-
TIN:
Form
990-T
Department of the Treasury
Internal Revenue Service
Exempt Organization Business Income Tax Return
(and proxy tax under section 6033(e))
For calendar year 2022 or other tax year beginning
10-01-2022
and ending
09-30-2023
►Go to
www.irs.gov/Form990T
for instructions and the latest information.
►Do not enter SSN numbers on this form as it may be made public if your organization is a 501(c)(3).
OMB No. 1545-0047
20
22
Open to Public Inspection for 501(c)(3) Organizations Only
A
Check box if address changed.
B
Exempt under section
501(
c3
)
408(e)
220(e)
408A
530(a)
529(a)
529A
Print or Type
Name of organization (
Check box if name changed and see instructions.)
Dana-Farber Cancer Institute Inc
Number, street, and room or suite no. If a P.O. box, see instructions.
450 BROOKLINE AVENUE BP418
City or town, state or province, and ZIP or foreign postal code
BOSTON
,
MA
02215
C
Book value of all assets at end of year
.....►
4,735,245,065
D
Employer identification number
04-2263040
E
Group exemption number
(see instructions)
F
Check box if an amended return.
G
Check organization type ►
501(c) corporation
501(c) trust
401(a) trust
Other trust State college/university
H
Check if filing only to ►
Claim credit from Form 8941
Claim a refund shown on Form 2439
I
Check if a 501(c)(3) organization filing a consolidated return with a 501(c)(2) titleholding corporation
.........►
J
Enter the number of attached Schedules A (Form 990-T)
List of Attached Documents:
// Content
...............►
2
K
During the tax year, was the corporation a subsidiary in an affiliated group or a parent-subsidiary controlled group?
...►
Yes
No
If "Yes," enter the name and identifying number of the parent corporation ►
L
The books are in care of ►
MELISSA CHAMMAS
450 BROOKLINE AVE BP418
BOSTON
,
MA
02115
Telephone number ►
(617) 632-3000
Part I
Total Unrelated Business Taxable Income
1
Total of unrelated business taxable income computed from all unrelated trades or businesses (see instructions)
..............................
1
0
2
Reserved
..............................
2
3
Add lines 1 and 2
............................
3
0
4
Charitable contributions (see instructions for limitation rules)
..............
4
0
5
Total unrelated business taxable income before net operating losses. Subtract line 4 from line 3
....
5
0
6
Deduction for net operating loss. See instructions
List of Attached Documents:
// Content
.................
6
0
7
Total of unrelated business taxable income before specific deduction and section 199A deduction.
Subtract line 6 from line 5
.........................
7
0
8
Specific deduction (generally $1,000, but see instructions for exceptions)
..........
8
0
9
Trusts.
Section 199A deduction. See instructions
.................
9
10
Total deductions.
Add lines 8 and 9
......................
10
0
11
Unrelated business taxable income.
Subtract line 10 from line 7. If line 10 is greater than line 7, enter zero
................................
11
0
Part II
Tax Computation
1
Organizations taxable as corporations.
Multiply Part I, line 11 by 21% (0.21)
.......►
1
0
2
Trusts taxable at trust rates.
See instructions for tax computation. Income tax on the amount on
Part I, line 11 from:
Tax rate schedule or
Schedule D (Form 1041)
........►
2
3
Proxy tax.
See instructions
.......................►
3
4
Other tax amounts. See instructions
....................
4
5
Alternative minimum tax (trusts only)
.....................
5
6
Tax on noncompliant facility income.
See instructions
................
6
7
Total.
Add lines 3 through 6 to line 1 or 2, whichever applies
...............
7
0
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11291J
Form
990-T
(2022)
Form 990-T (2022)
Page
2
Part III
Tax and Payments
1a
Foreign tax credit (corporations attach Form 1118; trusts attach Form 1116)
1a
b
Other credits (see instructions)
..............
1b
0
c
General business credit. Attach Form 3800 (see instructions)
.....
1c
0
d
Credit for prior year minimum tax (attach Form 8801 or 8827)
....
1d
e
Total credits.
Add lines 1a through 1d
.....................
1e
0
2
Subtract line 1e from Part II, line 7
.....................
2
0
3
Other amounts due. Check if from:
Form 4255
Form 8611
Form 8697
Form 8866
Other (attach statement)
..........
3
0
4
Total tax.
Add lines 2 and 3 (see instructions).
Check if includes tax previously deferred under
section 1294. Enter the tax amount here
4
0
5
Current net 965 tax liability paid from Form 965-A, Part II, column (k)
...........
5
6a
Payments: A 2021 overpayment credited to 2022
........
6a
0
b
2022 estimated tax payments. Check if section 643(g) election applies ►
6b
0
c
Tax deposited with Form 8868
..............
