Form 990 Filing Alert - May 15th Deadline 

ALL tax-exempt organizations, with few exceptions, must file a yearly return or 
notice with the IRS. If an organization does not file as required for three 
consecutive years, the law provides that it automatically loses its tax-exempt 
status. Loss of exempt status means an organization must file income tax 
returns and pay income tax, and its contributors will not be able to deduct 
their donations. To regain the tax-exempt status they must reapply.

May 15th is the filing deadline for calendar-year tax-exempt organizations. Go 
to www.irs.gov <http://www.irs.gov/> , click on Charities and read the lead 
article "Automatic Revocation" for complete details and information on 
requesting an extension of time to file.  

What must be filed this year depends on the organization's financial activity:

Financial activity

Filing requirement

Gross receipts normally ≤ $25,000
Note: Organizations eligible to file the e-Postcard may choose to file a full 
return <http://www.irs.gov/charities/article/0,,id=177800,00.html> .

990-N <http://www.irs.gov/charities/article/0,,id=169250,00.html>  (e-Postcard)

Gross receipts < $ 500,000 and
Total assets < $1.25 million

990-EZ <http://www.irs.gov/pub/irs-pdf/f990ez.pdf>  or 990 
<http://www.irs.gov/pub/irs-pdf/f990.pdf> 

Gross receipts ≥ $500,000, or
Total assets ≥ $1.25 million

990 <http://www.irs.gov/pub/irs-pdf/f990.pdf> 

 

 

We were alerted by one of the other systems that non-profits that are NOT 
filing an annual Form 990 with the IRS are in danger of losing their tax exempt 
status. If an extension is needed for your library or Friends group, please 
follow the instructions above.

 

Thanks.

Laurie

 

 

Laurie Mahaffey, Deputy Director

Central Texas Library System, Inc.

1005 West 41st Street

Austin, Texas 78756

www.ctls.net

[email protected]

512-583-0704 x18

800-262-4431 x18

 

 

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