Federal Statement of Activities Outside the United States
Extracted from PDF file 2023-federal-990-schedule-f.pdf, last modified October 2023Statement of Activities Outside the United States
SCHEDULE F (Form 990) Department of the Treasury Internal Revenue Service 2023 Complete if the organization answered “Yes” on Form 990, Part IV, line 14b, 15, or 16. Attach to Form 990. Go to www.irs.gov/Form990 for instructions and the latest information. Open to Public Inspection Employer identification number Name of the organization Part I OMB No. 1545-0047 Statement of Activities Outside the United States General Information on Activities Outside the United States. Complete if the organization answered “Yes” on Form 990, Part IV, line 14b. 1 For grantmakers. Does the organization maintain records to substantiate the amount of its grants and other assistance, the grantees’ eligibility for the grants or assistance, and the selection criteria used to award the grants or assistance? . . . . . . . . . . . . . . . . . . . . . . . . . Yes No 2 For grantmakers. Describe in Part V the organization’s procedures for monitoring the use of its grants and other assistance outside the United States. 3 Activities per Region. (The following Part I, line 3 table can be duplicated if additional space is needed.) (a) Region (b) Number of offices in the region (c) Number of employees, agents, and independent contractors in the region (d) Activities conducted in the region (by type) (such as, fundraising, program services, investments, grants to recipients located in the region) (e) If activity listed in (d) is a program service, describe specific type of service(s) in the region (f) Total expenditures for and investments in the region (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17) 3a Subtotal . . . . . . b Total from continuation sheets to Part I . . . . c Totals (add lines 3a and 3b) For Paperwork Reduction Act Notice, see the Instructions for Form 990. Cat. No. 50082W Schedule F (Form 990) 2023 Page 2 Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered “Yes” on Form 990, Part IV, line 15, for any recipient who received more than $5,000. Part II can be duplicated if additional space is needed. Schedule F (Form 990) 2023 Part II 1 (a) Name of organization (b) IRS code section and EIN (if applicable) (c) Region (d) Purpose of grant (e) Amount of cash grant (f) Manner of cash disbursement (g) Amount of noncash assistance (h) Description of noncash assistance (i) Method of valuation (book, FMV, appraisal, other) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) 2 3 Enter total number of recipient organizations listed above that are recognized as charities by the foreign country, recognized as a tax exempt 501(c)(3) organization by the IRS, or for which the grantee or counsel has provided a section 501(c)(3) equivalency letter . . . Enter total number of other organizations or entities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Schedule F (Form 990) 2023 Page 3 Grants and Other Assistance to Individuals Outside the United States. Complete if the organization answered “Yes” on Form 990, Part IV, line 16. Part III can be duplicated if additional space is needed. Schedule F (Form 990) 2023 Part III (a) Type of grant or assistance (b) Region (c) Number of recipients (d) Amount of cash grant (e) Manner of cash disbursement (f) Amount of noncash assistance (g) Description of noncash assistance (h) Method of valuation (book, FMV, appraisal, other) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17) (18) Schedule F (Form 990) 2023 Page 4 Schedule F (Form 990) 2023 Part IV 1 2 3 4 5 6 Foreign Forms Was the organization a U.S. transferor of property to a foreign corporation during the tax year? If “Yes,” the organization may be required to file Form 926, Return by a U.S. Transferor of Property to a Foreign Corporation (see the Instructions for Form 926) . . . . . . . . . . . . . . . . . . . Yes No Did the organization have an interest in a foreign trust during the tax year? If “Yes,” the organization may be required to separately file Form 3520, Annual Return To Report Transactions With Foreign Trusts and Receipt of Certain Foreign Gifts, and/or Form 3520-A, Annual Information Return of Foreign Trust With a U.S. Owner (see the Instructions for Forms 3520 and 3520-A; don’t file with Form 990) . . . . . . Yes No Did the organization have an ownership interest in a foreign corporation during the tax year? If “Yes,” the organization may be required to file Form 5471, Information Return of U.S. Persons With Respect to Certain Foreign Corporations (see the Instructions for Form 5471) . . . . . . . . . . . . . Yes No Was the organization a direct or indirect shareholder of a passive foreign investment company or a qualified electing fund during the tax year? If “Yes,” the organization may be required to file Form 8621, Information Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund (see the Instructions for Form 8621) . . . . . . . . . . . . . . . . . . . . . Yes No Did the organization have an ownership interest in a foreign partnership during the tax year? If “Yes,” the organization may be required to file Form 8865, Return of U.S. Persons With Respect to Certain Foreign Partnerships (see the Instructions for Form 8865) . . . . . . . . . . . . . . . . Yes No Did the organization have any operations in or related to any boycotting countries during the tax year? If “Yes,” the organization may be required to separately file Form 5713, International Boycott Report (see the Instructions for Form 5713; don’t file with Form 990) . . . . . . . . . . . . . . . . Yes No Schedule F (Form 990) 2023 Page 5 Schedule F (Form 990) 2023 Part V Supplemental Information Provide the information required by Part I, line 2 (monitoring of funds); Part I, line 3, column (f) (accounting method; amounts of investments vs. expenditures per region); Part II, line 1 (accounting method); Part III (accounting method); and Part III, column (c) (estimated number of recipients), as applicable. Also complete this part to provide any additional information. See instructions. Schedule F (Form 990) 2023
2023 Schedule F (Form 990)
More about the Federal 990 (Schedule F) Corporate Income Tax TY 2023
We last updated the Statement of Activities Outside the United States in January 2024, so this is the latest version of 990 (Schedule F), fully updated for tax year 2023. You can download or print current or past-year PDFs of 990 (Schedule F) 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 990 (Schedule F).
Form Code | Form Name |
---|---|
990 (Schedule I-1) | Continuation Sheet for Schedule I (Form 990) |
990 (Schedule D) | Supplemental Financial Statements |
990 (Schedule J) | Compensation Information |
990 (Schedule O) | Supplemental Information to Form 990 or 990-EZ |
990 (Schedule R-1) | Continuation Sheet for Schedule R (Form 990) |
990 (Schedule H) | Hospitals |
990 (Schedule I) | Grants and Other Assistance to Organizations, Governments, and Individuals in the United States |
990 (Schedule J-2) | Continuation Sheet for Form 990 |
990 (Schedule J-3) | Additional Information for Schedule M-3 Filers |
990 (Schedule M) | Noncash Contributions |
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 990 (Schedule F) from the Internal Revenue Service in January 2024.
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 990 (Schedule F)
We have a total of thirteen past-year versions of 990 (Schedule F) in the TaxFormFinder archives, including for the previous tax year. Download past year versions of this tax form as PDFs here:
2023 Schedule F (Form 990)
2022 Schedule F (Form 990)
2021 Schedule F (Form 990)
2020 Schedule F (Form 990)
2019 Schedule F (Form 990)
2018 Form 990 (Schedule F)
2017 Form 990 (Schedule F)
2016 Form 990 (Schedule F)
2015 Form 990 (Schedule F)
2014 Form 990 (Schedule F)
2013 Form 990 (Schedule F)
2012 Form 990 (Schedule F)
2011 Form 990 (Schedule F)
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