Example: barber

Attach to Form 990, Form 990-EZ, or Form 990-PF. www.irs ...

schedule B( form 990, 990-EZ, or 990-PF)Department of the Treasury Internal Revenue ServiceSchedule of Contributors Attach to form 990, form 990-EZ, or form 990-PF. Go to for the latest No. 1545-00472018 Name of the organizationEmployer identification numberOrganization type (check one):Filers of:Section: form 990 or 990-EZ501(c)() (enter number) organization4947(a)(1) nonexempt charitable trust not treated as a private foundation527 political organizationForm 990-PF501(c)(3) exempt private foundation4947(a)(1) nonexempt charitable trust treated as a private foundation501(c)(3) taxable private foundationCheck if your organization is covered by the General Rule or a Special : Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See RuleFor an organization filing form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or property) from any one contributor.

Schedule B (Form 990, 990-EZ, or 990-PF) (2017) Page . 2. Name of organization. Employer identification number. Part I Contributors (see instructions). Use duplicate copies of Part I …

Tags:

  Form, Schedule, Form 990, Schedule b

Information

Domain:

Source:

Link to this page:

Please notify us if you found a problem with this document:

Other abuse

Advertisement

Transcription of Attach to Form 990, Form 990-EZ, or Form 990-PF. www.irs ...

1 schedule B( form 990, 990-EZ, or 990-PF)Department of the Treasury Internal Revenue ServiceSchedule of Contributors Attach to form 990, form 990-EZ, or form 990-PF. Go to for the latest No. 1545-00472018 Name of the organizationEmployer identification numberOrganization type (check one):Filers of:Section: form 990 or 990-EZ501(c)() (enter number) organization4947(a)(1) nonexempt charitable trust not treated as a private foundation527 political organizationForm 990-PF501(c)(3) exempt private foundation4947(a)(1) nonexempt charitable trust treated as a private foundation501(c)(3) taxable private foundationCheck if your organization is covered by the General Rule or a Special : Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See RuleFor an organization filing form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or property) from any one contributor.

2 Complete Parts I and II. See instructions for determining a contributor s total RulesFor an organization described in section 501(c)(3) filing form 990 or 990-EZ that met the 331/3% support test of the regulations under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked schedule A ( form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000; or (2) 2% of the amount on (i) form 990, Part VIII, line 1h; or (ii) form 990-EZ, line 1. Complete Parts I and an organization described in section 501(c)(7), (8), or (10) filing form 990 or 990-EZ that received from any one contributor, during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals.

3 Complete Parts I (entering N/A in column (b) instead of the contributor name and address), II, and an organization described in section 501(c)(7), (8), or (10) filing form 990 or 990-EZ that received from any one contributor, during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don t complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year .. $Caution: An organization that isn t covered by the General Rule and/or the Special Rules doesn t file schedule B ( form 990, 990-EZ, or 990-PF), but it must answer No on Part IV, line 2, of its form 990; or check the box on line H of its form 990-EZ or on its form 990-PF, Part I, line 2, to certify that it doesn t meet the filing requirements of schedule B ( form 990, 990-EZ, or 990-PF).

4 For Paperwork Reduction Act Notice, see the instructions for form 990, 990-EZ, or No. 30613 XSchedule B ( form 990, 990-EZ, or 990-PF) (2018) schedule B ( form 990, 990-EZ, or 990-PF) (2018)Page 2 Name of organizationEmployer identification numberPart IContributors (see instructions). Use duplicate copies of Part I if additional space is needed.(a) No.(b) Name, address, and ZIP + 4(c) Total contributions(d) Type of contribution$PersonPayrollNoncash(Comple te Part II for noncash contributions.)(a) No.(b) Name, address, and ZIP + 4(c) Total contributions(d) Type of contribution$PersonPayrollNoncash(Comple te Part II for noncash contributions.)(a) No.(b) Name, address, and ZIP + 4(c) Total contributions(d) Type of contribution$PersonPayrollNoncash(Comple te Part II for noncash contributions.)(a) No.(b) Name, address, and ZIP + 4(c) Total contributions(d) Type of contribution$PersonPayrollNoncash(Comple te Part II for noncash contributions.)

5 (a) No.(b) Name, address, and ZIP + 4(c) Total contributions(d) Type of contribution$PersonPayrollNoncash(Comple te Part II for noncash contributions.)(a) No.(b) Name, address, and ZIP + 4(c) Total contributions(d) Type of contribution$PersonPayrollNoncash(Comple te Part II for noncash contributions.) schedule B ( form 990, 990-EZ, or 990-PF) (2018) schedule B ( form 990, 990-EZ, or 990-PF) (2018)Page 3 Name of organizationEmployer identification numberPart IINoncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.(a) No. from Part I(b) Description of noncash property given(c) FMV (or estimate) (See instructions.)(d) Date received$(a) No. from Part I(b) Description of noncash property given(c) FMV (or estimate) (See instructions.)(d) Date received$(a) No. from Part I(b) Description of noncash property given(c) FMV (or estimate) (See instructions.)

