zero on line 8 ............





-471





-1,050





-95





-332
5
Readership costs ........
 
 
 
 
6
Circulation income ........
 
 
 
 
7
Excess readership costs. If line 6 is less than line 5, subtract line 6 from line 5. If line 5 is less than line 6, enter zero .....


 


 


 


 
8
Excess readership costs allowed as a deduction. For each column showing a gain on line 4, enter the lesser of line 4 or line 7 .


 


 


 


 
 
 
BU
BV
BW
BX
4
Advertising gain (loss). Subtract line 3 from line 2. For any column in line 4 showing a gain, complete lines 5 through 8. For any column in line 4 showing a loss or zero, do not complete lines 5 through 7, and enter zero on line 8 ............





-1,851





-174





-597





-267
5
Readership costs ........
 
 
 
 
6
Circulation income ........
 
 
 
 
7
Excess readership costs. If line 6 is less than line 5, subtract line 6 from line 5. If line 5 is less than line 6, enter zero .....


 


 


 


 
8
Excess readership costs allowed as a deduction. For each column showing a gain on line 4, enter the lesser of line 4 or line 7 .


 


 


 


 
 
 
BY
BZ
CA
CB
4
Advertising gain (loss). Subtract line 3 from line 2. For any column in line 4 showing a gain, complete lines 5 through 8. For any column in line 4 showing a loss or zero, do not complete lines 5 through 7, and enter zero on line 8 ............





-112





-536





-466





-642
5
Readership costs ........
 
 
 
 
6
Circulation income ........
 
 
 
 
7
Excess readership costs. If line 6 is less than line 5, subtract line 6 from line 5. If line 5 is less than line 6, enter zero .....


 


 


 


 
8
Excess readership costs allowed as a deduction. For each column showing a gain on line 4, enter the lesser of line 4 or line 7 .


 


 


 


 
a
Add line 8, columns A through D. Enter the greater of the columns total or zero here and on Part II, line 13 ..
368
Part X
Compensation of Officers, Directors, and Trustees (see instructions)
1. Name 2. Title 3. Percentage
of time devoted
to business
4. Compensation
attributable to
unrelated business
(1)      
(2)      
(3)      
(4)      
Total. Enter here and on Part II, line 1 .........................
 
Part XI
Supplemental Information (see instructions)
 
 
 
 
 
 
 
 
 
Schedule A (Form 990-T) 2022
Additional Data


Software ID:  
Software Version:  

SCHEDULE A
(Form 990-T)


Department of the Treasury
Internal Revenue Service
Unrelated Business Taxable Income
From an Unrelated Trade or Business


Go to www.irs.gov/Form990T for instructions and the latest information.
Do not enter SSN numbers on this form as it may be made public if your organization is a 501(c)(3).
OMB No. 1545-0047
2022
Open to Public Inspection for 501(c)(3) Organizations Only
A Name of the organization
UNIVERSITY OF CHICAGO
 
BEmployer identification number
36-2177139

C Unrelated business activity code (see instructions) 901101

D Sequence: 1 of 8

E Describe the unrelated trade or business INVESTMENT ACTIVITIES
Part I
Unrelated Trade or Business Income
 
(A) Income
(B) Expenses
(C) Net
1a
Gross receipts or sales   53,256
 
 
 
 
b
Less returns and allowances     c Balance
1c
53,256
 
 
2
Cost of goods sold (Part III, line 8) .........
2
1,435,999
 
 
3
Gross profit. Subtract line 2 from line 1c .......
3
53,256
 
53,256
4a
Capital gain net income (attach Sch D (Form 1041 or Form
1120)) (see instructions) ............

4a

Click to see attachment
List of Attached Documents:
// Content
1,365,008
 

1,365,008
b
Net gain (loss) (Form 4797) (attach Form 4797) (see instructions)
4b
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// Content
2,020,518
 
2,020,518
c
Capital loss deduction for trusts
4c
 
 
 
5
Income (loss) from a partnership or an S corporation (attach statement) ................

5

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// Content
-8,123,791
 

-8,123,791
6
Rent income (Part IV) .............
6
5,665,502
6,138,466
-472,964
7
Unrelated debt-financed income (Part V) .......
7
 
 
 
8
Interest, annuities, royalties, and rents from a controlled
organization (Part VI) .............

8

 

 

 
9
Investment income of section 501(c)(7), (9), or (17)
organizations (Part VII) ............

9

 

 

 
10
Exploited exempt activity income (Part VIII) ......
10
 
 
 
11
Advertising income (Part IX) ...........
11
13,019
53,994
-40,975
12
Other income (see instructions; attach statement) ....
12
 
 
 
13
Total. Combine lines 3 through 12 .........
13
-4,738,265
0
-4,738,265
Part II
Deductions Not Taken Elsewhere (See instructions for limitations on deductions) Deductions must be directly connected with the unrelated business income
1
Compensation of officers, directors, and trustees (Part X) .................
1
 
2
Salaries and wages ............................
2
 
3
Repairs and maintenance ..........................
3
 
4
Bad debts ...............................
4
 
5
Interest (attach statement) (see instructions) ...................
5
 
6
Taxes and licenses .............................
6
519,640
7
Depreciation (attach Form 4562) (see instructions) .........
7
 
 
 
8
Less depreciation claimed in Part III and elsewhere on return .....
8a
 
8b
 
9
Depletion ...............................
9
 
10
Contributions to deferred compensation plans .....................
10
 
11
Employee benefit programs ..........................
11
 
12
Excess exempt expenses (Part VIII) .......................
12
 
13
Excess readership costs (Part IX) ........................
13
368
14
Other deductions (attach statement) Click to see attachment
List of Attached Documents:
// Content
......................
14
207,712
15
Total deductions. Add lines 1 through 14 .....................
15
727,352
16
Unrelated business income before net operating loss deduction. Subtract line 15 from Part I, line 13, column (C)
16
-5,465,617
17
Deduction for net operating loss (see instructions) ..................
17
 
18
Unrelated business taxable income. Subtract line 17 from line 16 .............
18
-5,465,617
For Paperwork Reduction Act Notice, see instructions.Cat. No. 74036OSchedule A (Form 990-T) 2022
Schedule A (Form 990-T) 2022 Page 2
Part III
Cost of Goods Sold Enter method of inventory valuation OTHER APPROVED METHOD
1
Inventory at beginning of year ........................
1
 
2
Purchases ...............................
2
 
3
Cost of labor ..............................
3
 
4
Additional section 263A costs (attach statement) ..................
4
 
5
Other costs (attach statement) Click to see attachment
List of Attached Documents:
// Content
........................
5
1,435,999
6
Total. Add lines 1 through 5 ..........................
6
1,435,999
7
Inventory at end of year ...........................
7
 
8
Cost of goods sold. Subtract line 7 from line 6. Enter here and in Part I, line 2 ..........
8
1,435,999
9
Do the rules of section 263A (with respect to property produced or acquired for resale) apply to the organization?
YesNo
Part IV
Rent Income (From Real Property and Personal Property Leased with Real Property)
1
Description of property (property street address, city, state, ZIP code). Check if a dual-use (see instructions)
A
BOOTH CONFERENCE CENTER
CHICAGO,IL60637
B
RUBENSTEIN FORUM
CHICAGO,IL60637
C
STUDENT CENTER RENTALS
CHICAGO,IL60637
D
LOGAN CENTER
CHICAGO,IL60637
 
 
A
B
C
D
2
Rent received or accrued
 
 
 
 
a
From personal property (if the percentage of rent for personal property is more than 10% but not more than 50%) ......


 


 


 


 
b
From real and personal property (if the percentage of rent for personal property exceeds 50% or if the rent is based on profit or income) ..........



4,045,248



1,552,481



18,403



49,370
c
Total rents received or accrued by property. Add lines 2a and 2b, columns A through D .

4,045,248

1,552,481

18,403

49,370
3
Total rents received or accrued. Add line 2c columns A through D. Enter here and on Part I, line 6, column (A) .
5,665,502
4
Deductions directly connected with the income in lines 2(a) and 2(b) (attach statement) .

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3,563,339

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// Content
2,548,597

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// Content
9,732

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// Content
16,798
5
Total deductions. Add line 4 columns A through D. Enter here and on Part I, line 6, column (B) .....
6,138,466
Part V
Unrelated Debt-Financed Income (see instructions)
1
Description of debt-financed property (street address, city, state, ZIP code). Check if a dual-use (see instructions)
A
 
B
 
C
 
D
 
 
 
A
B
C
D
2
Gross income from or allocable to debt-financed property ........
 
 
 
3
Deductions directly connected with or allocable to debt-financed property
 
 
 
 
a
Straight line depreciation (attach statement)
 
 
 
 
b
Other deductions (attach statement) ...
 
 
 
 
c
Total deductions (add lines 3a and 3b, columns A through D) ..........
 
 
 
 
4
Amount of average acquisition debt on or allocable to debt-financed property (attach statement) ...........
 
 
 
 
5
Average adjusted basis of or allocable to debt-financed property (attach statement) ...
 
 
 
 
6
Divide line 4 by line 5 .......
%
%
%
%
7
Gross income reportable. Multiply line 2 by line 6
 
 
 
 
8
Total gross income (add line 7, columns A through D). Enter here and on Part I, line 7, column (A) ....
 
9
Allocable deductions. Multiply line 3c by line 6
 
 
 
 
10
Total allocable deductions. Add line 9, columns A through D. Enter here and on Part I, line 7, column (B) ..
 
11
Total dividends-received deductions included in line 10 .................
 
Schedule A (Form 990-T) 2022
Schedule A (Form 990-T) 2022 Page 3
Part VI
Interest, Annuities, Royalties, and Rents from Controlled Organizations (see instructions)
1. Name of controlled organization 2. Employer identification number Exempt Controlled Organizations
3. Net unrelated income (loss)
(see instructions)
4. Total of specified payments made 5. Part of column 4 that is included
in the controlling organization's
gross income
6. Deductions directly connected with income in column 5
(1)          
(2)          
(3)          
(4)          
Nonexempt Controlled Organizations
7. Taxable income 8. Net unrelated
income (loss)
(see instructions)
9. Total of specified payments made 10. Part of column 9
that is included in the
controlling organization's
gross income
11. Deductions directly connected with
income in column 10
(1)        
(2)        
(3)        
(4)        
 
Add columns 5 and 10.
Enter here and on Part I,
line 8, column (A)
Add columns 6 and 11.
Enter here and on Part I,
line 8, column (B)
Totals.........................
 
 
Part VII
Investment Income of a Section 501(c)(7), (9), or (17) Organization (see instructions)
1. Description of income 2. Amount of income 3. Deductions directly connected
(attach statement)
4. Set-asides
(attach statement)
5. Total deductions and set-asides
(add columns 3 and 4)
(1)        
(2)        
(3)        
(4)        



Totals.........
Add amounts in column 2.
Enter here and on Part I,
line 9, column (A)
 



 



 
Add amounts in column 5.
Enter here and on Part I,
line 9, column (B)
 
Part VIII
Exploited Exempt Activity Income, Other Than Advertising Income (see instructions)
1
Description of exploited activity:  
 
 
2
Gross unrelated business income from trade or business. Enter here and on Part I, line 10, column (A) ...
2
 
3
Expenses directly connected with production of unrelated business income. Enter here and on Part I, line 10, column (B) ...............................

3

 
4
Net income (loss) from unrelated trade or business. Subtract line 3 from line 2. If a gain, complete
lines 5 through 7 .............................

4

 
5
Gross income from activity that is not unrelated business income ..............
5
 
6
Expenses attributable to income entered on line 5 ...................
6
 
7
Excess exempt expenses. Subtract line 5 from line 6, but do not enter more than the amount on line 4. Enter here and on Part II, line 12 ..........................

7

 
Schedule A (Form 990-T) 2022
Schedule A (Form 990-T) 2022 Page 4
Part IX
Advertising Income
1
Name(s) of periodical(s). Check box if reporting two or more periodicals on a consolidated basis.
A
AJEClick to see attachment
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B
AJHEClick to see attachment
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C
AJSClick to see attachment
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// Content
D
AAClick to see attachment
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// Content
E
ANClick to see attachment
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// Content
F
APTClick to see attachment
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// Content
G
ADClick to see attachment
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// Content
H
IJPSClick to see attachment
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// Content
I
BBLClick to see attachment
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// Content
J
BASORClick to see attachment
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// Content
K
CPClick to see attachment
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// Content
L
BJPSClick to see attachment
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// Content
M
CERClick to see attachment
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// Content
N
CHSClick to see attachment
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// Content
O
CIClick to see attachment
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// Content
P
EDCCClick to see attachment
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// Content
Q
EHClick to see attachment
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// Content
R
EMWClick to see attachment
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// Content
S
ESJClick to see attachment
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// Content
T
ELRClick to see attachment
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// Content
U
HAUClick to see attachment
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// Content
V
ETClick to see attachment
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// Content
W
GESClick to see attachment
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// Content
X
HOPOSClick to see attachment
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// Content
Y
HRClick to see attachment
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// Content
Z
FWSClick to see attachment
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// Content
AA
IJALClick to see attachment
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// Content
AB
ISISClick to see attachment
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// Content
AC
ITSClick to see attachment
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// Content
AD
REEPClick to see attachment
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// Content
AE
JAEREClick to see attachment
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// Content
AF
JACRClick to see attachment
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// Content
AG
JCSClick to see attachment
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// Content
AH
JHCClick to see attachment
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// Content
AI
JAAHClick to see attachment
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// Content
AJ
JOLEClick to see attachment
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// Content
AK
JCEClick to see attachment
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// Content
AL
MREClick to see attachment
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// Content
AM
JMHClick to see attachment
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// Content
AN
JNESClick to see attachment
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// Content
AO
JPEClick to see attachment
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// Content
AP
JPClick to see attachment
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// Content
AQ
JRClick to see attachment
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// Content
AR
NTJClick to see attachment
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// Content
AS
KNOWClick to see attachment
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// Content
AT
LQClick to see attachment
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// Content
AU
NEAClick to see attachment
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// Content
AV
PBSAClick to see attachment
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// Content
AW
MPClick to see attachment
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// Content
AX
JWCIClick to see attachment
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// Content
AY
SPECULUMClick to see attachment
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// Content
AZ
HOHClick to see attachment
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// Content
BA
JARClick to see attachment
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// Content
BB
OSIRISClick to see attachment
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// Content
BC
PBZClick to see attachment
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// Content
BD
POLITYClick to see attachment
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// Content
BE
QRBClick to see attachment
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// Content
BF
SIClick to see attachment
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// Content
BG
SCHLClick to see attachment
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// Content
BH
MARClick to see attachment
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BI
SSWRClick to see attachment
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// Content
BJ
TCJClick to see attachment
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BK
SOUClick to see attachment
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// Content
BL
RDClick to see attachment
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// Content
BM
W86Click to see attachment
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BN
WPClick to see attachment
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// Content
BO
RESClick to see attachment
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// Content
BP
SPSClick to see attachment
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// Content
BQ
SHADClick to see attachment
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// Content
BR
TWCClick to see attachment
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// Content
BS
TRAClick to see attachment
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// Content
BT
SCJClick to see attachment
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// Content
BU
CAClick to see attachment
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// Content
BV
JGClick to see attachment
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// Content
BW
JLEClick to see attachment
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// Content
BX
JLSClick to see attachment
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// Content
BY
POGClick to see attachment
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BZ
JPEMICClick to see attachment
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CA
JPEMACClick to see attachment
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CB
SSRClick to see attachment
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// Content
Enter amounts for each periodical listed above in the corresponding column.
 
 
A
B
C
D
2
Gross advertising income ......
0
600
1,050
250
 
 
E
F
G
H
2
Gross advertising income ......
0
0
360
0
 
 
I
J
K
L
2
Gross advertising income ......
0
0
0
0
 
 
M
N
O
P
2
Gross advertising income ......
0
0
810
0
 
 
Q
R
S
T
2
Gross advertising income ......
880
0
0
0
 
 
U
V
W
X
2
Gross advertising income ......
0
0
0
0
 
 
Y
Z
AA
AB
2
Gross advertising income ......
0
0
0
760
 
 
AC
AD
AE
AF
2
Gross advertising income ......
0
0
0
0
 
 
AG
AH
AI
AJ
2
Gross advertising income ......
0
0
3,395
0
 
 
AK
AL
AM
AN
2
Gross advertising income ......
400
0
360
0
 
 
AO
AP
AQ
AR
2
Gross advertising income ......
0
0
0
0
 
 
AS
AT
AU
AV
2
Gross advertising income ......
0
0
0
0
 
 
AW
AX
AY
AZ
2
Gross advertising income ......
0
0
2,084
0
 
 
BA
BB
BC
BD
2
Gross advertising income ......
0
0
0
0
 
 
BE
BF
BG
BH
2
Gross advertising income ......
0
1,240
0
0
 
 
BI
BJ
BK
BL
2
Gross advertising income ......
0
0
0
0
 
 
BM
BN
BO
BP
2
Gross advertising income ......
200
0
0
0
 
 
BQ
BR
BS
BT
2
Gross advertising income ......
0
0
0
0
 
 
BU
BV
BW
BX
2
Gross advertising income ......
630
0
0
0
 
 
BY
BZ
CA
CB
2
Gross advertising income ......
0
0
0
0
a
Add columns A through D. Enter here and on Part I, line 11, column (A) .............
13,019
 
 
A
B
C
D
3
Direct Advertising costs by periodical ..
229
338
1,502
0
 
 
E
F
G
H
3
Direct Advertising costs by periodical ..
1,629
528
1,114
836
 
 
I
J
K
L
3
Direct Advertising costs by periodical ..
426
815
485
296
 
 
M
N
O
P
3
Direct Advertising costs by periodical ..
838
72
1,047
868
 
 
Q
R
S
T
3
Direct Advertising costs by periodical ..
1,898
265
612
455
 
 
U
V
W
X
3
Direct Advertising costs by periodical ..
481
588
676
194
 
 
Y
Z
AA
AB
3
Direct Advertising costs by periodical ..
492
57
1,427
1,796
 
 
AC
AD
AE
AF
3
Direct Advertising costs by periodical ..
340
0
0
429
 
 
AG
AH
AI
AJ
3
Direct Advertising costs by periodical ..
124
903
3,782
625
 
 
AK
AL
AM
AN
3
Direct Advertising costs by periodical ..
609
345
1,355
565
 
 
AO
AP
AQ
AR
3
Direct Advertising costs by periodical ..
1,338
567
937
488
 
 
AS
AT
AU
AV
3
Direct Advertising costs by periodical ..
142
457
4,182
808
 
 
AW
AX
AY
AZ
3
Direct Advertising costs by periodical ..
1,046
0
2,081
286
 
 
BA
BB
BC
BD
3
Direct Advertising costs by periodical ..
773
0
663
309
 
 
BE
BF
BG
BH
3
Direct Advertising costs by periodical ..
584
857
418
203
 
 
BI
BJ
BK
BL
3
Direct Advertising costs by periodical ..
222
347
315
149
 
 
BM
BN
BO
BP
3
Direct Advertising costs by periodical ..
85
373
100
0
 
 
BQ
BR
BS
BT
3
Direct Advertising costs by periodical ..
471
1,050
95
332
 
 
BU
BV
BW
BX
3
Direct Advertising costs by periodical ..
2,481
174
597
267
 
 
BY
BZ
CA
CB
3
Direct Advertising costs by periodical ..
112
536
466
642
a
Add columns A through D. Enter here and on Part I, line 11, column (B) .............
53,994
 
 
A
B
C
D
4
Advertising gain (loss). Subtract line 3 from line 2. For any column in line 4 showing a gain, complete lines 5 through 8. For any column in line 4 showing a loss or zero, do not complete lines 5 through 7, and enter zero on line 8 ............





