Organization did not provide gross receipts [F990EZ-022-01] - How do I resolve it?
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IRS Error Code - F990EZ-022-01

Since your organization is classified under the 501(c)(7) section, Gross receipts, included in Revenue, for public use of club facilities are required.

What does it mean:

If your organization is exempt under Section 501(c)(7) and you have not included the gross receipts for public use of club facilities in your 990 return, the IRS can reject the return. 

Resolution:

Provide gross receipts for Public Use of your Club facilities in your 990 return and retransmit it.

Here's how to report gross receipts used for public use of club facilities.

  • From the home page, select the organization and the tax year.
  • You need to click on the 'Rejected by the IRS' button to find the list of errors for the rejected return. Then, click the 'Fix Me' button to resolve the rejection error. 
  • Based on the filing type you have chosen, you will be able to navigate to the corresponding page.
    • Interview-based filing - You'll be directed to the Other Information page. Enter the value in the Gross receipts for public use of the club facilities field.
    • Form-based filing - You'll be directed to Part V, Line 39b of Form 990-EZ. In this line, enter the Gross receipts used for public use of club facilities.
  • Review the details, and click the 'Transmit' button to re-transmit your return to the IRS at no additional cost.

Note: We'll update you on the status of the return once we hear back from the IRS.

For any further assistance, we recommend contacting the IRS e-Help Desk Toll-Free Number 1-866-255-0654.
 

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