6c
d
Foreign organizations: Tax paid or withheld at source (see instructions)
.
6d
e
Backup withholding (see instructions)
............
6e
f
Credit for small employer health insurance premiums (attach Form 8941)
.
6f
g
Other credits, adjustments, and payments:
Form 2439
Form 4136
Other
Total ►
6g
0
7
Total payments.
Add lines 6a through 6g
.....................
7
0
8
Estimated tax penalty (see instructions). Check if Form 2220 is attached
........
►
8
9
Tax due.
If line 7 is smaller than the total of lines 4, 5, and 8, enter amount owed
.......►
9
10
Overpayment.
If line 7 is larger than the total of lines 4, 5, and 8, enter amount overpaid
....►
10
11
Enter the amount of line 10 you want:
Credited to 2023 estimated tax
►
Refunded
►
11
Part IV
Statements Regarding Certain Activities and Other Information
(see instructions)
1
At any time during the 2022 calendar year, did the organization have an interest in or a signature or other authority over a financial account (bank, securities, or other) in a foreign country? If "Yes," the organization may have to file FinCEN Form 114, Report of Foreign Bank and Financial Accounts. If "Yes," enter the name of the foreign country here ►
Yes
No
No
2
During the tax year, did the organization receive a distribution from, or was it the grantor of, or transferor to, a foreign trust?
No
If "Yes," see instructions for other forms the organization may have to file.
3
Enter the amount of tax-exempt interest received or accrued during the tax year
.....
► $
4
Enter available pre-2018 NOL carryovers here. ► $
. Do not include any post-2017 NOL carryover shown on Schedule A (Form 990-T). Don't reduce the NOL carryover shown here by any deduction reported on Part I, line 4.
5
Post-2017 NOL carryovers. Enter the Business Activity Code and available post-2017 NOL carryovers. Don't reduce the amounts shown below by any NOL claimed on any Schedule A, Part II, line 17 for the tax year. See instructions.
Business activity code
Available post-2017 NOL carryover
$
$
$
$
6a
Did the organization change its method of accounting? (see instructions)
.................
No
b
If 6a is "Yes," has the organization described the change on Form 990, 990-EZ, 990-PF, or Form 1128? If "No," explain in Part V
Part V
Supplemental Information
Provide the explanation required by Part IV, line 6b. Also, provide any other addtional information. See instructions.
Sign Here
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
Signature of officer
Date
Title
May the IRS discuss this return with the preparer shown below (see instructions)?
Yes
No
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
Check
if
self-employed
PTIN
Firm's name
Firm's EIN
Firm's address
Phone no.
Form
990-T
(2022)
Additional Data
Software ID:
22016090
Software Version:
2022v7.1
-
TIN:
SCHEDULE A
(Form 990-T)
Department of the Treasury
Internal Revenue Service
Unrelated Business Taxable Income
From an Unrelated Trade or Business
►Go to
www.irs.gov/Form990T
for instructions and the latest information.
►Do not enter SSN numbers on this form as it may be made public if your organization is a 501(c)(3).
OMB No. 1545-0047
20
22
Open to Public Inspection for 501(c)(3) Organizations Only
A
Name of the organization
Dana-Farber Cancer Institute Inc
B
Employer identification number
04-2263040
C
Unrelated business activity code (see instructions) ►
520000
D
Sequence:
1
of
2
E
Describe the unrelated trade or business ►
CFC INSURANCE INCOME
Part I
Unrelated Trade or Business Income
(A) Income
(B) Expenses
(C) Net
1a
Gross receipts or sales
0
b
Less returns and allowances
0
c
Balance ►
1c
0
2
Cost of goods sold (Part III, line 8)
.........
2
0
3
Gross profit. Subtract line 2 from line 1c
.......
3
0
0
4a
Capital gain net income (attach Sch D (Form 1041 or Form
1120)) (see instructions)
............
4a
0
0
b
Net gain (loss) (Form 4797) (attach Form 4797)
(see instructions)
4b
0
0
c
Capital loss deduction for trusts
4c
5
Income (loss) from a partnership or an S corporation (attach statement)
................
5
0
0
6
Rent income (Part IV)
.............
6
0
0
0
7
Unrelated debt-financed income (Part V)
.......
7
0
0
0
8
Interest, annuities, royalties, and rents from a controlled
organization (Part VI)
.............
8
0
0
0
9
Investment income of section 501(c)(7), (9), or (17)
organizations (Part VII)
............
9
0
0
0
10
Exploited exempt activity income (Part VIII)
......
10
0
0
0
11
Advertising income (Part IX)
...........
11
0
0
0
12
Other income (see instructions; attach statement)
....