-229





262





-452





250
5
Readership costs ........
 
83,095
 
198,380
6
Circulation income ........
 
92,361
 
183,835
7
Excess readership costs. If line 6 is less than line 5, subtract line 6 from line 5. If line 5 is less than line 6, enter zero .....


 


 


 


14,545
8
Excess readership costs allowed as a deduction. For each column showing a gain on line 4, enter the lesser of line 4 or line 7 .


 


 


 


250
 
 
E
F
G
H
4
Advertising gain (loss). Subtract line 3 from line 2. For any column in line 4 showing a gain, complete lines 5 through 8. For any column in line 4 showing a loss or zero, do not complete lines 5 through 7, and enter zero on line 8 ............





-1,629





-528





-754





-836
5
Readership costs ........
 
 
 
 
6
Circulation income ........
 
 
 
 
7
Excess readership costs. If line 6 is less than line 5, subtract line 6 from line 5. If line 5 is less than line 6, enter zero .....


 


 


 


 
8
Excess readership costs allowed as a deduction. For each column showing a gain on line 4, enter the lesser of line 4 or line 7 .


 


 


 


 
 
 
I
J
K
L
4
Advertising gain (loss). Subtract line 3 from line 2. For any column in line 4 showing a gain, complete lines 5 through 8. For any column in line 4 showing a loss or zero, do not complete lines 5 through 7, and enter zero on line 8 ............





-426





-815





-485





-296
5
Readership costs ........
 
 
 
 
6
Circulation income ........
 
 
 
 
7
Excess readership costs. If line 6 is less than line 5, subtract line 6 from line 5. If line 5 is less than line 6, enter zero .....


 


 


 


 
8
Excess readership costs allowed as a deduction. For each column showing a gain on line 4, enter the lesser of line 4 or line 7 .


 


 


 


 
 
 
M
N
O
P
4
Advertising gain (loss). Subtract line 3 from line 2. For any column in line 4 showing a gain, complete lines 5 through 8. For any column in line 4 showing a loss or zero, do not complete lines 5 through 7, and enter zero on line 8 ............





-838





-72





-237





-868
5
Readership costs ........
 
 
 
 
6
Circulation income ........
 
 
 
 
7
Excess readership costs. If line 6 is less than line 5, subtract line 6 from line 5. If line 5 is less than line 6, enter zero .....


 


 


 


 
8
Excess readership costs allowed as a deduction. For each column showing a gain on line 4, enter the lesser of line 4 or line 7 .


 


 


 


 
 
 
Q
R
S
T
4
Advertising gain (loss). Subtract line 3 from line 2. For any column in line 4 showing a gain, complete lines 5 through 8. For any column in line 4 showing a loss or zero, do not complete lines 5 through 7, and enter zero on line 8 ............





-1,018





-265





-612





-455
5
Readership costs ........
 
 
 
 
6
Circulation income ........
 
 
 
 
7
Excess readership costs. If line 6 is less than line 5, subtract line 6 from line 5. If line 5 is less than line 6, enter zero .....


 


 


 


 
8
Excess readership costs allowed as a deduction. For each column showing a gain on line 4, enter the lesser of line 4 or line 7 .


 


 


 


 
 
 
U
V
W
X
4
Advertising gain (loss). Subtract line 3 from line 2. For any column in line 4 showing a gain, complete lines 5 through 8. For any column in line 4 showing a loss or zero, do not complete lines 5 through 7, and enter zero on line 8 ............





-481





-588





-676





-194
5
Readership costs ........
 
 
 
 
6
Circulation income ........
 
 
 
 
7
Excess readership costs. If line 6 is less than line 5, subtract line 6 from line 5. If line 5 is less than line 6, enter zero .....


 


 


 


 
8
Excess readership costs allowed as a deduction. For each column showing a gain on line 4, enter the lesser of line 4 or line 7 .


 


 


 


 
 
 
Y
Z
AA
AB
4
Advertising gain (loss). Subtract line 3 from line 2. For any column in line 4 showing a gain, complete lines 5 through 8. For any column in line 4 showing a loss or zero, do not complete lines 5 through 7, and enter zero on line 8 ............





-492





-57





-1,427





-1,036
5
Readership costs ........
 
 
 
 
6
Circulation income ........
 
 
 
 
7
Excess readership costs. If line 6 is less than line 5, subtract line 6 from line 5. If line 5 is less than line 6, enter zero .....


 


 


 


 
8
Excess readership costs allowed as a deduction. For each column showing a gain on line 4, enter the lesser of line 4 or line 7 .


 


 


 


 
 
 
AC
AD
AE
AF
4
Advertising gain (loss). Subtract line 3 from line 2. For any column in line 4 showing a gain, complete lines 5 through 8. For any column in line 4 showing a loss or zero, do not complete lines 5 through 7, and enter zero on line 8 ............





-340





0





0





-429
5
Readership costs ........
 
182,484
270,844
 
6
Circulation income ........
 
123,939
225,065
 
7
Excess readership costs. If line 6 is less than line 5, subtract line 6 from line 5. If line 5 is less than line 6, enter zero .....


 


58,545


45,779


 
8
Excess readership costs allowed as a deduction. For each column showing a gain on line 4, enter the lesser of line 4 or line 7 .


 


0


0


 
 
 
AG
AH
AI
AJ
4
Advertising gain (loss). Subtract line 3 from line 2. For any column in line 4 showing a gain, complete lines 5 through 8. For any column in line 4 showing a loss or zero, do not complete lines 5 through 7, and enter zero on line 8 ............





-124





-903





-387





-625
5
Readership costs ........
 
 
 
 
6
Circulation income ........
 
 
 
 
7
Excess readership costs. If line 6 is less than line 5, subtract line 6 from line 5. If line 5 is less than line 6, enter zero .....


 


 


 


 
8
Excess readership costs allowed as a deduction. For each column showing a gain on line 4, enter the lesser of line 4 or line 7 .


 


 


 


 
 
 
AK
AL
AM
AN
4
Advertising gain (loss). Subtract line 3 from line 2. For any column in line 4 showing a gain, complete lines 5 through 8. For any column in line 4 showing a loss or zero, do not complete lines 5 through 7, and enter zero on line 8 ............





-209





-345





-995





-565
5
Readership costs ........
 
 
 
 
6
Circulation income ........
 
 
 
 
7
Excess readership costs. If line 6 is less than line 5, subtract line 6 from line 5. If line 5 is less than line 6, enter zero .....


 


 


 


 
8
Excess readership costs allowed as a deduction. For each column showing a gain on line 4, enter the lesser of line 4 or line 7 .


 


 


 


 
 
 
AO
AP
AQ
AR
4
Advertising gain (loss). Subtract line 3 from line 2. For any column in line 4 showing a gain, complete lines 5 through 8. For any column in line 4 showing a loss or zero, do not complete lines 5 through 7, and enter zero on line 8 ............





-1,338





-567





-937





-488
5
Readership costs ........
 
 
 
 
6
Circulation income ........
 
 
 
 
7
Excess readership costs. If line 6 is less than line 5, subtract line 6 from line 5. If line 5 is less than line 6, enter zero .....


 


 


 


 
8
Excess readership costs allowed as a deduction. For each column showing a gain on line 4, enter the lesser of line 4 or line 7 .


 


 


 


 
 
 
AS
AT
AU
AV
4
Advertising gain (loss). Subtract line 3 from line 2. For any column in line 4 showing a gain, complete lines 5 through 8. For any column in line 4 showing a loss or zero, do not complete lines 5 through 7, and enter zero on line 8 ............





-142





-457





-4,182





-808
5
Readership costs ........
 
 
 
 
6
Circulation income ........
 
 
 
 
7
Excess readership costs. If line 6 is less than line 5, subtract line 6 from line 5. If line 5 is less than line 6, enter zero .....


 


 


 


 
8
Excess readership costs allowed as a deduction. For each column showing a gain on line 4, enter the lesser of line 4 or line 7 .


 


 


 


 
 
 
AW
AX
AY
AZ
4
Advertising gain (loss). Subtract line 3 from line 2. For any column in line 4 showing a gain, complete lines 5 through 8. For any column in line 4 showing a loss or zero, do not complete lines 5 through 7, and enter zero on line 8 ............





-1,046





0





3





-286
5
Readership costs ........
 
119,735
510,550
 
6
Circulation income ........
 
156,240
213,491
 
7
Excess readership costs. If line 6 is less than line 5, subtract line 6 from line 5. If line 5 is less than line 6, enter zero .....


 


 


297,059


 
8
Excess readership costs allowed as a deduction. For each column showing a gain on line 4, enter the lesser of line 4 or line 7 .


 


 


3


 
 
 
BA
BB
BC
BD
4
Advertising gain (loss). Subtract line 3 from line 2. For any column in line 4 showing a gain, complete lines 5 through 8. For any column in line 4 showing a loss or zero, do not complete lines 5 through 7, and enter zero on line 8 ............





-773





0





-663





-309
5
Readership costs ........
 
45,983
 
 
6
Circulation income ........
 
14,485
 
 
7
Excess readership costs. If line 6 is less than line 5, subtract line 6 from line 5. If line 5 is less than line 6, enter zero .....


 


31,498


 


 
8
Excess readership costs allowed as a deduction. For each column showing a gain on line 4, enter the lesser of line 4 or line 7 .


 


0


 


 
 
 
BE
BF
BG
BH
4
Advertising gain (loss). Subtract line 3 from line 2. For any column in line 4 showing a gain, complete lines 5 through 8. For any column in line 4 showing a loss or zero, do not complete lines 5 through 7, and enter zero on line 8 ............





-584





383





-418





-203
5
Readership costs ........
 
364,467
 
 
6
Circulation income ........
 
500,246
 
 
7
Excess readership costs. If line 6 is less than line 5, subtract line 6 from line 5. If line 5 is less than line 6, enter zero .....


 


 


 


 
8
Excess readership costs allowed as a deduction. For each column showing a gain on line 4, enter the lesser of line 4 or line 7 .


 


 


 


 
 
 
BI
BJ
BK
BL
4
Advertising gain (loss). Subtract line 3 from line 2. For any column in line 4 showing a gain, complete lines 5 through 8. For any column in line 4 showing a loss or zero, do not complete lines 5 through 7, and enter zero on line 8 ............





-222





-347





-315





-149
5
Readership costs ........
 
 
 
 
6
Circulation income ........
 
 
 
 
7
Excess readership costs. If line 6 is less than line 5, subtract line 6 from line 5. If line 5 is less than line 6, enter zero .....


 


 


 


 
8
Excess readership costs allowed as a deduction. For each column showing a gain on line 4, enter the lesser of line 4 or line 7 .


 


 


 


 
 
 
BM
BN
BO
BP
4
Advertising gain (loss). Subtract line 3 from line 2. For any column in line 4 showing a gain, complete lines 5 through 8. For any column in line 4 showing a loss or zero, do not complete lines 5 through 7, and enter zero on line 8 ............





115





-373





-100





0
5
Readership costs ........
44,323
 
 
49,239
6
Circulation income ........
35,956
 
 
69,016
7
Excess readership costs. If line 6 is less than line 5, subtract line 6 from line 5. If line 5 is less than line 6, enter zero .....


8,367


 


 


 
8
Excess readership costs allowed as a deduction. For each column showing a gain on line 4, enter the lesser of line 4 or line 7 .


115


 


 


 
 
 
BQ
BR
BS
BT
4
Advertising gain (loss). Subtract line 3 from line 2. For any column in line 4 showing a gain, complete lines 5 through 8. For any column in line 4 showing a loss or zero, do not complete lines 5 through 7, and enter zero on line 8 ............





-471





-1,050





-95





-332
5
Readership costs ........
 
 
 
 
6
Circulation income ........
 
 
 
 
7
Excess readership costs. If line 6 is less than line 5, subtract line 6 from line 5. If line 5 is less than line 6, enter zero .....


 


 


 


 
8
Excess readership costs allowed as a deduction. For each column showing a gain on line 4, enter the lesser of line 4 or line 7 .


 


 


 


 
 
 
BU
BV
BW
BX
4
Advertising gain (loss). Subtract line 3 from line 2. For any column in line 4 showing a gain, complete lines 5 through 8. For any column in line 4 showing a loss or zero, do not complete lines 5 through 7, and enter zero on line 8 ............





-1,851





-174





-597





-267
5
Readership costs ........
 
 
 
 
6
Circulation income ........
 
 
 
 
7
Excess readership costs. If line 6 is less than line 5, subtract line 6 from line 5. If line 5 is less than line 6, enter zero .....


 


 


 


 
8
Excess readership costs allowed as a deduction. For each column showing a gain on line 4, enter the lesser of line 4 or line 7 .


 


 


 


 
 
 
BY
BZ
CA
CB
4
Advertising gain (loss). Subtract line 3 from line 2. For any column in line 4 showing a gain, complete lines 5 through 8. For any column in line 4 showing a loss or zero, do not complete lines 5 through 7, and enter zero on line 8 ............





-112





-536





-466





-642
5
Readership costs ........
 
 
 
 
6
Circulation income ........
 
 
 
 
7
Excess readership costs. If line 6 is less than line 5, subtract line 6 from line 5. If line 5 is less than line 6, enter zero .....


 


 


 


 
8
Excess readership costs allowed as a deduction. For each column showing a gain on line 4, enter the lesser of line 4 or line 7 .


 


 


 


 
a
Add line 8, columns A through D. Enter the greater of the columns total or zero here and on Part II, line 13 ..
368
Part X
Compensation of Officers, Directors, and Trustees (see instructions)
1. Name 2. Title 3. Percentage
of time devoted
to business
4. Compensation
attributable to
unrelated business
(1)      
(2)      
(3)      
(4)      
Total. Enter here and on Part II, line 1 .........................
 
Part XI
Supplemental Information (see instructions)
 
 
 
 
 
 
 
 
 
Schedule A (Form 990-T) 2022
Additional Data


Software ID:  
Software Version:  

SCHEDULE A
(Form 990-T)


Department of the Treasury
Internal Revenue Service
Unrelated Business Taxable Income
From an Unrelated Trade or Business


Go to www.irs.gov/Form990T for instructions and the latest information.
Do not enter SSN numbers on this form as it may be made public if your organization is a 501(c)(3).
OMB No. 1545-0047
2022
Open to Public Inspection for 501(c)(3) Organizations Only
A Name of the organization
UNIVERSITY OF CHICAGO
 
BEmployer identification number
36-2177139

C Unrelated business activity code (see instructions) 901101

D Sequence: 1 of 8

E Describe the unrelated trade or business INVESTMENT ACTIVITIES
Part I
Unrelated Trade or Business Income
 
(A) Income
(B) Expenses
(C) Net
1a
Gross receipts or sales   53,256
 
 
 
 
b
Less returns and allowances     c Balance
1c
53,256
 
 
2
Cost of goods sold (Part III, line 8) .........
2
1,435,999
 
 
3
Gross profit. Subtract line 2 from line 1c .......
3
53,256
 
53,256
4a
Capital gain net income (attach Sch D (Form 1041 or Form
1120)) (see instructions) ............

4a

Click to see attachment
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// Content
1,365,008
 

1,365,008
b
Net gain (loss) (Form 4797) (attach Form 4797) (see instructions)
4b
Click to see attachment
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// Content
2,020,518
 
2,020,518
c
Capital loss deduction for trusts
4c
 
 
 
5
Income (loss) from a partnership or an S corporation (attach statement) ................

5

Click to see attachment
List of Attached Documents:
// Content
-8,123,791
 

-8,123,791
6
Rent income (Part IV) .............
6
5,665,502
6,138,466
-472,964
7
Unrelated debt-financed income (Part V) .......
7
 
 
 
8
Interest, annuities, royalties, and rents from a controlled
organization (Part VI) .............

8

 

 

 
9
Investment income of section 501(c)(7), (9), or (17)
organizations (Part VII) ............

9

 

 

 
10
Exploited exempt activity income (Part VIII) ......
10
 
 
 
11
Advertising income (Part IX) ...........
11
13,019
53,994
-40,975
12
Other income (see instructions; attach statement) ....
12
 
 
 
13
Total. Combine lines 3 through 12 .........
13
-4,738,265
0
-4,738,265
Part II
Deductions Not Taken Elsewhere (See instructions for limitations on deductions) Deductions must be directly connected with the unrelated business income
1
Compensation of officers, directors, and trustees (Part X) .................
1
 
2
Salaries and wages ............................
2
 
3
Repairs and maintenance ..........................
3
 
4
Bad debts ...............................
4
 
5
Interest (attach statement) (see instructions) ...................
5
 
6
Taxes and licenses .............................
6
519,640
7
Depreciation (attach Form 4562) (see instructions) .........
7
 
 
 
8
Less depreciation claimed in Part III and elsewhere on return .....
8a
 
8b
 
9
Depletion ...............................
9
 
10
Contributions to deferred compensation plans .....................
10
 
11
Employee benefit programs ..........................
11
 
12
Excess exempt expenses (Part VIII) .......................
12
 
13
Excess readership costs (Part IX) ........................
13
368
14
Other deductions (attach statement) Click to see attachment
List of Attached Documents:
// Content
......................
14
207,712
15
Total deductions. Add lines 1 through 14 .....................
15
727,352
16
Unrelated business income before net operating loss deduction. Subtract line 15 from Part I, line 13, column (C)
16
-5,465,617
17
Deduction for net operating loss (see instructions) ..................
17
 
18
Unrelated business taxable income. Subtract line 17 from line 16 .............
18
-5,465,617
For Paperwork Reduction Act Notice, see instructions.Cat. No. 74036OSchedule A (Form 990-T) 2022
Schedule A (Form 990-T) 2022 Page 2
Part III
Cost of Goods Sold Enter method of inventory valuation OTHER APPROVED METHOD
1
Inventory at beginning of year ........................
1
 
2
Purchases ...............................
2
 
3
Cost of labor ..............................
3
 
4
Additional section 263A costs (attach statement) ..................
4
 
5
Other costs (attach statement) Click to see attachment
List of Attached Documents:
// Content
........................
5
1,435,999
6
Total. Add lines 1 through 5 ..........................
6
1,435,999
7
Inventory at end of year ...........................
7
 
8
Cost of goods sold. Subtract line 7 from line 6. Enter here and in Part I, line 2 ..........
8
1,435,999
9
Do the rules of section 263A (with respect to property produced or acquired for resale) apply to the organization?
YesNo
Part IV
Rent Income (From Real Property and Personal Property Leased with Real Property)
1
Description of property (property street address, city, state, ZIP code). Check if a dual-use (see instructions)
A
BOOTH CONFERENCE CENTER
CHICAGO,IL60637
B
RUBENSTEIN FORUM
CHICAGO,IL60637
C
STUDENT CENTER RENTALS
CHICAGO,IL60637
D
LOGAN CENTER
CHICAGO,IL60637
 
 
A
B
C
D
2
Rent received or accrued
 
 
 
 
a
From personal property (if the percentage of rent for personal property is more than 10% but not more than 50%) ......


