Fillable Form 990-T: Exempt Organization Business Income Tax Return (St. Martin's College)

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Form 990-T: Exempt Organization Business Income Tax Return (St. Martin's College)

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Form 990-T
Department of the Treasury
Internal Revenue Service
Exempt Organization Business Income Tax Return
(and proxy tax under section 6033(e))
For calendar year 2010 or other tax year beginning , 2010, and
ending , 20 .
▶
See separate instructions.
OMB No. 1545-0687
2010
Open to Public Inspection for
501(c)(3) Organizations Only
Print
or
Type
Name of organization ( Check box if name changed and see instructions.)
Number, street, and room or suite no. If a P.O. box, see instructions.
City or town, state, and ZIP code
A
Check box if
address changed
B Exempt under section
501( ) ( )
408(e) 220(e)
408A 530(a)
529(a)
D Employer identification number
(Employees’ trust, see instructions.)
E Unrelated business activity codes
(See instructions.)
C Book value of all assets
at end of year
F Group exemption number (See instructions.)
▶
G Check organization type
▶
501(c) corporation 501(c) trust 401(a) trust Other trust
H Describe the organization’s primary unrelated business activity.
▶
I
During the tax year, was the corporation a subsidiary in an affiliated group or a parent-subsidiary controlled group? . .
▶
Yes No
If “Yes,” enter the name and identifying number of the parent corporation.
▶
J The books are in care of
▶
Telephone number
▶
Part I Unrelated Trade or Business Income
(A) Income (B) Expenses (C) Net
1a Gross receipts or sales
b
Less returns and allowances
c Balance
▶
1c
2 Cost of goods sold (Schedule A, line 7) . . . . . . . 2
3 Gross profit. Subtract line 2 from line 1c . . . . . . . 3
4a Capital gain net income (attach Schedule D) . . . . . 4a
b
Net gain (loss) (Form 4797, Part II, line 17) (attach Form 4797)
4b
c Capital loss deduction for trusts . . . . . . . . . 4c
5
Income (loss) from partnerships and S corporations (attach statement)
5
6 Rent income (Schedule C) . . . . . . . . . . . 6
7 Unrelated debt-financed income (Schedule E) . . . . . 7
8
Interest, annuities, royalties, and rents from controlled
organizations (Schedule F) . . . . . . . . . . .
8
9
Investment income of a section 501(c)(7), (9), or (17)
organization (Schedule G) . . . . . . . . . . .
9
10 Exploited exempt activity income (Schedule I) . . . . . 10
11 Advertising income (Schedule J) . . . . . . . . . 11
12
Other income (See instructions; attach schedule.) . . . . .
12
13 Total. Combine lines 3 through 12 . . . . . . . . 13
Part II
Deductions Not Taken Elsewhere (See instructions for limitations on deductions.) (Except for contributions,
deductions must be directly connected with the unrelated business income.)
14 Compensation of officers, directors, and trustees (Schedule K) . . . . . . . . . . . . 14
15 Salaries and wages . . . . . . . . . . . . . . . . . . . . . . . . . . 15
16 Repairs and maintenance . . . . . . . . . . . . . . . . . . . . . . . . 16
17 Bad debts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17
18 Interest (attach schedule) . . . . . . . . . . . . . . . . . . . . . . . . 18
19 Taxes and licenses . . . . . . . . . . . . . . . . . . . . . . . . . . . 19
20 Charitable contributions (See instructions for limitation rules.) . . . . . . . . . . . . . 20
21 Depreciation (attach Form 4562) . . . . . . . . . . . . . 21
22 Less depreciation claimed on Schedule A and elsewhere on return . . 22a 22b
23 Depletion . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23
24 Contributions to deferred compensation plans . . . . . . . . . . . . . . . . . 24
25 Employee benefit programs . . . . . . . . . . . . . . . . . . . . . . . . 25
26 Excess exempt expenses (Schedule I) . . . . . . . . . . . . . . . . . . . . 26
27 Excess readership costs (Schedule J) . . . . . . . . . . . . . . . . . . . . 27
28 Other deductions (attach schedule) . . . . . . . . . . . . . . . . . . . . . 28
29 Total deductions. Add lines 14 through 28 . . . . . . . . . . . . . . . . . . 29
30
Unrelated business taxable income before net operating loss deduction. Subtract line 29 from line 13
30
31 Net operating loss deduction (limited to the amount on line 30) . . . . . . . . . . . . 31
32 Unrelated business taxable income before specific deduction. Subtract line 31 from line 30 . . . 32
33 Specific deduction (Generally $1,000, but see line 33 instructions for exceptions.) . . . . . . 33
34
Unrelated business taxable income. Subtract line 33 from line 32. If line 33 is greater than line 32,
enter the smaller of zero or line 32 . . . . . . . . . . . . . . . . . . . . . .
