📏CPA EXAM PREP

Tax-Exempt Organizations

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Question

What makes §501(c)(3) the most tested exempt category?

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Answer

It allows deductible charitable contributions and has the strictest limits.

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Question

Why must a §501(c)(3) satisfy both organizational and operational tests?

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Answer

To ensure its documents and activities serve exempt purposes only.

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Question

How does a public charity differ from a private foundation?

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Answer

A public charity has broad public support; a foundation usually does not.

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Question

Why is a tax-exempt organization still subject to federal tax on some income?

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Answer

Exemption covers mission-related income, not unrelated business income.

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