 


 


 


 
b
From real and personal property (if the percentage of rent for personal property exceeds 50% or if the rent is based on profit or income) ..........



4,045,248



1,552,481



18,403



49,370
c
Total rents received or accrued by property. Add lines 2a and 2b, columns A through D .

4,045,248

1,552,481

18,403

49,370
3
Total rents received or accrued. Add line 2c columns A through D. Enter here and on Part I, line 6, column (A) .
5,665,502
4
Deductions directly connected with the income in lines 2(a) and 2(b) (attach statement) .

Click to see attachment
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// Content
3,563,339

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// Content
2,548,597

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// Content
9,732

Click to see attachment
List of Attached Documents:
// Content
16,798
5
Total deductions. Add line 4 columns A through D. Enter here and on Part I, line 6, column (B) .....
6,138,466
Part V
Unrelated Debt-Financed Income (see instructions)
1
Description of debt-financed property (street address, city, state, ZIP code). Check if a dual-use (see instructions)
A
 
B
 
C
 
D
 
 
 
A
B
C
D
2
Gross income from or allocable to debt-financed property ........
 
 
 
3
Deductions directly connected with or allocable to debt-financed property
 
 
 
 
a
Straight line depreciation (attach statement)
 
 
 
 
b
Other deductions (attach statement) ...
 
 
 
 
c
Total deductions (add lines 3a and 3b, columns A through D) ..........
 
 
 
 
4
Amount of average acquisition debt on or allocable to debt-financed property (attach statement) ...........
 
 
 
 
5
Average adjusted basis of or allocable to debt-financed property (attach statement) ...
 
 
 
 
6
Divide line 4 by line 5 .......
%
%
%
%
7
Gross income reportable. Multiply line 2 by line 6
 
 
 
 
8
Total gross income (add line 7, columns A through D). Enter here and on Part I, line 7, column (A) ....
 
9
Allocable deductions. Multiply line 3c by line 6
 
 
 
 
10
Total allocable deductions. Add line 9, columns A through D. Enter here and on Part I, line 7, column (B) ..
 
11
Total dividends-received deductions included in line 10 .................
 
Schedule A (Form 990-T) 2022
Schedule A (Form 990-T) 2022 Page 3
Part VI
Interest, Annuities, Royalties, and Rents from Controlled Organizations (see instructions)
1. Name of controlled organization 2. Employer identification number Exempt Controlled Organizations
3. Net unrelated income (loss)
(see instructions)
4. Total of specified payments made 5. Part of column 4 that is included
in the controlling organization's
gross income
6. Deductions directly connected with income in column 5
(1)          
(2)          
(3)          
(4)          
Nonexempt Controlled Organizations
7. Taxable income 8. Net unrelated
income (loss)
(see instructions)
9. Total of specified payments made 10. Part of column 9
that is included in the
controlling organization's
gross income
11. Deductions directly connected with
income in column 10
(1)        
(2)        
(3)        
(4)        
 
Add columns 5 and 10.
Enter here and on Part I,
line 8, column (A)
Add columns 6 and 11.
Enter here and on Part I,
line 8, column (B)
Totals.........................
 
 
Part VII
Investment Income of a Section 501(c)(7), (9), or (17) Organization (see instructions)
1. Description of income 2. Amount of income 3. Deductions directly connected
(attach statement)
4. Set-asides
(attach statement)
5. Total deductions and set-asides
(add columns 3 and 4)
(1)        
(2)        
(3)        
(4)        



Totals.........
Add amounts in column 2.
Enter here and on Part I,
line 9, column (A)
 



 



 
Add amounts in column 5.
Enter here and on Part I,
line 9, column (B)
 
Part VIII
Exploited Exempt Activity Income, Other Than Advertising Income (see instructions)
1
Description of exploited activity:  
 
 
2
Gross unrelated business income from trade or business. Enter here and on Part I, line 10, column (A) ...
2
 
3
Expenses directly connected with production of unrelated business income. Enter here and on Part I, line 10, column (B) ...............................

3

 
4
Net income (loss) from unrelated trade or business. Subtract line 3 from line 2. If a gain, complete
lines 5 through 7 .............................

4

 
5
Gross income from activity that is not unrelated business income ..............
5
 
6
Expenses attributable to income entered on line 5 ...................
6
 
7
Excess exempt expenses. Subtract line 5 from line 6, but do not enter more than the amount on line 4. Enter here and on Part II, line 12 ..........................

7

 
Schedule A (Form 990-T) 2022
Schedule A (Form 990-T) 2022 Page 4
Part IX
Advertising Income
1
Name(s) of periodical(s). Check box if reporting two or more periodicals on a consolidated basis.
A
AJEClick to see attachment
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B
AJHEClick to see attachment
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C
AJSClick to see attachment
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// Content
D
AAClick to see attachment
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// Content
E
ANClick to see attachment
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// Content
F
APTClick to see attachment
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// Content
G
ADClick to see attachment
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// Content
H
IJPSClick to see attachment
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// Content
I
BBLClick to see attachment
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// Content
J
BASORClick to see attachment
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// Content
K
CPClick to see attachment
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// Content
L
BJPSClick to see attachment
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// Content
M
CERClick to see attachment
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// Content
N
CHSClick to see attachment
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// Content
O
CIClick to see attachment
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// Content
P
EDCCClick to see attachment
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// Content
Q
EHClick to see attachment
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// Content
R
EMWClick to see attachment
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// Content
S
ESJClick to see attachment
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// Content
T
ELRClick to see attachment
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// Content
U
HAUClick to see attachment
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// Content
V
ETClick to see attachment
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// Content
W
GESClick to see attachment
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// Content
X
HOPOSClick to see attachment
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// Content
Y
HRClick to see attachment
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// Content
Z
FWSClick to see attachment
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// Content
AA
IJALClick to see attachment
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// Content
AB
ISISClick to see attachment
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// Content
AC
ITSClick to see attachment
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// Content
AD
REEPClick to see attachment
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// Content
AE
JAEREClick to see attachment
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// Content
AF
JACRClick to see attachment
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// Content
AG
JCSClick to see attachment
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// Content
AH
JHCClick to see attachment
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// Content
AI
JAAHClick to see attachment
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// Content
AJ
JOLEClick to see attachment
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// Content
AK
JCEClick to see attachment
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// Content
AL
MREClick to see attachment
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// Content
AM
JMHClick to see attachment
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// Content
AN
JNESClick to see attachment
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// Content
AO
JPEClick to see attachment
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// Content
AP
JPClick to see attachment
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// Content
AQ
JRClick to see attachment
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// Content
AR
NTJClick to see attachment
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// Content
AS
KNOWClick to see attachment
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// Content
AT
LQClick to see attachment
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// Content
AU
NEAClick to see attachment
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// Content
AV
PBSAClick to see attachment
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// Content
AW
MPClick to see attachment
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// Content
AX
JWCIClick to see attachment
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// Content
AY
SPECULUMClick to see attachment
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// Content
AZ
HOHClick to see attachment
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// Content
BA
JARClick to see attachment
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// Content
BB
OSIRISClick to see attachment
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// Content
BC
PBZClick to see attachment
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// Content
BD
POLITYClick to see attachment
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// Content
BE
QRBClick to see attachment
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// Content
BF
SIClick to see attachment
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// Content
BG
SCHLClick to see attachment
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// Content
BH
MARClick to see attachment
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BI
SSWRClick to see attachment
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BJ
TCJClick to see attachment
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BK
SOUClick to see attachment
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// Content
BL
RDClick to see attachment
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BM
W86Click to see attachment
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// Content
BN
WPClick to see attachment
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// Content
BO
RESClick to see attachment
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// Content
BP
SPSClick to see attachment
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// Content
BQ
SHADClick to see attachment
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// Content
BR
TWCClick to see attachment
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// Content
BS
TRAClick to see attachment
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// Content
BT
SCJClick to see attachment
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// Content
BU
CAClick to see attachment
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// Content
BV
JGClick to see attachment
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// Content
BW
JLEClick to see attachment
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// Content
BX
JLSClick to see attachment
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// Content
BY
POGClick to see attachment
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BZ
JPEMICClick to see attachment
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CA
JPEMACClick to see attachment
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CB
SSRClick to see attachment
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Enter amounts for each periodical listed above in the corresponding column.
 
 
A
B
C
D
2
Gross advertising income ......
0
600
1,050
250
 
 
E
F
G
H
2
Gross advertising income ......
0
0
360
0
 
 
I
J
K
L
2
Gross advertising income ......
0
0
0
0
 
 
M
N
O
P
2
Gross advertising income ......
0
0
810
0
 
 
Q
R
S
T
2
Gross advertising income ......
880
0
0
0
 
 
U
V
W
X
2
Gross advertising income ......
0
0
0
0
 
 
Y
Z
AA
AB
2
Gross advertising income ......
0
0
0
760
 
 
AC
AD
AE
AF
2
Gross advertising income ......
0
0
0
0
 
 
AG
AH
AI
AJ
2
Gross advertising income ......
0
0
3,395
0
 
 
AK
AL
AM
AN
2
Gross advertising income ......
400
0
360
0
 
 
AO
AP
AQ
AR
2
Gross advertising income ......
0
0
0
0
 
 
AS
AT
AU
AV
2
Gross advertising income ......
0
0
0
0
 
 
AW
AX
AY
AZ
2
Gross advertising income ......
0
0
2,084
0
 
 
BA
BB
BC
BD
2
Gross advertising income ......
0
0
0
0
 
 
BE
BF
BG
BH
2
Gross advertising income ......
0
1,240
0
0
 
 
BI
BJ
BK
BL
2
Gross advertising income ......
0
0
0
0
 
 
BM
BN
BO
BP
2
Gross advertising income ......
200
0
0
0
 
 
BQ
BR
BS
BT
2
Gross advertising income ......
0
0
0
0
 
 
BU
BV
BW
BX
2
Gross advertising income ......
630
0
0
0
 
 
BY
BZ
CA
CB
2
Gross advertising income ......
0
0
0
0
a
Add columns A through D. Enter here and on Part I, line 11, column (A) .............
13,019
 
 
A
B
C
D
3
Direct Advertising costs by periodical ..
229
338
1,502
0
 
 
E
F
G
H
3
Direct Advertising costs by periodical ..
1,629
528
1,114
836
 
 
I
J
K
L
3
Direct Advertising costs by periodical ..
426
815
485
296
 
 
M
N
O
P
3
Direct Advertising costs by periodical ..
838
72
1,047
868
 
 
Q
R
S
T
3
Direct Advertising costs by periodical ..
1,898
265
612
455
 
 
U
V
W
X
3
Direct Advertising costs by periodical ..
481
588
676
194
 
 
Y
Z
AA
AB
3
Direct Advertising costs by periodical ..
492
57
1,427
1,796
 
 
AC
AD
AE
AF
3
Direct Advertising costs by periodical ..
340
0
0
429
 
 
AG
AH
AI
AJ
3
Direct Advertising costs by periodical ..
124
903
3,782
625
 
 
AK
AL
AM
AN
3
Direct Advertising costs by periodical ..
609
345
1,355
565
 
 
AO
AP
AQ
AR
3
Direct Advertising costs by periodical ..
1,338
567
937
488
 
 
AS
AT
AU
AV
3
Direct Advertising costs by periodical ..
142
457
4,182
808
 
 
AW
AX
AY
AZ
3
Direct Advertising costs by periodical ..
1,046
0
2,081
286
 
 
BA
BB
BC
BD
3
Direct Advertising costs by periodical ..
773
0
663
309
 
 
BE
BF
BG
BH
3
Direct Advertising costs by periodical ..
584
857
418
203
 
 
BI
BJ
BK
BL
3
Direct Advertising costs by periodical ..
222
347
315
149
 
 
BM
BN
BO
BP
3
Direct Advertising costs by periodical ..
85
373
100
0
 
 
BQ
BR
BS
BT
3
Direct Advertising costs by periodical ..
471
1,050
95
332
 
 
BU
BV
BW
BX
3
Direct Advertising costs by periodical ..
2,481
174
597
267
 
 
BY
BZ
CA
CB
3
Direct Advertising costs by periodical ..
112
536
466
642
a
Add columns A through D. Enter here and on Part I, line 11, column (B) .............
53,994
 
 
A
B
C
D
4
Advertising gain (loss). Subtract line 3 from line 2. For any column in line 4 showing a gain, complete lines 5 through 8. For any column in line 4 showing a loss or zero, do not complete lines 5 through 7, and enter zero on line 8 ............





-229





262





-452





250
5
Readership costs ........
 
83,095
 
198,380
6
Circulation income ........
 
92,361
 
183,835
7
Excess readership costs. If line 6 is less than line 5, subtract line 6 from line 5. If line 5 is less than line 6, enter zero .....


 


 


 


14,545
8
Excess readership costs allowed as a deduction. For each column showing a gain on line 4, enter the lesser of line 4 or line 7 .


 


 


 


250
 
 
E
F
G
H
4
Advertising gain (loss). Subtract line 3 from line 2. For any column in line 4 showing a gain, complete lines 5 through 8. For any column in line 4 showing a loss or zero, do not complete lines 5 through 7, and enter zero on line 8 ............





-1,629





-528





-754





-836
5
Readership costs ........
 
 
 
 
6
Circulation income ........
 
 
 
 
7
Excess readership costs. If line 6 is less than line 5, subtract line 6 from line 5. If line 5 is less than line 6, enter zero .....


 


 


 


 
8
Excess readership costs allowed as a deduction. For each column showing a gain on line 4, enter the lesser of line 4 or line 7 .


 


 


 


 
 
 
I
J
K
L
4
Advertising gain (loss). Subtract line 3 from line 2. For any column in line 4 showing a gain, complete lines 5 through 8. For any column in line 4 showing a loss or zero, do not complete lines 5 through 7, and enter zero on line 8 ............





-426





-815





-485





-296
5
Readership costs ........
 
 
 
 
6
Circulation income ........
 
 
 
 
7
Excess readership costs. If line 6 is less than line 5, subtract line 6 from line 5. If line 5 is less than line 6, enter zero .....


 


 


 


 
8
Excess readership costs allowed as a deduction. For each column showing a gain on line 4, enter the lesser of line 4 or line 7 .


 


 


 


 
 
 
M
N
O
P
4
Advertising gain (loss). Subtract line 3 from line 2. For any column in line 4 showing a gain, complete lines 5 through 8. For any column in line 4 showing a loss or zero, do not complete lines 5 through 7, and enter zero on line 8 ............





-838





-72





-237





-868
5
Readership costs ........
 
 
 
 
6
Circulation income ........
 
 
 
 
7
Excess readership costs. If line 6 is less than line 5, subtract line 6 from line 5. If line 5 is less than line 6, enter zero .....


 


 


 


 
8
Excess readership costs allowed as a deduction. For each column showing a gain on line 4, enter the lesser of line 4 or line 7 .


 


 


 


 
 
 
Q
R
S
T
4
Advertising gain (loss). Subtract line 3 from line 2. For any column in line 4 showing a gain, complete lines 5 through 8. For any column in line 4 showing a loss or zero, do not complete lines 5 through 7, and enter zero on line 8 ............





-1,018





-265





-612





-455
5
Readership costs ........
 
 
 
 
6
Circulation income ........
 
 
 
 
7
Excess readership costs. If line 6 is less than line 5, subtract line 6 from line 5. If line 5 is less than line 6, enter zero .....


 


 


 


 
8
Excess readership costs allowed as a deduction. For each column showing a gain on line 4, enter the lesser of line 4 or line 7 .


 


 


 


 
 
 
U
V
W
X
4
Advertising gain (loss). Subtract line 3 from line 2. For any column in line 4 showing a gain, complete lines 5 through 8. For any column in line 4 showing a loss or zero, do not complete lines 5 through 7, and enter zero on line 8 ............





-481





-588





-676





-194
5
Readership costs ........
 
 
 
 
6
Circulation income ........
 
 
 
 
7
Excess readership costs. If line 6 is less than line 5, subtract line 6 from line 5. If line 5 is less than line 6, enter zero .....


 


 


 


 
8
Excess readership costs allowed as a deduction. For each column showing a gain on line 4, enter the lesser of line 4 or line 7 .


 


 


 


 
 
 
Y
Z
AA
AB
4
Advertising gain (loss). Subtract line 3 from line 2. For any column in line 4 showing a gain, complete lines 5 through 8. For any column in line 4 showing a loss or zero, do not complete lines 5 through 7, and enter zero on line 8 ............





-492





-57





-1,427





-1,036
5
Readership costs ........
 
 
 
 
6
Circulation income ........
 
 
 
 
7
Excess readership costs. If line 6 is less than line 5, subtract line 6 from line 5. If line 5 is less than line 6, enter zero .....


 


 


 


 
8
Excess readership costs allowed as a deduction. For each column showing a gain on line 4, enter the lesser of line 4 or line 7 .


 


 


 


 
 
 
AC
AD
AE
AF
4
Advertising gain (loss). Subtract line 3 from line 2. For any column in line 4 showing a gain, complete lines 5 through 8. For any column in line 4 showing a loss or zero, do not complete lines 5 through 7, and enter zero on line 8 ............





-340





0





0





-429
5
Readership costs ........
 
182,484
270,844
 
6
Circulation income ........
 
123,939
225,065
 
7
Excess readership costs. If line 6 is less than line 5, subtract line 6 from line 5. If line 5 is less than line 6, enter zero .....


 


58,545


45,779


 
8
Excess readership costs allowed as a deduction. For each column showing a gain on line 4, enter the lesser of line 4 or line 7 .


 


0


0


 
 
 
AG
AH
AI
AJ
4
Advertising gain (loss). Subtract line 3 from line 2. For any column in line 4 showing a gain, complete lines 5 through 8. For any column in line 4 showing a loss or zero, do not complete lines 5 through 7, and enter zero on line 8 ............





-124





-903





-387





-625
5
Readership costs ........
 
 
 
 
6
Circulation income ........
 
 
 
 
7
Excess readership costs. If line 6 is less than line 5, subtract line 6 from line 5. If line 5 is less than line 6, enter zero .....


 


 


 


 
8
Excess readership costs allowed as a deduction. For each column showing a gain on line 4, enter the lesser of line 4 or line 7 .


 


 


 


 
 
 
AK
AL
AM
AN
4
Advertising gain (loss). Subtract line 3 from line 2. For any column in line 4 showing a gain, complete lines 5 through 8. For any column in line 4 showing a loss or zero, do not complete lines 5 through 7, and enter zero on line 8 ............





-209





-345





-995





-565
5
Readership costs ........
 
 
 
 
6
Circulation income ........
 
 
 
 
7
Excess readership costs. If line 6 is less than line 5, subtract line 6 from line 5. If line 5 is less than line 6, enter zero .....


 


 


 


 
8
Excess readership costs allowed as a deduction. For each column showing a gain on line 4, enter the lesser of line 4 or line 7 .


