Virtual small to mid-size tax-exempt organization workshop

 

This small to mid-size 501(c)(3) organization workshop will guide you through the courses here at Stay Exempt.

After viewing each of the interactive presentations below, your organizational leadership will understand the benefits, limitations and expectations for exempt organizations.

If you use these presentations in your curriculum or in a classroom setting, please let us know via email. We’d like feedback on your experience. Note that this address is only for Stay Exempt feedback.

Applying for Section 501(c)(3) status

Ensure your organization is eligible for tax exemption before applying. This course discusses eligibility, the benefits of exemption, applying and what you should know while waiting for a determination letter.
Transcript (Print version PDF)

Maintaining 501(c)(3) tax-exempt status

Now that your organization has Section 501(c)(3) tax-exempt status, let’s review the activities that can jeopardize your exemption.
Transcript PDF

Employment issues

If your organization has employees or volunteers, it may have tax responsibilities. This course explains how to report employee wages and the rules about volunteer gifts.
Transcript PDF

Required disclosures

This course discusses which documents must be provided upon request and the penalties for noncompliance.
Transcript (Print version PDF)

Form 990 overview course

Completing a Form 990-series return each year can be a daunting task. This course offers tips on which form to file and how to prepare during the year.
Transcript PDF

Unrelated business income

This course discusses how to determine if your exempt organization has taxable income and how to report it.
Transcript PDF

Political campaigns and charities: The ban on political campaign intervention

Political campaign activity can jeopardize a 501(c)(3) organization’s exempt status. This course provides examples of prohibited activities and explains steps an organization should take to avoid an inadvertent violation.
Transcript PDF

Charitable gaming for exempt organizations

Exempt organization often generate income through gaming. This course discusses gaming rules, documentation and possible tax implications.
Transcript (Print version PDF)

Can I deduct my charitable contributions?

This course explains what is deductible, which records to keep and how to report contributions.
Transcript (Print version PDF)