12
0
0
13
Total.
Combine lines 3 through 12
.........
13
0
0
0
Part II
Deductions Not Taken Elsewhere
(See instructions for limitations on deductions) Deductions must be directly connected with the unrelated business income
1
Compensation of officers, directors, and trustees (Part X)
.................
1
0
2
Salaries and wages
............................
2
0
3
Repairs and maintenance
..........................
3
0
4
Bad debts
...............................
4
0
5
Interest (attach statement) (see instructions)
...................
5
0
6
Taxes and licenses
.............................
6
0
7
Depreciation (attach Form 4562) (see instructions)
.........
7
0
8
Less depreciation claimed in Part III and elsewhere on return
.....
8a
0
8b
0
9
Depletion
...............................
9
0
10
Contributions to deferred compensation plans
.....................
10
0
11
Employee benefit programs
..........................
11
0
12
Excess exempt expenses (Part VIII)
.......................
12
0
13
Excess readership costs (Part IX)
........................
13
0
14
Other deductions (attach statement)
List of Attached Documents:
// Content
......................
14
4,713
15
Total deductions.
Add lines 1 through 14
.....................
15
4,713
16
Unrelated business income before net operating loss deduction. Subtract line 15 from Part I, line 13, column (C)
16
-4,713
17
Deduction for net operating loss (see instructions)
..................
17
0
18
Unrelated business taxable income.
Subtract line 17 from line 16
.............
18
-4,713
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 74036O
Schedule A (Form 990-T) 2022
Schedule A (Form 990-T) 2022
Page
2
Part III
Cost of Goods Sold
Enter method of inventory valuation ►
1
Inventory at beginning of year
........................
1
0
2
Purchases
...............................
2
0
3
Cost of labor
..............................
3
0
4
Additional section 263A costs (attach statement)
..................
4
5
Other costs (attach statement)
........................
5
0
6
Total.
Add lines 1 through 5
..........................
6
0
7
Inventory at end of year
...........................
7
0
8
Cost of goods sold.
Subtract line 7 from line 6. Enter here and in Part I, line 2
..........
8
0
9
Do the rules of section 263A (with respect to property produced or acquired for resale) apply to the organization?
Yes
No
Part IV
Rent Income (From Real Property and Personal Property Leased with Real Property)
1
Description of property (property street address, city, state, ZIP code). Check if a dual-use (see instructions)
A
B
C
D
A
B
C
D
2
Rent received or accrued
a
From personal property (if the percentage of rent for personal property is more than 10% but not more than 50%)
......
b
From real and personal property (if the percentage of rent for personal property exceeds 50% or if the rent is based on profit or income)
..........
c
Total rents received or accrued by property. Add lines 2a and 2b, columns A through D
.
3
Total rents received or accrued. Add line 2c columns A through D. Enter here and on Part I, line 6, column (A)
.►
0
4
Deductions directly connected with the income in lines 2(a) and 2(b) (attach statement)
.
5
Total deductions.
Add line 4 columns A through D. Enter here and on Part I, line 6, column (B)
.....►
0
Part V
Unrelated Debt-Financed Income
(see instructions)
1
Description of debt-financed property (street address, city, state, ZIP code). Check if a dual-use (see instructions)
A
B
C
D
A
B
C
D
2
Gross income from or allocable to debt-financed property
........
3
Deductions directly connected with or allocable to debt-financed property
a
Straight line depreciation (attach statement)
b
Other deductions (attach statement)
...
c
Total deductions (add lines 3a and 3b, columns A through D)
..........
4
Amount of average acquisition debt on or allocable to debt-financed property (attach statement)
...........
5
Average adjusted basis of or allocable to debt-financed property (attach statement)
...
6
Divide line 4 by line 5
.......
%
%
%
%
7
Gross income reportable. Multiply line 2 by line 6
8
Total gross income
(add line 7, columns A through D). Enter here and on Part I, line 7, column (A)
....►
0
9
Allocable deductions. Multiply line 3c by line 6
10
Total allocable deductions.
Add line 9, columns A through D. Enter here and on Part I, line 7, column (B)
..►
0
11
Total dividends-received deductions
included in line 10
.................►
0
Schedule A (Form 990-T) 2022
Schedule A (Form 990-T) 2022
Page
3
Part VI
Interest, Annuities, Royalties, and Rents from Controlled Organizations
(see instructions)
1.
Name of controlled organization
2.
Employer identification number
Exempt Controlled Organizations
3.
Net unrelated income (loss)
(see instructions)
4.
Total of specified payments made
5.
Part of column 4 that is included
in the controlling organization's
gross income
6.
Deductions directly connected with income in column 5
(1)
(2)
(3)
(4)
Nonexempt Controlled Organizations
7.