34
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11291J
Form 990-T (2010)
July 1
June 30
11
Saint Martin's University
5000 Abbey Way SE
Lacey, WA 98503
✔
✔
c
3
91-0564993
722320
721310
✔
See Statement
✔
292,264
00
0
292,264
00
274,361
00
17,903
00
17,903
00
39,766
00
39,766
00
57,669
00
57,669
00
43,315
00
1,928
00
26,659
00
71,902
00
-14,232
00
0
00
-14,232
00
1,000
00
-14,232
00
Form 990-T (2010)
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
▶
See instructions and:
a Enter your share of the $50,000, $25,000, and $9,925,000 taxable income brackets (in that order):
(1)
$ (2) $ (3) $
b Enter organization’s share of: (1) Additional 5% tax (not more than $11,750) $
(2) Additional 3% tax (not more than $100,000) . . . . . . . . . $
c Income tax on the amount on line 34 . . . . . . . . . . . . . . . . . . . .
▶
35c
36
Trusts Taxable at Trust Rates. See instructions for tax computation. Income tax on
the amount on line 34 from:
Tax rate schedule or Schedule D (Form 1041) . . . . .
▶
36
37 Proxy tax. See instructions . . . . . . . . . . . . . . . . . . . . . . .
▶
37
38 Alternative minimum tax . . . . . . . . . . . . . . . . . . . . . . . . . 38
39 Total. Add lines 37 and 38 to line 35c or 36, whichever applies . . . . . . . . . . . . 39
Part IV Tax and Payments
40a
Foreign tax credit (corporations attach Form 1118; trusts attach Form 1116) .
40a
b Other credits (see instructions) . . . . . . . . . . . . . . . 40b
c General business credit. Attach Form 3800 . . . . . . . . . . . 40c
d Credit for prior year minimum tax (attach Form 8801 or 8827) . . . . . 40d
e Total credits. Add lines 40a through 40d . . . . . . . . . . . . . . . . . . . 40e
41 Subtract line 40e from line 39 . . . . . . . . . . . . . . . . . . . . . . . 41
42
Other taxes. Check if from:
Form 4255 Form 8611 Form 8697 Form 8866
Other (attach schedule) .
42
43 Total tax. Add lines 41 and 42 . . . . . . . . . . . . . . . . . . . . . . . 43
44a Payments: A 2009 overpayment credited to 2010 . . . . . . . . 44a
b 2010 estimated tax payments . . . . . . . . . . . . . . . 44b
c Tax deposited with Form 8868 . . . . . . . . . . . . . . . 44c
d Foreign organizations: Tax paid or withheld at source (see instructions) . 44d
e Backup withholding (see instructions) . . . . . . . . . . . . 44e
f Credit for small employer health insurance premiums (Attach Form 8941) . 44f
g Other credits and payments:
Form 2439
Form 4136 Other
Total
▶
44g
45 Total payments. Add lines 44a through 44g . . . . . . . . . . . . . . . . . . 45
46 Estimated tax penalty (see instructions). Check if Form 2220 is attached . . . . . . . .
▶
46
47 Tax due. If line 45 is less than the total of lines 43 and 46, enter amount owed . . . . . .
▶
47
48 Overpayment. If line 45 is larger than the total of lines 43 and 46, enter amount overpaid . .
▶
48
49
Enter the amount of line 48 you want: Credited to 2011 estimated tax
▶
Refunded
▶
49
Part V Statements Regarding Certain Activities and Other Information (see instructions)
1
At any time during the 2010 calendar year, did the organization have an interest in or a signature
or other authority over a financial account (bank, securities, or other) in a foreign country?
