Orange County NC Website
Form 990 (2020) Page 5 <br /> Statements Regarding Other IRS Filings and Tax Compliance (continued) <br /> 2a Enter the number of employees reported on Form W-3,Transmittal of Wage and <br /> Tax Statements,filed for the calendar year ending with or within the year covered by <br /> this return . 2a 60 <br /> b If at least one is reported on line 2a, did the organization file all required federal employment tax returns? 2b Yes <br /> Note. If the sum of lines la and 2a is greater than 250,you may be required to a-file (see instructions) <br /> 3a Did the organization have unrelated business gross income of$1,000 or more during the year? . 3a No <br /> b If"Yes,"has it filed a Form 990-T for this year?If"No"to line 3b,provide an explanation in Schedule O . 3b <br /> 4a At any time during the calendar year,did the organization have an interest in, or a signature or other authority over, a 4a No <br /> financial account in a foreign country(such as a bank account,securities account,or other financial account)? <br /> b If"Yes," enter the name of the foreign country: ► <br /> See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts(FBAR). <br /> 5a Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? . 5a No <br /> b Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction? 5b No <br /> c If"Yes,"to line 5a or 5b, did the organization file Form 8886-T? . Sc <br /> 6a Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization 6a No <br /> solicit any contributions that were not tax deductible as charitable contributions? . . <br /> b If"Yes," did the organization include with every solicitation an express statement that such contributions or gifts were <br /> not tax deductible? 6b <br /> 7 Organizations that may receive deductible contributions under section 170(c). <br /> a Did the organization receive a payment in excess of$75 made partly as a contribution and partly for goods and services 7a No <br /> provided to the payor? . . <br /> b If"Yes," did the organization notify the donor of the value of the goods or services provided? 7b <br /> c Did the organization sell, exchange,or otherwise dispose of tangible personal property for which it was required to file <br /> Form 8282? . 7c No <br /> d If"Yes," indicate the number of Forms 8282 filed during the year 7d <br /> e Did the organization receive any funds,directly or indirectly,to pay premiums on a personal benefit contract? <br /> 7e No <br /> f Did the organization,during the year, pay premiums, directly or indirectly, on a personal benefit contract? 7f No <br /> g If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as <br /> required? 7g <br /> h If the organization received a contribution of cars, boats, airplanes, or other vehicles,did the organization file a Form <br /> 1098-C? 7h <br /> 8 Sponsoring organizations maintaining donor advised funds. Did a donor advised fund maintained by the 8 <br /> sponsoring organization have excess business holdings at any time during the year? <br /> 9 Sponsoring organizations maintaining donor advised funds. <br /> a Did the sponsoring organization make any taxable distributions under section 4966? 9a <br /> b Did the sponsoring organization make a distribution to a donor, donor advisor,or related person? . 9b <br /> 10 Section 501(c)(7)organizations. Enter: <br /> a Initiation fees and capital contributions included on Part VIII, line 12 10a <br /> b Gross receipts, included on Form 990, Part VIII, line 12,for public use of club facilities 10b <br /> 11 Section 501(c)(12) organizations. Enter: <br /> a Gross income from members or shareholders Ila <br /> b Gross income from other sources(Do not net amounts due or paid to other sources <br /> against amounts due or received from them.) . Ilb <br /> 12a Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041? 12a <br /> b If"Yes," enter the amount of tax-exempt interest received or accrued during the year. <br /> 12b <br /> 13 Section 501(c)(29) qualified nonprofit health insurance issuers. <br /> a Is the organization licensed to issue qualified health plans in more than one state? 13a <br /> Note. See the instructions for additional information the organization must report on Schedule O. <br /> b Enter the amount of reserves the organization is required to maintain by the states in <br /> which the organization is licensed to issue qualified health plans 13b <br /> c Enter the amount of reserves on hand . 13c <br /> 14a Did the organization receive any payments for indoor tanning services during the tax year? . 14a No <br /> b If"Yes," has it filed a Form 720 to report these payments?If"No,"provide an explanation in Schedule O 14b <br /> 15 Is the organization subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or excess <br /> parachute payment(s) during the year? . 15 No <br /> If"Yes," see instructions and file Form 4720, Schedule N. <br /> 16 Is the organization an educational institution subject to the section 4968 excise tax on net investment income? . 16 No <br /> If"Yes," complete Form 4720, Schedule O. <br /> Form 990(2020) <br />