Taxable income
8.
Net unrelated
income (loss)
(see instructions)
9.
Total of specified payments made
10.
Part of column 9
that is included in the
controlling organization's
gross income
11.
Deductions directly connected with
income in column 10
(1)
(2)
(3)
(4)
Add columns 5 and 10.
Enter here and on Part I,
line 8, column (A)
Add columns 6 and 11.
Enter here and on Part I,
line 8, column (B)
Totals
.........................►
0
0
Part VII
Investment Income of a Section 501(c)(7), (9), or (17) Organization
(see instructions)
1.
Description of income
2.
Amount of income
3.
Deductions directly connected
(attach statement)
4.
Set-asides
(attach statement)
5. Total deductions and set-asides
(add columns 3 and 4)
(1)
(2)
(3)
(4)
Totals
.........►
Add amounts in column 2.
Enter here and on Part I,
line 9, column (A)
0
Add amounts in column 5.
Enter here and on Part I,
line 9, column (B)
0
Part VIII
Exploited Exempt Activity Income, Other Than Advertising Income
(see instructions)
1
Description of exploited activity:
2
Gross unrelated business income from trade or business. Enter here and on Part I, line 10, column (A)
...
2
0
3
Expenses directly connected with production of unrelated business income. Enter here and on Part I, line 10, column (B)
...............................
3
0
4
Net income (loss) from unrelated trade or business. Subtract line 3 from line 2. If a gain, complete
lines 5 through 7
.............................
4
0
5
Gross income from activity that is not unrelated business income
..............
5
0
6
Expenses attributable to income entered on line 5
...................
6
0
7
Excess exempt expenses. Subtract line 5 from line 6, but do not enter more than the amount on line 4. Enter here and on Part II, line 12
..........................
7
0
Schedule A (Form 990-T) 2022
Schedule A (Form 990-T) 2022
Page
4
Part IX
Advertising Income
1
Name(s) of periodical(s). Check box if reporting two or more periodicals on a consolidated basis.
A
B
C
D
Enter amounts for each periodical listed above in the corresponding column.
A
B
C
D
2
Gross advertising income
......
a
Add columns A through D. Enter here and on Part I, line 11, column (A)
.............►
0
3
Direct Advertising costs by periodical
..
a
Add columns A through D. Enter here and on Part I, line 11, column (B)
.............►
0
4
Advertising gain (loss). Subtract line 3 from line 2. For any column in line 4 showing a gain, complete lines 5 through 8. For any column in line 4 showing a loss or zero, do not complete lines 5 through 7, and enter zero on line 8
............
5
Readership costs
........
6
Circulation income
........
7
Excess readership costs. If line 6 is less than line 5, subtract line 6 from line 5. If line 5 is less than line 6, enter zero
.....
8
Excess readership costs allowed as a deduction. For each column showing a gain on line 4, enter the lesser of line 4 or line 7
.
a
Add line 8, columns A through D. Enter the greater of the columns total or zero here and on Part II, line 13
..►
0
Part X
Compensation of Officers, Directors, and Trustees
(see instructions)
1.
Name
2.
Title
3.
Percentage
of time devoted
to business
4.
Compensation
attributable to
unrelated business
(1)
(2)
(3)
(4)
Total.
Enter here and on Part II, line 1
.........................►
0
Part XI
Supplemental Information
(see instructions)
Schedule A (Form 990-T) 2022
Additional Data
Software ID:
22016090
Software Version:
2022v7.1
-
TIN:
SCHEDULE A
(Form 990-T)
Department of the Treasury
Internal Revenue Service
Unrelated Business Taxable Income
From an Unrelated Trade or Business
►Go to
www.irs.gov/Form990T
for instructions and the latest information.
►Do not enter SSN numbers on this form as it may be made public if your organization is a 501(c)(3).
OMB No. 1545-0047
20
22
Open to Public Inspection for 501(c)(3) Organizations Only
A
Name of the organization
Dana-Farber Cancer Institute Inc
B
Employer identification number
04-2263040
C
Unrelated business activity code (see instructions) ►
520000
D
Sequence:
1
of
2
E
Describe the unrelated trade or business ►
CFC INSURANCE INCOME
Part I
Unrelated Trade or Business Income
(A) Income
(B) Expenses
(C) Net
1a
Gross receipts or sales
0
b
Less returns and allowances
0
c
Balance ►
1c
0
2
Cost of goods sold (Part III, line 8)
.........
2
0
3
Gross profit. Subtract line 2 from line 1c
.......
3
0
0
4a
Capital gain net income (attach Sch D (Form 1041 or Form
1120)) (see instructions)
............