 


 


 


 
 
 
AO
AP
AQ
AR
4
Advertising gain (loss). Subtract line 3 from line 2. For any column in line 4 showing a gain, complete lines 5 through 8. For any column in line 4 showing a loss or zero, do not complete lines 5 through 7, and enter zero on line 8 ............





-1,338





-567





-937





-488
5
Readership costs ........
 
 
 
 
6
Circulation income ........
 
 
 
 
7
Excess readership costs. If line 6 is less than line 5, subtract line 6 from line 5. If line 5 is less than line 6, enter zero .....


 


 


 


 
8
Excess readership costs allowed as a deduction. For each column showing a gain on line 4, enter the lesser of line 4 or line 7 .


 


 


 


 
 
 
AS
AT
AU
AV
4
Advertising gain (loss). Subtract line 3 from line 2. For any column in line 4 showing a gain, complete lines 5 through 8. For any column in line 4 showing a loss or zero, do not complete lines 5 through 7, and enter zero on line 8 ............





-142





-457





-4,182





-808
5
Readership costs ........
 
 
 
 
6
Circulation income ........
 
 
 
 
7
Excess readership costs. If line 6 is less than line 5, subtract line 6 from line 5. If line 5 is less than line 6, enter zero .....


 


 


 


 
8
Excess readership costs allowed as a deduction. For each column showing a gain on line 4, enter the lesser of line 4 or line 7 .


 


 


 


 
 
 
AW
AX
AY
AZ
4
Advertising gain (loss). Subtract line 3 from line 2. For any column in line 4 showing a gain, complete lines 5 through 8. For any column in line 4 showing a loss or zero, do not complete lines 5 through 7, and enter zero on line 8 ............





-1,046





0





3





-286
5
Readership costs ........
 
119,735
510,550
 
6
Circulation income ........
 
156,240
213,491
 
7
Excess readership costs. If line 6 is less than line 5, subtract line 6 from line 5. If line 5 is less than line 6, enter zero .....


 


 


297,059


 
8
Excess readership costs allowed as a deduction. For each column showing a gain on line 4, enter the lesser of line 4 or line 7 .


 


 


3


 
 
 
BA
BB
BC
BD
4
Advertising gain (loss). Subtract line 3 from line 2. For any column in line 4 showing a gain, complete lines 5 through 8. For any column in line 4 showing a loss or zero, do not complete lines 5 through 7, and enter zero on line 8 ............





-773





0





-663





-309
5
Readership costs ........
 
45,983
 
 
6
Circulation income ........
 
14,485
 
 
7
Excess readership costs. If line 6 is less than line 5, subtract line 6 from line 5. If line 5 is less than line 6, enter zero .....


 


31,498


 


 
8
Excess readership costs allowed as a deduction. For each column showing a gain on line 4, enter the lesser of line 4 or line 7 .


 


0


 


 
 
 
BE
BF
BG
BH
4
Advertising gain (loss). Subtract line 3 from line 2. For any column in line 4 showing a gain, complete lines 5 through 8. For any column in line 4 showing a loss or zero, do not complete lines 5 through 7, and enter zero on line 8 ............





-584





383





-418





-203
5
Readership costs ........
 
364,467
 
 
6
Circulation income ........
 
500,246
 
 
7
Excess readership costs. If line 6 is less than line 5, subtract line 6 from line 5. If line 5 is less than line 6, enter zero .....


 


 


 


 
8
Excess readership costs allowed as a deduction. For each column showing a gain on line 4, enter the lesser of line 4 or line 7 .


 


 


 


 
 
 
BI
BJ
BK
BL
4
Advertising gain (loss). Subtract line 3 from line 2. For any column in line 4 showing a gain, complete lines 5 through 8. For any column in line 4 showing a loss or zero, do not complete lines 5 through 7, and enter zero on line 8 ............





-222





-347





-315





-149
5
Readership costs ........
 
 
 
 
6
Circulation income ........
 
 
 
 
7
Excess readership costs. If line 6 is less than line 5, subtract line 6 from line 5. If line 5 is less than line 6, enter zero .....


 


 


 


 
8
Excess readership costs allowed as a deduction. For each column showing a gain on line 4, enter the lesser of line 4 or line 7 .


 


 


 


 
 
 
BM
BN
BO
BP
4
Advertising gain (loss). Subtract line 3 from line 2. For any column in line 4 showing a gain, complete lines 5 through 8. For any column in line 4 showing a loss or zero, do not complete lines 5 through 7, and enter zero on line 8 ............





115





-373





-100





0
5
Readership costs ........
44,323
 
 
49,239
6
Circulation income ........
35,956
 
 
69,016
7
Excess readership costs. If line 6 is less than line 5, subtract line 6 from line 5. If line 5 is less than line 6, enter zero .....


8,367


 


 


 
8
Excess readership costs allowed as a deduction. For each column showing a gain on line 4, enter the lesser of line 4 or line 7 .


115


 


 


 
 
 
BQ
BR
BS
BT
4
Advertising gain (loss). Subtract line 3 from line 2. For any column in line 4 showing a gain, complete lines 5 through 8. For any column in line 4 showing a loss or zero, do not complete lines 5 through 7, and enter zero on line 8 ............





-471





-1,050





-95





-332
5
Readership costs ........
 
 
 
 
6
Circulation income ........
 
 
 
 
7
Excess readership costs. If line 6 is less than line 5, subtract line 6 from line 5. If line 5 is less than line 6, enter zero .....


 


 


 


 
8
Excess readership costs allowed as a deduction. For each column showing a gain on line 4, enter the lesser of line 4 or line 7 .


 


 


 


 
 
 
BU
BV
BW
BX
4
Advertising gain (loss). Subtract line 3 from line 2. For any column in line 4 showing a gain, complete lines 5 through 8. For any column in line 4 showing a loss or zero, do not complete lines 5 through 7, and enter zero on line 8 ............





-1,851





-174





-597





-267
5
Readership costs ........
 
 
 
 
6
Circulation income ........
 
 
 
 
7
Excess readership costs. If line 6 is less than line 5, subtract line 6 from line 5. If line 5 is less than line 6, enter zero .....


 


 


 


 
8
Excess readership costs allowed as a deduction. For each column showing a gain on line 4, enter the lesser of line 4 or line 7 .


 


 


 


 
 
 
BY
BZ
CA
CB
4
Advertising gain (loss). Subtract line 3 from line 2. For any column in line 4 showing a gain, complete lines 5 through 8. For any column in line 4 showing a loss or zero, do not complete lines 5 through 7, and enter zero on line 8 ............





-112





-536





-466





-642
5
Readership costs ........
 
 
 
 
6
Circulation income ........
 
 
 
 
7
Excess readership costs. If line 6 is less than line 5, subtract line 6 from line 5. If line 5 is less than line 6, enter zero .....


 


 


 


 
8
Excess readership costs allowed as a deduction. For each column showing a gain on line 4, enter the lesser of line 4 or line 7 .


 


 


 


 
a
Add line 8, columns A through D. Enter the greater of the columns total or zero here and on Part II, line 13 ..
368
Part X
Compensation of Officers, Directors, and Trustees (see instructions)
1. Name 2. Title 3. Percentage
of time devoted
to business
4. Compensation
attributable to
unrelated business
(1)      
(2)      
(3)      
(4)      
Total. Enter here and on Part II, line 1 .........................
 
Part XI
Supplemental Information (see instructions)
 
 
 
 
 
 
 
 
 
Schedule A (Form 990-T) 2022
Additional Data


Software ID:  
Software Version:  

SCHEDULE A
(Form 990-T)


Department of the Treasury
Internal Revenue Service
Unrelated Business Taxable Income
From an Unrelated Trade or Business


Go to www.irs.gov/Form990T for instructions and the latest information.
Do not enter SSN numbers on this form as it may be made public if your organization is a 501(c)(3).
OMB No. 1545-0047
2022
Open to Public Inspection for 501(c)(3) Organizations Only
A Name of the organization
UNIVERSITY OF CHICAGO
 
BEmployer identification number
36-2177139

C Unrelated business activity code (see instructions) 901101

D Sequence: 1 of 8

E Describe the unrelated trade or business INVESTMENT ACTIVITIES
Part I
Unrelated Trade or Business Income
 
(A) Income
(B) Expenses
(C) Net
1a
Gross receipts or sales   53,256
 
 
 
 
b
Less returns and allowances     c Balance
1c
53,256
 
 
2
Cost of goods sold (Part III, line 8) .........
2
1,435,999
 
 
3
Gross profit. Subtract line 2 from line 1c .......
3
53,256
 
53,256
4a
Capital gain net income (attach Sch D (Form 1041 or Form
1120)) (see instructions) ............

4a

Click to see attachment
List of Attached Documents:
// Content
1,365,008
 

1,365,008
b
Net gain (loss) (Form 4797) (attach Form 4797) (see instructions)
4b
Click to see attachment
List of Attached Documents:
// Content
2,020,518
 
2,020,518
c
Capital loss deduction for trusts
4c
 
 
 
5
Income (loss) from a partnership or an S corporation (attach statement) ................

5

Click to see attachment
List of Attached Documents:
// Content
-8,123,791
 

-8,123,791
6
Rent income (Part IV) .............
6
5,665,502
6,138,466
-472,964
7
Unrelated debt-financed income (Part V) .......
7
 
 
 
8
Interest, annuities, royalties, and rents from a controlled
organization (Part VI) .............

8

 

 

 
9
Investment income of section 501(c)(7), (9), or (17)
organizations (Part VII) ............

9

 

 

 
10
Exploited exempt activity income (Part VIII) ......
10
 
 
 
11
Advertising income (Part IX) ...........
11
13,019
53,994
-40,975
12
Other income (see instructions; attach statement) ....
12
 
 
 
13
Total. Combine lines 3 through 12 .........
13
-4,738,265
0
-4,738,265
Part II
Deductions Not Taken Elsewhere (See instructions for limitations on deductions) Deductions must be directly connected with the unrelated business income
1
Compensation of officers, directors, and trustees (Part X) .................
1
 
2
Salaries and wages ............................
2
 
3
Repairs and maintenance ..........................
3
 
4
Bad debts ...............................
4
 
5
Interest (attach statement) (see instructions) ...................
5
 
6
Taxes and licenses .............................
6
519,640
7
Depreciation (attach Form 4562) (see instructions) .........
7
 
 
 
8
Less depreciation claimed in Part III and elsewhere on return .....
8a
 
8b
 
9
Depletion ...............................
9
 
10
Contributions to deferred compensation plans .....................
10
 
11
Employee benefit programs ..........................
11
 
12
Excess exempt expenses (Part VIII) .......................
12
 
13
Excess readership costs (Part IX) ........................
13
368
14
Other deductions (attach statement) Click to see attachment
List of Attached Documents:
// Content
......................
14
207,712
15
Total deductions. Add lines 1 through 14 .....................
15
727,352
16
Unrelated business income before net operating loss deduction. Subtract line 15 from Part I, line 13, column (C)
16
-5,465,617
17
Deduction for net operating loss (see instructions) ..................
17
 
18
Unrelated business taxable income. Subtract line 17 from line 16 .............
18
-5,465,617
For Paperwork Reduction Act Notice, see instructions.Cat. No. 74036OSchedule A (Form 990-T) 2022
Schedule A (Form 990-T) 2022 Page 2
Part III
Cost of Goods Sold Enter method of inventory valuation OTHER APPROVED METHOD
1
Inventory at beginning of year ........................
1
 
2
Purchases ...............................
2
 
3
Cost of labor ..............................
3
 
4
Additional section 263A costs (attach statement) ..................
4
 
5
Other costs (attach statement) Click to see attachment
List of Attached Documents:
// Content
........................
5
1,435,999
6
Total. Add lines 1 through 5 ..........................
6
1,435,999
7
Inventory at end of year ...........................
7
 
8
Cost of goods sold. Subtract line 7 from line 6. Enter here and in Part I, line 2 ..........
8
1,435,999
9
Do the rules of section 263A (with respect to property produced or acquired for resale) apply to the organization?
YesNo
Part IV
Rent Income (From Real Property and Personal Property Leased with Real Property)
1
Description of property (property street address, city, state, ZIP code). Check if a dual-use (see instructions)
A
BOOTH CONFERENCE CENTER
CHICAGO,IL60637
B
RUBENSTEIN FORUM
CHICAGO,IL60637
C
STUDENT CENTER RENTALS
CHICAGO,IL60637
D
LOGAN CENTER
CHICAGO,IL60637
 
 
A
B
C
D
2
Rent received or accrued
 
 
 
 
a
From personal property (if the percentage of rent for personal property is more than 10% but not more than 50%) ......


 


 


 


 
b
From real and personal property (if the percentage of rent for personal property exceeds 50% or if the rent is based on profit or income) ..........



4,045,248



1,552,481



18,403



49,370
c
Total rents received or accrued by property. Add lines 2a and 2b, columns A through D .

4,045,248

1,552,481

18,403

49,370
3
Total rents received or accrued. Add line 2c columns A through D. Enter here and on Part I, line 6, column (A) .
5,665,502
4
Deductions directly connected with the income in lines 2(a) and 2(b) (attach statement) .

Click to see attachment
List of Attached Documents:
// Content
3,563,339

Click to see attachment
List of Attached Documents:
// Content
2,548,597

Click to see attachment
List of Attached Documents:
// Content
9,732

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16,798
5
Total deductions. Add line 4 columns A through D. Enter here and on Part I, line 6, column (B) .....
6,138,466
Part V
Unrelated Debt-Financed Income (see instructions)
1
Description of debt-financed property (street address, city, state, ZIP code). Check if a dual-use (see instructions)
A
 
B
 
C
 
D
 
 
 
A
B
C
D
2
Gross income from or allocable to debt-financed property ........
 
 
 
3
Deductions directly connected with or allocable to debt-financed property
 
 
 
 
a
Straight line depreciation (attach statement)
 
 
 
 
b
Other deductions (attach statement) ...
 
 
 
 
c
Total deductions (add lines 3a and 3b, columns A through D) ..........
 
 
 
 
4
Amount of average acquisition debt on or allocable to debt-financed property (attach statement) ...........
 
 
 
 
5
Average adjusted basis of or allocable to debt-financed property (attach statement) ...
 
 
 
 
6
Divide line 4 by line 5 .......
%
%
%
%
7
Gross income reportable. Multiply line 2 by line 6
 
 
 
 
8
Total gross income (add line 7, columns A through D). Enter here and on Part I, line 7, column (A) ....
 
9
Allocable deductions. Multiply line 3c by line 6
 
 
 
 
10
Total allocable deductions. Add line 9, columns A through D. Enter here and on Part I, line 7, column (B) ..
 
11
Total dividends-received deductions included in line 10 .................
 
Schedule A (Form 990-T) 2022
Schedule A (Form 990-T) 2022 Page 3
Part VI
Interest, Annuities, Royalties, and Rents from Controlled Organizations (see instructions)
1. Name of controlled organization 2. Employer identification number Exempt Controlled Organizations
3. Net unrelated income (loss)
(see instructions)
4. Total of specified payments made 5. Part of column 4 that is included
in the controlling organization's
gross income
6. Deductions directly connected with income in column 5
(1)          
(2)          
(3)          
(4)          
Nonexempt Controlled Organizations
7. Taxable income 8. Net unrelated
income (loss)
(see instructions)
9. Total of specified payments made 10. Part of column 9
that is included in the
controlling organization's
gross income
11. Deductions directly connected with
income in column 10
(1)        
(2)        
(3)        
(4)        
 
Add columns 5 and 10.
Enter here and on Part I,
line 8, column (A)
Add columns 6 and 11.
Enter here and on Part I,
line 8, column (B)
Totals.........................
 
 
Part VII
Investment Income of a Section 501(c)(7), (9), or (17) Organization (see instructions)
1. Description of income 2. Amount of income 3. Deductions directly connected
(attach statement)
4. Set-asides
(attach statement)
5. Total deductions and set-asides
(add columns 3 and 4)
(1)        
(2)        
(3)        
(4)        



Totals.........
Add amounts in column 2.
Enter here and on Part I,
line 9, column (A)
 



 



 
Add amounts in column 5.
Enter here and on Part I,
line 9, column (B)
 
Part VIII
Exploited Exempt Activity Income, Other Than Advertising Income (see instructions)
1
Description of exploited activity:  
 
 
2
Gross unrelated business income from trade or business. Enter here and on Part I, line 10, column (A) ...
2
 
3
Expenses directly connected with production of unrelated business income. Enter here and on Part I, line 10, column (B) ...............................

3

 
4
Net income (loss) from unrelated trade or business. Subtract line 3 from line 2. If a gain, complete
lines 5 through 7 .............................

4

 
5
Gross income from activity that is not unrelated business income ..............
5
 
6
Expenses attributable to income entered on line 5 ...................
6
 
7
Excess exempt expenses. Subtract line 5 from line 6, but do not enter more than the amount on line 4. Enter here and on Part II, line 12 ..........................

7

 
Schedule A (Form 990-T) 2022
Schedule A (Form 990-T) 2022 Page 4
Part IX
Advertising Income
1
Name(s) of periodical(s). Check box if reporting two or more periodicals on a consolidated basis.
A
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B
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C
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D
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E
ANClick to see attachment
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F
APTClick to see attachment
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G
ADClick to see attachment
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H
IJPSClick to see attachment
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I
BBLClick to see attachment
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J
BASORClick to see attachment
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K
CPClick to see attachment
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L
BJPSClick to see attachment
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M
CERClick to see attachment
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N
CHSClick to see attachment
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O
CIClick to see attachment
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P
EDCCClick to see attachment
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Q
EHClick to see attachment
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R
EMWClick to see attachment
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S
ESJClick to see attachment
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T
ELRClick to see attachment
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U
HAUClick to see attachment
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V
ETClick to see attachment
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W
GESClick to see attachment
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X
HOPOSClick to see attachment
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Y
HRClick to see attachment
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Z
FWSClick to see attachment
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AA
IJALClick to see attachment
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AB
ISISClick to see attachment
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AC
ITSClick to see attachment
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AD
REEPClick to see attachment
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AE
JAEREClick to see attachment
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AF
JACRClick to see attachment
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AG
JCSClick to see attachment
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AH
JHCClick to see attachment
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AI
JAAHClick to see attachment
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AJ
JOLEClick to see attachment
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AK
JCEClick to see attachment
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AL
MREClick to see attachment
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AM
JMHClick to see attachment
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AN
JNESClick to see attachment
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AO
JPEClick to see attachment
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AP
JPClick to see attachment
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AQ
JRClick to see attachment
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AR
NTJClick to see attachment
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AS
KNOWClick to see attachment
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AT
LQClick to see attachment
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AU
NEAClick to see attachment
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AV
PBSAClick to see attachment
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AW
MPClick to see attachment
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AX
JWCIClick to see attachment
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AY
SPECULUMClick to see attachment
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AZ
HOHClick to see attachment
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BA
JARClick to see attachment
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BB
OSIRISClick to see attachment
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BC
PBZClick to see attachment
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BD
POLITYClick to see attachment
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BE
QRBClick to see attachment
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BF
SIClick to see attachment
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BG
SCHLClick to see attachment
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BH
MARClick to see attachment
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BI
SSWRClick to see attachment
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BJ
TCJClick to see attachment
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BK
SOUClick to see attachment
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BL
RDClick to see attachment
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BM
W86Click to see attachment
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BN
WPClick to see attachment
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BO
RESClick to see attachment
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BP
SPSClick to see attachment
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BQ
SHADClick to see attachment
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BR
TWCClick to see attachment
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TRAClick to see attachment
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BT
SCJClick to see attachment
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BU
CAClick to see attachment
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BV
JGClick to see attachment
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BW
JLEClick to see attachment
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BX
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BY
POGClick to see attachment
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BZ
JPEMICClick to see attachment
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JPEMACClick to see attachment
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SSRClick to see attachment
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Enter amounts for each periodical listed above in the corresponding column.
 
