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What is the group exemption number on the 990-EZ form?

Form 990 Filing Help. Enter the four-digit group exemption number if the organization is included in a group exemption. The group exemption number (GEN) is a number assigned by the IRS to the central/parent organization of a group that has a group ruling.

How do I fill out a 990 tax form?

0:15 2:31 Learn How to Fill the Form 990 Return of Organization Exempt ... - YouTube YouTube Start of suggested clip End of suggested clip First provide your organization's name and contact information in the top box of the form for PartsMoreFirst provide your organization's name and contact information in the top box of the form for Parts A through M in the top box enter any applicable information about your organization.

Do 990s list donors?

The list of donors filed with Form 990 is specifically excluded from the information available for public inspection, except for donors to private foundations and political organizations.

How do I report unrealized gains and losses on 990?

Unrealized gains and losses are not included in the financial information for the form but are instead included as a reconciling item in the Form 990. The realized gains are included, along with the cost and the sales proceeds of the investments sold during the year.

Where do capital gains go on 990?

All capital gain dividends should be reported separately from interest and dividend income reported on Line 4 and net realized gain/loss reported on Line 6a. This breakout could benefit the foundation if applied against its realized loss and could reduce the tax on these dividends.

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