4a
0
0
b
Net gain (loss) (Form 4797) (attach Form 4797)
(see instructions)
4b
0
0
c
Capital loss deduction for trusts
4c
5
Income (loss) from a partnership or an S corporation (attach statement)
................
5
0
0
6
Rent income (Part IV)
.............
6
0
0
0
7
Unrelated debt-financed income (Part V)
.......
7
0
0
0
8
Interest, annuities, royalties, and rents from a controlled
organization (Part VI)
.............
8
0
0
0
9
Investment income of section 501(c)(7), (9), or (17)
organizations (Part VII)
............
9
0
0
0
10
Exploited exempt activity income (Part VIII)
......
10
0
0
0
11
Advertising income (Part IX)
...........
11
0
0
0
12
Other income (see instructions; attach statement)
....
12
0
0
13
Total.
Combine lines 3 through 12
.........
13
0
0
0
Part II
Deductions Not Taken Elsewhere
(See instructions for limitations on deductions) Deductions must be directly connected with the unrelated business income
1
Compensation of officers, directors, and trustees (Part X)
.................
1
0
2
Salaries and wages
............................
2
0
3
Repairs and maintenance
..........................
3
0
4
Bad debts
...............................
4
0
5
Interest (attach statement) (see instructions)
...................
5
0
6
Taxes and licenses
.............................
6
0
7
Depreciation (attach Form 4562) (see instructions)
.........
7
0
8
Less depreciation claimed in Part III and elsewhere on return
.....
8a
0
8b
0
9
Depletion
...............................
9
0
10
Contributions to deferred compensation plans
.....................
10
0
11
Employee benefit programs
..........................
11
0
12
Excess exempt expenses (Part VIII)
.......................
12
0
13
Excess readership costs (Part IX)
........................
13
0
14
Other deductions (attach statement)
List of Attached Documents:
// Content
......................
14
4,713
15
Total deductions.
Add lines 1 through 14
.....................
15
4,713
16
Unrelated business income before net operating loss deduction. Subtract line 15 from Part I, line 13, column (C)
16
-4,713
17
Deduction for net operating loss (see instructions)
..................
17
0
18
Unrelated business taxable income.
Subtract line 17 from line 16
.............
18
-4,713
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 74036O
Schedule A (Form 990-T) 2022
Schedule A (Form 990-T) 2022
Page
2
Part III
Cost of Goods Sold
Enter method of inventory valuation ►
1
Inventory at beginning of year
........................
1
0
2
Purchases
...............................
2
0
3
Cost of labor
..............................
3
0
4
Additional section 263A costs (attach statement)
..................
4
5
Other costs (attach statement)
........................
5
0
6
Total.
Add lines 1 through 5
..........................
6
0
7
Inventory at end of year
...........................
7
0
8
Cost of goods sold.
Subtract line 7 from line 6. Enter here and in Part I, line 2
..........
8
0
9
Do the rules of section 263A (with respect to property produced or acquired for resale) apply to the organization?
Yes
No
Part IV
Rent Income (From Real Property and Personal Property Leased with Real Property)
1
Description of property (property street address, city, state, ZIP code). Check if a dual-use (see instructions)
A
B
C
D
A
B
C
D
2
Rent received or accrued
a
From personal property (if the percentage of rent for personal property is more than 10% but not more than 50%)
......
b
From real and personal property (if the percentage of rent for personal property exceeds 50% or if the rent is based on profit or income)
..........
c
Total rents received or accrued by property. Add lines 2a and 2b, columns A through D
.
3
Total rents received or accrued. Add line 2c columns A through D. Enter here and on Part I, line 6, column (A)
.►
0
4
Deductions directly connected with the income in lines 2(a) and 2(b) (attach statement)
.
5
Total deductions.
Add line 4 columns A through D. Enter here and on Part I, line 6, column (B)
.....►
0
Part V
Unrelated Debt-Financed Income
(see instructions)
1
Description of debt-financed property (street address, city, state, ZIP code). Check if a dual-use (see instructions)
A
B
C
D
A
B
C
D
2
Gross income from or allocable to debt-financed property
........
3
Deductions directly connected with or allocable to debt-financed property
a
Straight line depreciation (attach statement)
b
Other deductions (attach statement)
...
c
Total deductions (add lines 3a and 3b, columns A through D)
..........
4
Amount of average acquisition debt on or allocable to debt-financed property (attach statement)
...........
5
Average adjusted basis of or allocable to debt-financed property (attach statement)
...
6
Divide line 4 by line 5
.......
%
%
%
%
7
Gross income reportable. Multiply line 2 by line 6
8
Total gross income
(add line 7, columns A through D). Enter here and on Part I, line 7, column (A)
....►
0
9
Allocable deductions. Multiply line 3c by line 6
10
Total allocable deductions.