 
A
B
C
D
2
Gross advertising income ......
0
600
1,050
250
 
 
E
F
G
H
2
Gross advertising income ......
0
0
360
0
 
 
I
J
K
L
2
Gross advertising income ......
0
0
0
0
 
 
M
N
O
P
2
Gross advertising income ......
0
0
810
0
 
 
Q
R
S
T
2
Gross advertising income ......
880
0
0
0
 
 
U
V
W
X
2
Gross advertising income ......
0
0
0
0
 
 
Y
Z
AA
AB
2
Gross advertising income ......
0
0
0
760
 
 
AC
AD
AE
AF
2
Gross advertising income ......
0
0
0
0
 
 
AG
AH
AI
AJ
2
Gross advertising income ......
0
0
3,395
0
 
 
AK
AL
AM
AN
2
Gross advertising income ......
400
0
360
0
 
 
AO
AP
AQ
AR
2
Gross advertising income ......
0
0
0
0
 
 
AS
AT
AU
AV
2
Gross advertising income ......
0
0
0
0
 
 
AW
AX
AY
AZ
2
Gross advertising income ......
0
0
2,084
0
 
 
BA
BB
BC
BD
2
Gross advertising income ......
0
0
0
0
 
 
BE
BF
BG
BH
2
Gross advertising income ......
0
1,240
0
0
 
 
BI
BJ
BK
BL
2
Gross advertising income ......
0
0
0
0
 
 
BM
BN
BO
BP
2
Gross advertising income ......
200
0
0
0
 
 
BQ
BR
BS
BT
2
Gross advertising income ......
0
0
0
0
 
 
BU
BV
BW
BX
2
Gross advertising income ......
630
0
0
0
 
 
BY
BZ
CA
CB
2
Gross advertising income ......
0
0
0
0
a
Add columns A through D. Enter here and on Part I, line 11, column (A) .............
13,019
 
 
A
B
C
D
3
Direct Advertising costs by periodical ..
229
338
1,502
0
 
 
E
F
G
H
3
Direct Advertising costs by periodical ..
1,629
528
1,114
836
 
 
I
J
K
L
3
Direct Advertising costs by periodical ..
426
815
485
296
 
 
M
N
O
P
3
Direct Advertising costs by periodical ..
838
72
1,047
868
 
 
Q
R
S
T
3
Direct Advertising costs by periodical ..
1,898
265
612
455
 
 
U
V
W
X
3
Direct Advertising costs by periodical ..
481
588
676
194
 
 
Y
Z
AA
AB
3
Direct Advertising costs by periodical ..
492
57
1,427
1,796
 
 
AC
AD
AE
AF
3
Direct Advertising costs by periodical ..
340
0
0
429
 
 
AG
AH
AI
AJ
3
Direct Advertising costs by periodical ..
124
903
3,782
625
 
 
AK
AL
AM
AN
3
Direct Advertising costs by periodical ..
609
345
1,355
565
 
 
AO
AP
AQ
AR
3
Direct Advertising costs by periodical ..
1,338
567
937
488
 
 
AS
AT
AU
AV
3
Direct Advertising costs by periodical ..
142
457
4,182
808
 
 
AW
AX
AY
AZ
3
Direct Advertising costs by periodical ..
1,046
0
2,081
286
 
 
BA
BB
BC
BD
3
Direct Advertising costs by periodical ..
773
0
663
309
 
 
BE
BF
BG
BH
3
Direct Advertising costs by periodical ..
584
857
418
203
 
 
BI
BJ
BK
BL
3
Direct Advertising costs by periodical ..
222
347
315
149
 
 
BM
BN
BO
BP
3
Direct Advertising costs by periodical ..
85
373
100
0
 
 
BQ
BR
BS
BT
3
Direct Advertising costs by periodical ..
471
1,050
95
332
 
 
BU
BV
BW
BX
3
Direct Advertising costs by periodical ..
2,481
174
597
267
 
 
BY
BZ
CA
CB
3
Direct Advertising costs by periodical ..
112
536
466
642
a
Add columns A through D. Enter here and on Part I, line 11, column (B) .............
53,994
 
 
A
B
C
D
4
Advertising gain (loss). Subtract line 3 from line 2. For any column in line 4 showing a gain, complete lines 5 through 8. For any column in line 4 showing a loss or zero, do not complete lines 5 through 7, and enter zero on line 8 ............





-229





262





-452





250
5
Readership costs ........
 
83,095
 
198,380
6
Circulation income ........
 
92,361
 
183,835
7
Excess readership costs. If line 6 is less than line 5, subtract line 6 from line 5. If line 5 is less than line 6, enter zero .....


 


 


 


14,545
8
Excess readership costs allowed as a deduction. For each column showing a gain on line 4, enter the lesser of line 4 or line 7 .


 


 


 


250
 
 
E
F
G
H
4
Advertising gain (loss). Subtract line 3 from line 2. For any column in line 4 showing a gain, complete lines 5 through 8. For any column in line 4 showing a loss or zero, do not complete lines 5 through 7, and enter zero on line 8 ............





-1,629





-528





-754





-836
5
Readership costs ........
 
 
 
 
6
Circulation income ........
 
 
 
 
7
Excess readership costs. If line 6 is less than line 5, subtract line 6 from line 5. If line 5 is less than line 6, enter zero .....


 


 


 


 
8
Excess readership costs allowed as a deduction. For each column showing a gain on line 4, enter the lesser of line 4 or line 7 .


 


 


 


 
 
 
I
J
K
L
4
Advertising gain (loss). Subtract line 3 from line 2. For any column in line 4 showing a gain, complete lines 5 through 8. For any column in line 4 showing a loss or zero, do not complete lines 5 through 7, and enter zero on line 8 ............





-426





-815





-485





-296
5
Readership costs ........
 
 
 
 
6
Circulation income ........
 
 
 
 
7
Excess readership costs. If line 6 is less than line 5, subtract line 6 from line 5. If line 5 is less than line 6, enter zero .....


 


 


 


 
8
Excess readership costs allowed as a deduction. For each column showing a gain on line 4, enter the lesser of line 4 or line 7 .


 


 


 


 
 
 
M
N
O
P
4
Advertising gain (loss). Subtract line 3 from line 2. For any column in line 4 showing a gain, complete lines 5 through 8. For any column in line 4 showing a loss or zero, do not complete lines 5 through 7, and enter zero on line 8 ............





-838





-72





-237





-868
5
Readership costs ........
 
 
 
 
6
Circulation income ........
 
 
 
 
7
Excess readership costs. If line 6 is less than line 5, subtract line 6 from line 5. If line 5 is less than line 6, enter zero .....


 


 


 


 
8
Excess readership costs allowed as a deduction. For each column showing a gain on line 4, enter the lesser of line 4 or line 7 .


 


 


 


 
 
 
Q
R
S
T
4
Advertising gain (loss). Subtract line 3 from line 2. For any column in line 4 showing a gain, complete lines 5 through 8. For any column in line 4 showing a loss or zero, do not complete lines 5 through 7, and enter zero on line 8 ............





-1,018





-265





-612





-455
5
Readership costs ........
 
 
 
 
6
Circulation income ........
 
 
 
 
7
Excess readership costs. If line 6 is less than line 5, subtract line 6 from line 5. If line 5 is less than line 6, enter zero .....


 


 


 


 
8
Excess readership costs allowed as a deduction. For each column showing a gain on line 4, enter the lesser of line 4 or line 7 .


 


 


 


 
 
 
U
V
W
X
4
Advertising gain (loss). Subtract line 3 from line 2. For any column in line 4 showing a gain, complete lines 5 through 8. For any column in line 4 showing a loss or zero, do not complete lines 5 through 7, and enter zero on line 8 ............





-481





-588





-676





-194
5
Readership costs ........
 
 
 
 
6
Circulation income ........
 
 
 
 
7
Excess readership costs. If line 6 is less than line 5, subtract line 6 from line 5. If line 5 is less than line 6, enter zero .....


 


 


 


 
8
Excess readership costs allowed as a deduction. For each column showing a gain on line 4, enter the lesser of line 4 or line 7 .


 


 


 


 
 
 
Y
Z
AA
AB
4
Advertising gain (loss). Subtract line 3 from line 2. For any column in line 4 showing a gain, complete lines 5 through 8. For any column in line 4 showing a loss or zero, do not complete lines 5 through 7, and enter zero on line 8 ............





-492





-57





-1,427





-1,036
5
Readership costs ........
 
 
 
 
6
Circulation income ........
 
 
 
 
7
Excess readership costs. If line 6 is less than line 5, subtract line 6 from line 5. If line 5 is less than line 6, enter zero .....


 


 


 


 
8
Excess readership costs allowed as a deduction. For each column showing a gain on line 4, enter the lesser of line 4 or line 7 .


 


 


 


 
 
 
AC
AD
AE
AF
4
Advertising gain (loss). Subtract line 3 from line 2. For any column in line 4 showing a gain, complete lines 5 through 8. For any column in line 4 showing a loss or zero, do not complete lines 5 through 7, and enter zero on line 8 ............





-340





0





0





-429
5
Readership costs ........
 
182,484
270,844
 
6
Circulation income ........
 
123,939
225,065
 
7
Excess readership costs. If line 6 is less than line 5, subtract line 6 from line 5. If line 5 is less than line 6, enter zero .....


 


58,545


45,779


 
8
Excess readership costs allowed as a deduction. For each column showing a gain on line 4, enter the lesser of line 4 or line 7 .


 


0


0


 
 
 
AG
AH
AI
AJ
4
Advertising gain (loss). Subtract line 3 from line 2. For any column in line 4 showing a gain, complete lines 5 through 8. For any column in line 4 showing a loss or zero, do not complete lines 5 through 7, and enter zero on line 8 ............





-124





-903





-387





-625
5
Readership costs ........
 
 
 
 
6
Circulation income ........
 
 
 
 
7
Excess readership costs. If line 6 is less than line 5, subtract line 6 from line 5. If line 5 is less than line 6, enter zero .....


 


 


 


 
8
Excess readership costs allowed as a deduction. For each column showing a gain on line 4, enter the lesser of line 4 or line 7 .


 


 


 


 
 
 
AK
AL
AM
AN
4
Advertising gain (loss). Subtract line 3 from line 2. For any column in line 4 showing a gain, complete lines 5 through 8. For any column in line 4 showing a loss or zero, do not complete lines 5 through 7, and enter zero on line 8 ............





-209





-345





-995





-565
5
Readership costs ........
 
 
 
 
6
Circulation income ........
 
 
 
 
7
Excess readership costs. If line 6 is less than line 5, subtract line 6 from line 5. If line 5 is less than line 6, enter zero .....


 


 


 


 
8
Excess readership costs allowed as a deduction. For each column showing a gain on line 4, enter the lesser of line 4 or line 7 .


 


 


 


 
 
 
AO
AP
AQ
AR
4
Advertising gain (loss). Subtract line 3 from line 2. For any column in line 4 showing a gain, complete lines 5 through 8. For any column in line 4 showing a loss or zero, do not complete lines 5 through 7, and enter zero on line 8 ............





-1,338





-567





-937





-488
5
Readership costs ........
 
 
 
 
6
Circulation income ........
 
 
 
 
7
Excess readership costs. If line 6 is less than line 5, subtract line 6 from line 5. If line 5 is less than line 6, enter zero .....


 


 


 


 
8
Excess readership costs allowed as a deduction. For each column showing a gain on line 4, enter the lesser of line 4 or line 7 .


 


 


 


 
 
 
AS
AT
AU
AV
4
Advertising gain (loss). Subtract line 3 from line 2. For any column in line 4 showing a gain, complete lines 5 through 8. For any column in line 4 showing a loss or zero, do not complete lines 5 through 7, and enter zero on line 8 ............





-142





-457





-4,182





-808
5
Readership costs ........
 
 
 
 
6
Circulation income ........
 
 
 
 
7
Excess readership costs. If line 6 is less than line 5, subtract line 6 from line 5. If line 5 is less than line 6, enter zero .....


 


 


 


 
8
Excess readership costs allowed as a deduction. For each column showing a gain on line 4, enter the lesser of line 4 or line 7 .


 


 


 


 
 
 
AW
AX
AY
AZ
4
Advertising gain (loss). Subtract line 3 from line 2. For any column in line 4 showing a gain, complete lines 5 through 8. For any column in line 4 showing a loss or zero, do not complete lines 5 through 7, and enter zero on line 8 ............





-1,046





0





3





-286
5
Readership costs ........
 
119,735
510,550
 
6
Circulation income ........
 
156,240
213,491
 
7
Excess readership costs. If line 6 is less than line 5, subtract line 6 from line 5. If line 5 is less than line 6, enter zero .....


 


 


297,059


 
8
Excess readership costs allowed as a deduction. For each column showing a gain on line 4, enter the lesser of line 4 or line 7 .


 


 


3


 
 
 
BA
BB
BC
BD
4
Advertising gain (loss). Subtract line 3 from line 2. For any column in line 4 showing a gain, complete lines 5 through 8. For any column in line 4 showing a loss or zero, do not complete lines 5 through 7, and enter zero on line 8 ............





-773





0





-663





-309
5
Readership costs ........
 
45,983
 
 
6
Circulation income ........
 
14,485
 
 
7
Excess readership costs. If line 6 is less than line 5, subtract line 6 from line 5. If line 5 is less than line 6, enter zero .....


 


31,498


 


 
8
Excess readership costs allowed as a deduction. For each column showing a gain on line 4, enter the lesser of line 4 or line 7 .


 


0


 


 
 
 
BE
BF
BG
BH
4
Advertising gain (loss). Subtract line 3 from line 2. For any column in line 4 showing a gain, complete lines 5 through 8. For any column in line 4 showing a loss or zero, do not complete lines 5 through 7, and enter zero on line 8 ............





-584





383





-418





-203
5
Readership costs ........
 
364,467
 
 
6
Circulation income ........
 
500,246
 
 
7
Excess readership costs. If line 6 is less than line 5, subtract line 6 from line 5. If line 5 is less than line 6, enter zero .....


 


 


 


 
8
Excess readership costs allowed as a deduction. For each column showing a gain on line 4, enter the lesser of line 4 or line 7 .


 


 


 


 
 
 
BI
BJ
BK
BL
4
Advertising gain (loss). Subtract line 3 from line 2. For any column in line 4 showing a gain, complete lines 5 through 8. For any column in line 4 showing a loss or zero, do not complete lines 5 through 7, and enter zero on line 8 ............





-222





-347





-315





-149
5
Readership costs ........
 
 
 
 
6
Circulation income ........
 
 
 
 
7
Excess readership costs. If line 6 is less than line 5, subtract line 6 from line 5. If line 5 is less than line 6, enter zero .....


 


 


 


 
8
Excess readership costs allowed as a deduction. For each column showing a gain on line 4, enter the lesser of line 4 or line 7 .


 


 


 


 
 
 
BM
BN
BO
BP
4
Advertising gain (loss). Subtract line 3 from line 2. For any column in line 4 showing a gain, complete lines 5 through 8. For any column in line 4 showing a loss or zero, do not complete lines 5 through 7, and enter zero on line 8 ............





115





-373





-100





0
5
Readership costs ........
44,323
 
 
49,239
6
Circulation income ........
35,956
 
 
69,016
7
Excess readership costs. If line 6 is less than line 5, subtract line 6 from line 5. If line 5 is less than line 6, enter zero .....


8,367


 


 


 
8
Excess readership costs allowed as a deduction. For each column showing a gain on line 4, enter the lesser of line 4 or line 7 .


115


 


 


 
 
 
BQ
BR
BS
BT
4
Advertising gain (loss). Subtract line 3 from line 2. For any column in line 4 showing a gain, complete lines 5 through 8. For any column in line 4 showing a loss or zero, do not complete lines 5 through 7, and enter zero on line 8 ............





-471





-1,050





-95





-332
5
Readership costs ........
 
 
 
 
6
Circulation income ........
 
 
 
 
7
Excess readership costs. If line 6 is less than line 5, subtract line 6 from line 5. If line 5 is less than line 6, enter zero .....


 


 


 


 
8
Excess readership costs allowed as a deduction. For each column showing a gain on line 4, enter the lesser of line 4 or line 7 .


 


 


 


 
 
 
BU
BV
BW
BX
4
Advertising gain (loss). Subtract line 3 from line 2. For any column in line 4 showing a gain, complete lines 5 through 8. For any column in line 4 showing a loss or zero, do not complete lines 5 through 7, and enter zero on line 8 ............





-1,851





-174





-597





-267
5
Readership costs ........
 
 
 
 
6
Circulation income ........
 
 
 
 
7
Excess readership costs. If line 6 is less than line 5, subtract line 6 from line 5. If line 5 is less than line 6, enter zero .....


 


 


 


 
8
Excess readership costs allowed as a deduction. For each column showing a gain on line 4, enter the lesser of line 4 or line 7 .


 


 


 


 
 
 
BY
BZ
CA
CB
4
Advertising gain (loss). Subtract line 3 from line 2. For any column in line 4 showing a gain, complete lines 5 through 8. For any column in line 4 showing a loss or zero, do not complete lines 5 through 7, and enter zero on line 8 ............





-112





-536





-466





-642
5
Readership costs ........
 
 
 
 
6
Circulation income ........
 
 
 
 
7
Excess readership costs. If line 6 is less than line 5, subtract line 6 from line 5. If line 5 is less than line 6, enter zero .....


 


 


 


 
8
Excess readership costs allowed as a deduction. For each column showing a gain on line 4, enter the lesser of line 4 or line 7 .


 


 


 


 
a
Add line 8, columns A through D. Enter the greater of the columns total or zero here and on Part II, line 13 ..
368
Part X
Compensation of Officers, Directors, and Trustees (see instructions)
1. Name 2. Title 3. Percentage
of time devoted
to business
4. Compensation
attributable to
unrelated business
(1)      
(2)      
(3)      
(4)      
Total. Enter here and on Part II, line 1 .........................
 
