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!~ vDeductions, Net Income (Less Deficit), Net Income (Taxable Profit), and Total Tax, by Size of Gross UBI, Tax Year 1998!!!!!!!! !_,W[All figures are estimates based on samples--money amounts are in thousands of dollars]!!!!!!! ! !P)))))))) )/ /Gross 0Total10 Net income02 0Total 1.Number. unrelated4deductions [1,2]54(less deficit)46Net4tax [4] 5-Size of gross unrelated .of.business7878.income 7 8-business income (UBI).returns.income.Number..Number..(taxable.Number .. .(UBI) .of.Amount .of.Amount.profit) .of .Amount . . .returns . .returns [3] . . .returns . 9 : : : : : : : : :;~ <��?~ <�@~ <�@~ <�@~ <�@~ <�@~ <�@~ <� @~ <�"@ = ITotal~ F愭@~ FN蛭~ F纊鍬~ F`�~ F繦鉆~ F.捽�~ M骈e~ F涀@~ J€VA ? G$1,000 under $10,001 [5]~ H浾@~ H€€魼~ Hu誁~ H C兀~ H@籽@~ H`呩纞 N莱貮~ H@~ KF睝 A"G$10,001 under $100,000 [5]~ H滔@~ H�"A~ H撓@~ Hえ*A~ H嗨@~ H€M羱 N�/鶣~ HI紷~ K缆訞 AG$100,000 under $500,000~ Hy禓~ H緕M~ Hj禓~ H�;h~ H碄~ H,�羱 N�A~ H迹@~ K爎錊 A!G$500,000 under $1,000,000~ HH廆~ H�,%A~ H(廆~ H寉*A~ H▼@~ H@3羱 N悕鬇~ H`z@~ K@缲@ BD#G$1,000,000 under $5,000,000~ H 夽~ H:vh~ H夽~ H║?A~ H€嘆~ Hh�羱 N �A~ H鄑@~ K珩@ BS$5,000,000 or more~ T纉@~ T鶦�~ T€j@~ Tn鴽~ T`g@~ T嶬)~ U�A~ T繵@~ V� A B�Q�[1] Excludes cost of sales and services, which was subtracted from gross receipts from sales and services in computing gross profit from sales and services. Gross profit from sales and QQQ+++++ +�Q�services was a component of gross unrelated business income (UBI). Cost of sales and services can include amounts attributable to depreciation, salaries and wages, and certain other QQQ##### #yQqdeductible items. For all exempt organizations reporting gross UBI, cost of sales and services was $2.1 billion.QQQ##### #�Q|[2] Includes both deductions reported on the main part of the tax return and expense items reported on supporting schedules.QQQJQB[3] Excludes returns with net income (less deficit) equal to zero.QQQ�Q�[4] Total tax is the regular unrelated business income tax after reduction by any tax credits (foreign tax credit, general business credit, prior-year minimum tax credit, and other QQQ�Q�allowable credits), plus taxes from recapture of certain prior-year credits, the "alternative minimum tax," and the "proxy" tax on nondeductible lobbying and political expenditures. QQQ�Q�The proxy tax was reported on Form 990-T and was included in total tax; however, it had no connection to the tax on unrelated business income or an organization's involvement QQQ�Q�in unrelated business activities. For exempt organizations reporting gross UBI above the $1,000 filing threshold, total proxy tax was $2.9 million.QQQ�Q�[5] The gross unrelated business income (UBI) brackets of "$1,000 under $10,001" and "$10,001 under $100,000" reflect the different filing requirements for organizations with gross QQQ�Q�UBI of $10,000 or less (only a "partial" return was required) and all other Form 990-T filers (a more detailed "complete" return was required). Organizations with gross UBI below QQQ4Q,$1,000 were not required to file Form 990-T.QQQ@Q8NOTE: Detail may not add to totals because of rounding.QQQ ,|�(!,��("�(�(#��($��(%��(&��('��((��()��(0��#1��#2��#3��%4��%5�i�%6��%7��%8��%9��%a OYSOURCE: IRS, Statistics of Income Bulletin, Spring 2002, Publication 1136 (Revised 6-02). R R R!R!R!R!R�0%�� Excludes cost of sales and services which was subtracted from gross receipts from sales and services in computing gross profit from sales and services. Gross profit from0 $�1'�sales and services was a component of gross unrelated business income (UBI). Cost of sales and services can include amounts attributable to depreciation, salaries and wages,1 $w2'oand certain other deductible items. For all exempt organizations, cost of sales and services was $1.4 billion.2 $�3%�� "Total deductions" includes both deductions reported on the main part of the tax return and expense items reported on attached schedules.e4%]� Excludes returns with unrelated business taxable income (UBTI) less deficit equal to zero.�5*� 4 Total income tax is the regular unrelated business income tax after reduction by any tax credits (foreign tax credit, general business credit, prior-year minimum tax credit, and other�6'�allowable credits), plus taxes from recapture of certain prior-year credits, the "alternative minimum tax," and the environmental tax.�7&� 5 The bracketed gross unrelated business income (UBI) amounts of $1,000 under $10,001 and $10,001 under $100,000 reflect the different filing requirements for organizations�8'�with gross UBI of $10,000 or less (only a "partial" return was required) and all other Form 990-T filers (a more detailed "complete" return was required).@9%8NOTE: Detail may not add to totals because of rounding.� �@� �@� �@� �@� �@� �@� �@� �@� �@� �@� �@� �@� �@� �@� �@]P-$�Z%��D肪4 €�]P-4�Z5��\肪4 €�= ��.�> ��?�?�?�?mx�己苎閣$�蟅浜暟$�蟅暮��鼗峄�*0�峄��鼗��鼗�*0�*0鼗T��)���蓟�(0鼗��(0�<�蓟<�`��(貥貥鄻鄻谻@D<�qq ��" ��