Add line 9, columns A through D. Enter here and on Part I, line 7, column (B)
..►
0
11
Total dividends-received deductions
included in line 10
.................►
0
Schedule A (Form 990-T) 2022
Schedule A (Form 990-T) 2022
Page
3
Part VI
Interest, Annuities, Royalties, and Rents from Controlled Organizations
(see instructions)
1.
Name of controlled organization
2.
Employer identification number
Exempt Controlled Organizations
3.
Net unrelated income (loss)
(see instructions)
4.
Total of specified payments made
5.
Part of column 4 that is included
in the controlling organization's
gross income
6.
Deductions directly connected with income in column 5
(1)
(2)
(3)
(4)
Nonexempt Controlled Organizations
7.
Taxable income
8.
Net unrelated
income (loss)
(see instructions)
9.
Total of specified payments made
10.
Part of column 9
that is included in the
controlling organization's
gross income
11.
Deductions directly connected with
income in column 10
(1)
(2)
(3)
(4)
Add columns 5 and 10.
Enter here and on Part I,
line 8, column (A)
Add columns 6 and 11.
Enter here and on Part I,
line 8, column (B)
Totals
.........................►
0
0
Part VII
Investment Income of a Section 501(c)(7), (9), or (17) Organization
(see instructions)
1.
Description of income
2.
Amount of income
3.
Deductions directly connected
(attach statement)
4.
Set-asides
(attach statement)
5. Total deductions and set-asides
(add columns 3 and 4)
(1)
(2)
(3)
(4)
Totals
.........►
Add amounts in column 2.
Enter here and on Part I,
line 9, column (A)
0
Add amounts in column 5.
Enter here and on Part I,
line 9, column (B)
0
Part VIII
Exploited Exempt Activity Income, Other Than Advertising Income
(see instructions)
1
Description of exploited activity:
2
Gross unrelated business income from trade or business. Enter here and on Part I, line 10, column (A)
...
2
0
3
Expenses directly connected with production of unrelated business income. Enter here and on Part I, line 10, column (B)
...............................
3
0
4
Net income (loss) from unrelated trade or business. Subtract line 3 from line 2. If a gain, complete
lines 5 through 7
.............................
4
0
5
Gross income from activity that is not unrelated business income
..............
5
0
6
Expenses attributable to income entered on line 5
...................
6
0
7
Excess exempt expenses. Subtract line 5 from line 6, but do not enter more than the amount on line 4. Enter here and on Part II, line 12
..........................
7
0
Schedule A (Form 990-T) 2022
Schedule A (Form 990-T) 2022
Page
4
Part IX
Advertising Income
1
Name(s) of periodical(s). Check box if reporting two or more periodicals on a consolidated basis.
A
B
C
D
Enter amounts for each periodical listed above in the corresponding column.
A
B
C
D
2
Gross advertising income
......
a
Add columns A through D. Enter here and on Part I, line 11, column (A)
.............►
0
3
Direct Advertising costs by periodical
..
a
Add columns A through D. Enter here and on Part I, line 11, column (B)
.............►
0
4
Advertising gain (loss). Subtract line 3 from line 2. For any column in line 4 showing a gain, complete lines 5 through 8. For any column in line 4 showing a loss or zero, do not complete lines 5 through 7, and enter zero on line 8
............
5
Readership costs
........
6
Circulation income
........
7
Excess readership costs. If line 6 is less than line 5, subtract line 6 from line 5. If line 5 is less than line 6, enter zero
.....
8
Excess readership costs allowed as a deduction. For each column showing a gain on line 4, enter the lesser of line 4 or line 7
.
a
Add line 8, columns A through D. Enter the greater of the columns total or zero here and on Part II, line 13
..►
0
Part X
Compensation of Officers, Directors, and Trustees
(see instructions)
1.
Name
2.
Title
3.
Percentage
of time devoted
to business
4.
Compensation
attributable to
unrelated business
(1)
(2)
(3)
(4)
Total.
Enter here and on Part II, line 1
.........................►
0
Part XI
Supplemental Information
(see instructions)
Schedule A (Form 990-T) 2022
Additional Data
Software ID:
22016090
Software Version:
2022v7.1
-
TIN:
Form
3800
Department of the Treasury
Internal Revenue Service
(99)
General Business Credit
Go to
www.irs.gov/Form3800
for instructions and the latest information.
You must attach all pages of Form 3800, pages 1, 2, and 3, to your tax return.
OMB No. 1545-0895
20
22
Attachment Sequence No.