Part XI
Supplemental Information (see instructions)
 
 
 
 
 
 
 
 
 
Schedule A (Form 990-T) 2022
Additional Data


Software ID:  
Software Version:  

SCHEDULE A
(Form 990-T)


Department of the Treasury
Internal Revenue Service
Unrelated Business Taxable Income
From an Unrelated Trade or Business


Go to www.irs.gov/Form990T for instructions and the latest information.
Do not enter SSN numbers on this form as it may be made public if your organization is a 501(c)(3).
OMB No. 1545-0047
2022
Open to Public Inspection for 501(c)(3) Organizations Only
A Name of the organization
UNIVERSITY OF CHICAGO
 
BEmployer identification number
36-2177139

C Unrelated business activity code (see instructions) 901101

D Sequence: 1 of 8

E Describe the unrelated trade or business INVESTMENT ACTIVITIES
Part I
Unrelated Trade or Business Income
 
(A) Income
(B) Expenses
(C) Net
1a
Gross receipts or sales   53,256
 
 
 
 
b
Less returns and allowances     c Balance
1c
53,256
 
 
2
Cost of goods sold (Part III, line 8) .........
2
1,435,999
 
 
3
Gross profit. Subtract line 2 from line 1c .......
3
53,256
 
53,256
4a
Capital gain net income (attach Sch D (Form 1041 or Form
1120)) (see instructions) ............

4a

Click to see attachment
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// Content
1,365,008
 

1,365,008
b
Net gain (loss) (Form 4797) (attach Form 4797) (see instructions)
4b
Click to see attachment
List of Attached Documents:
// Content
2,020,518
 
2,020,518
c
Capital loss deduction for trusts
4c
 
 
 
5
Income (loss) from a partnership or an S corporation (attach statement) ................

5

Click to see attachment
List of Attached Documents:
// Content
-8,123,791
 

-8,123,791
6
Rent income (Part IV) .............
6
5,665,502
6,138,466
-472,964
7
Unrelated debt-financed income (Part V) .......
7
 
 
 
8
Interest, annuities, royalties, and rents from a controlled
organization (Part VI) .............

8

 

 

 
9
Investment income of section 501(c)(7), (9), or (17)
organizations (Part VII) ............

9

 

 

 
10
Exploited exempt activity income (Part VIII) ......
10
 
 
 
11
Advertising income (Part IX) ...........
11
13,019
53,994
-40,975
12
Other income (see instructions; attach statement) ....
12
 
 
 
13
Total. Combine lines 3 through 12 .........
13
-4,738,265
0
-4,738,265
Part II
Deductions Not Taken Elsewhere (See instructions for limitations on deductions) Deductions must be directly connected with the unrelated business income
1
Compensation of officers, directors, and trustees (Part X) .................
1
 
2
Salaries and wages ............................
2
 
3
Repairs and maintenance ..........................
3
 
4
Bad debts ...............................
4
 
5
Interest (attach statement) (see instructions) ...................
5
 
6
Taxes and licenses .............................
6
519,640
7
Depreciation (attach Form 4562) (see instructions) .........
7
 
 
 
8
Less depreciation claimed in Part III and elsewhere on return .....
8a
 
8b
 
9
Depletion ...............................
9
 
10
Contributions to deferred compensation plans .....................
10
 
11
Employee benefit programs ..........................
11
 
12
Excess exempt expenses (Part VIII) .......................
12
 
13
Excess readership costs (Part IX) ........................
13
368
14
Other deductions (attach statement) Click to see attachment
List of Attached Documents:
// Content
......................
14
207,712
15
Total deductions. Add lines 1 through 14 .....................
15
727,352
16
Unrelated business income before net operating loss deduction. Subtract line 15 from Part I, line 13, column (C)
16
-5,465,617
17
Deduction for net operating loss (see instructions) ..................
17
 
18
Unrelated business taxable income. Subtract line 17 from line 16 .............
18
-5,465,617
For Paperwork Reduction Act Notice, see instructions.Cat. No. 74036OSchedule A (Form 990-T) 2022
Schedule A (Form 990-T) 2022 Page 2
Part III
Cost of Goods Sold Enter method of inventory valuation OTHER APPROVED METHOD
1
Inventory at beginning of year ........................
1
 
2
Purchases ...............................
2
 
3
Cost of labor ..............................
3
 
4
Additional section 263A costs (attach statement) ..................
4
 
5
Other costs (attach statement) Click to see attachment
List of Attached Documents:
// Content
........................
5
1,435,999
6
Total. Add lines 1 through 5 ..........................
6
1,435,999
7
Inventory at end of year ...........................
7
 
8
Cost of goods sold. Subtract line 7 from line 6. Enter here and in Part I, line 2 ..........
8
1,435,999
9
Do the rules of section 263A (with respect to property produced or acquired for resale) apply to the organization?
YesNo
Part IV
Rent Income (From Real Property and Personal Property Leased with Real Property)
1
Description of property (property street address, city, state, ZIP code). Check if a dual-use (see instructions)
A
BOOTH CONFERENCE CENTER
CHICAGO,IL60637
B
RUBENSTEIN FORUM
CHICAGO,IL60637
C
STUDENT CENTER RENTALS
CHICAGO,IL60637
D
LOGAN CENTER
CHICAGO,IL60637
 
 
A
B
C
D
2
Rent received or accrued
 
 
 
 
a
From personal property (if the percentage of rent for personal property is more than 10% but not more than 50%) ......


 


 


 


 
b
From real and personal property (if the percentage of rent for personal property exceeds 50% or if the rent is based on profit or income) ..........



4,045,248



1,552,481



18,403



49,370
c
Total rents received or accrued by property. Add lines 2a and 2b, columns A through D .

4,045,248

1,552,481

18,403

49,370
3
Total rents received or accrued. Add line 2c columns A through D. Enter here and on Part I, line 6, column (A) .
5,665,502
4
Deductions directly connected with the income in lines 2(a) and 2(b) (attach statement) .

Click to see attachment
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// Content
3,563,339

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// Content
2,548,597

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List of Attached Documents:
// Content
9,732

Click to see attachment
List of Attached Documents:
// Content
16,798
5
Total deductions. Add line 4 columns A through D. Enter here and on Part I, line 6, column (B) .....
6,138,466
Part V
Unrelated Debt-Financed Income (see instructions)
1
Description of debt-financed property (street address, city, state, ZIP code). Check if a dual-use (see instructions)
A
 
B
 
C
 
D
 
 
 
A
B
C
D
2
Gross income from or allocable to debt-financed property ........
 
 
 
3
Deductions directly connected with or allocable to debt-financed property
 
 
 
 
a
Straight line depreciation (attach statement)
 
 
 
 
b
Other deductions (attach statement) ...
 
 
 
 
c
Total deductions (add lines 3a and 3b, columns A through D) ..........
 
 
 
 
4
Amount of average acquisition debt on or allocable to debt-financed property (attach statement) ...........
 
 
 
 
5
Average adjusted basis of or allocable to debt-financed property (attach statement) ...
 
 
 
 
6
Divide line 4 by line 5 .......
%
%
%
%
7
Gross income reportable. Multiply line 2 by line 6
 
 
 
 
8
Total gross income (add line 7, columns A through D). Enter here and on Part I, line 7, column (A) ....
 
9
Allocable deductions. Multiply line 3c by line 6
 
 
 
 
10
Total allocable deductions. Add line 9, columns A through D. Enter here and on Part I, line 7, column (B) ..
 
11
Total dividends-received deductions included in line 10 .................
 
Schedule A (Form 990-T) 2022
Schedule A (Form 990-T) 2022 Page 3
Part VI
Interest, Annuities, Royalties, and Rents from Controlled Organizations (see instructions)
1. Name of controlled organization 2. Employer identification number Exempt Controlled Organizations
3. Net unrelated income (loss)
(see instructions)
4. Total of specified payments made 5. Part of column 4 that is included
in the controlling organization's
gross income
6. Deductions directly connected with income in column 5
(1)          
(2)          
(3)          
(4)          
Nonexempt Controlled Organizations
7. Taxable income 8. Net unrelated
income (loss)
(see instructions)
9. Total of specified payments made 10. Part of column 9
that is included in the
controlling organization's
gross income
11. Deductions directly connected with
income in column 10
(1)        
(2)        
(3)        
(4)        
 
Add columns 5 and 10.
Enter here and on Part I,
line 8, column (A)
Add columns 6 and 11.
Enter here and on Part I,
line 8, column (B)
Totals.........................
 
 
Part VII
Investment Income of a Section 501(c)(7), (9), or (17) Organization (see instructions)
1. Description of income 2. Amount of income 3. Deductions directly connected
(attach statement)
4. Set-asides
(attach statement)
5. Total deductions and set-asides
(add columns 3 and 4)
(1)        
(2)        
(3)        
(4)        



Totals.........
Add amounts in column 2.
Enter here and on Part I,
line 9, column (A)
 



 



 
Add amounts in column 5.
Enter here and on Part I,
line 9, column (B)
 
Part VIII
Exploited Exempt Activity Income, Other Than Advertising Income (see instructions)
1
Description of exploited activity:  
 
 
2
Gross unrelated business income from trade or business. Enter here and on Part I, line 10, column (A) ...
2
 
3
Expenses directly connected with production of unrelated business income. Enter here and on Part I, line 10, column (B) ...............................

3

 
4
Net income (loss) from unrelated trade or business. Subtract line 3 from line 2. If a gain, complete
lines 5 through 7 .............................

4

 
5
Gross income from activity that is not unrelated business income ..............
5
 
6
Expenses attributable to income entered on line 5 ...................
6
 
7
Excess exempt expenses. Subtract line 5 from line 6, but do not enter more than the amount on line 4. Enter here and on Part II, line 12 ..........................

7

 
Schedule A (Form 990-T) 2022
Schedule A (Form 990-T) 2022 Page 4
Part IX
Advertising Income
1
Name(s) of periodical(s). Check box if reporting two or more periodicals on a consolidated basis.
A
AJEClick to see attachment
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B
AJHEClick to see attachment
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C
AJSClick to see attachment
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// Content
D
AAClick to see attachment
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// Content
E
ANClick to see attachment
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// Content
F
APTClick to see attachment
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// Content
G
ADClick to see attachment
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// Content
H
IJPSClick to see attachment
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// Content
I
BBLClick to see attachment
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// Content
J
BASORClick to see attachment
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// Content
K
CPClick to see attachment
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// Content
L
BJPSClick to see attachment
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// Content
M
CERClick to see attachment
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// Content
N
CHSClick to see attachment
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// Content
O
CIClick to see attachment
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// Content
P
EDCCClick to see attachment
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// Content
Q
EHClick to see attachment
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// Content
R
EMWClick to see attachment
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// Content
S
ESJClick to see attachment
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// Content
T
ELRClick to see attachment
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// Content
U
HAUClick to see attachment
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// Content
V
ETClick to see attachment
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// Content
W
GESClick to see attachment
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// Content
X
HOPOSClick to see attachment
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// Content
Y
HRClick to see attachment
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// Content
Z
FWSClick to see attachment
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// Content
AA
IJALClick to see attachment
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// Content
AB
ISISClick to see attachment
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// Content
AC
ITSClick to see attachment
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// Content
AD
REEPClick to see attachment
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// Content
AE
JAEREClick to see attachment
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// Content
AF
JACRClick to see attachment
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// Content
AG
JCSClick to see attachment
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// Content
AH
JHCClick to see attachment
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// Content
AI
JAAHClick to see attachment
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// Content
AJ
JOLEClick to see attachment
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// Content
AK
JCEClick to see attachment
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// Content
AL
MREClick to see attachment
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// Content
AM
JMHClick to see attachment
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// Content
AN
JNESClick to see attachment
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// Content
AO
JPEClick to see attachment
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// Content
AP
JPClick to see attachment
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// Content
AQ
JRClick to see attachment
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// Content
AR
NTJClick to see attachment
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// Content
AS
KNOWClick to see attachment
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// Content
AT
LQClick to see attachment
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// Content
AU
NEAClick to see attachment
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// Content
AV
PBSAClick to see attachment
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// Content
AW
MPClick to see attachment
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// Content
AX
JWCIClick to see attachment
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// Content
AY
SPECULUMClick to see attachment
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// Content
AZ
HOHClick to see attachment
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// Content
BA
JARClick to see attachment
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// Content
BB
OSIRISClick to see attachment
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// Content
BC
PBZClick to see attachment
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// Content
BD
POLITYClick to see attachment
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// Content
BE
QRBClick to see attachment
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// Content
BF
SIClick to see attachment
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// Content
BG
SCHLClick to see attachment
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// Content
BH
MARClick to see attachment
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// Content
BI
SSWRClick to see attachment
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// Content
BJ
TCJClick to see attachment
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// Content
BK
SOUClick to see attachment
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// Content
BL
RDClick to see attachment
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// Content
BM
W86Click to see attachment
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// Content
BN
WPClick to see attachment
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// Content
BO
RESClick to see attachment
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// Content
BP
SPSClick to see attachment
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// Content
BQ
SHADClick to see attachment
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// Content
BR
TWCClick to see attachment
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// Content
BS
TRAClick to see attachment
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// Content
BT
SCJClick to see attachment
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// Content
BU
CAClick to see attachment
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// Content
BV
JGClick to see attachment
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// Content
BW
JLEClick to see attachment
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// Content
BX
JLSClick to see attachment
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// Content
BY
POGClick to see attachment
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// Content
BZ
JPEMICClick to see attachment
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// Content
CA
JPEMACClick to see attachment
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// Content
CB
SSRClick to see attachment
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// Content
Enter amounts for each periodical listed above in the corresponding column.
 
 
A
B
C
D
2
Gross advertising income ......
0
600
1,050
250
 
 
E
F
G
H
2
Gross advertising income ......
0
0
360
0
 
 
I
J
K
L
2
Gross advertising income ......
0
0
0
0
 
 
M
N
O
P
2
Gross advertising income ......
0
0
810
0
 
 
Q
R
S
T
2
Gross advertising income ......
880
0
0
0
 
 
U
V
W
X
2
Gross advertising income ......
0
0
0
0
 
 
Y
Z
AA
AB
2
Gross advertising income ......
0
0
0
760
 
 
AC
AD
AE
AF
2
Gross advertising income ......
0
0
0
0
 
 
AG
AH
AI
AJ
2
Gross advertising income ......
0
0
3,395
0
 
 
AK
AL
AM
AN
2
Gross advertising income ......
400
0
360
0
 
 
AO
AP
AQ
AR
2
Gross advertising income ......
0
0
0
0
 
 
AS
AT
AU
AV
2
Gross advertising income ......
0
0
0
0
 
 
AW
AX
AY
AZ
2
Gross advertising income ......
0
0
2,084
0
 
 
BA
BB
BC
BD
2
Gross advertising income ......
0
0
0
0
 
 
BE
BF
BG
BH
2
Gross advertising income ......
0
1,240
0
0
 
 
BI
BJ
BK
BL
2
Gross advertising income ......
0
0
0
0
 
 
BM
BN
BO
BP
2
Gross advertising income ......
200
0
0
0
 
 
BQ
BR
BS
BT
2
Gross advertising income ......
0
0
0
0
 
 
BU
BV
BW
BX
2
Gross advertising income ......
630
0
0
0
 
 
BY
BZ
CA
CB
2
Gross advertising income ......
0
0
0
0
a
Add columns A through D. Enter here and on Part I, line 11, column (A) .............
13,019
 
 
A
B
C
D
3
Direct Advertising costs by periodical ..
229
338
1,502
0
 
 
E
F
G
H
3
Direct Advertising costs by periodical ..
1,629
528
1,114
836
 
 
I
J
K
L
3
Direct Advertising costs by periodical ..
426
815
485
296
 
 
M
N
O
P
3
Direct Advertising costs by periodical ..
838
72
1,047
868
 
 
Q
R
S
T
3
Direct Advertising costs by periodical ..
1,898
265
612
455
 
 
U
V
W
X
3
Direct Advertising costs by periodical ..
481
588
676
194
 
 
Y
Z
AA
AB
3
Direct Advertising costs by periodical ..
492
57
1,427
1,796
 
 
AC
AD
AE
AF
3
Direct Advertising costs by periodical ..
340
0
0
429
 
 
AG
AH
AI
AJ
3
Direct Advertising costs by periodical ..
124
903
3,782
625
 
 
AK
AL
AM
AN
3
Direct Advertising costs by periodical ..
609
345
1,355
565
 
 
AO
AP
AQ
AR
3
Direct Advertising costs by periodical ..
1,338
567
937
488
 
 
AS
AT
AU
AV
3
Direct Advertising costs by periodical ..
142
457
4,182
808
 
 
AW
AX
AY
AZ
3
Direct Advertising costs by periodical ..
1,046
0
2,081
286
 
 
BA
BB
BC
BD
3
Direct Advertising costs by periodical ..
773
0
663
309
 
 
BE
BF
BG
BH
3
Direct Advertising costs by periodical ..
584
857
418
203
 
 
BI
BJ
BK
BL
3
Direct Advertising costs by periodical ..
222
347
315
149
 
 
BM
BN
BO
BP
3
Direct Advertising costs by periodical ..
85
373
100
0
 
 
BQ
BR
BS
BT
3
Direct Advertising costs by periodical ..
471
1,050
95
332
 
 
BU
BV
BW
BX
3
Direct Advertising costs by periodical ..
2,481
174
597
267
 
 
BY
BZ
CA
CB
3
Direct Advertising costs by periodical ..
112
536
466
642
a
Add columns A through D. Enter here and on Part I, line 11, column (B) .............
53,994
 
 
A
B
C
D
4
Advertising gain (loss). Subtract line 3 from line 2. For any column in line 4 showing a gain, complete lines 5 through 8. For any column in line 4 showing a loss or zero, do not complete lines 5 through 7, and enter zero on line 8 ............





-229





262





-452





250
5
Readership costs ........
 
83,095
 
198,380
6
Circulation income ........
 
92,361
 
183,835
7
Excess readership costs. If line 6 is less than line 5, subtract line 6 from line 5. If line 5 is less than line 6, enter zero .....


 


 


 


14,545
8
Excess readership costs allowed as a deduction. For each column showing a gain on line 4, enter the lesser of line 4 or line 7 .


 


 


 


250
 
 
E
F
G
H
4
Advertising gain (loss). Subtract line 3 from line 2. For any column in line 4 showing a gain, complete lines 5 through 8. For any column in line 4 showing a loss or zero, do not complete lines 5 through 7, and enter zero on line 8 ............





-1,629





-528





-754





-836
5
Readership costs ........
 
 
 
 
6
Circulation income ........
 
 
 
 
7
Excess readership costs. If line 6 is less than line 5, subtract line 6 from line 5. If line 5 is less than line 6, enter zero .....


 


 


 


 
8
Excess readership costs allowed as a deduction. For each column showing a gain on line 4, enter the lesser of line 4 or line 7 .


 


 


 


 
 
 
I
J
K
L
4
Advertising gain (loss). Subtract line 3 from line 2. For any column in line 4 showing a gain, complete lines 5 through 8. For any column in line 4 showing a loss or zero, do not complete lines 5 through 7, and enter zero on line 8 ............





-426





-815





-485





-296
5
Readership costs ........
 
 
 
 
6
Circulation income ........
 
 
 
 
7
Excess readership costs. If line 6 is less than line 5, subtract line 6 from line 5. If line 5 is less than line 6, enter zero .....


 


 


 


 
8
Excess readership costs allowed as a deduction. For each column showing a gain on line 4, enter the lesser of line 4 or line 7 .


 


 


 


 
 
 
M
N
O
P
4
Advertising gain (loss). Subtract line 3 from line 2. For any column in line 4 showing a gain, complete lines 5 through 8. For any column in line 4 showing a loss or zero, do not complete lines 5 through 7, and enter zero on line 8 ............





