×
tax forms found in
Tax Form Code
Tax Form Name

Federal Free Printable 2018 Form 990-EZ for 2019 Federal Short Form Return of Organization Exempt From Income Tax

It appears you don't have a PDF plugin for this browser. Please use the link below to download 2018-federal-form-990-ez.pdf, and you can print it directly from your computer.

Short Form Return of Organization Exempt From Income Tax
2018 Form 990-EZ

Click on the question-mark icons to display help windows. The information provided will enable you to file a more complete return and reduce the chances the IRS has to contact you. Form 990-EZ Short Form Return of Organization Exempt From Income Tax Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations) ▶ Department of the Treasury Internal Revenue Service OMB No. 1545-1150 Open to Public Inspection Do not enter social security numbers on this form as it may be made public. ▶ Go to www.irs.gov/Form990EZ for instructions and the latest information. A For the 2018 calendar year, or tax year beginning C Name of organization ?? help B Check if applicable: , 2018, and ending 2018 , 20 D Employer identification number ?? help Address change Number and street (or P.O. box, if mail is not delivered to street address) Name change ?? help Room/suite E Telephone number Initial return Final return/terminated Amended return City or town, state or province, country, and ZIP or foreign postal code F Group Exemption Number ▶ ?? help Application pending Cash G Accounting Method: I Website: ▶ J Tax-exempt status (check only one) — Accrual Other (specify) H Check ▶ if the organization is not required to attach Schedule B ?? help (Form 990, 990-EZ, or 990-PF). 527 ▶ 501(c)(3) 501(c) ( ) ◀ (insert no.) 4947(a)(1) or K Form of organization: Corporation Trust Association Other L Add lines 5b, 6c, and 7b to line 9 to determine gross receipts. If gross receipts are $200,000 or more, or if total assets (Part II, column (B)) are $500,000 or more, file Form 990 instead of Form 990-EZ . . . . . . . . . . . . Part I ▶ $ Revenue, Expenses, and Changes in Net Assets or Fund Balances (see the instructions for Part I) ?? help Check if the organization used Schedule O to respond to any question in this Part I . . . . . . . . . . ?? help 1 Contributions, gifts, grants, and similar amounts received . . . . . . . . . . . . . Program service revenue including government fees and contracts . . . . . . . . . ?? help 3 Membership dues and assessments . . . . . . . . . . . . . . . . . . . . ?? help 4 Investment income . . . . . . . . . . . . . . . . . . . . . . . . . 5a Gross amount from sale of assets other than inventory . . . . 5a b Less: cost or other basis and sales expenses . . . . . . . . 5b c Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) . . . . Gaming and fundraising events: 6 a Gross income from gaming (attach Schedule G if greater than $15,000) . . . . . . . . . . . . . . . . . . . . 6a b Gross income from fundraising events (not including $ of contributions from fundraising events reported on line 1) (attach Schedule G if the sum of such gross income and contributions exceeds $15,000) . . 6b c Less: direct expenses from gaming and fundraising events . . . 6c d Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 2 3 4 5c Net Assets Expenses Revenue ?? help 2 7a b c 8 9 10 11 12 13 14 15 16 17 18 19 Gross sales of inventory, less returns and allowances . . . . . 7a Less: cost of goods sold . . . . . . . . . . . . . . 7b Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) . Other revenue (describe in Schedule O) . . . . . . . . . . . . . Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8 . . . . . . . . Grants and similar amounts paid (list in Schedule O) . . . . . . . . Benefits paid to or for members . . . . . . . . . . . . . . . Salaries, other compensation, and employee benefits ?? . help . . . . . . . Professional fees and other payments to independent contractors .?? help . . . Occupancy, rent, utilities, and maintenance . . . . . . . . . . . Printing, publications, postage, and shipping . . . . . . . . . . . Other expenses (describe in Schedule O) ?? . help . . . . . . . . . . . Total expenses. Add lines 10 through 16 . . . . . . . . . . . . Excess or (deficit) for the year (Subtract line 17 from line 9) . . . . . . Net assets or fund balances at beginning of year (from line 27, column (A)) end-of-year figure reported on prior year’s return) . . . . . . . . . 20 21 Other changes in net assets or fund balances (explain in Schedule O) . . Net assets or fund balances at end of year. Combine lines 18 through 20 For Paperwork Reduction Act Notice, see the separate instructions. . . . . . . . . . . . . . . . . . . . . . . . . . . (must . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . agree . . . . . . . ▶ . . . . . . . . . . . . . . . ▶ . . with . . . . . . Cat. No. 10642I . . . ▶ 6d 7c 8 9 10 11 12 13 14 15 16 17 18 19 20 21 Form 990-EZ (2018) Form 990-EZ (2018) Part II ?? help Page 2 Balance Sheets (see the instructions for Part II) Check if the organization used Schedule O to respond to any question in this Part II . . . . . . . . . . (A) Beginning of year 22 23 24 25 26 27 Cash, savings, and investments . . . . . . . . . . . . . . . Land and buildings . . . . . . . . . . . . . . . . . . . . Other assets (describe in Schedule O) . . . . . . . . . . . . . Total assets . . . . . . . . . . . . . . . . . . . . . . Total liabilities (describe in Schedule O) . . . . . . . . . . . . Net assets or fund balances (line 27 of column (B) must agree with line 21) Part III ?? help . . . . . . (B) End of year 22 23 24 25 26 27 . . . . . . Statement of Program Service Accomplishments (see the instructions for Part III) Check if the organization used Schedule O to respond to any question in this Part III . . What is the organization’s primary exempt purpose? Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title. ?? help 28 Expenses (Required for section 501(c)(3) and 501(c)(4) organizations; optional for others.) $ ) If this amount includes foreign grants, check here . . . . ▶ 28a (Grants $ ) If this amount includes foreign grants, check here . . . . ▶ 29a ?? help (Grants ?? help 29 30 (Grants $ ) If this amount includes foreign grants, check here . . . . ▶ 30a 31 Other program services (describe in Schedule O) . . . . . . . . . . . . . . . . . . (Grants $ ) If this amount includes foreign grants, check here . . . . ▶ 31a ▶ 32 Total program service expenses (add lines 28a through 31a) . . . . . . . . . . . . . 32 Part IV List of Officers, Directors, Trustees, and Key Employees (list each one even if not compensated—see the instructions for Part IV) Check if the organization used Schedule O to respond to any question in this Part IV (a) Name and title ?? help (b) Average hours per week devoted to position . . . . . . . . . (c) Reportable ?? help(d) Health benefits, compensation contributions to employee (e) Estimated amount of other compensation (Forms W-2/1099-MISC) benefit plans, and (if not paid, enter -0-) deferred compensation Form 990-EZ (2018) Form 990-EZ (2018) Part V Page 3 Other Information (Note the Schedule A and personal benefit contract statement requirements in the instructions for Part V.) Check if the organization used Schedule O to respond to any question in this Part V . Yes No 33 Did the organization engage in any significant activity not previously reported to the IRS? If “Yes,” provide a detailed description of each activity in Schedule O . . . . . . . . . . . . . . . . . . . ?? help 34 Were any significant changes made to the organizing or governing documents? If “Yes,” attach a conformed copy of the amended documents if they reflect a change to the organization’s name. Otherwise, explain the change on Schedule O. See instructions . . . . . . . . . . . . . . . . . . . . . . Did the organization have unrelated business gross income of $1,000 or more during the year from business activities (such as those reported on lines 2, 6a, and 7a, among others)? . . . . . . . . . . . . 35a b If “Yes” to line 35a, has the organization filed a Form 990-T for the year? If “No,” provide an explanation in Schedule O c Was the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization subject to section 6033(e) notice, reporting, and proxy tax requirements during the year? If “Yes,” complete Schedule C, Part III . . . . . 36 Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? If “Yes,” complete applicable parts of Schedule N . . . . . . . . . . . . . 37a Enter amount of political expenditures, direct or indirect, as described in the instructions ▶ 37a b Did the organization file Form 1120-POL for this year? . . . . . . . . . . . . . . . . . . 38a Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? . b If “Yes,” complete Schedule L, Part II and enter the total amount involved . . . . 38b 39 Section 501(c)(7) organizations. Enter: a Initiation fees and capital contributions included on line 9 . . . . . . . . . . 39a b Gross receipts, included on line 9, for public use of club facilities . . . . . . . 