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Issue Number:    2017 - 12

Inside This Issue

1. Nonprofit Charitable and Other Tax-Exempt Organization Tables and Microdata, Tax Year 2014
2. Excise Taxes Reported by Charities, Private Foundations, and Split-Interest Trusts on Form 4720, Calendar Year 2016
3. Withholding on Dispositions by Foreign Persons of U.S. Real Property, Tax Year 2014

Four tables containing data from SOI’s Tax Year 2014 study of tax-exempt organizations (excluding private foundations) are now available on SOI's Tax Stats Web page. The tables contain balance sheet, income statement, and functional expense data from Forms 990 and 990-EZ filed by organizations exempt under Internal Revenue Code sections 501(c)(3) through (c)(9). Data are classified by total end-of-year assets and IRC section. The release also includes microdata and documentation from the SOI exempt organization sample study used to create the tables.

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A table presenting Calendar Year 2016 data for charities, private foundations, and split-interest trusts reporting excise taxes is now available on SOI’s Tax Stats Web page. The table includes organization-level information on the types and amounts of excise taxes reported based on information from Form 4720, Return of Certain Excise Taxes Under Chapters 41 and 42 of the Internal Revenue Code.

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A table presenting data from Form 8822-A, Withholding on Dispositions by Foreign Persons of U.S. Real Property Interests, is now available on SOI’s Tax Stats Web page. The table presents the number of returns reporting sales of U.S. real property, the sales price, and tax withheld as reported on Form 8288-A, by country of residence, for Tax Year 2014.

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