IRS Form 990 for FY 2019

[kthull]

• [ ] accountant?
• [x] quickbooks review
• [ ] updated directors list
• [ ] file before deadline (last year we filed in November)

Note: per https://www.irs.gov/charities-non-profits/return-due-dates-for-exempt-organizations-annual-return Fiscal Year ending June 30 has a filing due date of November 15.

Also for the record: Form 990-EZ can be filed by organizations with gross receipts of less than $200,000 and total assets of less than $500,000 at the end of their tax year.

[kthull]

Reconciling quickbooks found the following outstanding transactions:

• MidCamp owes MOSA $25 for Cloudfare charges of $5 each on 7/2/19, 8/1/19, 9/3/19, 10/2/19, 11/1/19
• MidCamp owes MOSA $150 for Feb 2020 Meetup York Solutions food sponsorship of $150 (less $4.60 transaction fee)
• DRI owes MidCamp $29.25 transaction fee for 2/7/20 payment by Software Conservancy for DCNJ recording

[kthull]

Organization: MIDWEST OPEN SOURCE ALLIANCE EIN: 83-1560285 Return Type: Form 990-EZ Return Year: 2019 Submission ID: 8600762020328r375876 Return Timestamp: 11/23/2020 11:41:12 AM Accepted Date: 11/23/2020

Thank you for using the 990 Online system for preparing and electronically filing your Form 990 EZ return. This email contains some important identifying information about the return we transmitted. You may want to keep this email in case you need to contact the IRS regarding your return.

The return described above was transmitted to the IRS. The IRS has ACCEPTED the return. Congratulations.

NOTE: The IRS does NOT reject returns for being late. If this return was transmitted to the IRS after the due date, and your organization has not filed a Form 8868 (Request for Extension), you may receive a letter from the IRS indicating whether your organization owes any penalties or other fees.