39b 40a Section 501(c)(3) organizations. Enter amount of tax imposed on the organization during the year under: section 4911 ▶ ; section 4912 ▶ ; section 4955 ▶ b Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? If “Yes,” complete Schedule L, Part I 33 ?? help 34 35a 35b 35c 36 ?? help 37b 38a ?? help 40b ?? help c Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Enter amount of tax imposed on organization managers or disqualified persons during the year under sections 4912, 4955, and 4958 . . . . . . . . . . . . . . . . . . . . . . . ▶ d Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Enter amount of tax on line 40c reimbursed by the organization . . . . . . . . . . . . . . . . ▶ e All organizations. At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? If “Yes,” complete Form 8886-T . . . . . . . . . . . . . . . . . . . . . List the states with which a copy of this return is filed ▶ 41 42a The organization’s books are in care of ▶ Telephone no. ▶ Located at ▶ ZIP + 4 ▶ b At any time during the calendar year, did the organization have an interest in or a signature or other authority over a financial account in a foreign country (such as a bank account, securities account, or other financial account)? If “Yes,” enter the name of the foreign country ▶ See the instructions for exceptions and filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR). c 43 40e Yes No 42b At any time during the calendar year, did the organization maintain an office outside the United States? . 42c If “Yes,” enter the name of the foreign country ▶ Section 4947(a)(1) nonexempt charitable trusts filing Form 990-EZ in lieu of Form 1041—Check here . . . . . and enter the amount of tax-exempt interest received or accrued during the tax year . . . . . ▶ 43 . ▶ Yes No 44a Did the organization maintain any donor advised funds during the year? If “Yes,” Form 990 must be completed instead of Form 990-EZ . . . . . . . . . . . . . . . . . . . . . . . . b Did the organization operate one or more hospital facilities during the year? If “Yes,” Form 990 must be completed instead of Form 990-EZ . . . . . . . . . . . . . . . . . . . . . . . . c Did the organization receive any payments for indoor tanning services during the year? . . . . . . . d If “Yes” to line 44c, has the organization filed a Form 720 to report these payments? If “No,” provide an explanation in Schedule O . . . . . . . . . . . . . . . . . . . . . . . . . . . 45a Did the organization have a controlled entity within the meaning of section 512(b)(13)? . . . . . . . b Did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If “Yes,” Form 990 and Schedule R may need to be completed instead of Form 990-EZ. See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . 44a 44b 44c 44d 45a 45b Form 990-EZ (2018) Form 990-EZ (2018) Page 4 Yes No Did the organization engage, directly or indirectly, in political campaign activities on behalf of or in opposition to candidates for public office? If “Yes,” complete Schedule C, Part I . . . . . . . . . . . . . 46 Part VI 46 ?? help Section 501(c)(3) Organizations Only All section 501(c)(3) organizations must answer questions 47–49b and 52, and complete the tables for lines 50 and 51. Check if the organization used Schedule O to respond to any question in this Part VI . . . . . . . . . Yes No 47 Did the organization engage in lobbying activities or have a section 501(h) election in effect during the tax year? If “Yes,” complete Schedule C, Part II . . . . . . . . . . . . . . . . . . . . . 48 49a b 50 47 Is the organization a school as described in section 170(b)(1)(A)(ii)? If “Yes,” complete Schedule E . . . . 48 Did the organization make any transfers to an exempt non-charitable related organization? . . . . . . 49a If “Yes,” was the related organization a section 527 organization? . . . . . . . . . . . . . . 49b Complete this table for the organization’s five highest compensated employees (other than officers, directors, trustees, and key employees) who each received more than $100,000 of compensation from the organization. If there is none, enter “None.” (a) Name and title of each employee 51 (b) Average hours per week devoted to position f Total number of other employees paid over $100,000 . . . . ▶ Complete this table for the organization’s five highest compensated independent contractors who each received more than $100,000 of compensation from the organization. If there is none, enter “None.” (a) Name and business address of each independent contractor 52 (d) Health benefits, (c) Reportable contributions to employee (e) Estimated amount of compensation other compensation benefit plans, and deferred (Forms W-2/1099-MISC) compensation (b) Type of service (c) Compensation d Total number of other independent contractors each receiving over $100,000 . . ▶ Did the organization complete Schedule A? Note: All section 501(c)(3) organizations must attach a completed Schedule A . . . . . . . . . . . . . . . . . . . . . . . . . . . . ▶ Yes No Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge. ?? help Paid Preparer Use Only ▲ ▲ Sign Here Date Signature of officer Type or print name and title Print/Type preparer’s name Preparer’s signature Date Check if self-employed Firm’s name ▶ Firm’s EIN Firm’s address ▶ Phone no. May the IRS discuss this return with the preparer shown above? See instructions . . . . . . . . . PTIN ▶ . ▶ Yes No Form 990-EZ (2018) ?? help ?? help
Extracted from PDF file 2018-federal-form-990-ez.pdf, last modified December 2018

