DOCSLIB.ORG

I I I I Mmmmmmm I I I I Mmmmmmmmmmm Mmmmmmmmmm Mmmmmmmmm M

Total Page：16

File Type：pdf, Size：1020Kb

Download full-text PDF Read full-text
I I I I Mmmmmmm I I I I Mmmmmmmmmmm Mmmmmmmmmm Mmmmmmmmm M Exempt Organization Business Income Tax Return OMB No. 1545-0687 Form 990-T (and proxy tax under section 6033(e)) For calendarI year 2017 or other tax year beginning , 2017, and ending , 20 . À¾µ» Department of the Treasury Go to www.irs.gov/Form990T for instructions and the latest information. I Open to Public Inspection for Internal Revenue Service Do not enter SSN numbers on this form as it may be made public if your organization is a 501(c)(3). 501(c)(3) Organizations Only A Check box if Name of organization ( Check box if name changed and see instructions.) D Employer identification number (Employees' trust, see instructions.) address changed INSTITUTE OF ELECTRICAL AND ELECTRONICS B Exempt under section ENGINEERS, INC. X 501(C )( 3 ) Print Number, street, and room or suite no. If a P.O. box, see instructions. 13-1656633 or 408(e) 220(e) E Unrelated business activity codes Type (See instructions.) 408A 530(a) 445 HOES LANE 529(a) City or town, state or province, country, and ZIP or foreign postal code C Book value of all assets PISCATAWAY, NJ 08854 541800 541200 at end of year I F Group exemption number I(See instructions.) 657,496,877. G Check organization typeX 501(c)I corporation 501(c) trust 401(a) trust Other trust H Describe the organization's primary unrelated business activity. ADVERTISING INCOME FROM PERIODICALS.m m m m m m m I During the tax year, was the corporation a subsidiary in an affiliated group or a parent-subsidiary controlled group? I YesX No If "Yes," enter the name and identifying number of the parent corporation. I J The books are in care of I IEEE CONTROLLER Telephone number I 732-981-0060 Part I Unrelated Trade or Business Income (A) Income (B) Expenses (C) Net 1a Gross receipts or sales 2,631,808. I b Less returns and allowances mmmmmmmmmmmc Balance 1c 2,631,808. 2 Cost of goods sold (Schedule A, line 7) m m m m m m m m m m 2 3 Gross profit. Subtract line 2 from line 1c m m m m m m m m 3 2,631,808. 2,631,808. 4a Capital gain net income (attach Schedule D) m m 4a b Net gain (loss) (Form 4797, Part II,mmmmmmmmmmmmmm line 17) (attach Form 4797) 4b c Capital loss deduction for trusts 4c 5 Income (loss) from partnershipsmmmmmmmmmmmmmmmmm and S corporations (attach statement) 5 6 Rent income (Schedule C) m m m m m m m 6 7 Unrelated debt-financed income (Schedule E) 7 8 Interest, annuities, royalties, and rents from controlled organizations (Schedule F) 8 5,527,577. 3,382,073. 2,145,504. 9 Investment income of a section 501(c)(7), (9), or (17) organizationm m (Schedule m m m m G) m 9 10 Exploited exempt activity incomemmmmmmmmmmmmmm (Schedule I) 10 11 Advertising income (Schedule J) m m m m m m 11 3,369,434. 379,478. 2,989,956. 12 Other income (See instructions; attachmmmmmmmmmmmmm schedule) 12 103,504. ATCH 1 103,504. 13 Total. Combine lines 3 through 12 13 11,632,323. 3,761,551. 7,870,772. Part II Deductions Not Taken Elsewhere (See instructions for limitations on deductions.) (Except for contributions, deductions must be directly connected with themmmmmmmmmmmmmmmmmmmmmmmmmm unrelated business income.) 14 Compensation of officers,mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm directors, and trustees (Schedule K) 14 15 Salaries and wages mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm 15 1,573,014. 16 Repairs andmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm maintenance 16 212. 17 Bad debts mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm 17 18 Interest (attach schedule)mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmATTACHMENT 3 18 44. 19 Taxes and licenses mmmmmmmmmmmmmmmmmmmmmmmmmm 19 4,777. 20 Charitable contributions (See instructionsmmmmmmmmmmmmmmmmmmmmmmmm for limitation rules) ATTACHMENT 2 20 157,924. 