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Form Index

The listing of form parts and repeating groups below describes the consistent structure and naming convention IRSx uses to represent nonprofit tax filings. Click on a form part or a repeating group named below to see the invidividual line items, their database table and names, and the line number and description given to them in the IRS' metadata. For more, see the about page.

Jump to: Header/ReturnHeader990x Forms 990 990EZ 990PF Lettered Schedules: A, B, C, D, E, F, G, H, I, J, K, L, M, N, O, R

IRS990

Part 0 Prefatory material

Repeating group: SpclCndtnDsc

Part III Program Service Accomplishments

Repeating group: PrgSrvcAccmActyOthr

Part IV Required Schedules

Part V Other Filings

Repeating group: FrgnCntryCd

Part VI Governance

Repeating group: SttsWhrCpyOfRtrnIsFldCd

Part VII Compensation

Repeating group: CntrctrCmpnstn

Repeating group: Frm990PrtVIISctnA

Part VIII Revenue

Repeating group: OthrRvnMsc

Repeating group: PrgrmSrvcRvn

Part IX Functional Expense

Repeating group: OthrExpnss

Part X Balance Sheet

Part XI Reconciliation of Net Assets

Part XII Financial Statements and Reporting

IRS990EZ

EZ Part 0 Prefatory material

Repeating group: EZSpclCndtnDsc

EZ Part I Revenue, Expenses, and Changes in Net Assets or Fund Balances

EZ Part II Balance Sheets

EZ Part III Program Service Accomplishments

Repeating group: EZPrgrmSrvcAccmplshmnt

EZ Part IV Compensation

Repeating group: EZOffcrDrctrTrstEmpl

EZ Part V Other Information

Repeating group: EZFrgnFnnclAccntCntryCd

Repeating group: EZFrgnOffcCntryCd

Repeating group: EZSttsWhrCpyOfRtrnIsFldCd

EZ Part VI Section 501(c)(3) Organizations Only

Repeating group: EZCmpnstnHghstPdEmpl

Repeating group: EZCmpnstnOfHghstPdCntrct

IRS990PF

PF Part 0 Prefatory material

Repeating group: PFSpclCndtnDsc

PF Part I Analysis of Revenue and Expenses

PF Part II Balance Sheets

PF Part III Changes in Net Assets or Fund Balances

PF Part IV Capital Gains and Losses for Tax on Investment Income

Repeating group: PFCpGnsLssTxInvstIncm

PF Part V Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income

PF Part VI Excise Tax Based on Investment Income

PF Part VII-A Statements Regarding Activities

Repeating group: PFFrgnCntryCd

Repeating group: PFOrgRprtOrRgstrSttCd

PF Part VII-B Statements Regarding Activities for Which Form 4720 May Be Required

PF Part VIII Compensation

Repeating group: PFCmpnstnHghstPdEmpl

Repeating group: PFCmpnstnOfHghstPdCntrct

Repeating group: PFOffcrDrTrstKyEmpl

PF Part IX-A Summary of Charitable Activities

PF Part IX-B Summary of Program-Related Investments

PF Part X Minimum Investment Return

PF Part XI Distributable Amount

PF Part XII Qualifying Distributions

PF Part XIII Undistributed Income

PF Part XIV Private Operating Foundations

PF Part XV Supplementary Information

Repeating group: PFApplctnSbmssnInf

Repeating group: PFCntrbtngMngrNm

Repeating group: PFGrntOrCntrApprvFrFt

Repeating group: PFGrntOrCntrbtnPdDrYr

Repeating group: PFShrhldrMngrNm

PF Part XVI-A Analysis of Income-Producing Activities

Repeating group: PFOthrRvnDscrbd

Repeating group: PFPrgrmSrvcRvPrtVII

PF Part XVI-B Relationship of Activities to the Accomplishment of Exempt Purposes

Repeating group: PFRlnOfActyTAccmOfExmptPrps

PF Part XVII Transfers, Transactions Relationships With Noncharitable Exempt Organizations