-838





-72





-237





-868
5
Readership costs ........
 
 
 
 
6
Circulation income ........
 
 
 
 
7
Excess readership costs. If line 6 is less than line 5, subtract line 6 from line 5. If line 5 is less than line 6, enter zero .....


 


 


 


 
8
Excess readership costs allowed as a deduction. For each column showing a gain on line 4, enter the lesser of line 4 or line 7 .


 


 


 


 
 
 
Q
R
S
T
4
Advertising gain (loss). Subtract line 3 from line 2. For any column in line 4 showing a gain, complete lines 5 through 8. For any column in line 4 showing a loss or zero, do not complete lines 5 through 7, and enter zero on line 8 ............





-1,018





-265





-612





-455
5
Readership costs ........
 
 
 
 
6
Circulation income ........
 
 
 
 
7
Excess readership costs. If line 6 is less than line 5, subtract line 6 from line 5. If line 5 is less than line 6, enter zero .....


 


 


 


 
8
Excess readership costs allowed as a deduction. For each column showing a gain on line 4, enter the lesser of line 4 or line 7 .


 


 


 


 
 
 
U
V
W
X
4
Advertising gain (loss). Subtract line 3 from line 2. For any column in line 4 showing a gain, complete lines 5 through 8. For any column in line 4 showing a loss or zero, do not complete lines 5 through 7, and enter zero on line 8 ............





-481





-588





-676





-194
5
Readership costs ........
 
 
 
 
6
Circulation income ........
 
 
 
 
7
Excess readership costs. If line 6 is less than line 5, subtract line 6 from line 5. If line 5 is less than line 6, enter zero .....


 


 


 


 
8
Excess readership costs allowed as a deduction. For each column showing a gain on line 4, enter the lesser of line 4 or line 7 .


 


 


 


 
 
 
Y
Z
AA
AB
4
Advertising gain (loss). Subtract line 3 from line 2. For any column in line 4 showing a gain, complete lines 5 through 8. For any column in line 4 showing a loss or zero, do not complete lines 5 through 7, and enter zero on line 8 ............





-492





-57





-1,427





-1,036
5
Readership costs ........
 
 
 
 
6
Circulation income ........
 
 
 
 
7
Excess readership costs. If line 6 is less than line 5, subtract line 6 from line 5. If line 5 is less than line 6, enter zero .....


 


 


 


 
8
Excess readership costs allowed as a deduction. For each column showing a gain on line 4, enter the lesser of line 4 or line 7 .


 


 


 


 
 
 
AC
AD
AE
AF
4
Advertising gain (loss). Subtract line 3 from line 2. For any column in line 4 showing a gain, complete lines 5 through 8. For any column in line 4 showing a loss or zero, do not complete lines 5 through 7, and enter zero on line 8 ............





-340





0





0





-429
5
Readership costs ........
 
182,484
270,844
 
6
Circulation income ........
 
123,939
225,065
 
7
Excess readership costs. If line 6 is less than line 5, subtract line 6 from line 5. If line 5 is less than line 6, enter zero .....


 


58,545


45,779


 
8
Excess readership costs allowed as a deduction. For each column showing a gain on line 4, enter the lesser of line 4 or line 7 .


 


0


0


 
 
 
AG
AH
AI
AJ
4
Advertising gain (loss). Subtract line 3 from line 2. For any column in line 4 showing a gain, complete lines 5 through 8. For any column in line 4 showing a loss or zero, do not complete lines 5 through 7, and enter zero on line 8 ............





-124





-903





-387





-625
5
Readership costs ........
 
 
 
 
6
Circulation income ........
 
 
 
 
7
Excess readership costs. If line 6 is less than line 5, subtract line 6 from line 5. If line 5 is less than line 6, enter zero .....


 


 


 


 
8
Excess readership costs allowed as a deduction. For each column showing a gain on line 4, enter the lesser of line 4 or line 7 .


 


 


 


 
 
 
AK
AL
AM
AN
4
Advertising gain (loss). Subtract line 3 from line 2. For any column in line 4 showing a gain, complete lines 5 through 8. For any column in line 4 showing a loss or zero, do not complete lines 5 through 7, and enter zero on line 8 ............





-209





-345





-995





-565
5
Readership costs ........
 
 
 
 
6
Circulation income ........
 
 
 
 
7
Excess readership costs. If line 6 is less than line 5, subtract line 6 from line 5. If line 5 is less than line 6, enter zero .....


 


 


 


 
8
Excess readership costs allowed as a deduction. For each column showing a gain on line 4, enter the lesser of line 4 or line 7 .


 


 


 


 
 
 
AO
AP
AQ
AR
4
Advertising gain (loss). Subtract line 3 from line 2. For any column in line 4 showing a gain, complete lines 5 through 8. For any column in line 4 showing a loss or zero, do not complete lines 5 through 7, and enter zero on line 8 ............





-1,338





-567





-937





-488
5
Readership costs ........
 
 
 
 
6
Circulation income ........
 
 
 
 
7
Excess readership costs. If line 6 is less than line 5, subtract line 6 from line 5. If line 5 is less than line 6, enter zero .....


 


 


 


 
8
Excess readership costs allowed as a deduction. For each column showing a gain on line 4, enter the lesser of line 4 or line 7 .


 


 


 


 
 
 
AS
AT
AU
AV
4
Advertising gain (loss). Subtract line 3 from line 2. For any column in line 4 showing a gain, complete lines 5 through 8. For any column in line 4 showing a loss or zero, do not complete lines 5 through 7, and enter zero on line 8 ............





-142





-457





-4,182





-808
5
Readership costs ........
 
 
 
 
6
Circulation income ........
 
 
 
 
7
Excess readership costs. If line 6 is less than line 5, subtract line 6 from line 5. If line 5 is less than line 6, enter zero .....


 


 


 


 
8
Excess readership costs allowed as a deduction. For each column showing a gain on line 4, enter the lesser of line 4 or line 7 .


 


 


 


 
 
 
AW
AX
AY
AZ
4
Advertising gain (loss). Subtract line 3 from line 2. For any column in line 4 showing a gain, complete lines 5 through 8. For any column in line 4 showing a loss or zero, do not complete lines 5 through 7, and enter zero on line 8 ............





-1,046





0





3





-286
5
Readership costs ........
 
119,735
510,550
 
6
Circulation income ........
 
156,240
213,491
 
7
Excess readership costs. If line 6 is less than line 5, subtract line 6 from line 5. If line 5 is less than line 6, enter zero .....


 


 


297,059


 
8
Excess readership costs allowed as a deduction. For each column showing a gain on line 4, enter the lesser of line 4 or line 7 .


 


 


3


 
 
 
BA
BB
BC
BD
4
Advertising gain (loss). Subtract line 3 from line 2. For any column in line 4 showing a gain, complete lines 5 through 8. For any column in line 4 showing a loss or zero, do not complete lines 5 through 7, and enter zero on line 8 ............





-773





0





-663





-309
5
Readership costs ........
 
45,983
 
 
6
Circulation income ........
 
14,485
 
 
7
Excess readership costs. If line 6 is less than line 5, subtract line 6 from line 5. If line 5 is less than line 6, enter zero .....


 


31,498


 


 
8
Excess readership costs allowed as a deduction. For each column showing a gain on line 4, enter the lesser of line 4 or line 7 .


 


0


 


 
 
 
BE
BF
BG
BH
4
Advertising gain (loss). Subtract line 3 from line 2. For any column in line 4 showing a gain, complete lines 5 through 8. For any column in line 4 showing a loss or zero, do not complete lines 5 through 7, and enter zero on line 8 ............





-584





383





-418





-203
5
Readership costs ........
 
364,467
 
 
6
Circulation income ........
 
500,246
 
 
7
Excess readership costs. If line 6 is less than line 5, subtract line 6 from line 5. If line 5 is less than line 6, enter zero .....


 


 


 


 
8
Excess readership costs allowed as a deduction. For each column showing a gain on line 4, enter the lesser of line 4 or line 7 .


 


 


 


 
 
 
BI
BJ
BK
BL
4
Advertising gain (loss). Subtract line 3 from line 2. For any column in line 4 showing a gain, complete lines 5 through 8. For any column in line 4 showing a loss or zero, do not complete lines 5 through 7, and enter zero on line 8 ............





-222





-347





-315





-149
5
Readership costs ........
 
 
 
 
6
Circulation income ........
 
 
 
 
7
Excess readership costs. If line 6 is less than line 5, subtract line 6 from line 5. If line 5 is less than line 6, enter zero .....


 


 


 


 
8
Excess readership costs allowed as a deduction. For each column showing a gain on line 4, enter the lesser of line 4 or line 7 .


 


 


 


 
 
 
BM
BN
BO
BP
4
Advertising gain (loss). Subtract line 3 from line 2. For any column in line 4 showing a gain, complete lines 5 through 8. For any column in line 4 showing a loss or zero, do not complete lines 5 through 7, and enter zero on line 8 ............





115





-373





-100





0
5
Readership costs ........
44,323
 
 
49,239
6
Circulation income ........
35,956
 
 
69,016
7
Excess readership costs. If line 6 is less than line 5, subtract line 6 from line 5. If line 5 is less than line 6, enter zero .....


8,367


 


 


 
8
Excess readership costs allowed as a deduction. For each column showing a gain on line 4, enter the lesser of line 4 or line 7 .


115


 


 


 
 
 
BQ
BR
BS
BT
4
Advertising gain (loss). Subtract line 3 from line 2. For any column in line 4 showing a gain, complete lines 5 through 8. For any column in line 4 showing a loss or zero, do not complete lines 5 through 7, and enter zero on line 8 ............





-471





-1,050





-95





-332
5
Readership costs ........
 
 
 
 
6
Circulation income ........
 
 
 
 
7
Excess readership costs. If line 6 is less than line 5, subtract line 6 from line 5. If line 5 is less than line 6, enter zero .....


 


 


 


 
8
Excess readership costs allowed as a deduction. For each column showing a gain on line 4, enter the lesser of line 4 or line 7 .


 


 


 


 
 
 
BU
BV
BW
BX
4
Advertising gain (loss). Subtract line 3 from line 2. For any column in line 4 showing a gain, complete lines 5 through 8. For any column in line 4 showing a loss or zero, do not complete lines 5 through 7, and enter zero on line 8 ............





-1,851





-174





-597





-267
5
Readership costs ........
 
 
 
 
6
Circulation income ........
 
 
 
 
7
Excess readership costs. If line 6 is less than line 5, subtract line 6 from line 5. If line 5 is less than line 6, enter zero .....


 


 


 


 
8
Excess readership costs allowed as a deduction. For each column showing a gain on line 4, enter the lesser of line 4 or line 7 .


 


 


 


 
 
 
BY
BZ
CA
CB
4
Advertising gain (loss). Subtract line 3 from line 2. For any column in line 4 showing a gain, complete lines 5 through 8. For any column in line 4 showing a loss or zero, do not complete lines 5 through 7, and enter zero on line 8 ............





-112





-536





-466





-642
5
Readership costs ........
 
 
 
 
6
Circulation income ........
 
 
 
 
7
Excess readership costs. If line 6 is less than line 5, subtract line 6 from line 5. If line 5 is less than line 6, enter zero .....


 


 


 


 
8
Excess readership costs allowed as a deduction. For each column showing a gain on line 4, enter the lesser of line 4 or line 7 .


 


 


 


 
a
Add line 8, columns A through D. Enter the greater of the columns total or zero here and on Part II, line 13 ..
368
Part X
Compensation of Officers, Directors, and Trustees (see instructions)
1. Name 2. Title 3. Percentage
of time devoted
to business
4. Compensation
attributable to
unrelated business
(1)      
(2)      
(3)      
(4)      
Total. Enter here and on Part II, line 1 .........................
 
Part XI
Supplemental Information (see instructions)
 
 
 
 
 
 
 
 
 
Schedule A (Form 990-T) 2022
Additional Data


Software ID:  
Software Version:  

SCHEDULE D
(Form 1120)
Click to see attachment
List of Attached Documents:
// Content
Department of the Treasury
Internal Revenue Service
Capital Gains and Losses
Attach to Form 1120, 1120-C, 1120-F, 1120-FSC, 1120-H, 1120-IC-DISC, 1120-L,
1120-ND, 1120-PC, 1120-POL, 1120-REIT, 1120-RIC, 1120-SF, or certain Forms 990-T.

Go to www.irs.gov/Form1120 for instructions and the latest information.
OMB No. 1545-0123
2023
Name
UNIVERSITY OF CHICAGO
 
Employer identification number

36-2177139
Did the corporation dispose of any investment(s) in a qualified opportunity fund during the tax year? .......
If “Yes,” attach Form 8949 and see its instructions for additional requirements for reporting your gain or loss.
Part I Short–Term Capital Gains and Losses –– Generally Assets Held One Year or Less (see instructions)
See instructions for how to figure the amounts to enter on the lines below.

This form may be easier to complete if you round off cents to whole dollars.
(d)
Proceeds
(e)
Cost
(g) Adjustments to gain or loss from Form(s) 8949, Part 1, line 2, column (g) (h) Gain or (loss)
Subtract column (e) from column (d) and combine the result with column (g)
1a Totals for all short-term transactions reported on Form 1099-B for which basis was reported to the IRS and for which you have no adjustments (see instructions). However, if you choose to report all these transactions on Form 8949, leave this line blank and go to line 1b      
1b Totals for all transactions reported on
Form(s) 8949 with Box A checked
       
2 Totals for all transactions reported on
Form(s) 8949 with Box B checked
       
3 Totals for all transactions reported on
Form(s) 8949 with Box C checked
      943,652
4
Short-term capital gain from installment sales from Form 6252, line 26 or 37 ...........
4
 
5
Short-term capital gain or (loss) from like-kind exchanges from Form 8824...........
5
 
6
Unused capital loss carryover (attach computation) ..................
6
(   )
7
Net short-term capital gain or (loss). Combine lines 1a through 6 in column h ...........
7
943,652
Part II Long–Term Capital Gains and Losses –– Generally Assets Held More Than One Year (see instructions)
See instructions for how to figure the amounts to enter on the lines below.

This form may be easier to complete if you round off cents to whole dollars.
(d)
Proceeds
(e)
Cost
(g) Adjustments to gain or loss from Form(s) 8949, Part II, line 2, column (g) (h) Gain or (loss)
Subtract column (e) from column (d) and combine the result with column (g)
8a Totals for all long-term transactions reported on Form 1099-B for which basis was reported to the IRS and for which you have no adjustments (see instructions). However, if you choose to report all these transactions on Form 8949, leave this line blank and go to line 8b      
8b Totals for all transactions reported on
Form(s) 8949 with Box D checked
       
9 Totals for all transactions reported on
Form(s) 8949 with Box E checked
       
10 Totals for all transactions reported on
Form(s) 8949 with Box F checked
      421,356
11
Enter gain from Form 4797, line 7 or 9 .......................
11
 
12
Long-term capital gain from installment sales from Form 6252, line 26 or 37 ...........
12
 
13
Long-term capital gain or (loss) from like-kind exchanges from Form 8824 ...........
13
 
14
Capital gain distributions (see instructions) .....................
14
 
15
Net long-term capital gain or (loss). Combine lines 8a through 14 in column h..........
15
421,356
Part III Summary of Parts I and II
16
Enter excess of net short-term capital gain (line 7) over net long-term capital loss (line 15) ......
16
943,652
17
Net capital gain. Enter excess of net long-term capital gain (line 15) over net short-term capital loss (line 7) .
17
421,356
18
Add lines 16 and 17. Enter here and on Form 1120, page 1, line 8, or the applicable line on other returns ..
18
1,365,008
Note: If losses exceed gains, see Capital losses in the instructions.
For Paperwork Reduction Act Notice, see the Instructions for Form 1120.Cat. No. 11460MSchedule D (Form 1120) 2023

Additional Data


Software ID:  
Software Version:  
Form 3800
Department of the Treasury
Internal Revenue Service
General Business Credit
Go to www.irs.gov/Form3800 for instructions and the latest information.
You must include all pages of Form 3800 with your return.
OMB No. 1545-0895
2023
Attachment Sequence No. 22
Name(s) shown on return
UNIVERSITY OF CHICAGO
Identifying number

36-2177139
A
Corporate Alternative Minimum Tax (CAMT) and Base Erosion Anti-Abuse Tax (BEAT). Are you both (a) an "applicable corporation" within the meaning of IRC 59(k)(1) for the CAMT, and (b) an "applicable taxpayer" within the meaning of IRC 59A(e) for the BEAT? See instructions ..................
Part I
Current Year Credit for Credits Not Allowed Against Tentative Minimum Tax (TMT)
Go to Part III before Parts I and II. See instructions.
1
General business credit from Part III, line 2, column (e)
...........
1
230,308
2
Passive activity credits from Part III, line 2, column (f)
2
188,425
3
Enter the applicable passive activity credits allowed for 2023. See instructions
.........
3
0
4
Carryforward of general business credit to 2023. See instructions for statement to attach.
.....
4
188,425
Check this box if the carryforward was changed or revised from the original reported amount ...
5
Carryback of general business credit from 2024. See instructions
..............
5
0
6
Add lines 1, 3, 4, and 5
...........................
6
418,733
Part II
Allowable Credit
7
Regular tax before credits:
  • Individuals. Enter the sum of the amounts from Form 1040, 1040-SR, or 1040-NR, line 16; and Schedule 2 (Form 1040), line 2.
  • Corporations. Enter the amount from Form 1120, Schedule J, Part I, line 1; or the applicable line of your return.
  • Estates and trusts. Enter the sum of the amounts from Form 1041, Schedule G, lines 1a and 1b, plus any Form 8978 amount included on line 1d; or the amount from the applicable line of your return.
Curly Bracket Image
.....
7
0
8
Alternative minimum tax:
  • Individuals. Enter the amount from Form 6251, line 11.
  • Corporations. Enter the amount from Form 4626, Part II, line 13.
  • Estates and trusts. Enter the amount from Schedule I (Form 1041), line 54.
Curly Bracket Image
.....
8
 