22
Name(s) shown on return
Dana-Farber Cancer Institute Inc
Identifying number
04-2263040
Part I
Current Year Credit for Credits Not Allowed Against Tentative Minimum Tax (TMT)
(See instructions and complete Part(s) III before Parts I and II)
1
General business credit from line 2 of all Parts III with box A checked
...........
1
0
2
Passive activity credits from line 2 of all Parts III with box B checked
2
0
3
Enter the applicable passive activity credits allowed for 2022. See instructions
.........
3
4
Carryforward of general business credit to 2022. Enter the amount from line 2 of Part III with box C
checked. See instructions for statement to attach
.................
4
154,207
Check this box if the carryforward was changed or revised from the original reported amount
............
5
Carryback of general business credit from 2023. Enter the amount from line 2 of Part III with box D
checked. See instructions
..........................
5
0
6
Add lines 1, 3, 4, and 5
...........................
6
154,207
Part II
Allowable Credit
7
Regular tax before credits:
Individuals. Enter the sum of the amounts from Form 1040, 1040-SR, or 1040-NR, line 16, and Schedule 2 (Form 1040), line 2
..............
Corporations. Enter the amount from Form 1120, Schedule J, Part I, line 2; or the applicable line of your return
..................
Estates and trusts. Enter the sum of the amounts from Form 1041, Schedule G, lines 1a and 1b, plus any Form 8978 amount included on line 1d; or the amount from the applicable line of your return
.................
.....
7
0
8
Alternative minimum tax:
Individuals. Enter the amount from Form 6251, line 11
..........
Corporations. Enter -0-
....................
Estates and trusts. Enter the amount from Schedule I (Form 1041), line 54
....
.....
8
0
9
Add lines 7 and 8
.............................
9
0
10a
Foreign tax credit
..................
10a
b
Certain allowable credits (see instructions)
..........
10b
c
Add lines 10a and 10b
...........................
10c
0
11
Net income tax.
Subtract line 10c from line 9. If zero, skip lines 12 through 15 and enter -0- on line 16
11
0
12
Net regular tax.
Subtract line 10c from line 7. If zero or less, enter -0-
..
12
13
Enter 25% (0.25) of the excess, if any, of line 12 over $25,000. See instructions
..
13
14
Tentative minimum tax:
Individuals. Enter the amount from Form 6251, line 9
..
Corporations. Enter -0-
............
Estates and trusts. Enter the amount from Schedule I (Form 1041), line 52
...............
..
14
15
Enter the greater of line 13 or line 14
......................
15
16
Subtract line 15 from line 11. If zero or less, enter -0-
.................
16
0
17
Enter the
smaller
of line 6 or line 16
......................
17
0
C corporations:
See the line 17 instructions if there has been an ownership change, acquisition, or reorganization.
For Paperwork Reduction Act Notice, see separate instructions.
Cat. No. 12392F
Form
3800
(2022)
Form 3800 (2022)
Page
2
Part II
Allowable Credit
(Continued)
Note:
If you are not required to report any amounts on lines 22 or 24 below, skip lines 18 through 25 and enter -0- on line 26.
18
Multiply line 14 by 75% (0.75). See instructions
...................
18
0
19
Enter the greater of line 13 or line 18
.....................
19
0
20
Subtract line 19 from line 11. If zero or less, enter -0-
.................
20
0
21
Subtract line 17 from line 20. If zero or less, enter -0-
.................
21
0
22
Combine the amounts from line 3 of all Parts III with box A, C, or D checked
..........
22
0
23
Passive activity credit from line 3 of all Parts III with box B checked
23
0
24
Enter the applicable passive activity credit allowed for 2022. See instructions
.........
24
25
Add lines 22 and 24
...........................
25
0
26
Empowerment zone and renewal community employment credit allowed. Enter the smaller of line 21 or line 25
26
0
27
Subtract line 13 from line 11. If zero or less, enter -0-
.................
27
0
28
Add lines 17 and 26
...........................
28
0
29
Subtract line 28 from line 27. If zero or less, enter -0-
.................
29
0
30
Enter the general business credit from line 5 of all Parts III with box A checked
.........
30
0
31
Reserved
...............................
31
32
Passive activity credits from line 5 of all Parts III with box B checked
32
0
33
Enter the applicable passive activity credits allowed for 2022. See instructions
.........
33
34
Carryforward of business credit to 2022. Enter the amount from line 5 of Part III with box C checked
and line 6 of Part III with box G checked. See instructions for statement to attach
........
34
0
Check this box if the carryforward was changed or revised from the original reported amount
............
35
Carryback of business credit from 2023. Enter the amount from line 5 of Part III with box D checked
See instructions
............................
35
0
36
Add lines 30, 33, 34, and 35
.........................
36
0
37
Enter the
smaller
of line 29 or line 36
.....................
37
0
38
Credit allowed for the current year.