21 Depreciation (attach Form 4562) m m m m m m m 21 22 Less depreciationmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm claimed on Schedule A and elsewhere on return 22a 22b 23 Depletion mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm 23 24 Contributions to deferred compensationmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm plans 24 25 Employee benefit programs mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm 25 26 Excess exempt expenses (Schedule I)mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm 26 27 Excess readership costs (Schedule J) mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm 27 2,774,564. 28 Other deductions (attach schedule) mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmATTACHMENT 4 28 1,938,924. 29 Total deductions. Add lines 14 through 28 29 6,449,459. 30 Unrelated business taxable income before net operating lossmmmmmmmmmmmmmmmmmmmmmmmmm deduction. Subtract line 29 from line 13 30 1,421,313. 31 Net operating loss deduction (limited to the amount on line 30) mmmmmmmmmmm 31 1,421,313. 32 Unrelated business taxable income before specific deduction. Subtract line 31 frommmmmmmmmmmmmmmmm line 30 32 33 Specific deduction (Generally $1,000, but see line 33 instructions for exceptions) 33 1,000. 34 Unrelated business taxable income.mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm Subtract line 33 from line 32. If line 33 is greater than line 32, enter the smaller of zero or line 32 34 0. For Paperwork Reduction Act Notice, see instructions. Form 990-T (2017) 7X2740 2.0008526KG JSAP65T 10/21/2018 8:20:28 AM Form 990-T (2017) INSTITUTE OF ELECTRICAL AND ELECTRONICS 13-1656633 Page 2 Part III Tax Computation 35 Organizations Taxable as Corporations. See instructions for tax computation. Controlled group members (sections 1561 and 1563) check here I X See instructions and: a Enter your share of the $50,000, $25,000, and $9,925,000 taxable income brackets (in that order): (1) $ 16,667. (2) $ 8,333. (3) $m m m m m3,308,333.m m b Enter organization's share of: (1) Additional 5% tamx (mnom t m morme mtham nm $m11m ,7m50m ) m m m m m m m $ (2) Additional 3% tax (not more than m$1m 0m0,m00m0)m m m m m m m m m m m m m m m m m m m m m m$m m m m m m m m m m m c Income tax on the amount on line 34 I 35c 36 Trusts Taxable at Trust Rates. See instructions for tax computatiom nm. m Imncm om em m mtamx m moIn the amount on line 34 from: m m m Tm amx mramte mscm hmedmulme om rm m m m m Sm cmhem dmulem Dm (m Fmorm m10m 41m )m m m m m m m m m m m mI 36 37 Proxy tax. See instructionsm m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 37 38 Alternative minimum tax m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 38 20,426. 39 Tax on Non-Compliant Facility Income. See instructions m m m m m m m m m m m m m m m m m m m m m m m m 39 40 Total. Add lines 37, 38 and 39 to line 35c or 36, whichever applies 40 20,426. Part IV Tax and Payments m m m m m 41 a Foreign tax credit (corporationsm am ttmacmh mFom rm m11m 1m8; mtrum smts matmtacm hm Fmorm m11m 16m )m m m m m 41a b Other credits (see instructions) m m m m m m m m m m m m 41b c General business credit. Attach Form 3800 (see instructions) m m m m m m m m m m m m 41c d Credit for prior year minimum tax (attach Fmormmm 8m80m1 morm 88m 2m7)m m m m m m m m m m m m m 4m1dm m m m m m m m m m m m m e Total credits. Add lines 41a thmromugmh m41m dm m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 41e 42 Subtract line 41e from line 40 m42 20,426. 43 Other taxes. Check if from: Formmm 4m25m5 m m m Fm ormmm 8m61m1 m m m Fm ormmm 8m69m7 m m m Fm ormmm 8m86m6 m m m Omthmerm (amttamchm scm hem dum lem) m 43 44 Total tax. Add lines 42 and 43 m m m m m m m m m m m m m m m m m 44 20,426. 45 a Payments: A 2016 overpaymenm t mcrmedm item dm tom 2m01m 7m m m m m m m m m m m m m m m m m m 45a 5,628. b 2017 estimated tax payments m m m m m m m m m m m m m m m m m m m m m m m m m m m 45b 82,577. c Tax deposited with Form 8868 m m m m m m m 45c 7,338. d Foreign organizations: Tax paid or withmhemldm atm smoumrcme m(sem em inmstmrucm timonms)m m m m m m m m 45d e Backup withholding (see instructions) m m m m m m 45e f Credit for small employer health insurance premiums (Attach Form 8941) 45f g Other credits and payments: Form 2439 I Form 4136 m mOtmhem r m m m m m m m m m m m m Tmotmalm m m 4m5gm m m m m m m m m m m m m 46 Total payments. Add lines 45a through 45g m m m m m m m m m m m m m m m m m m I 46 95,543.
