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Schedules for IRS Form 990

Back To Form 990
Schedule Designation Schedule Title Schedule Information
Schedule A Public Charity Status and Public Support This schedule is to provide required information about public charity status and public support. Organizations that must file Schedule A include:
  • - Organizations that are described in section 501(c)(3) and are public charities
  • - Organizations that are described in sections 501(e), 501(f), 501(j),501(k), or 501(n); and
  • - Non-exempt charitable trusts described in section 4947(a)(1) that are not treated as private foundations
Schedule B Schedule of Contributors For reporting all contributors of money or property valued at least $5,000, or $1,000 for religious contributions.
Schedule C Political Campaign and Lobbying Activities If an organization has an ownership interest in a joint venture that conducts political campaign activities or lobbying activities, the organization must report its share of such activity occurring in its tax year on Schedule C.
Schedule D Supplemental Financial Statements Organizations that file Form 990 use this schedule to provide required reporting of donor advised funds, conservation easements, certain art and museum collections, escrow accounts and custodial arrangements, endowment funds, and supplemental financial information.
Schedule E Schools For reporting policies, facilities, and benefits of the school and for explaining in detail any necessary information.
Schedule F Statement of Activities Outside the United States Organizations that file Form 990 use this schedule to provide information on their activities conducted outside the United States at any time during the tax year.
Schedule G Supplemental Information Regarding Fundraising or Gaming Activities Schedule G (Form 990 or 990-EZ) is used by an organization that files Form 990 or Form 990-EZ to report professional fundraising services, fundraising events, and gaming.
Schedule H Hospitals Hospital organizations use this schedule to provide information on the activities and policies of, and community benefit provided by, its hospital facilities and other non-hospital health care facilities that it operated during the tax year.
Schedule I Grants and Other Assistance to Organizations, Governments and Individuals in the U.S. Organizations that file Form 990 use this schedule to provide information on grants and other assistance made by the filing organization during the tax year to organizations, governments, and individuals in the United States.
Schedule J Compensation Information Organizations that file Form 990 use this schedule to report compensation information for certain officers, directors, individual trustees, key employees, and highest compensated employees, and information on certain compensation practices.
Schedule K Supplemental Information on Tax Exempt Bonds Organizations that file Form 990 use this schedule to provide certain information on their outstanding liabilities associated with tax-exempt bond issues.
Schedule L Transactions with Interested Persons Schedule L is used by an organization that files Form 990 or 990-EZ to provide information on certain financial transactions or arrangements between the organization and disqualified person(s) under section 4958 or other interested persons. Schedule L is also used to determine whether a member of the organization's governing body is an independent member for purposes of Form 990, Part VI, line 1b.
Schedule M Noncash Contributions Organizations that file Form 990 use this schedule to report the types of non-cash contributions they received during the year and certain information regarding such contributions.
Schedule N Liquidation, Termination, Dissolution, or Significant Disposition of Assets Organizations that file Form 990 or Form 990-EZ use this schedule to provide information relating to going out of existence or disposing of more than 25 percent of their net assets through a contraction, sale, exchange, or other disposition.
Schedule O Supplemental Information to Form 990 Organizations should use Schedule O (Form 990 or 990-EZ), rather than other documents,
to provide the IRS with more specific and in-depth explanations and responses to questions on Form 990 or 990-EZ.
Schedule R Related Organizations and Unrelated Partnerships Organizations that file Form 990 use this schedule to provide information on related organizations, certain transactions with related organizations, and certain unrelated partnerships through which they conduct significant activities.

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