More about the Federal Form 990-EZ Corporate Income Tax TY 2018

We last updated the Short Form Return of Organization Exempt From Income Tax in December 2018, so this is the latest version of Form 990-EZ, fully updated for tax year 2018. You can download or print current or past-year PDFs of Form 990-EZ directly from TaxFormFinder. You can print other Federal tax forms here.

Related Federal Corporate Income Tax Forms:

TaxFormFinder has an additional 774 Federal income tax forms that you may need, plus all federal income tax forms. These related forms may also be needed with the Federal Form 990-EZ.

Form Code Form Name
Form 990 or 990-EZ (Sch A) Public Charity Status and Public Support
Form 990 or 990-EZ (Sch G) Supplemental Information Regarding Fundraising or Gaming Activities
Form 990 or 990-EZ (Sch E) Schools
Form 990 or 990-EZ (Sch L) Transactions with Interested Persons
Form 990 or 990-EZ (Sch C) Political Campaign and Lobbying Activities
Form 990, 990-EZ, 990PF (Sch B) Schedule of Contributors
Form 990 or 990-EZ (Sch N) Liquidation, Termination, Dissolution, or Significant Disposition of Assests

Download all  tax forms View all 775 Federal Income Tax Forms


Form Sources:

The Internal Revenue Service usually releases income tax forms for the current tax year between October and January, although changes to some forms can come even later. We last updated Federal Form 990-EZ from the Internal Revenue Service in December 2018.

Show Sources >

About the Corporate Income Tax

The IRS and most states require corporations to file an income tax return, with the exact filing requirements depending on the type of company.

Sole proprietorships or disregarded entities like LLCs are filed on Schedule C (or the state equivalent) of the owner's personal income tax return, flow-through entities like S Corporations or Partnerships are generally required to file an informational return equivilent to the IRS Form 1120S or Form 1065, and full corporations must file the equivalent of federal Form 1120 (and, unlike flow-through corporations, are often subject to a corporate tax liability).

Additional forms are available for a wide variety of specific entities and transactions including fiduciaries, nonprofits, and companies involved in other specific types of business.

Historical Past-Year Versions of Federal Form 990-EZ

We have a total of eight past-year versions of Form 990-EZ in the TaxFormFinder archives, including for the previous tax year. Download past year versions of this tax form as PDFs here:


2018 Form 990-EZ

2018 Form 990-EZ

2017 Form 990-EZ

2017 Form 990-EZ

2016 Form 990-EZ

2016 Form 990-EZ

Short Form Return of Organization Exempt From Income Tax 2015 Form 990-EZ

2015 Form 990-EZ

Short Form Return of Organization Exempt From Income Tax 2014 Form 990-EZ

2014 Form 990-EZ

Short Form Return of Organization Exempt From Income Tax 2013 Form 990-EZ

2013 Form 990-EZ

Short Form Return of Organization Exempt From Income Tax 2012 Form 990-EZ

2012 Form 990-EZ

Short Form Return of Organization Exempt From Income Tax 2011 Form 990-EZ

2011 Form 990-EZ


TaxFormFinder Disclaimer:

While we do our best to keep our list of Federal Income Tax Forms up to date and complete, we cannot be held liable for errors or omissions. Is the form on this page out-of-date or not working? Please let us know and we will fix it ASAP.

** This Document Provided By TaxFormFinder.org **
Source: http://www.taxformfinder.org/federal/form-990-ez