6 (d) Date received$(a) No. from Part I(b) Description of noncash property given(c) FMV (or estimate) (See instructions.)(d) Date received$(a) No. from Part I(b) Description of noncash property given(c) FMV (or estimate) (See instructions.)(d) Date received$(a) No. from Part I(b) Description of noncash property given(c) FMV (or estimate) (See instructions.)(d) Date received$ schedule B ( form 990, 990-EZ, or 990-PF) (2018) schedule B ( form 990, 990-EZ, or 990-PF) (2018)Page 4 Name of organizationEmployer identification numberPart IIIE xclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc.

7 , contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $Use duplicate copies of Part III if additional space is needed.(a) No. from Part I(b) Purpose of gift(c) Use of gift(d) Description of how gift is held(e) Transfer of giftTransferee s name, address, and ZIP + 4 Relationship of transferor to transferee(a) No. from Part I(b) Purpose of gift(c) Use of gift(d) Description of how gift is held(e) Transfer of giftTransferee s name, address, and ZIP + 4 Relationship of transferor to transferee(a) No. from Part I(b) Purpose of gift(c) Use of gift(d) Description of how gift is held(e) Transfer of giftTransferee s name, address, and ZIP + 4 Relationship of transferor to transferee(a) No. from Part I(b) Purpose of gift(c) Use of gift(d) Description of how gift is held(e) Transfer of giftTransferee s name, address, and ZIP + 4 Relationship of transferor to transfereeSchedule B ( form 990, 990-EZ, or 990-PF) (2018) schedule B ( form 990, 990-EZ, or 990-PF) (2018)Page 5 General InstructionsSection references are to the Internal Revenue Code unless otherwise developments.

8 For the latest information about developments related to schedule B ( form 990, 990-EZ, or 990-PF), such as legislation enacted after the schedule and its instructions were published, go to : Terms in bold are defined in the Glossary of the Instructions for form 990. What s NewFor tax years ending on or after December 31, 2018, certain tax-exempt organizations are no longer required to report the names and addresses of their contributors on schedule B ( form 990 or 990-EZ). However, these organizations must continue to keep this information in their books and records. Organizations described in section 501(c)(3) and section 527 are still required to report the names and addresses of their contributors on schedule B. See Rev. Proc. 2018-38, 2018-31 280, and General Rule, below. Purpose of ScheduleSchedule B ( form 990, 990-EZ, or 990-PF) is used to provide information on contributions the organization reported on: form 990, Return of Organization Exempt From Income Tax, Part VIII, Statement of Revenue, line 1; form 990-EZ, Short form Return of Organization Exempt From Income Tax, Part I, line 1; or form 990-PF, Return of Private Foundation, Part I, line Must FileEvery organization must complete and Attach schedule B to its form 990, 990-EZ, or 990-PF, unless it certifies that it doesn t meet the filing requirements of this schedule by: Answering No on form 990, Part IV, Checklist of Required Schedules, line 2; or Checking the box on: form 990-EZ, line H.

9 Or form 990-PF, Part I, Analysis of Revenue and Expenses, line the separate instructions for these lines on those an organization isn t required to file form 990, 990-EZ, or 990-PF but chooses to do so, it must file a complete return and provide all of the information requested, including the required MethodWhen completing schedule B ( form 990, 990-EZ, or 990-PF), the organization must use the same accounting method it checked on form 990, Part XII, Financial Statements and Reporting, line 1; form 990-EZ, line G; or form 990-PF, line InspectionNote: Don t include social security numbers of contributors as this information may be made public. schedule B is open to public inspection for an organization that files form 990-PF. schedule B is open to public inspection for a section 527 political organization that files form 990 or 990-EZ. For all other organizations that file form 990 or 990-EZ, the names and addresses of contributors aren t required to be made available for public inspection.

10 All other information, including the amount of contributions, the description of noncash contributions, and any other information, is required to be made available for public inspection unless it clearly identifies the contributor. If an organization files a copy of form 990 or 990-EZ, and attachments, with any state, it shouldn t include its schedule B ( form 990, 990-EZ, or 990-PF) in the attachments for the state, unless a schedule of contributors is specifically required by the state. States that don t require the information might inadvertently make the schedule available for public inspection along with the rest of the form 990 or the instructions for form 990, 990-EZ, or 990-PF for information on telephone assistance and the public inspection rules for these forms and their To Be Included on Part IA contributor (person) includes individuals, fiduciaries, partnerships, corporations, associations, trusts, and exempt organizations.


Related search queries