Repeating group: PFRltnshpSkdDtl

Repeating group: PFTrnsfrSkdDtl

IRS990ScheduleA

ScheduleA Part I Reason for Non-Private Foundation Status

Repeating group: SkdAAgrcltrlNmAndAddrss

Repeating group: SkdAHsptlNmAndAddrss

Repeating group: SkdASpprtdOrgInfrmtn

ScheduleA Part II Support Schedule for Organizations described in IRC 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)

ScheduleA Part III Support Schedule for Organizations described in IRC 509(a)(2)

ScheduleA Part IV Supporting Organizations

ScheduleA Part V Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

ScheduleA Part VI Supplemental Information

Repeating group: SkdAFrm990SkdAPrtVI

IRS990ScheduleB

ScheduleB Part 0 Prefatory material

ScheduleB Part I - Contributors

Repeating group: SkdBCntrbtrInfrmtn

ScheduleB Part II - Noncash Property

Repeating group: SkdBChrtblCntrbtnsDtl

Repeating group: SkdBNnCshPrprtyCntrbtn

IRS990ScheduleC

ScheduleC Part 0 Prefatory material

Repeating group: SkdCSctn527PltclOrg

ScheduleC Part II-A : Political Campaign and Lobbying Activities

ScheduleC Part II-B : Political Campaign and Lobbying Activities

ScheduleC Part III-A : Political Campaign and Lobbying Activities

ScheduleC Part III-B : Political Campaign and Lobbying Activities

ScheduleC Part IV : Explanations

Repeating group: SkdCSpplmntlInfrmtnDtl

IRS990ScheduleD

ScheduleD Part I Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts

ScheduleD Part II Conservation Easements

ScheduleD Part III Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets

ScheduleD Part IV Trust, Escrow and Custodial Arrangements

ScheduleD Part V Endowment Funds

ScheduleD Part VI Land, Buildings and Equipment

ScheduleD Part VII Investments, Other Securities

Repeating group: SkdDOthrScrts

ScheduleD Part VIII Investments - Program Related

Repeating group: SkdDInvstPrgrmRltdOrg

ScheduleD Part IX Other Assets

Repeating group: SkdDOthrAsstsOrg

ScheduleD Part X Other Liabilities

Repeating group: SkdDOthrLbltsOrg

ScheduleD Part XI Reconciliation of Revenue per Audited Financial Statements with Revenue per Return

ScheduleD Part XII Reconciliation of Expenses per Audited Financial Statements with Expenses per Return

ScheduleD Part XIII Supplemental Information

Repeating group: SkdDSpplmntlInfrmtnDtl

IRS990ScheduleE

ScheduleE Part I

ScheduleE Part II Supplemental Information

Repeating group: SkdESpplmntlInfrmtnDtl

IRS990ScheduleF

ScheduleF Part I General Activities Outside the U.S.

Repeating group: SkdFAccntActvtsOtsdUS

ScheduleF Part II Grants and Other Assistance to Organizations or Entities Outside the United States

Repeating group: SkdFGrntsTOrgOtsdUS

ScheduleF Part III Grants and Other Assistance to Individuals Outside the United States

Repeating group: SkdFFrgnIndvdlsGrnts

ScheduleF Part IV Foreign Forms

ScheduleF Part V Supplemental Information

Repeating group: SkdFSpplmntlInfrmtnDtl

IRS990ScheduleG

ScheduleG Part I Fundraising Activities

Repeating group: SkdGFndrsrActvtyInf

Repeating group: SkdGLcnsdSttsCd

ScheduleG Part II Events

ScheduleG Part III Gaming Information

Repeating group: SkdGSttsWhrGmngCndctdCd

ScheduleG Part IV Supplemental Information

Repeating group: SkdGSpplmntlInfrmtnDtl

IRS990ScheduleH

ScheduleH Part I - Community Benefit Report

ScheduleH Part II

ScheduleH Part III - Bad Debt, Medicare, and Collection Practices

ScheduleH Part IV - Management Companies and Joint Ventures

Repeating group: SkdHMngmntCAndJntVntrs

ScheduleH Part V-A - Facility Information

Repeating group: SkdHHsptlFclts

ScheduleH Part V-B - Facility Information

Repeating group: SkdHHsptlFcltyPlcsPrctc

ScheduleH Part V-C - Supplemental Information for Part V, Section B

Repeating group: SkdHSpplmntlInfrmtn

ScheduleH Part V-D - Other Health Care Facilities

Repeating group: SkdHOthHlthCrFclts

ScheduleH Part VI Supplemental Information

Repeating group: SkdHSpplmntlInfrmtnDtl

IRS990ScheduleI

ScheduleI Part I General Information on Grants and Assistance

ScheduleI Part II Grants and Other Assistance to Governments and Organizations in the United States