9
Add lines 7 and 8
.............................
9
0
10a
Foreign tax credit
..................
10a
0
b
Certain allowable credits (see instructions)
..........
10b
0
c
Add lines 10a and 10b
...........................
10c
0
11
Net income tax. Subtract line 10c from line 9. If zero, skip lines 12 through 15 and enter -0- on line 16
11
0
12
Net regular tax. Subtract line 10c from line 7. If zero or less, enter -0-
..
12
0
13
Enter 25% (0.25) of the excess, if any, of line 12 (line 11 for corporations) over $25,000. See instructions ..............
13
0
14
Tentative minimum tax:
  • Individuals. Enter the amount from Form 6251, line 9.
  • Corporations. Enter -0-.
  • Estates and trusts. Enter the amount from Schedule I (Form 1041), line 52.
Curly Bracket Image
..
14
0
15
Enter the greater of line 13 or line 14
......................
15
0
16
Subtract line 15 from line 11. If zero or less, enter -0-
.................
16
0
17
Enter the smaller of line 6 or line 16
......................
17
0
C corporations: See the line 17 instructions if there has been an ownership change, acquisition, or reorganization.
For Paperwork Reduction Act Notice, see separate instructions.Cat. No. 12392FForm 3800 (2023)
Form 3800 (2023)
Page 2
Part II
Allowable Credit (Continued)
Note: If you are not required to report any amounts on lines 22 or 24 below, skip lines 18 through 25 and enter -0- on line 26.
18
Multiply line 14 by 75% (0.75). See instructions
...................
18
0
19
Enter the greater of line 13 or line 18
.....................
19
0
20
Subtract line 19 from line 11. If zero or less, enter -0-
.................
20
0
21
Subtract line 17 from line 20. If zero or less, enter -0-
.................
21
0
22
Combine the amounts from line 3 of Part III, column (e), and line 2zz of Part IV, columns (e) and (f)
..
22
0
23
Passive activity credit from line 3 of Part III, column (f)
......
23
0
24
Enter the applicable passive activity credit allowed for 2023. See instructions
.........
24
0
25
Add lines 22 and 24
...........................
25
0
26
Empowerment zone and renewal community employment credit allowed. Enter the smaller of line 21 or line 25
26
0
27
Subtract line 13 from line 11. If zero or less, enter -0-
.................
27
0
28
Add lines 17 and 26
...........................
28
0
29
Subtract line 28 from line 27. If zero or less, enter -0-
.................
29
0
30
Enter the general business credit from line 5 of Part III, column (e)
.............
30
1,028
31
Reserved...............................
31
32
Passive activity credits from line 5 of Part III, column (f)......
32
1,028
33
Enter the applicable passive activity credits allowed for 2023. See instructions
.........
33
0
34
Carryforward of business credit to 2023. Enter the amount from line 5 of Part IV, column (f), and line 6 of Part IV, column (g). See instructions for statement to attach
...............
34
2,334
Check this box if the carryforward was changed or revised from the original reported amount ...
35
Carryback of business credit from 2024. Enter the amount from line 5 of Part IV, column (e). See
instructions
..............................
35
0
36
Add lines 30, 33, 34, and 35
.........................
36
3,362
37
Enter the smaller of line 29 or line 36
.....................
37
0
38
Credit allowed for the current year. Add lines 28 and 37.
Report the amount from line 38 (if smaller than the sum of Part I, line 6, and Part II, lines 25 and 36; see instructions) as indicated below or on the applicable line of your return.
  • Individuals. Schedule 3 (Form 1040), line 6a.
  • Corporations. Form 1120, Schedule J, Part I, line 5c.
  • Estates and trusts. Form 1041, Schedule G, line 2b.
Curly Bracket Image
...............
38
0
Form 3800 (2023)
Form 3800 (2023)
Page 3
Part III
Current Year General Business Credits (GBCs) (see instructions). If there is more than one credit amount to report on lines 1a through 1zz, 3, or 4a through 4z, enter the number of items you have for that line in column (c) and complete Part V.
(a)
Current year credits from:
(b)
Elective payment or transfer registration number
(c)
# items
(d)
Pass-through or transfer credit entity EIN
(e)
Credits from non-passive activities
(f)
Current and prior year passive activity credit allowed for the current year
(g)
Credit transfer election amount (enter amounts transferred out as a negative amount)
(h)
Gross elective payment election amount
(i)
Net elective payment election amount
(j)
Combine columns (e), (f), and (g), less column (i)
1a Form 3468, Part II......          
b Form 7207........                  
c Form 6765........ 15 82-2325117 230,308    
d Form 3468, Part III......                  
e Form 8826........          
f Form 8835, Part II......              
g Form 7210........                  
h Form 8820.......          
i Form 8874........          
j Form 8881, Part I......          
k Form 8882........          
l Form 8864 (diesel)......          
m Form 8896........          
n Form 8906........          
o Form 3468, Part IV......                
p Form 8908........          
q Reserved (45Z).......
r Form 8910........          
s Form 8911, Part II......                  
t Form 8830........          
u Form 7213, Part II......                  
v Form 3468, Part V......  
w Form 8932........          
x Form 8933........                  
y Form 8936, Part II......          
z Reserved.........
aa Form 8936, Part V......                
bb Form 8904........          
cc Form 7213, Part I......          
dd Form 8881, Part II......          
ee Form 8881, Part III......          
ff Form 8864, Line 8......          
gg Reserved (1gg).......
hh Reserved (1hh).......
ii Reserved (1ii)........
jj Reserved (1jj)........
zz Other credits.......          
2 Add lines 1a through 1zz.....   230,308 0       0
Form 3800 (2023)
Form 3800 (2023)
Page 4
Part III
Current Year General Business Credits (GBCs) (see instructions). If there is more than one credit amount to report on lines 1a through 1zz, 3, or 4a through 4z, enter the number of items you have for that line in column (c) and complete Part V. (continued)
(a)
Current year credits from:
(b)
Elective payment or transfer registration number
(c)
# items
(d)
Pass-through or transfer credit entity EIN
(e)
Credits from non-passive activities
(f)
Current year and carryover passive activity credit
(g)
Credit transfer election amount (enter amounts transferred out as a negative amount)
(h)
Gross elective payment election amount
(i)
Net elective payment election amount
(j)
Combine columns (e), (f), and (g), less column (i)
3 Form 8844........          
4 Specified credits:
a Form 3468, Part VI......                  
b Form 5884........          
c Form 6478........          
d Form 8586........          
e Form 8835, Part II......                  
f Form 8846........ 2 85-0558186 1,028   1,028
g Form 8900........          
h Form 8941........          
i Form 6765 ESB credit.....          
j Form 8994........          
k Form 3468, Part VII......          
l Reserved (4l)........
m Reserved (4m)........
z Other specified credits......          
5 Add lines 4a through 4z..... 1,028 0       0
6 Add lines 2, 3, and 5......   231,336 0       0
Form 3800 (2023)
Form 3800 (2023)
Page 5
Part IV
Carryovers of General Business Credits (GBCs) or Eligible Small Business Credits (ESBCs) (see instructions)
(a)
Credits carried over to tax year 2023
(b)
Check if non-passive
(c)
Year
(d)
Pass-through entity EIN
(e)
Credit carrybacks to current year
(f)
Carryforwards (excluding ESBCs)
(g)
Eligible small business credit (ESBC) carryforwards
1a Form 3468, Part II (coal, gasification).....        
b Form 7207 (manufacturing production)....      
c Form 6765 (research)......... 2022 82-5220478   188,184  
d Form 3468, Part III (advanced energy)....      
e Form 8826 (disabled access).......        
f Form 8835, Part II (renewable electricity)....      
g Form 7210 (clean hydrogen).......      
h Form 8820 (orphan drug)........        
i Form 8874 (new markets)........        
j Form 8881, Part I (pension plan startup)....        
k Form 8882 (employer-provided child care)....        
l Form 8864 (biodiesel and renewable diesel)...        
m Form 8896 (low sulfur diesel fuel)......        
n Form 8906 (distilled spirits)........        
o Form 3468, Part IV (advanced manufacturing)...      
p Form 8908 (energy-efficient home)...... 2022 46-0850598   241  
q Reserved.............
r Form 8910 (alternative motor vehicle).....        
s Form 8911, Part II (alternative fuel refueling)...        
t Form 8830 (enhanced oil recovery)......        
u Form 7213, Part II (zero-emission nuclear production).      
v Form 3468, Part V (Reserved).......
w Form 8932 (differential wage).......        
x Form 8933 (carbon oxide sequestration)....        
y Form 8936, Part II (clean vehicle)......      
z Reserved.............
aa Form 8936, Part V (commercial clean vehicle)...      
bb Form 8904 (oil and gas production)......        
cc Form 7213, Part I (advanced nuclear production)..      
dd Form 8881, Part II (pension auto enrollment)...      
ee Form 8881, Part III (military spouse).....      
ff Form 8864 (sustainable aviation fuel mixture)...      
gg Reserved.............
hh Reserved.............
ii Reserved.............
jj Reserved.............
zz Other..............        
2 Credits for which only carryforwards are allowed:
a Form 5884-A (employee retention)......      
b Form 8586 (low-income housing)(pre-2008)...      
c Form 8845 (Indian employment)......      
d Form 8907 (nonconventional source fuel)....      
e Form 8909 (energy efficient appliance)....      
f Form 8923 (mine rescue team training)....      
g Form 8834 (qualified plug-in electric vehicle)...      
h Form 8931 (agricultural chemicals security)...      
i Form 1065-B (GBCs from electing partnership)...      
j Form 5884 (work opportunity pre-2007)....      
k Form 6478 (alcohol fuel pre-2005).....      
l Form 8846 (employer taxes pre-2007)....      
Form 3800 (2023)
Form 3800 (2023)
Page 6
Part IV
Carryovers of General Business Credits (GBCs) or Eligible Small Business Credits (ESBCs) (see instructions) (continued)
(a)
Credits carried over to tax year 2023
(b)
Check if non-passive
(c)
Year
(d)
Pass-through entity EIN
(e)
Credit carrybacks to current year
(f)
Carryforwards (excluding ESBCs)
(g)
Eligible small business credit (ESBC) carryforwards
m Form 8900 (railroad track maintenance pre-2008)..      
n Trans-Alaska pipeline liability fund credit....      
o Form 5884-A, Section A (employers affected by Hurricane Katrina, Rita, or Wilma).........      
p Form 5884-A, Section B (Hurricane Katrina housing).      
q Form 5884-A, Section A (affected Midwestern disaster area employers)...........      
r Form 5884-A, Section B (employer housing)...      
s Form 5884-B (new hire retention)......      
t Form 8847 (contributions to selected community development corporations)........      
u Form 8861 (welfare to work).......      
v Form 8884 (New York Liberty Zone business employee)      
w Form 8942 (therapeutic drug).......      
yy yy Other credits (see instructions)......      
zz Add lines 1a through 1zz and 2a through 2yy...   188,425  
3 Form 8844 (empowerment zone)...... 2022 85-2656822     1,823
4 Specified credits:
a Form 3468, Part VI (energy)........        
b Form 5884 (work opportunity).......        
c Form 6478 (biofuel producer).......        
d Form 8586 (low-income housing)(post-2007)..        
e Form 8835 (renewable electricity)......        
f Form 8846 (employer taxes)....... 2022   511  
g Form 8900 (railroad track maintenance)....        
h Form 8941 (employer health insurance)....        
i Form 6765 ESB credit (research)......        
j Form 8994 (paid family and medical leave)....        
k Form 3468, Part VII (rehabilitation)(post-2007)..        
l Reserved (4l)............
m Reserved (4m)...........
z Other specified credits.........        
5 Add lines 4a through 4z.........   511  
6 Add lines 2zz, 3, and 5.........   188,936 1,823
Form 3800 (2023)
Form 3800 (2023)
Page 7
Part V
Breakdown of Aggregate Amounts on Part III for Facility-by-Facility, Multiple Pass-Through Entities, etc. (see instructions)
(a)
Line number from Part III
(b)
Elective payment or transfer registration number
(c)
Pass-through or transfer credit entity EIN
(d)
Current year credits from non-passive activities
(e)
Current year credits from passive activity before passive activity credit limitation
(f)
Credit transfer election amount
(g)
Gross elective payment election amount
(h)
Net elective payment election amount
(i)
Carryover of passive activity credit allowable in current year
1 Part III Line 1c   82-5220478 29,596      
2 Part III Line 1c   82-2768540 13,915      
3 Part III Line 1c   86-3102476 171      
4 Part III Line 1c   85-3976072 173      
5 Part III Line 1c   61-1860827 1,986      
6 Part III Line 1c   84-4257045 174      
7 Part III Line 1c   82-2325117 145,838      
8 Part III Line 1c   87-3059789 600      
9 Part III Line 1c   84-2643860 4,079      
10 Part III Line 1c   92-2196694 5,806      
11 Part III Line 1c   87-1965107 2,636      
12 Part III Line 1c   98-0481298 5,959      
13 Part III Line 1c   81-1863836 10,780      
14 Part III Line 1c   46-0850598 185      
15 Part III Line 1c   46-0874161 8,410      
16 Part III Line 2     230,308      
17 Part III Line 4f   04-3455023 380      
18 Part III Line 4f   85-0558186 648      
19 Part III Line 5     1,028      
20 Part III Line 6     231,336      
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
Form 3800 (2023)
Form 3800 (2023)
Page 8
Part VI
Breakdown of Aggregate Amounts in Part IV (see instructions)
(a)
Line number
from Part IV
(b)
Check if non-passive
(c)
Year
(d)
Pass-through entity EIN
(e)
Credit carrybacks to current year
(f)
Carryforwards (excluding ESBCs)
(g)
Eligible small business credit (ESBC) carryforwards
1 Part IV Line 1c   2022 82-5220478   26,666  
2 Part IV Line 1c   2022 82-2768540   3,231  
3 Part IV Line 1c   2022 86-3102476   45  
4 Part IV Line 1c   2022 85-3976072   52  
5 Part IV Line 1c   2022 61-1860827   1,720  
6 Part IV Line 1c   2022 81-4929106   23,422  
7 Part IV Line 1c   2022 85-0558186   44  
8 Part IV Line 1c   2022 81-1097567   995  
9 Part IV Line 1c   2022 84-4779394   1,935  
10 Part IV Line 1c   2022 84-4257045   51  
11 Part IV Line 1c   2022 82-2325117   125,652  
12 Part IV Line 1c   2022 84-2643860   619  
13 Part IV Line 1c   2022 46-0850598   1  
14 Part IV Line 1c   2022 46-0874161   3,719  
15 Part IV Line 1c   2022 86-1901964   32  
16 Part IV Line 1p   2022 46-0850598   241  
17 Part IV Line 2zz         188,425  
18 Part IV Line 3   2022 85-2656822     1,823
19 Part IV Line 4f   2022 85-0558186   511  
20 Part IV Line 5         511  
21 Part IV Line 6         188,936 1,823
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
Form 3800 (2023)
Additional Data


Software ID:  
Software Version:  
Form 8949

Department of the Treasury
Internal Revenue Service

Sales and Other Dispositions of Capital Assets
File with your Schedule D to list your transactions for lines 1b, 2, 3, 8b, 9, and 10 of Schedule D.
Go to www.irs.gov/Form8949 for instructions and the latest information.
OMB No. 1545-0074
2023
Attachment
Sequence No. 12A
Name(s) shown on return
UNIVERSITY OF CHICAGO
 
Social security number or taxpayer identification number
36-2177139
Before you check Box A, B, or C below, see whether you received any Form(s) 1099-B or substitute statement(s) from your broker. A substitute statement will have the same information as Form 1099-B. Either will show whether your basis (usually your cost) was reported to the IRS by your broker and may even tell you which box to check.
Part I
Short-Term. Transactions involving capital assets you held 1 year or less are generally short term (see instructions). For long-term transactions, see page 2.
Note: You may aggregate all short-term transactions reported on Form(s) 1099-B showing basis was reported to the IRS and for which no adjustments or codes are required. Enter the totals directly on Schedule D, line 1a; you aren't required to report these transactions on Form 8949 (see instructions).
You must check Box A, B, or C below. Check only one box. If more than one box applies for your short-term transactions, complete a separate Form 8949, page 1, for each applicable box. If you have more short-term transactions than will fit on this page for one or more of the boxes, complete as many forms with the same box checked as you need.

1
(a)
Description of property
(Example: 100 sh. XYZ Co.)
(b)
Date acquired
(Mo., day, yr.)
(c)
Date sold or
disposed of
(Mo., day, yr.)
(d)
Proceeds
(sales price)
(see instructions)
(e)
Cost or other basis
See the Note below
and see Column (e)
in the separate
instructions.
Adjustment, if any, to gain or loss.
If you enter an amount in column (g),
enter a code in column (f).
See the separate instructions.
(h)
Gain or (loss)
Subtract column (e)
from column (d) and
combine the result
with column (g).
(f)
Code(s) from
instructions
(g)
Amount of
adjustment
FROM SCHEDULES K-1   (   )
    933,006
FORM 6781, PART I   (   )
    10,646

 

 

 

 

 

 

 

 

 

 

 

 
2 Totals. Add the amounts in columns (d), (e), (g), and (h) (subtract negative amounts). Enter each total here and include on your Schedule D, line 1b (if Box A above is checked), line 2 (if Box B above is checked), or line 3 (if Box C above is checked). .......Small Right Arrow
  (   )   943,652
Note: If you checked Box A above but the basis reported to the IRS was incorrect, enter in column (e) the basis as reported to the IRS, and enter an adjustment in column (g) to correct the basis. See Column (g) in the separate instructions for how to figure the amount of the adjustment.
For Paperwork Reduction Act Notice, see your tax return instructions.
Cat. No. 37768Z
Form 8949 (2023)
Form 8949 (2023)
Attachment Sequence No. 12A Page 2
Name(s) shown on return. Name and SSN or taxpayer identification no. not required if shown on other side
UNIVERSITY OF CHICAGO
Social security number or taxpayer identification number
36-2177139
Before you check Box D, E, or F below, see whether you received any Form(s) 1099-B or substitute statement(s) from your broker. A substitute statement will have the same information as Form 1099-B. Either will show whether your basis (usually your cost) was reported to the IRS by your broker and may even tell you which box to check.
Part II
Long-Term. Transactions involving capital assets you held more than 1 year are generally long term (see instructions). For short-term transactions, see page 1.
Note: You may aggregate all long-term transactions reported on Form(s) 1099-B showing basis was reported to the IRS and for which no adjustments or codes are required. Enter the totals directly on Schedule D, line 8a; you aren't required to report these transactions on Form 8949 (see instructions).
You must check Box D, E, or F below. Check only one box. If more than one box applies for your long-term transactions, complete a separate Form 8949, page 2, for each applicable box. If you have more long-term transactions than will fit on this page for one or more of the boxes, complete as many forms with the same box checked as you need.

1
(a)
Description of property
(Example: 100 sh. XYZ Co.)
(b)
Date acquired
(Mo., day, yr.)
(c)
Date sold or
disposed of
(Mo., day, yr.)
(d)
Proceeds
(sales price)
(see instructions)
(e)
Cost or other basis
See the Note below
and see Column (e)
in the separate
instructions.
Adjustment, if any, to gain or loss.
If you enter an amount in column (g),
enter a code in column (f).
See the separate instructions.
(h)
Gain or (loss)
Subtract column (e)
from column (d) and
combine the result
with column (g).
(f)
Code(s) from
instructions
(g)
Amount of
adjustment
FROM SCHEDULES K-1   (   )
    405,386
FORM 6781, PART I   (   )
    15,970

 

 

 

 

 

 

 

 

 

 

 

 
2 Totals. Add the amounts in columns (d), (e), (g), and (h)(subtract negative amounts). Enter each total here and include on your Schedule D, line 8b (if Box D above is checked), line 9 (if Box E above is checked), or line 10 (if Box F above is checked) ..........Small Right Arrow Image
  (   )   421,356
Note: If you checked Box D above but the basis reported to the IRS was incorrect, enter in column (e) the basis as reported to the IRS, and enter an adjustment in column (g) to correct the basis. See Column (g) in the separate instructions for how to figure the amount of the adjustment.
Form 8949 (2023)
Additional Data


Software ID:  
Software Version: