IRS · Official form

Form 990, Return of Organization Exempt From Income Tax

Form 990 is the annual information return most larger tax-exempt organizations file to report their finances, governance, and activities. Fill in the official IRS PDF below and download it.

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What is 990?

Form 990, Return of Organization Exempt From Income Tax, is filed by tax-exempt organizations, nonexempt charitable trusts, and section 527 political organizations to provide the information required by section 6033. It covers revenue, expenses, assets, program accomplishments, officer and key employee compensation, and governance practices.

The return is public: donors, watchdogs, and journalists read Forms 990, so accuracy matters beyond compliance. Many organizations also attach schedules, such as Schedule A for public charity status, Schedule B for contributors, and Schedule O for narrative explanations. Smaller organizations may qualify to file Form 990-EZ or the 990-N e-Postcard instead.

Who files 990?

Tax-exempt organizations whose gross receipts and assets are above the thresholds for shorter forms
Nonexempt charitable trusts and section 527 political organizations required to report under section 6033
Organizations that choose to file the full Form 990 even when eligible for Form 990-EZ
Group return filers reporting for subordinate organizations under a group exemption

How to fill out 990

Complete the header with the organization’s name, EIN, tax year, and exempt status, then summarize activities and governance in Parts I through VI.
Report revenue in Part VIII, functional expenses in Part IX, and the balance sheet in Part X.
List officers, directors, trustees, key employees, and highest compensated employees with their compensation in Part VII.
Answer the checklist in Part IV to determine which schedules you must attach, then complete them, using Schedule O for explanations.
Download the finished PDF for your records and board review. Form 990 must generally be filed with the IRS electronically through an approved e-file provider.

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Page 1 83 fields

Page 2 25 fields

Check if Schedule O contains a response or note to any line in this Part I I I.

1. Briefly describe the organization's mission:

2. Did the organization undertake any significant program services during the year which were not listed on the prior Form 990 or 990-E Z?

2. No.

3. Did the organization cease conducting, or make significant changes in how it conducts, any program services? Yes. If "Yes," describe

3. No.

(Code:

) (Expenses $

including grants of $

) (Revenue $

4a. Description.

(Code:

) (Expenses $

including grants of $

) (Revenue $

4b. Description.

(Code:

) (Expenses $

including grants of $

) (Revenue $

4c. Description.

(Expenses $

including grants of $

) (Revenue $

Total program service expenses

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Page 9 123 fields

Page 9. Part V I I I. Statement of Revenue. Check if Schedule O contains a response or note to any line in this Part V I I I.

Contributions, Gifts, Grants, and Other Similar Amounts. 1a. Federated campaigns.

1b. Membership dues.

1c. Fundraising events.

1d. Related organizations.

1e. Government grants (contributions).

1f. All other contributions, gifts, grants, and similar amounts not included above.

1g. Noncash contributions included in lines 1a–1f:

1h. Total. Add lines 1a–1f. (A) Total revenue.

Program Service Revenue. Row: 2a. List program service revenue.

Row: 2a. Column: Business Code.

Row: 2a. Column: (A) Total revenue.

Row: 2a. Column: (B) Related or exempt function revenue.

Row: 2a. Column: (C) Unrelated business revenue.

Row: 2a. Column: (D) Revenue excluded from tax under sections 512–514.

Row: 2b. List program service revenue.

Row: 2b. Column: Business Code.

Row: 2b. Column: (A) Total revenue.

Row: 2b. Column: (B) Related or exempt function revenue.

Row: 2b. Column: (C) Unrelated business revenue.

Row: 2b. Column: (D) Revenue excluded from tax under sections 512–514.

Row: 2c. List program service revenue.

Row: 2c. Column: Business Code.

Row: 2c. Column: (A) Total revenue.

Row: 2c. Column: (B) Related or exempt function revenue.

Row: 2c. Column: (C) Unrelated business revenue.

Row: 2c. Column: (D) Revenue excluded from tax under sections 512–514.

Row: 2d. List program service revenue.

Row: 2d. Column: Business Code.

Row: 2d. Column: (A) Total revenue.

Row: 2d. Column: (B) Related or exempt function revenue.

Row: 2d. Column: (C) Unrelated business revenue.

Row: 2d. Column: (D) Revenue excluded from tax under sections 512–514.

Row: 2e. List program service revenue.

Row: 2e. Column: Business Code.

Row: 2e. Column: (A) Total revenue.

Row: 2e. Column: (B) Related or exempt function revenue.

Row: 2e. Column: (C) Unrelated business revenue.

Row: 2e. Column: (D) Revenue excluded from tax under sections 512–514.

Row: 2f. All other program service revenue. Column: Business Code.

Row: 2f. Column: (A) Total revenue.

Row: 2f. Column: (B) Related or exempt function revenue.

Row: 2f. Column: (C) Unrelated business revenue.

Row: 2f. Column: (D) Revenue excluded from tax under sections 512–514.

2g. Total. Add lines 2a–2f. (A) Total revenue.

Other Revenue. 3. Investment income (including dividends, interest, and other similar amounts). (A) Total revenue.

3. (B) Related or exempt function revenue.

3. (C) Unrelated business revenue.

3. (D) Revenue excluded from tax under sections 512–514.

4. Income from investment of tax-exempt bond proceeds. (A) Total revenue.

4. (B) Related or exempt function revenue.

4. (C) Unrelated business revenue.

4. (D) Revenue excluded from tax under sections 512–514.

5. Royalties. (A) Total revenue.

5. (B) Related or exempt function revenue.

5. (C) Unrelated business revenue.

5. (D) Revenue excluded from tax under sections 512–514.

(i) Real

(ii) Personal

6b. Less: rental expenses. (i) Real.

6b. (i i) Personal.

6c. Rental income or (loss). (i) Real.

6c. (i i) Personal.

6d. Net rental income or (loss). (A) Total revenue.

6d. (B) Related or exempt function revenue.

6d. (C) Unrelated business revenue.

6d. (D) Revenue excluded from tax under sections 512–514.

(i) Securities

(ii) Other

7b. Less: cost or other basis and sales expenses. (i) Securities.

7b. (i i) Other.

7c. Gain or (loss). (i) Securities.

7c. (i i) Other.

7d. Net gain or (loss). (A) Total revenue.

7d. (B) Related or exempt function revenue.

7d. (C) Unrelated business revenue.

7d. (D) Revenue excluded from tax under sections 512–514.

8a. Gross income from fundraising events (not including $ (enter amount) of contributions reported on line 1c). See Part I V, line 18).

8a. Gross income from fundraising events.

8b. Less: direct expenses.

8c. Net income or (loss) from fundraising events. (A) Total revenue.

8c. (C) Unrelated business revenue.

8c. (D) Revenue excluded from tax under sections 512–514.

9a. Gross income from gaming activities. See Part I V, line 19.

9b. Less: direct expenses.

9c. Net income or (loss) from gaming activities. (A) Total revenue.

9c. (B) Related or exempt function revenue.

9c. (C) Unrelated business revenue.

9c. (D) Revenue excluded from tax under sections 512–514.

10a. Gross sales of inventory, less returns and allowances.

10b. Less: cost of goods sold.

10c. Net income or (loss) from sales of inventory. (A) Total revenue.

10c. (B) Related or exempt function revenue.

10c. (C) Unrelated business revenue.

10c. (D) Revenue excluded from tax under sections 512–514.

Miscellaneous Revenue. Row: 11a. List miscellaneous revenue.

Row: 11a. Column: Business Code.

Row: 11a. Column: (A) Total revenue.

Row: 11a. Column: (B) Related or exempt function revenue.

Row: 11a. Column: (C) Unrelated business revenue.

Row: 11a. Column: (D) Revenue excluded from tax under sections 512–514.

Row: 11b. List miscellaneous revenue.

Row: 11b. Column: Business Code.

Row: 11b. Column: (A) Total revenue.

Row: 11b. Column: (B) Related or exempt function revenue.

Row: 11b. Column: (C) Unrelated business revenue.

Row: 11b. Column: (D) Revenue excluded from tax under sections 512–514.

Row: 11c. List miscellaneous revenue.

Row: 11c. Column: Business Code.

Row: 11c. Column: (A) Total revenue.

Row: 11c. Column: (B) Related or exempt function revenue.

Row: 11c. Column: (C) Unrelated business revenue.

Row: 11c. Column: (D) Revenue excluded from tax under sections 512–514.

Row: 11d. All other revenue. Column: Business Code.

Row: 11d. Column: (A) Total revenue.

Row: 11d. Column: (B) Related or exempt function revenue.

Row: 11d. Column: (C) Unrelated business revenue.

Row: 11d. Column: (D) Revenue excluded from tax under sections 512–514.

11e. Total. Add lines 11a–11d. (A) Total revenue.

12. Total revenue. See instructions. (A) Total revenue.

12. (B) Related or exempt function revenue.

12. (C) Unrelated business revenue.

12. (D) Revenue excluded from tax under sections 512–514.

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Check if Schedule O contains a response or note to any line in this Part I X.

Grants and other assistance to domestic organizations and domestic governments. See Part I V, line 21. Column: (A) Total expenses.

Row: 1. Grants and other assistance to domestic organizations and domestic governments. See Part I V, line 21. Column: (B) Program service

Row: 2. Grants and other assistance to domestic individuals. See Part I V, line 22. Column: (A) Total expenses.

Row: 2. Grants and other assistance to domestic individuals. See Part I V, line 22. Column: (B) Program service expenses.

Row: 3. Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part I V, lines 15 and 16.

Row: 4. Benefits paid to or for members. Column: (A) Total expenses.

Row: 4. Benefits paid to or for members. Column: (B) Program service expenses.

Row: 5. Compensation of current officers, directors, trustees, and key employees. Column: (A) Total expenses.

Row: 5. Compensation of current officers, directors, trustees, and key employees. Column: (B) Program service expenses.

Row: 5. Compensation of current officers, directors, trustees, and key employees. Column: (C) Management and general expenses.

Row: 5. Compensation of current officers, directors, trustees, and key employees. Column: (D) Fundraising expenses.

Row: 6. Compensation not included above to disqualified persons (as defined under section 4958(f)(1)) and persons described in section

Row: 7. Other salaries and wages. Column: (A) Total expenses.

Row: 7. Other salaries and wages. Column: (B) Program service expenses.

Row: 7. Other salaries and wages. Column: (C) Management and general expenses.

Row: 7. Other salaries and wages. Column: (D) Fundraising expenses.

Row: 8. Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions). Column: (A) Total expenses.

Row: 8. Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions). Column: (B) Program service

Row: 8. Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions). Column: (C) Management and

Row: 8. Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions). Column: (D) Fundraising

Row: 9. Other employee benefits. Column: (A) Total expenses.

Row: 9. Other employee benefits. Column: (B) Program service expenses.

Row: 9. Other employee benefits. Column: (C) Management and general expenses.

Row: 9. Other employee benefits. Column: (D) Fundraising expenses.

Row: 10. Payroll taxes. Column: (A) Total expenses.

Row: 10. Payroll taxes. Column: (B) Program service expenses.

Row: 10. Payroll taxes. Column: (C) Management and general expenses.

Row: 10. Payroll taxes. Column: (D) Fundraising expenses.

Row: 11. Fees for services (nonemployees): a. Management. Column: (A) Total expenses.

Row: 11. Fees for services (nonemployees): a. Management. Column: (B) Program service expenses.

Row: 11. Fees for services (nonemployees): a. Management. Column: (C) Management and general expenses.

Row:11. Fees for services (nonemployees): a. Management. Column: (D) Fundraising expenses.

Row: 11. Fees for services (nonemployees): b. Legal. Column: (A) Total expenses.

Row: 11. Fees for services (nonemployees): b. Legal. Column: (B) Program service expenses.

Row: 11. Fees for services (nonemployees): b. Legal. Column: (C) Management and general expenses.

Row: 11. Fees for services (nonemployees): b. Legal. Column: (D) Fundraising expenses.

Row: 11. Fees for services (nonemployees): c. Accounting. Column: (A) Total expenses.

Row: 11. Fees for services (nonemployees): c. Accounting. Column: (B) Program service expenses.

Row: 11. Fees for services (nonemployees): c. Accounting. Column: (C) Management and general expenses.

Row: 11. Fees for services (nonemployees): c. Accounting. Column: (D) Fundraising expenses.

Row: 11. Fees for services (nonemployees): d. Lobbying. Column: (A) Total expenses.

Row: 11. Fees for services (nonemployees): d. Lobbying. Column: (B) Program service expenses.

Row: 11. Fees for services (nonemployees): d. Lobbying. Column: (C) Management and general expenses.

Row: 11. Fees for services (nonemployees): d. Lobbying. Column: (D) Fundraising expenses.

Row: 11. Fees for services (nonemployees): e. Professional fundraising services. See Part I V, line 17. Column: (A) Total expenses.

Row: 11. Fees for services (nonemployees): e. Professional fundraising services. See Part I V, line 17. Column: (D) Fundraising expenses.

Row: 11. Fees for services (nonemployees): f. Investment management fees. Column: (A) Total expenses.

Row: 11. Fees for services (nonemployees): f. Investment management fees. Column: (B) Program service expenses.

Row: 11. Fees for services (nonemployees): f. Investment management fees. Column: (C) Management and general expenses.

Row: 11. Fees for services (nonemployees): f. Investment management fees. Column: (D) Fundraising expenses.

Row: 11. Fees for services (nonemployees): g. Other. (If line 11g amount exceeds 10% of line 25, column (A), amount, list line 11g expenses

Row: 12. Advertising and promotion. Column: (A) Total expenses.

Row: 12. Advertising and promotion. Column: (B) Program service expenses.

Row: 12. Advertising and promotion. Column: (C) Management and general expenses.

Row: 12. Advertising and promotion. Column: (D) Fundraising expenses.

Row: 13. Office expenses. Column: (A) Total expenses.

Row: 13. Office expenses. Column: (B) Program service expenses.

Row: 13. Office expenses. Column: (C) Management and general expenses.

Row: 13. Office expenses. Column: (D) Fundraising expenses.

Row: 14. Information technology. Column: (A) Total expenses.

Row: 14. Information technology. Column: (B) Program service expenses.

Row: 14. Information technology. Column: (C) Management and general expenses.

Row: 14. Information technology. Column: (D) Fundraising expenses.

Row: 15. Royalties. Column: (A) Total expenses.

Row: 15. Royalties. Column: (B) Program service expenses.

Row: 15. Royalties. Column: (C) Management and general expenses.

Row: 15. Royalties. Column: (D) Fundraising expenses.

Row: 16. Occupancy. Column: (A) Total expenses.

Row: 16. Occupancy. Column: (B) Program service expenses.

Row: 16. Occupancy. Column: (C) Management and general expenses.

Row: 16. Occupancy. Column: (D) Fundraising expenses.

Row: 17. Travel. Column: (A) Total expenses.

Row: 17. Travel. Column: (B) Program service expenses.

Row: 17. Travel. Column: (C) Management and general expenses.

Row: 17. Travel. Column: (D) Fundraising expenses.

Row: 18. Payments of travel or entertainment expenses for any federal, state, or local public officials. Column: (A) Total expenses.

Row: 18. Payments of travel or entertainment expenses for any federal, state, or local public officials. Column: (B) Program service

Row: 18. Payments of travel or entertainment expenses for any federal, state, or local public officials. Column: (C) Management and general

Row: 18. Payments of travel or entertainment expenses for any federal, state, or local public officials. Column: (D) Fundraising expenses.

Row: 19. Conferences, conventions, and meetings. Column: (A) Total expenses.

Row: 19. Conferences, conventions, and meetings. Column: (B) Program service expenses.

Row: 19. Conferences, conventions, and meetings. Column: (C) Management and general expenses.

Row: 19. Conferences, conventions, and meetings. Column: (D) Fundraising expenses.

Row: 20. Interest. Column: (A) Total expenses.

Row: 20. Interest. Column: (B) Program service expenses.

Row: 20. Interest. Column: (C) Management and general expenses.

Row: 20. Interest. Column: (D) Fundraising expenses.

Row: 21. Payments to affiliates. Column: (A) Total expenses.

Row: 21. Payments to affiliates. Column: (B) Program service expenses.

Row: 21. Payments to affiliates. Column: (C) Management and general expenses.

Row: 21. Payments to affiliates. Column: (D) Fundraising expenses.

Row: 22. Depreciation, depletion, and amortization. Column: (A) Total expenses.

Row: 22. Depreciation, depletion, and amortization. Column: (B) Program service expenses.

Row: 22. Depreciation, depletion, and amortization. Column: (C) Management and general expenses.

Row: 22. Depreciation, depletion, and amortization. Column: (D) Fundraising expenses.

Row: 23. Insurance. Column: (A) Total expenses.

Row: 23. Insurance. Column: (B) Program service expenses.

Row: 23. Insurance. Column: (C) Management and general expenses.

Row: 23. Insurance. Column: (D) Fundraising expenses.

Row: 24. Other expenses. Itemize expenses not covered above. (List miscellaneous expenses on line 24e. If line 24e amount exceeds 10% of

Row: 24a. Expense. Column: (A) Total expenses.

Row: 24a. Expense. Column: (B) Program service expenses.

Row: 24a. Expense. Column: (C) Management and general expenses.

Row: 24a. Expense. Column: (D) Fundraising expenses.

Row: 24b. Other expenses. Itemize expenses not covered above

Row: 24b. Expense. Column: (A) Total expenses.

Row: 24b. Expense. Column: (B) Program service expenses.

Row: 24b. Expense. Column: (C) Management and general expenses.

Row: 24b. Expense. Column: (D) Fundraising expenses.

Row: 24c. Other expenses. Itemize expenses not covered above.

Row: 24c. Expense. Column: (A) Total expenses.

Row: 24c. Expense. Column: (B) Program service expenses.

Row: 24c. Expense. Column: (C) Management and general expenses.

Row: 24c. Expense. Column: (D) Fundraising expenses.

Row: 24d. Other expenses. Itemize expenses not covered above.

Row: 24d. Expense. Column: (A) Total expenses.

Row: 24d. Expense. Column: (B) Program service expenses.

Row: 24d. Expense. Column: (C) Management and general expenses.

Row: 24d. Expense. Column: (D) Fundraising expenses.

24e. Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line

Row: 24e. All other expenses. Column: (A) Total expenses.

Row: 24e. All other expenses. Column: (B) Program service expenses.

Row: 24e. All other expenses. Column: (C) Management and general expenses.

Row: 24e. All other expenses. Column: (D) Fundraising expenses.

Row: 25. Total functional expenses. Add lines 1 through 24e. Column: (A) Total expenses.

Row: 25. Total functional expenses. Add lines 1 through 24e. Column: (B) Program service expenses.

Row: 25. Total functional expenses. Add lines 1 through 24e. Column: (C) Management and general expenses.

Row: 25. Total functional expenses. Add lines 1 through 24e. Column: (D) Fundraising expenses.

Row: 26. Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign

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Page 11. Part X. Balance Sheet. Check if Schedule O contains a response or note to any line in this Part X.

Assets. Row: 1. Cash—non-interest-bearing. Column: (A) Beginning of year.

Row: 1. Cash—non-interest-bearing. Column: (B) End of year.

Row: 2. Savings and temporary cash investments. Column: (A) Beginning of year.

Row: 2. Savings and temporary cash investments. Column: (B) End of year.

Row: 3. Pledges and grants receivable, net. Column: (A) Beginning of year.

Row: 3. Pledges and grants receivable, net. Column: (B) End of year.

Row: 4. Accounts receivable, net. Column: (A) Beginning of year.

Row: 4. Accounts receivable, net. Column: (B) End of year.

Row: 5. Loans and other receivables from any current or former officer, director, trustee, key employee, creator or founder, substantial

Row: 6. Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section

Row: 7. Notes and loans receivable, net. Column: (A) Beginning of year.

Row: 7. Notes and loans receivable, net. Column: (B) End of year.

Row: 8. Inventories for sale or use. Column: (A) Beginning of year.

Row: 8. Inventories for sale or use. Column: (B) End of year.

Row: 9. Prepaid expenses and deferred charges. Column: (A) Beginning of year.

Row: 9. Prepaid expenses and deferred charges. Column: (B) End of year.

Row: 10a. Land, buildings, and equipment: cost or other basis. Complete Part V I of Schedule D.

Row: 10b. Less: accumulated depreciation.

Row: 10c. Column: (A) Beginning of year.

Row: 10c. Column: (B) End of year.

Row: 11. Investments—publicly traded securities. Column: (A) Beginning of year.

Row: 11. Investments—publicly traded securities. Column: (B) End of year.

Row: 12. Investments—other securities. See Part I V, line 11. Column: (A) Beginning of year.

Row: 12. Investments—other securities. See Part I V, line 11. Column: (B) End of year.

Row: 13. Investments—program-related. See Part I V, line 11. Column: (A) Beginning of year.

Row: 13. Investments—program-related. See Part I V, line 11. Column: (B) End of year.

Row: 14. Intangible assets. Column: (A) Beginning of year.

Row: 14. Intangible assets. Column: (B) End of year.

