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Difference between revisions of "Tax history"
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==2014== | ==2014== | ||
Filed by Marc Juul Christoffersen (treasurer as of late 2014) and Matt Senate (on the board of directors at the time). | |||
Our tax year ends on November 30th, so the filing dates for form 199N and form 990 is April 15th instead of the normal May 15th. We should really change this. | |||
We e-filed 199N e-postcard, and we filed it on time at around 11 pm April 15th. | |||
We filed form 990 using form990.org (a free service) at about 1:30 am April 16th and we had to email them an authorization form so they probably won't actually file it until start of business on April 16th. This means we will have filed at least one day late! We may have to pay a small fine for this, but we should receive information about this in the mail. The thing we had to email was "Form 8453-EO" which is an authorization to allow them to e-file. Marc Juul has both a copy of form 8453-EO and the login details for form990.org | |||
* [[Media:Sudo room 2014 form 990 and supplements.pdf|Federal tax filing: Form 990 and supplements]] | |||
* [[Media:Sudo room 2014 form 199N e-postcard.pdf|California state filing: 199N e-postcard]] | |||
==2013== | ==2013== | ||
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I've filled out this form to the best of my knowledge so far, but it is incomplete. It needs some more attention. See attached: | I've filled out this form to the best of my knowledge so far, but it is incomplete. It needs some more attention. See attached: | ||
[[ | [[Media:state_tax_form_3500_sudo_room.pdf|state_tax_form_3500_sudo_room.pdf]] | ||
which should have saved my submitted values to many of the required fields. We need a few things: | which should have saved my submitted values to many of the required fields. We need a few things: | ||
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<gallery> | <gallery> | ||
File:State tax form 3500 sudo room v2.pdf|2nd DRAFT version of California State tax form 3500 for sudo room year 2013 | |||
File:State tax form 3500 sudo room.pdf|DRAFT version of California State tax form 3500 for sudo room year 2013 | File:State tax form 3500 sudo room.pdf|DRAFT version of California State tax form 3500 for sudo room year 2013 | ||
File:State not tax-exempt notice scan-1.jpg|State not tax-exempt notice scan-1 | File:State not tax-exempt notice scan-1.jpg|State not tax-exempt notice scan-1 | ||
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##Those forms are actually not due until '''May 15th'''. | ##Those forms are actually not due until '''May 15th'''. | ||
##I will file these soon. | ##I will file these soon. | ||
###Update: State taxes done - see [[Media:2013 sudo 199n confirmation.png]] | ###Update: State taxes done - see [[Media:2013 sudo 199n confirmation.png|2013 sudo 199n confirmation.png]] | ||
###Update: Federal taxes need to be mailed [[Media:Sudo_tax_federal_990.pdf]] | ###Update: Federal taxes need to be mailed [[Media:Sudo_tax_federal_990.pdf|Sudo_tax_federal_990.pdf]] | ||
###Our California EIN "Entity ID number" not federal EIN "Employer ID number" is 3617428. | ###Our California EIN "Entity ID number" not federal EIN "Employer ID number" is 3617428. | ||
#2013 was the year we switched from being "Eddan Katz" dba (doing business as) Sudo Room, to Sudo Room, the California non-profit public benefit corporation. | #2013 was the year we switched from being "Eddan Katz" dba (doing business as) Sudo Room, to Sudo Room, the California non-profit public benefit corporation. | ||