Add lines 28 and 37.
Report the amount from line 38 (if smaller than the sum of Part I, line 6 and Part II, lines 25 and 36, see instructions) as indicated below or on the applicable line of your return:
Individuals. Schedule 3 (Form 1040), line 6
..
Corporations. Form 1120, Schedule J, Part I, line 5c
...........
Estates and trusts. Form 1041, Schedule G, line 2b
...........
.....
38
0
Form
3800
(2022)
Form 3800 (2022)
Page
3
Name(s) shown on return
Dana-Farber Cancer Institute Inc
Identifying number
04-2263040
Part III
General Business Credits or Eligible Small Business Credits
(see instructions)
Complete a separate Part III for each box checked below (see instructions).
A
General Business Credit From a Non-Passive Activity
E
Reserved
B
General Business Credit From a Passive Activity
F
Reserved
C
General Business Credit Carryforwards
G
Eligible Small Business Credit Carryforwards
D
General Business Credit Carrybacks
H
Reserved
I
If you are filing more than one Part III with box A or B checked, complete and attach first an additional Part III combining amounts from
all Parts III with box A or B checked. Check here if this is the consolidated Part III
.................
(a)
Description of credit
Note:
On any line where the credit is from more than one source, a separate Part III is needed for each pass-through entity.
(b)
If claiming the credit from a pass-through entity, enter the EIN
(c)
Enter the appropriate amount
1a
Investment (Form 3468, Part II only) (attach Form 3468)
.......
1a
b
Advanced Manufacturing Production (Form 7207)
.........
1b
c
Increasing research activities (Form 6765)
..........
1c
d
Low-income housing (carryforward only) (see instructions)
......
1d
e
Disabled access (Form 8826) (see instructions for limitation)
.....
1e
f
Renewable electricity, refined coal, and Indian coal production (Form 8835)
1f
g
Indian employment (Form 8845)
..............
1g
h
Orphan drug (Form 8820)
................
1h
i
New markets (Form 8874)
................
1i
j
Small employer pension plan startup costs and auto-enrollment (Form 8881) (see instructions for limitation)
................
1j
k
Employer-provided child care facilities and services (Form 8882) (see instructions for limitation)
.....................
1k
04-2263040
15,031
l
Biodiesel, Renewable Diesel, and Sustainable Aviation Fuels (attach Form 8864)
1l
m
Low sulfur diesel fuel production (Form 8896)
...........
1m
n
Distilled spirits (Form 8906)
................
1n
o
Nonconventional source fuel (carryforward only)
...........
1o
p
Energy efficient home (Form 8908)
.............
1p
q
Energy efficient appliance (carryforward only)
............
1q
r
Alternative motor vehicle (Form 8910)
.............
1r
s
Alternative fuel vehicle refueling property (Form 8911)
........
1s
t
Enhanced oil recovery credit (Form 8830)
...........
1t
u
Mine rescue team training (Form 8923)
............
1u
v
Agricultural chemicals security (carryforward only)
..........
1v
w
Employer differential wage payments (Form 8932)
........
1w
x
Carbon dioxide sequestration (Form 8933)
..........
1x
y
Qualified plug-in electric drive motor vehicle (Form 8936)
......
1y
z
Qualified plug-in electric vehicle (carryforward only)
..........
1z
aa
Employee retention (Form 5884-A)
.............
1aa
bb
General credits from an electing large partnership (carryforward only)
1bb
zz
Other. Oil and gas production from marginal wells (Forms 8904) and certain other credits (see instructions)
.................
1zz
04-2263040
139,176
2
Add lines 1a through 1zz and enter here and on the applicable line of Part I
..
2
154,207
3
Enter the amount from Form 8844 here and on the applicable line of Part II
3
4a
Investment (Form 3468, Part III) (attach Form 3468)
.......
4a
b
Work opportunity (Form 5884)
.............
4b
c
Biofuel producer (Form 6478)
................
4c
d
Low-income housing (Form 8586)
............
4d
e
Renewable electricity production (Form 8835)
..........
4e
f
Employer social security and Medicare taxes paid on certain employee tips (Form 8846)
......................
4f
g
Qualified railroad track maintenance (Form 8900)
........
4g
h
Small employer health insurance premiums (Form 8941)
......
4h
i
Increasing research activities (Form 6765)
............
4i
j
Employer credit for paid family and medical leave (Form 8994)
......
4j
z
Other
........................
4z
5
Add lines 4a through 4z and enter here and on the applicable line of Part II
5
0
6
Add lines 2, 3, and 5 and enter here and on the applicable line of Part II
..
6
154,207
Form
3800
(2022)
Additional Data
Software ID:
22016090
Software Version:
2022v7.1