If YES, the organization may have to file Form TD F 90-22.1, Report of Foreign Bank and
Financial Accounts. If YES, enter the name of the foreign country here
▶
Yes No
2
During the tax year, did the organization receive a distribution from, or was it the grantor of, or transferor to, a foreign trust? .
If YES, see instructions for other forms the organization may have to file.
3 Enter the amount of tax-exempt interest received or accrued during the tax year
▶
$
Schedule A—Cost of Goods Sold. Enter method of inventory valuation
▶
1 Inventory at beginning of year 1
2 Purchases . . . . . . 2
3 Cost of labor . . . . . . 3
4a
Additional section 263A costs
(attach schedule) . . . .
4a
b Other costs (attach schedule) 4b
5 Total. Add lines 1 through 4b 5
6 Inventory at end of year . . . 6
7
Cost of goods sold. Subtract
line 6 from line 5. Enter here and
in Part I, line 2 . . . . . .
7
8
Do the rules of section 263A (with respect to
property produced or acquired for resale) apply
to the organization? . . . . . . . . .
Yes No
Sign
Here
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true,
correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
▲
Signature of officer
Date
▲
Title
May the IRS discuss this return
with the preparer shown below
(see instructions)?
Yes No
Paid
Preparer
Use Only
Print/Type preparer’s name Preparer’s signature Date
Check if
self-employed
PTIN
Firm’s name
▶
Firm’s address
▶
Firm's EIN
▶
Phone no.
Form 990-T (2010)
0
00
0
00
0
00
0
00
0
00
0
00
✔
✔
0
00
274,361
00
274,361
00
0
00
274,361
00
✔
Vice President of Finance
✔
Form 990-T (2010)
Page 3
Schedule C—Rent Income (From Real Property and Personal Property Leased With Real Property)
(see instructions)
1. Description of property
(1)
(2)
(3)
(4)
2. Rent received or accrued
(a) From personal property (if the percentage of rent
for personal property is more than 10% but not
more than 50%)
(b) From real and personal property (if the
percentage of rent for personal property exceeds
50% or if the rent is based on profit or income)
3(a) Deductions directly connected with the income
in columns 2(a) and 2(b) (attach schedule)
(1)
(2)
(3)
(4)
Total Total
(c) Total income. Add totals of columns 2(a) and 2(b). Enter
here and on page 1, Part I, line 6, column (A) . . .
▶
(b) Total deductions.
Enter here and on page 1,
Part I, line 6, column (B)
▶
Schedule E—Unrelated Debt-Financed Income (see instructions)
1. Description of debt-financed property
2. Gross income from or
allocable to debt-financed
property
3. Deductions directly connected with or allocable to
debt-financed property
(a) Straight line depreciation
(attach schedule)
(b) Other deductions
(attach schedule)
(1)
(2)
(3)
(4)
4. Amount of average
acquisition debt on or
allocable to debt-financed
property (attach schedule)
5. Average adjusted basis
of or allocable to
debt-financed property
(attach schedule)
6. Column
4 divided
by column 5
7. Gross income reportable
(column 2 × column 6)
8. Allocable deductions
(column 6 × total of columns
3(a) and 3(b))
(1)
%
(2)
%
(3)
%
(4)
%
Totals . . . . . . . . . . . . . . . . . . . . . . . . .
▶
Enter here and on page 1,
Part I, line 7, column (A).
Enter here and on page 1,
Part I, line 7, column (B).
Total dividends-received deductions included in column 8 . . . . . . . . . . . . . . . . .
