Nonprofit Tax Season: What to Do Before You File Form 990

What To Do Before You File Form 990

Let’s be real—taxes can be a little overwhelming. But for nonprofits, staying tax-compliant is key to keeping your mission on track, maintaining your tax-exempt status, and keeping donors happy! Luckily, with a little know-how and some savvy tips, your nonprofit can sail through tax season without a hitch. Ready to feel like a tax compliance rockstar? Let’s dive in!

The Calm Before the Storm

By February, tax season is on every nonprofit leader’s radar. For organizations required to file a Form 990, preparation is everything.

Why the 990 Matters

  • It’s publicly available—donors, watchdogs, and media can read it.

  • It shows how your nonprofit uses resources—efficiency, admin costs, and transparency.

  • It impacts future funding—grantmakers review it before awarding support.

What to Prepare Before Filing

  1. Financial statements. Year-end balance sheet and income statement.

  2. Donor records. Contributions of $5,000+ need reporting.

  3. Board & governance info. Updated list of board members and policies.

  4. Program accomplishments. A narrative of impact, not just numbers.

  5. Compensation details. Report key staff salaries accurately.

Common Pitfalls

  • Waiting until the deadline and rushing.

  • Missing restricted fund tracking.

  • Overlooking narrative explanations.

Need a Helping Hand with Tax Compliance?

Filing season is stressful—but you don’t have to do it alone. Accountants 4 Causes helps nonprofits prepare 990s that tell a clear, funder-friendly story.

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Form 990 Myths That Could Cost Your Nonprofit

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Starting the Year Strong: Nonprofit Bookkeeping Habits for 2025