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Federal Free Printable 2023 Schedule J (Form 990) for 2024 Federal Compensation Information

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Compensation Information
2023 Schedule J (Form 990)

SCHEDULE J (Form 990) Department of the Treasury Internal Revenue Service Name of the organization Part I Compensation Information OMB No. 1545-0047 2023 For certain Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees Complete if the organization answered “Yes” on Form 990, Part IV, line 23. Attach to Form 990. Go to www.irs.gov/Form990 for instructions and the latest information. Open to Public Inspection Employer identification number Questions Regarding Compensation Yes 1a First-class or charter travel Travel for companions Tax indemnification and gross-up payments Discretionary spending account Housing allowance or residence for personal use Payments for business use of personal residence Health or social club dues or initiation fees Personal services (such as maid, chauffeur, chef) b If any of the boxes on line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If “No,” complete Part III to explain . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all directors, trustees, and officers, including the CEO/Executive Director, regarding the items checked on line 1a? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 No Check the appropriate box(es) if the organization provided any of the following to or for a person listed on Form 990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items. 1b 2 Indicate which, if any, of the following the organization used to establish the compensation of the organization’s CEO/Executive Director. Check all that apply. Do not check any boxes for methods used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III. Compensation committee Independent compensation consultant Form 990 of other organizations 4 Written employment contract Compensation survey or study Approval by the board or compensation committee During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization: a Receive a severance payment or change-of-control payment? . . . . . . . . . . . . . . . b Participate in or receive payment from a supplemental nonqualified retirement plan? . . . . . . . . c Participate in or receive payment from an equity-based compensation arrangement? . . . . . . . . If “Yes” to any of lines 4a–c, list the persons and provide the applicable amounts for each item in Part III. 4a 4b 4c Only section 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5–9. For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any compensation contingent on the revenues of: 5 a The organization? . . . . . . . . . b Any related organization? . . . . . . If “Yes” on line 5a or 5b, describe in Part III. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5a 5b For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any compensation contingent on the net earnings of: 6 a The organization? . . . . . . . . . b Any related organization? . . . . . . If “Yes” on line 6a or 6b, describe in Part III. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6a 6b 7 For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed payments not described on lines 5 and 6? If “Yes,” describe in Part III . . . . . . . . . . . . . 7 8 Were any amounts reported on Form 990, Part VII, paid or accrued pursuant to a contract that was subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If “Yes,” describe in Part III . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8 If “Yes” on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? . . . . . . . . . . . . . . . . . . . . . . . . 9 9 For Paperwork Reduction Act Notice, see the Instructions for Form 990. Cat. No. 50053T Schedule J (Form 990) 2023 Schedule J (Form 990) 2023 Part II Page 2 Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed. For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the instructions, on row (ii). Do not list any individuals that aren’t listed on Form 990, Part VII. Note: The sum of columns (B)(i)–(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual. (B) Breakdown of W-2 and/or 1099-MISC and/or 1099-NEC compensation (i) Base compensation (A) Name and Title 1 2 3 4 5 6 7 8 9 10 11 12 13 14 (ii) Bonus & incentive compensation (iii) Other reportable compensation (C) Retirement and other deferred compensation (D) Nontaxable benefits (E) Total of columns (B)(i)–(D) (F) Compensation in column (B) reported as deferred on prior Form 990 (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) 15 (ii) (i) 16 (ii) Schedule J (Form 990) 2023 Page 3 Part III Supplemental Information Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information. Schedule J (Form 990) 2023 Schedule J (Form 990) 2023
Extracted from PDF file 2023-federal-990-schedule-j.pdf, last modified November 2023

More about the Federal 990 (Schedule J) Corporate Income Tax TY 2023

We last updated the Compensation Information in January 2024, so this is the latest version of 990 (Schedule J), fully updated for tax year 2023. You can download or print current or past-year PDFs of 990 (Schedule J) 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 J).

Form Code Form Name
990 (Schedule I-1) Continuation Sheet for Schedule I (Form 990)
990 (Schedule O) Supplemental Information to Form 990 or 990-EZ
990 (Schedule D) Supplemental Financial Statements
990 (Schedule R-1) Continuation Sheet for Schedule R (Form 990)
990 (Schedule F) Statement of Activities Outside the United States
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

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 990 (Schedule J) from the Internal Revenue Service in January 2024.

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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 J)

We have a total of thirteen past-year versions of 990 (Schedule J) in the TaxFormFinder archives, including for the previous tax year. Download past year versions of this tax form as PDFs here:


2023 990 (Schedule J)

2023 Schedule J (Form 990)

2022 990 (Schedule J)

2022 Schedule J (Form 990)

2021 990 (Schedule J)

2021 Schedule J (Form 990)

2020 990 (Schedule J)

2020 Schedule J (Form 990)

2019 990 (Schedule J)

2019 Schedule J (Form 990)

2018 990 (Schedule J)

2018 Schedule J (Form 990)

2017 990 (Schedule J)

2017 Schedule J (Form 990)

2016 990 (Schedule J)

2016 Form 990 (Schedule J)

Compensation Information 2015 990 (Schedule J)

2015 Form 990 (Schedule J)

Compensation Information 2014 990 (Schedule J)

2014 Form 990 (Schedule J)

Compensation Information 2013 990 (Schedule J)

2013 Form 990 (Schedule J)

Compensation Information 2012 990 (Schedule J)

2012 Form 990 (Schedule J)

Compensation Information 2011 990 (Schedule J)

2011 Form 990 (Schedule J)


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