▶
Schedule F—Interest, Annuities, Royalties, and Rents From Controlled Organizations (see instructions)
1. Name of controlled
organization
2. Employer
identification number
Exempt Controlled Organizations
3. Net unrelated income
(loss) (see instructions)
4. Total of specified
payments made
5. Part of column 4 that is
included in the controlling
organization’s gross income
6. Deductions directly
connected with income
in column 5
(1)
(2)
(3)
(4)
Nonexempt Controlled Organizations
7. Taxable Income
8. Net unrelated income
(loss) (see instructions)
9. Total of specified
payments made
10. Part of column 9 that is
included in the controlling
organization’s gross income
11. Deductions directly
connected with income in
column 10
(1)
(2)
(3)
(4)
Totals . . . . . . . . . . . . . . . . . . . . . . . . . .
▶
Add columns 5 and 10.
Enter here and on page 1,
Part I, line 8, column (A).
Add columns 6 and 11.
Enter here and on page 1,
Part I, line 8, column (B).
Form 990-T (2010)
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Form 990-T (2010)
Page 4
Schedule G—Investment Income of a Section 501(c)(7), (9), or (17) Organization (see instructions)
1. Description of income 2. Amount of income
3. Deductions
directly connected
(attach schedule)
4. Set-asides
(attach schedule)
5. Total deductions
and set-asides (col. 3
plus col. 4)
(1)
(2)
(3)
(4)
Totals . . . . . . . .
▶
Enter here and on page 1,
Part I, line 9, column (A).
Enter here and on page 1,
Part I, line 9, column (B).
Schedule I—Exploited Exempt Activity Income, Other Than Advertising Income (see instructions)
1. Description of exploited activity
2. Gross
unrelated
business income
from trade or
business
3. Expenses
directly
connected with
production of
unrelated
business income
4. Net income
(loss) from
unrelated trade or
business (column
2 minus column
3). If a gain,
compute cols. 5
through 7.
5. Gross income
from activity that
is not unrelated
business income
6. Expenses
attributable to
column 5
7. Excess exempt
expenses
(column 6 minus
column 5, but not
more than
column 4).
(1)
(2)
(3)
(4)
Totals . . . . . . . . .
▶
Enter here and on
page 1, Part I,
line 10, col. (A).
Enter here and on
page 1, Part I,
line 10, col. (B).
Enter here and
on page 1,
Part II, line 26.
Schedule J—Advertising Income (see instructions)
Part I Income From Periodicals Reported on a Consolidated Basis
1. Name of periodical
2. Gross
advertising
income
3. Direct
advertising costs
4. Advertising
gain or (loss) (col.
2 minus col. 3). If
a gain, compute
cols. 5 through 7.
5. Circulation
income
6. Readership
costs
7. Excess readership
costs (column 6
minus column 5, but
not more than
column 4).
(1)
(2)
(3)
(4)
Totals (carry to Part II, line (5)) . .
▶
Part II
Income From Periodicals Reported on a Separate Basis (For each periodical listed in Part II, fill in columns
2 through 7 on a line-by-line basis.)
1. Name of periodical
2. Gross
advertising
income
3. Direct
advertising costs
4. Advertising
gain or (loss) (col.
2 minus col. 3). If
a gain, compute
cols. 5 through 7.
5. Circulation
income
6. Readership
costs
7. Excess readership
costs (column 6
minus column 5, but
not more than
column 4).
(1)
(2)
(3)
(4)
Totals from Part I
Totals, Part II (lines 1-5) . . . .
▶
Enter here and on
page 1, Part I,
line 11, col. (A).
Enter here and on
page 1, Part I,
line 11, col. (B).
Enter here and
on page 1,
Part II, line 27.
Schedule K—Compensation of Officers, Directors, and Trustees (see instructions)
1. Name 2. Title
3. Percent of
time devoted to
business
4. Compensation attributable to
unrelated business
(1)
%
(2)
%
(3)
%
(4)
%
Total. Enter here and on page 1, Part II, line 14 . . . . . . . . . . . . . . . . . . .
▶
Form 990-T (2010)
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Form 990-T: Exempt Organization Business Income Tax Return (St. Martin's College)

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Completed 27 August 2020

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