Countries and Languages
| Countries | Languages |
|---|---|
| USA | English |
Extracted Fields
Header Information
| Field | Description |
|---|---|
| Year | The year when the form was revised. |
| Box A - Calendar Year | Accounting period. The document can be issued either for a calendar year or for a specific period. |
| Box A - Tax Year Beginning | Start date if specific period is specified. |
| Box A - Tax Year Ending | End date if specific period is specified. |
Box B - Check if Applicable
| Field | Description |
|---|---|
| Address Change | Indicates if the organization changed its address. |
| Name Change | Indicates if the organization changed its legal name. |
| Initial Return | Indicates that the organization is filing a Form 990 for the first time and has not previously filed Forms 990-EZ, 990-PF, 990-T, or 990-N. |
| Final Return | Indicates if the organization has terminated its existence or ceased to be an organization. |
| Amended Return | Indicates if the organization previously filed a return with the IRS for a tax year and is now filing another return for the same tax year to amend the previously filed return. |
| Application Pending | Indicates if the organization either has filed a Form 1023, 1023-EZ, 1024, or 1024-A with the IRS and is awaiting a response, or claims tax-exempt status under section 501(a) but hasn’t filed a Form 1023, 1023-EZ, 1024, or 1024-A to be recognized by the IRS as tax exempt. |
Organization Information
| Field | Description |
|---|---|
| Box C - Name of Organization | The legal name of the organization. |
| Box C - Doing Business as | The alternate name of the organization, if the organization operates under a name different from its legal name. |
| Box C - Number and Street | The number and street of the organization. If the organization receives its mail in care of a third party (such as an accountant or an attorney), the street address line will have the letters “C/O” followed by the third party’s name and street address or P.O. box. |
| Box C - Room or Suite | The suite, room, or other unit number of the organization. |
| Box C - City State ZIP Code | The organization’s foreign address (city or town, state or province, country, and ZIP or foreign postal code). |
| Box D - Employer Identification Number | Employer identification number (EIN). |
| Box E - Telephone Number | The telephone number of the organization. |
| Box F - Name and Address of Principal Officer | The name and address of the principal officer. |
| Box G - Gross Receipts | The total amount of gross receipts. |
Group Return Information
| Field | Description |
|---|---|
| Box H(a) - Group Return for Subordinates | Indicates if this is a group return for subordinates. Possible values: Yes, No. If No is selected, Box H(b) should be empty. |
| Box H(b) - All Subordinates Included | Indicates if all subordinates are included. Possible values: Yes, No. |
| Box H(c) - Group Exemption Number | The group exemption number. |
Tax-Exempt Status
| Field | Description |
|---|---|
| 501(c)(3) | The tax-exempt status. |
| 501(c)(other) | The tax-exempt status. |
| 501(c)(other) Number | The specific subsection number if 501(c)(other) is selected. |
| 4947(a)(1) | The tax-exempt status. |
| 527 | The tax-exempt status. |
Additional Organization Details
| Field | Description |
|---|---|
| Box J - Website | The website of the organization. |
| Box K - Form of Organization | The form of the organization or its status under state law (Corporation, Trust, Association, Other). |
| Box L - Year of Formation | The year in which the organization was legally created under state or foreign law. If a corporation, contains the year of incorporation. |
| Box M - State of Legal Domicile | For a corporation, the state of incorporation (country of incorporation for a foreign corporation formed outside the United States). For a trust or other entity, the state whose law governs the internal affairs of the organization. |
Part I - Summary
| Field | Description |
|---|---|
| Box 1 - Organization Mission | The mission of the organization. |
| Box 2 - Organization Discontinued Its Operations | Indicates if the organization discontinued its operations or disposed of more than 25% of its net assets. |
| Box 3 - Number of Voting Members | The number of voting members of the governing body (Part VI, field Box 1a). |
| Box 4 - Number of Independent Voting Members | The number of independent voting members of the governing body. |
| Box 5 - Total Number of Individuals Employed | The total number of individuals employed in the given calendar year. |
| Box 6 - Total Number of Volunteers | The total number of volunteers. |
| Box 7a - Total Unrelated Business Revenue | The total unrelated business revenue from Part VIII. |
| Box 7b - Net Unrelated Business Taxable Income | Net unrelated business taxable income from Form 990-T, line 39. |
Part I - Financial Summary
| Field | Description |
|---|---|
| Box 8 - Contributions and Grants - Prior/Current Year | Contributions and grants for prior and current year. |
| Box 9 - Program Service Revenue - Prior/Current Year | Program service revenue for prior and current year. |
| Box 10 - Investment Income - Prior/Current Year | Investment income for prior and current year. |
| Box 11 - Other Revenue - Prior/Current Year | Other revenue for prior and current year. |
| Box 12 - Total Revenue - Prior/Current Year | The total revenue for prior and current year. |
| Box 13 - Grants Paid - Prior/Current Year | Grants and similar amounts paid for prior and current year. |
| Box 14 - Benefits Paid - Prior/Current Year | Benefits paid to or for members for prior and current year. |
| Box 15 - Salaries - Prior/Current Year | Salaries, other compensation, employee benefits for prior and current year. |
| Box 16a - Professional Fundraising Fees - Prior/Current Year | Professional fundraising fees for prior and current year. |
| Box 16b - Total Fundraising Expenses | Total fundraising expenses. |
| Box 17 - Other Expenses - Prior/Current Year | Other expenses for prior and current year. |
| Box 18 - Total Expenses - Prior/Current Year | The total expenses for prior and current year. |
| Box 19 - Revenue Less Expenses - Prior/Current Year | Revenue less expenses for prior and current year. |
| Box 20 - Total Assets - Beginning/End of Year | The total assets for beginning and end of year. |
| Box 21 - Total Liabilities - Beginning/End of Year | The total liabilities for beginning and end of year. |
| Box 22 - Net Assets - Beginning/End of Year | Net assets or fund balances for beginning and end of year. |
Part II - Signature Block
| Field | Description |
|---|---|
| Officer Information - Name and Title | Name and title of signing officer. |
| Officer Information - Date | Date signed. |
| Preparer Information - Name | Name of paid preparer. |
| Preparer Information - Date | Date prepared. |
| Preparer Information - Self-Employed | Indicates if preparer is self-employed. |
| Preparer Information - PTIN | Preparer Tax Identification Number. |
| Preparer Information - Firm’s Name | Name of preparer’s firm. |
| Preparer Information - Firm’s EIN | Firm’s Employer Identification Number. |
| Preparer Information - Firm’s Address | Address of preparer’s firm. |
| Preparer Information - Phone Number | Phone number of preparer. |
| IRS May Discuss This Return with the Prepare | Permission for IRS to discuss return with preparer. |
Key Fields
- Box C - Name of Organization
- Box D - Employer Identification Number
- Box J - Website
Validation Rules
| Rule | Description |
|---|---|
| Checkmark Check | Sets the value for fields depending on the field descriptions. |