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NY Form 990 (Schedule I): What You Should Know

The 990's Part III section provides a detailed breakdown of each grant of the year on the left side (called “All Amounts”) on a separate line. Part II lists the grant amounts categorized by type. The line starts with the 200,000/year line on the bottom of the page. The grants in Part II are grouped from largest to smallest in the categories “General” (also called “Total”) Grants, 200,000 or more. The category “Other Grants” is for programs and activities not specifically mentioned in the main Form 990. Part III provides the grant amounts categorized by program. This line starts at the top of the page with the largest grants. The category's grant amounts are grouped from largest to smallest by type, such as “Development,” “Economic Development,” “Public Arts,” or “Education.” PART IV: Grantees Part IV shows the grant recipients in the form of lists. If yes,” you have a grant recipient! These lists are a great place to check off whom the recipient was and add that to other information provided in Part I. If you have a grant from an organization you are not listed you will find the list of recipients. If No,” include the organizations you have a grant from under “Other Grants.” Part V offers your name and information about the recipient organization in the form of a checkoff. The list can be used for tax reporting purposes as we have discussed above or used to pay tax bills (see the links below).

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