Load more

Recommended publications
  • Humane Society Return
    OMB No. 1545-0047 Form 990 Return of Organization Exempt From Income Tax 2018 Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations) Open to Public Department of the Treasury G Do not enter social security numbers on this form as it may be made public. Internal Revenue Service G Go to www.irs.gov/Form990 for instructions and the latest information. Inspection A For the 2018 calendar year, or tax year beginning , 2018, and ending , B Check if applicable: C D Employer identification number Address change Humane Society of Collier County, Inc. 59-1033966 Name change 370 Airport-Pulling Road N. E Telephone number Initial return Naples, FL 34104 239-643-1880 Final return/terminated Amended return G Gross receipts $ 5,122,242. Is this a group return for subordinates? Application pending F Name and address of principal officer: Sarah Baeckler Davis H(a) Yes X No H(b) Are all subordinates included? Yes No Same As C Above If "No," attach a list. (see instructions) I Tax-exempt status: X 501(c)(3) 501(c) ()H (insert no.) 4947(a)(1) or 527 J Website: G hsnaples.org H(c) Group exemption number G K Form of organization: X Corporation Trust Association OtherG L Year of formation: 1960 M State of legal domicile: FL Part I Summary 1 Briefly describe the organization's mission or most significant activities:To provide shelter and adoption services for pets while promoting responsible pet ownership. 2 Check this box G if the organization discontinued its operations or disposed of more than 25% of its net assets.
    [Show full text]
  • From TGV to Inoui SNCF Looks to the Future As New High-Speed Lines Open
    July 2017 I Volume 57 Issue 7 www.railjournal.com | @railjournal IRJInternational Railway Journal From TGV to inOui SNCF looks to the future as new high-speed lines open Race to the north Binding the Baltic Britain poised to begin Trilateral consensus builds construction on HS2 behind Rail Baltica Contents Contact us July 2017 Volume 57 issue 7 Editorial offices News Post 46 Killigrew Street 4 This month Falmouth Cornwall, TR11 3PP 6 News headlines UK 12 Transit Tel +44 1326 313945 14 Financial Fax +44 1326 211576 Web www.railjournal.com 16 Technology news: UITP summit 18 Technology news: IAF track show Editor-in-Chief 20 Analysis David Briginshaw 18 [email protected] Associate Editor France Keith Barrow [email protected] 22 Will France say “oui” to inOui? Features Editor SNCF relaunches TGV as inOui in bold move to revitalise Kevin Smith an iconic brand [email protected] 28 Reconnecting Paris Features & News Reporter Dan Templeton France’s ambitious Grand Paris metro project starts to [email protected] take shape Market Researcher 32 Developing the new TGV, brick by brick Jonny Dearden 28 Alstom begins development of its next-generation [email protected] Sales Executive high-speed train Chloe Pickering [email protected] High-speed Production Manager 36 HS2 poised for start of construction Sue Morant [email protected] Preliminary works are underway on Britain’s second high-speed rail project Advertising sales offices 40 Rail Baltica gathers momentum Post 19 John De Mierre House Bridge Road Creating a standard-gauge
    [Show full text]
  • METROS/U-BAHN Worldwide
