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Warning Text %XTableStyleMedium9PivotStyleLight16` YA* );;5<2Item(1)Number of returns, totalUnrelated business income taxNumber of returns Total revenue# Contributions, gifts, and grants Other Total expensesn.a.%Excess of revenue over expenses (net)% Unrelated business taxable income, Without unrelated business taxable incomeTotal assets, book value [2]Total liabilities [2] Program service revenue [3] Investments in securities [2]-2 Nonoperating foundations Operating foundations0[2] Balance sheet data are end-of-year amounts.) With unrelated business taxable incomen.a. - Not available9NONPROFIT CHARITABLE ORGANIZATION INFORMATION RETURNS [1]Net assets [2] Net Income[1] Includes data reported by organizations described in Internal Revenue Code section 501(c)(3), excluding private foundations and most religious organizations. Organizations with receipts under $25,000 were not required to file.[3] Represents fees collected by organizations in support of their tax-exempt purposes, and income such as tuition and fees at educational institutions, hospital patient charges, and admission and activity fees collected by museums and other nonprofit organizations or institutions.1DOMESTIC PRIVATE FOUNDATION INFORMATION RETURNS[5] The amount of contributions, gifts, and grants shown reflects the amount actually disbursed, on a cash basis, for charitable purposes., Contributions, gifts, and grants paid [5]Net investment income [6][6] Represents income that may be subject to the excise tax on net investment income under Internal Revenue Code section 4940, including interest, dividends, rents, royalties, net income from realized capital gains, and, beginning in 2006, certain other similar income from investments.F[7] Includes returns filed by or for entities described in Internal Revenue Code sections 401(a) (qualified pension, profit-sharing, or stock bonus plans), 408(e) (Individual Retirement Arrangements, or IRA's), 408A (Roth IRA's), and 501(c)(2) through 501(c)(27) (charitable and most other types of tax-exempt organizations).[8] The primary reason for the drop in gross unrelated business income (UBI) and total deductions between Tax Years 1997 and 1998 is the exclusion from the 1998 statistics of one association, which reported relatively large amounts of gross UBI and deductions for 1997 and prior years. The tax-exempt status of this association was terminated effective 1998. For additional information see Riley Margaret, "Unrelated Business Income Tax Returns, 1998," Statistics of Income Bulletin, Spring 2002, Volume 21, Number 4.T[11] Total tax was unrelated business income tax less the foreign tax credit, general business credit, credit for prior-year minimum tax, and other allowable credits, plus the "proxy tax" on certain lobbying expenditures (applicable only to tax years after 1993), the "alternative minimum tax," and the environmental tax (applicable only to tax years prior to 1996). Beginning with Tax Year 2001, total tax also can include interest due, computed under the look-back method for certain depreciated property and completed long-term contracts, and "other" taxes, as described by the return filer.Total assets, book value [2][4]&Total assets, fair market value [2][4]=EXEMPT ORGANIZATION UNRELATED BUSINESS INCOME TAX RETURNS [7]#Gross unrelated business income [8]Total deductions [8][9][10]4Unrelated business taxable income (less deficit) [9] Deficit [9]Total tax [11]W[All figures are estimates based on a sample--money amounts are in millions of dollars]Historical Table 16 (expanded version) Nonprofit Charitable Organization and Domestic Private Foundation Information Returns, and Exempt Organization Business Income Tax Returns: Selected Financial Data, 1985-2017[9] Aggregate amounts of total deductions, unrelated business taxable income (less deficit), and deficit previously published in various issues of the Statistics of Income Bulletin have been adjusted in Table 16 for years prior to 1999. The revisions were required to take into account certain adjustments made to reported amounts of the "net operating loss deduction." During processing of the SOI sample of Tax Year 1999 returns, it was discovered that many Form 990-T filers were deducting the entire amount of any previous years' net operating loss carryover from net income (even when net income was zero or negative), rather than deducting only the part of the carryover amount needed to offset any positive net income amount. Entering the entire amount of the net operating loss carryover, as opposed to entering only the appropriate deduction amount, did not affect a filer's unrelated business income tax liability, but it did inflate the amount of deficit reported. Prior to 1992, organizations with gross unrelated business income of $10,000 or less were not required to report NOLD separately; therefore the adjusted amounts for 1990 and 1991 take into account only the larger organizations. If it had been possible to make adjustments for the smaller organizations, the amounts of total deductions and deficit would be somewhat smaller, and the amount of unrelated business taxable income (less deficit) would be somewhat larger.~SOURCE: IRS, Statistics of Income Division, Exempt Organizations (Forms 990/990-EZ, 990-PF, and 990-T) Studies, February 2021.[4] For Tax Year 2007, The Bill and Melinda Gates Foundation reported "other investments," valued at $38.7 billion for both book value and fair market value. This amount represented the foundation's interest in the Bill and Melinda Gates Foundation Trust. These assets were also reported by the Bill and Melinda Gates Foundation Trust on its Form 990-PF. For statistical purposes, for Tax Year 2007, the data shown in rows 20 and 21 were reduced by $38.7 billion to avoid overstating these joint assets. Similar reductions were made to these data annually - most recently in the amount of $50.7 billion for Tax Year 2017. For additional information, see https://www.gatesfoundation.org/who-we-are/general-information/financials.&[10] Excludes cost of sales and services, which was subtracted from gross receipts from sales and services in computing gross profit from sales and services. Gross profit from sales and services is a component of "gross unrelated business income" (upon which the filing requirement is based).:? @ABEFM] U2ccB ZO FaΌVʞ  dMbP?_*+%D&?'?((\?)(\?MAdobe PDFS odXXLetterPRIV ''''0\KhCFFSMTJ0EBDAStandard"dXX?(\?&U} .I}  I}  M}  L}  I}  I}  } ! } " IF#"9@"@ ",@",@"@"@"@"@"@ "@ "@ "@ "@ "@"@"@#@#@#@#@#@#@#@#@#@#@#@#@#@#@#@# -H! ,H! 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