Checklist For Starting a 501(c)(3) Foundation Or Non-Profit

Below are some notes for those wishing to starthelp complete this task, which involves completing
a foundation, charity, or non-profit organization.an IRS Form 1023 - Application for Recognition of
We put these ideas together and wanted toExemption under Section 501(c)(3) of the IRC.
share it with others. This is not an exhaustive orThe application fee for the Form 1023 is currently
complete list, but covers many issues that you$400 or $850, depending on the non-profit's gross
might want to think about when starting yourreceipts over a four-year period.
non-profit - and planning your events.The IRS is expected to release a Cyber Assistant
Type of Non-Profitto help complete Form 1023 sometime in 2010.
Some of the most frequently asked questionsOnce completed, the Cyber Assistant fee will be
from those interested in non-profit organizations,$200, or $850 for those filing the regular form by
foundations, and charities are:mail.
- "What is the difference between a Public CharityLiability
and a (Public) Foundation?"In addition to liability for the principals, directors,
- "Is there a difference between a Publicand trustees - you should consider liability for the
Foundation and a Private Foundation?"organization as it conducts business. Many states
Here are some answers.have good "liability laws" for non-profits that offer
Public Charities and Foundationssolid "Good Samaritan" protection. Please check
For the most part, there is no real differencewith legal counsel or other professionals in your
between a public charity and a public foundation.area for more information.
Both types of organizations work for the publicYou will want to study and understand the
good, created to support good causes and othernon-profit liability laws in your state. As your
unrelated non-profits. If the non-profit is aorganization grows, you may want to look into
501(c)(3) exempt organization, they will have avarious options and / or additional protection.
"determination letter" from the IRS. This meansAnnual Filings
that the entity is exempt from federal incomeNon-profit organizations are required to complete
tax under Internal Revenue Code (IRC) 501(c)(3)annual filings with the IRS to maintain their
and donations to the charity or foundation are taxtax-exempt status. This typically means the IRS
deductible.Form 990 series. Private foundations file a Form
Public charities and foundations must receive at990-PF and have more stringent requirements, on
least one-third of their support from the generalaverage.
public, including gifts, grants, and fees. In addition,Public charities file a Form 990 or variations of this
not more than one-third of their support canform such as a Form 990-EZ, depending on gross
come from investment income. In essence, itproceeds and assets. Small tax-exempt
must be publicly supported with a diverse supplyorganizations with gross proceeds of less than
of gifts and grants and should not rely on its$25,000, may file an electronic postcard, called
asset size or investment income.Form 990-N.
Private FoundationsPublic charities are also required to file a Schedule
On the other hand, a private foundation normallyA, which ensures that the non-profit receives
has one main source of support or revenue. Formost of its support from the general public. This
example, a private foundation might be startedis done because public charities or public
with a large endowment from a family and neverfoundations enjoy certain tax-related benefits
solicit support again. For the most part, you willover private foundations.
know if you are a private foundation because youFundraiser Logistics and Costs
will be setting up the foundation as the mainThe purpose of a non-profit is typically to raise
donor. In general, private foundations have lessfunds to serve the public good. As you plan
tax benefits than public charities.various fundraisers and events to raise money,
Create Entityhere is a quick list of items to think about. You
Now that you have a clearer picture of the typewant to minimize costs - and maximize exposure
of non-profit you want to create, your first stepand effectiveness.
is to create a legal entity to give your founders,In many cases, local organizations such as
directors, and trustees protection. The type ofbusinesses or schools may be willing to donate
legal entity for a not-for-profit varies by state, soitems ranging from the venue, to printing costs,
don't jump the gun. You may have heard aboutentertainment, gifts / prizes, etc. Please scan the
corporations, S-corporations, or limited liabilitylist below to help you in your planning process:
companies (LLC).- Vision and planning. Have a vision and use good
However, some states have specific legal entitiesjudgment for what you expect of the event. Plan
for non-profit organizations such as a "Non-Profitahead and think of ticket pricing, possible
Corporation." Check with your local and stateattendees, attendance, and other logistics.
authorities. Many of them have very helpful- Theme of event: participatory or entertainment.
websites. You may want to check with legal- Venue. Based on your vision and theme, what
counsel or people knowledgeable about non-profitkind of venue can you obtain? Will the venue be
and legal issues. There is normally some nominalmade available at a discounted rate or donated?
fee involved with creating the entity and filing with- Printing and other costs (posters, flyers, tickets,
the Secretary of the State or other appropriateprograms). Try to obtain sponsors.
offices.- Marketing. Think of all the methods available:
501(c)(3) Statusposter, flyers, cards, and more. Direct mail and
After you organize the non-profit corporation asadvertising. And people!
dictated by your state, you may want to apply- People. Get others involved. Community
for 501(c)(3) status with the IRS. As mentionedmembers may be helpful, as well as the local
above, this gives your organization tax-exemptpress. Think of schools (parents, PTAs, principals,
status and ensures donors that contributions tosuperintendents), churches, and businesses. This is
your non-profit will be tax deductible. Thefor a good cause so hopefully people will be
501(c)(3) determination letter from the IRS addshelpful.
much-needed credibility to your organization.- Helping hands. You will need actual hands to help
The application form may seem daunting, but theat the event (collect tickets, money, ushers and
filing and number of pages look worse than theyguides). Get help early so that everyone can feel
actually are. In general, the forms are designed toa part of the effort that much sooner. This will
ensure that the non-profit is truly set up for thehelp with "word of mouth" and "getting the word
public good and that there are checks andout."
balances for goodness and righteousness. In- Depending on the fundraising event, a
addition, the rules and regulations focus on properphotographer can help to publicize the event and
disbursement of charitable contributions - and theat the least, ensure lasting and good memories
types of causes that are appropriate. Forfor all involved.
instance, non-profits should not be established forWe hope you found this information helpful. Please
lobbying or political purposes.contact us with other useful thoughts.
Again, there are certain professionals who can