    METROS DER WELT/METROS OF THE WORLD STAND:31.12.2020/STATUS:31.12.2020 ّ :جمهورية مرص العرب ّية/ÄGYPTEN/EGYPT/DSCHUMHŪRIYYAT MISR AL-ʿARABIYYA :القاهرة/CAIRO/AL QAHIRAH ( حلوان)HELWAN-( المرج الجديد)LINE 1:NEW EL-MARG 25.12.2020 https://www.youtube.com/watch?v=jmr5zRlqvHY DAR EL-SALAM-SAAD ZAGHLOUL 11:29 (RECHTES SEITENFENSTER/RIGHT WINDOW!) Altamas Mahmud 06.11.2020 https://www.youtube.com/watch?v=P6xG3hZccyg EL-DEMERDASH-SADAT (LINKES SEITENFENSTER/LEFT WINDOW!) 12:29 Mahmoud Bassam ( المنيب)EL MONIB-( ش ربا)LINE 2:SHUBRA 24.11.2017 https://www.youtube.com/watch?v=-UCJA6bVKQ8 GIZA-FAYSAL (LINKES SEITENFENSTER/LEFT WINDOW!) 02:05 Bassem Nagm ( عتابا)ATTABA-( عدىل منصور)LINE 3:ADLY MANSOUR 21.08.2020 https://www.youtube.com/watch?v=t7m5Z9g39ro EL NOZHA-ADLY MANSOUR (FENSTERBLICKE/WINDOW VIEWS!) 03:49 Hesham Mohamed ALGERIEN/ALGERIA/AL-DSCHUMHŪRĪYA AL-DSCHAZĀ'IRĪYA AD-DĪMŪGRĀTĪYA ASCH- َ /TAGDUDA TAZZAYRIT TAMAGDAYT TAỴERFANT/ الجمهورية الجزائرية الديمقراطيةالشعبية/SCHA'BĪYA ⵜⴰⴳⴷⵓⴷⴰ ⵜⴰⵣⵣⴰⵢⵔⵉⵜ ⵜⴰⵎⴰⴳⴷⴰⵢⵜ ⵜⴰⵖⴻⵔⴼⴰⵏⵜ : /DZAYER TAMANEỴT/ دزاير/DZAYER/مدينة الجزائر/ALGIER/ALGIERS/MADĪNAT AL DSCHAZĀ'IR ⴷⵣⴰⵢⴻⵔ ⵜⴰⵎⴰⵏⴻⵖⵜ PLACE DE MARTYRS-( ع ني نعجة)AÏN NAÂDJA/( مركز الحراش)LINE:EL HARRACH CENTRE ( مكان دي مارت بز) 1 ARGENTINIEN/ARGENTINA/REPÚBLICA ARGENTINA: BUENOS AIRES: LINE:LINEA A:PLACA DE MAYO-SAN PEDRITO(SUBTE) 20.02.2011 https://www.youtube.com/watch?v=jfUmJPEcBd4 PIEDRAS-PLAZA DE MAYO 02:47 Joselitonotion 13.05.2020 https://www.youtube.com/watch?v=4lJAhBo6YlY RIO DE JANEIRO-PUAN 07:27 Así es BUENOS AIRES 4K 04.12.2014 https://www.youtube.com/watch?v=PoUNwMT2DoI
    [Show full text]
  • Mauritius Lrt
    THE INTERNATIONAL LIGHT RAIL MAGAZINE www.lrta.org www.tautonline.com MARCH 2020 NO. 987 RECLAIMING THE RAILS: MAURITIUS LRT How to revive a failed railway with 21st Century technology West Midlands plans 240km Metro Alstom and Bombardier to merge? Stadler to build Tyne and Wear fleet Bucharest Blackpool £4.60 Rebuilding in The world’s greatest Romania’s capital heritage operation? European Light Rail Congress TWO days of interactive debates... EIGHT hours of dedicated networking... ONE place to be Ibercaja Patio de la Infanta Zaragoza, Spain 10-11 June The European Light Rail Congress brings together leading opinion-formers and decision-makers from across Europe for two days of debate around the role of technology in the development of sustainable urban travel. With presentations and exhibitions from some of the industry’s most innovative suppliers and service providers, this congress also includes technical visits and over eight hours of networking sessions. 2020 For 2020, we are delighted to be holding the event in the beautiful city of Zaragoza in partnership with Tranvía Zaragoza, Mobility City and the Fundación Ibercaja. Our local partners at Tranvía Zaragoza have arranged a depot tour as part of day one’s activities at the European Light Rail Congress. At the event, attendees will discover the role and future of light rail within a truly intermodal framework. To submit an abstract or to participate, please contact Geoff Butler on +44 (0)1733 367610 or [email protected] +44 (0)1733 367600 @ [email protected] www.mainspring.co.uk MEDIA PARTNER EU Light Rail Driving innovation CONTENTS 84 T he official journal of the Light Rail Transit Association MARCH 2020 Vol.