Row: 15. Other assets. See Part I V, line 11. Column: (A) Beginning of year.

Row: 15. Other assets. See Part I V, line 11. Column: (B) End of year.

Row: 16. Total assets. Add lines 1 through 15 (must equal line 33). Column: (A) Beginning of year.

Row: 16. Total assets. Add lines 1 through 15 (must equal line 33). Column: (B) End of year.

Liabilities. Row: 17. Accounts payable and accrued expenses. Column: (A) Beginning of year.

Row: 17. Accounts payable and accrued expenses. Column: (B) End of year.

Row: 18. Grants payable. Column: (A) Beginning of year.

Row: 18. Grants payable. Column: (B) End of year.

Row: 19. Deferred revenue. Column: (A) Beginning of year.

Row: 19. Deferred revenue. Column: (B) End of year.

Row: 20. Tax-exempt bond liabilities. Column: (A) Beginning of year.

Row: 20. Tax-exempt bond liabilities. Column: (B) End of year.

Row: 21. Escrow or custodial account liability. Complete Part I V of Schedule D. Column: (A) Beginning of year.

Row: 21. Escrow or custodial account liability. Complete Part I V of Schedule D. Column: (B) End of year.

Row: 22. Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial

Row: 23. Secured mortgages and notes payable to unrelated third parties. Column: (A) Beginning of year.

Row: 23. Secured mortgages and notes payable to unrelated third parties. Column: (B) End of year.

Row: 24. Unsecured notes and loans payable to unrelated third parties. Column: (A) Beginning of year.

Row: 24. Unsecured notes and loans payable to unrelated third parties. Column: (B) End of year.

Row: 25. Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines

Row: 26. Total liabilities. Add lines 17 through 25. Column: (A) Beginning of year.

Row: 26. Total liabilities. Add lines 17 through 25. Column: (B) End of year.

Net Assets or Fund Balances. Organizations that follow F A S B A S C 958, check here and complete lines 27, 28, 32, and 33.

Row: 27. Net assets without donor restrictions. Column: (A) Beginning of year.

Row: 27. Net assets without donor restrictions. Column: (B) End of year.

Row: 28. Net assets with donor restrictions. Column: (A) Beginning of year.

Row: 28. Net assets with donor restrictions. Column: (B) End of year.

Organizations that do not follow F A S B A S C 958, check here and complete lines 29 through 33.

Row: 29. Capital stock or trust principal, or current funds. Column: (A) Beginning of year.

Row: 29. Capital stock or trust principal, or current funds. Column: (B) End of year.

Row: 30. Paid-in or capital surplus, or land, building, or equipment fund. Column: (A) Beginning of year.

Row: 30. Paid-in or capital surplus, or land, building, or equipment fund. Column: (B) End of year.

Row: 31. Retained earnings, endowment, accumulated income, or other funds. Column: (A) Beginning of year.

Row: 31. Retained earnings, endowment, accumulated income, or other funds. Column: (B) End of year.

Row: 32. Total net assets or fund balances. Column: (A) Beginning of year.

Row: 32. Total net assets or fund balances. Column: (B) End of year.

Row: 33. Total liabilities and net assets/fund balances. Column: (A) Beginning of year.

Row: 33. Total liabilities and net assets/fund balances. Column: (B) End of year.

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Frequently asked questions

Which version of the 990 should my organization file?

It depends on gross receipts and total assets. The smallest organizations may file the 990-N e-Postcard, mid-sized ones may use Form 990-EZ, and larger organizations file the full Form 990. Private foundations file Form 990-PF instead. Check the current thresholds at irs.gov.

Is Form 990 public?

Yes. The IRS discloses Forms 990, and organizations must provide copies on request. Schedule B contributor details are generally not disclosed to the public, but the rest of the return is open.

What happens if we do not file?

Penalties can accrue, and an organization that fails to file a required return or notice for three consecutive years automatically loses its tax-exempt status. Extensions are available with Form 8868.

Form 990, Return of Organization Exempt From Income Tax

What is 990?

Who files 990?

How to fill out 990

Quick fill 990 on this page

Frequently asked questions

Related forms

Form 990-EZ, Short Form Return of Organization Exempt From Income Tax

Form 990-T, Exempt Organization Business Income Tax Return

Schedule O (Form 990), Supplemental Information to Form 990 or 990-EZ