Repeating group: SkdIRcpntTbl

ScheduleI Part III Grants and Other Assistance to Individuals in the United States

Repeating group: SkdIGrntsOthrAsstTIndvInUS

ScheduleI Part IV Supplemental Information

Repeating group: SkdISpplmntlInfrmtnDtl

IRS990ScheduleJ

ScheduleJ Part I Questions Regarding Compensation

ScheduleJ Part II Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees

Repeating group: SkdJRltdOrgOffcrTrstKyEmpl

ScheduleJ Part III Supplemental Information

Repeating group: SkdJSpplmntlInfrmtnDtl

IRS990ScheduleK

ScheduleK Part I - Bond Issues Table

Repeating group: SkdKTxExmptBndsIsss

ScheduleK Part II - Proceeds Table

Repeating group: SkdKTxExmptBndsPrcds

ScheduleK Part III - Private Use

Repeating group: SkdKTxExmptBndsPrvtBsUs

ScheduleK Part IV - Arbitrage

Repeating group: SkdKTxExmptBndsArbtrg

ScheduleK Part V - Violations Identified and Corrected

Repeating group: SkdKPrcdrsCrrctvActn

ScheduleK Part VI - Supplemental Information

Repeating group: SkdKSpplmntlInfrmtnDtl

IRS990ScheduleL

ScheduleL Part I Excess Benefit Transactions

Repeating group: SkdLDsqlfdPrsnExBnftTr

ScheduleL Part II Loans to and/or From Interested Persons

Repeating group: SkdLLnsBtwnOrgIntrstdPrsn

ScheduleL Part III Grants or Assistance Benefiting Interested Persons

Repeating group: SkdLGrntAsstBnftIntrstdPrsn

ScheduleL Part IV Business Transactions Involving Interested Persons

Repeating group: SkdLBsTrInvlvIntrstdPrsn

ScheduleL Part V Supplemental Information

Repeating group: SkdLSpplmntlInfrmtnDtl

IRS990ScheduleM

ScheduleM Part I Types of Property

Repeating group: SkdMOthrNnCshCntrTbl

ScheduleM Part II Repeating Explanation Table

Repeating group: SkdMSpplmntlInfrmtnDtl

IRS990ScheduleN

ScheduleN Part I Liquidation, Termination or Dissolution

Repeating group: SkdNLqdtnOfAsstsDtl

ScheduleN Part II Sale, Exchange, Disposition or Other Transfer of more than 25% of the Organization's Assets

Repeating group: SkdNDspstnOfAsstsDtl

ScheduleN Part III Explanations

Repeating group: SkdNSpplmntlInfrmtnDtl

IRS990ScheduleO

ScheduleO Part I

Repeating group: SkdOSpplmntlInfrmtnDtl

IRS990ScheduleR

ScheduleR Part I - Identification of Disregarded Entities

Repeating group: SkdRIdDsrgrddEntts

ScheduleR Part II - Identification of Related Tax-Exempt Organizations

Repeating group: SkdRIdRltdTxExmptOrg

ScheduleR Part III - Identification of Related Organizations Taxable as a Partnership

Repeating group: SkdRIdRltdOrgTxblPrtnrshp

ScheduleR Part IV - Identification of Related Organizations Taxable as a Corporation or Trust

Repeating group: SkdRIdRltdOrgTxblCrpTr

ScheduleR Part V - Transactions with Related Organizations and Noncharitable Exempt Organizations

Repeating group: SkdRTrnsctnsRltdOrg

ScheduleR Part VI

Repeating group: SkdRUnrltdOrgTxblPrtnrshp

ScheduleR Part VII Supplemental Information

Repeating group: SkdRSpplmntlInfrmtnDtl

ReturnHeader990x

ReturnHeader990x Part I Return Header Data