    [Show full text]
  • 2018 Naples Community Hospital
    PUBLIC DISCLOSURE COPY ** PUBLIC DISCLOSURE COPY ** Return of Organization Exempt From Income Tax OMB No. 1545-0047 Form 990 Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations) 2017 Department of the Treasury | Do not enter social security numbers on this form as it may be made public. Open to Public Internal Revenue Service | Go to www.irs.gov/Form990 for instructions and the latest information. Inspection A For the 2017 calendar year, or tax year beginningOCT 1, 2017 and ending SEP 30, 2018 BCCheck if Name of organization D Employer identification number applicable: Address change NAPLES COMMUNITY HOSPITAL, INC. Name change Doing business as 59-0694358 Initial return Number and street (or P.O. box if mail is not delivered to street address) Room/suite E Telephone number Final return/ P.O. BOX 413029 239-624-6338 termin- ated City or town, state or province, country, and ZIP or foreign postal code G Gross receipts $ 772,264,237. Amended return NAPLES, FL 34101-3029 H(a) Is this a group return Applica- tion F Name and address of principal officer: RICK WYLES for subordinates? ~~ Yes X No pending 350 SEVENTH STREET NORTH, NAPLES, FL 34102- H(b) Are all subordinates included? Yes No I Tax-exempt status: X 501(c)(3) 501(c) () § (insert no.) 4947(a)(1) or 527 If "No," attach a list. (see instructions) J Website: | WWW.NCHMD.ORG H(c) Group exemption number | K Form of organization: X Corporation Trust Association Other | LMYear of formation:1957 State of legal domicile: FL Part I Summary 1 Briefly describe the organization's mission or most significant activities: HELPING EVERYONE LIVE A LONGER, HAPPIER, AND HEALTHIER LIFE.
    [Show full text]
  • 2019 Tax Return Documents (Cancer
    March 10, 2021 Cancer Alliance of Naples, Inc. 3384 Woods Edge Circle, STE 102 Bonita Springs, FL 34134 Cancer Alliance of Naples, Inc.: Enclosed is the 2019 federal return for a tax-exempt organization, prepared for Cancer Alliance of Naples, Inc. from the information provided. The return was e-filed with the IRS and was accepted on March 02, 2021. Like all providers of accounting services, we are now required, by law, to inform you of our policies regarding information about you that is provided to us by you, or obtained by us from third parties with your authorization. For current and former clients, we do not disclose any nonpublic personal information obtained in the course of our practice unless authorized and requested by you to do so. We make no exceptions to this rule. We appreciate the opportunity to be of service. If you have any questions, please call our office. Sincerely, Jeffrey M. Tuscan CPA For the Firm INTEGRITY .......... SERVICE .......... EXPERIENCE® 12621 World Plaza Lane, Bldg 55 *Fort Myers, FL 33907 *Phone (239) 333-2090 *Fax: 239-333-2097 OMB No. 1545-0047 Form 990 Return of Organization Exempt From Income Tax 2019 (Rev. January 2020) Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations) Do not enter social security numbers on this form as it may be made public. Open to Public Department of the Treasury Internal Revenue Service Go to www.irs.gov/Form990 for instructions and the latest information. Inspection A For the 2019 calendar year, or tax year beginning07-01 , 2019, and ending 06-30 , 20 20 B Check if applicable:C Name of organizationCancer Alliance of Naples, Inc.
    [Show full text]
  • 2020 Form 990 and 990-T
    EXTENDED TO MAY 17, 2021 Return of Organization Exempt From Income Tax OMB No. 1545-0047 Form 990 Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations) (Rev. January 2020) | Do not enter social security numbers on this form as it may be made public. 2019 Department of the Treasury Open to Public Internal Revenue Service | Go to www.irs.gov/Form990 for instructions and the latest information. Inspection A For the 2019 calendar year, or tax year beginning JUL 1, 2019 and ending JUN 30, 2020 B Check if C Name of organization D Employer identification number applicable: COMMUNITY FOUNDATION OF COLLIER Address change COUNTY, INC. Name change Doing business as 59-2396243 Initial return Number and street (or P.O. box if mail is not delivered to street address) Room/suite E Telephone number Final return/ 1110 PINE RIDGE ROAD 200 239-649-5000 termin- ated City or town, state or province, country, and ZIP or foreign postal code G Gross receipts $ 112,817,103. Amended return NAPLES, FL 34108 H(a) Is this a group return Applica- tion F Name and address of principal officer: EILEEN CONNOLLY-KEESLER for subordinates? ~~ Yes X No pending 1110 PINE RIDGE ROAD, SUITE 200, NAPLES, FL H(b) Are all subordinates included? Yes No I Tax-exempt status: X 501(c)(3) 501(c) ( )§ (insert no.) 4947(a)(1) or 527 If "No," attach a list. (see instructions) J Website: | WWW.CFCOLLIER.ORG H(c) Group exemption number | K Form of organization: X Corporation Trust Association Other | L Year of formation: 1985 M State of legal domicile: FL Part I Summary 1 Briefly describe the organization's mission or most significant activities: WORKING WITH DONORS, WE INSPIRE IDEAS, IGNITE ACTION, AND MOBILIZE RESOURCES TO ADDRESS COMMUNITY 2 Check this box | if the organization discontinued its operations or disposed of more than 25% of its net assets.
    [Show full text]
  • 2018 IRS Form
    OMB No. 1545-0047 Form 990 Return of Organization Exempt From Income Tax 2018 Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations) Do not enter social security numbers on this form as it may be made public. Open to Public Department of the Treasury Internal Revenue Service Go to www.irs.gov/Form990 for instructions and the latest information. Inspection A For the 2018 calendar year, or tax year beginning10-01 , 2018, and ending 09-30 , 20 19 B Check if applicable:C Name of organization Naples Botanical Garden Inc D Employer identification no. Address change Doing business as 65-0511429 Name change Number and street (or P.O. box if mail is not delivered to street address) Room/suiteE Telephone number Initial return 4820 Bayshore Drive (239)643-7275 Final return/terminated City or town, state or province, country, and ZIP or foreign postal codeG Gross receipts Amended return Naples, FL 34112-7337$ 13,966,643 Application pendingF Name and address of principal officer: H(a)Is this a group return for subordinates? YesX No H(b)Are all subordinates included? Yes No I Tax-exempt status:X 501(c)(3) 501(c) ( ) (insert no.) 4947(a)(1) or 527 If "No," attach a list. (see instructions) JWebsite: www.naplesgarden.org H(c) Group exemption number K Form of organization:X Corporation Trust Association OtherLM Year of formation:1995 State of legal domicile: FL Part I Summary 1 Briefly describe the organization's mission or most significant activities: See Program Service Accomplishments.pdf 2 Check this box if the organization discontinued its operations or disposed of more than 25% of its net assets.
    [Show full text]
  • 2019 Starability Foundation, Inc
    OMB No. 1545-0047 Form 990 Return of Organization Exempt From Income Tax (Rev. January 2020) 2019 Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations) Open to Public Department of the Treasury G Do not enter social security numbers on this form as it may be made public. Internal Revenue Service G Go to www.irs.gov/Form990 for instructions and the latest information. Inspection A For the 2019 calendar year, or tax year beginning 7/01 , 2019, and ending 6/30 , 2020 B Check if applicable: C D Employer identification number Address change STARability Foundation, Inc. 59-2516162 Name change 5125 Castello Dr E Telephone number Initial return Naples, FL 34103 (239) 594-9007 Final return/terminated Amended return G Gross receipts $ 1,778,427. Is this a group return for subordinates? Application pending F Name and address of principal officer: Kenneth Gilman H(a) Yes X No H(b) Are all subordinates included? Yes No Same As C Above If "No," attach a list. (see instructions) I Tax-exempt status: X 501(c)(3) 501(c) ( )H (insert no.) 4947(a)(1) or 527 J Website: G www.starability.org H(c) Group exemption number G K Form of organization: X Corporation Trust Association OtherG L Year of formation: 1983 M State of legal domicile: FL Part I Summary 1 Briefly describe the organization's mission or most significant activities:To transform the lives of individuals with disabilities by providing social, vocational and educational connections to the community, while strengthening awareness and respect for individual abilities.
    [Show full text]
  • 2020 Instructions for Form 1040-NR
    Userid: CPM Schema: Leadpct: 100% Pt. size: 10 Draft Ok to Print instrx AH XSL/XML Fileid: … s/I1040-NR/2020/A/XML/Cycle07/source (Init. & Date) _______ Page 1 of 48 13:43 - 8-Feb-2021 The type and rule above prints on all proofs including departmental reproduction proofs. MUST be removed before printing. Department of the Treasury 2020 Internal Revenue Service Instructions for Form 1040-NR U.S. Nonresident Alien Income Tax Return Contents Page Contents Page Contents Page Form 1040-NR Redesign Helpful Effectively Connected Instructions for Schedule 1 Hints ...................2 Income (ECI) ........... 18 (Form 1040)—Additional Affordable Care Act—What You Payments ............... 24 Income and Adjustments Need To Know .............5 Refund ................. 25 to Income ............. 31 What's New ..................5 Amount You Owe .......... 25 Instructions for Schedule 2 Where To Find Your Lines on (Form 1040)—Additional Third Party Designee ........ 26 Taxes ................ 33 Redesigned 2020 Form Sign Your Return ........... 26 1040-NR .................6 Instructions for Schedule 3 Assemble Your Return ....... 26 Filing Requirements .............7 (Form 1040)—Additional 2020 Tax Table ............ 27 Credits and Payments ..... 34 Resident or Nonresident Alien ................. 11 2020 Tax Computation Instructions for Schedule A Worksheet .......... 27 (Form 1040-NR) ......... 35 When and Where Should You File? .............. 13 General Information ......... 28 Instructions for Schedule NEC (Form 1040-NR) ..... 39 Election To Be Taxed as a Keeping Records .......... 28 Resident Alien ............ 14 Amending Your Return ....... 28 Instructions for Schedule OI (Form 1040-NR) ......... 42 Dual-Status Taxpayers .......... 14 Death of a Taxpayer ........ 28 TeleTax ................ 44 How To Report Income .......... 15 Past Due Returns .......... 28 Disclosure, Privacy Act, and Line Instructions .............
    [Show full text]
  • Interim Consolidated Financial Statements at 30 September 2018
    INTERIM CONSOLIDATED FINANCIAL STATEMENTS AT 30 SEPTEMBER 2018 ANSALDO STS S.p.A. Registered office in Genoa, Via P. Mantovani 3-5 Share capital paid up Euro 100,000,000 Genoa Business and Trade Registry - Tax ID 01371160662 CONTENTS Directors’ Report as at 30 september 2018 .............................................................................................................. 2 Introduction .......................................................................................................................................................... 2 Key performance indicators ................................................................................................................................. 2 Alternative “non-GAAP” performance indicators ................................................................................................... 9 Other non-GAAP indicators ............................................................................................................................... 10 Report on operations .............................................................................................................................................. 11 Market and business scenario ............................................................................................................................. 11 Business performance ........................................................................................................................................ 14 Key events of and after the reporting period as at
    [Show full text]
  • 2020 Instructions for Form 2555
    Userid: CPM Schema: instrx Leadpct: 100% Pt. size: 9 Draft Ok to Print AH XSL/XML Fileid: … ions/I2555/2020/A/XML/Cycle06/source (Init. & Date) _______ Page 1 of 12 16:49 - 18-Oct-2020 The type and rule above prints on all proofs including departmental reproduction proofs. MUST be removed before printing. Department of the Treasury 2020 Internal Revenue Service Instructions for Form 2555 Foreign Earned Income Section references are to the Internal Revenue Note. Specific rules apply to determine if have a regular or principal place of Code unless otherwise noted. you are a resident or nonresident alien of business because of the nature of your the United States. See Pub. 519. trade or business, your tax home is your Future Developments regular place of abode (the place where For the latest information about Foreign country. A foreign country is you regularly live). any territory under the sovereignty of a developments related to Form 2555 and You aren't considered to have a tax government other than that of the United its instructions, such as legislation home in a foreign country for any period States. enacted after they were published, go to during which your abode is in the United IRS.gov/Form2555. The term “foreign country” includes the States, unless you are serving in support country's territorial waters and airspace, of the U.S. Armed Forces in an area What's New but not international waters and the designated as a combat zone. See airspace above them. It also includes the Service in a combat zone, later.
    [Show full text]