Organization Type Mismatch [F990PF-906-01] - How do I resolve it?

IRS  Error code: F990PF-906-01

Rejection Message: 

If you checked the "Initial return of a former public charity" box on Form 990-PF, ensure that the organization type selected in Item H matches the organization type listed in the IRS e-file database.

What Does it Mean: 

Unless the organization was previously a public charity and now files its first return as a private foundation, it must specify the organization type in Item H.

Action Required:

Check the box for “Section 501(c)(3) exempt private foundation”

• If the foundation has a ruling or determination letter from the IRS in effect that recognizes its exemption from federal income tax as an organization described in section 501(c)(3) (or)
• If the organization's exemption application is pending with the IRS

Check the “Section 4947(a)(1) nonexempt charitable trust” box if the trust is a nonexempt charitable trust treated as a private foundation.

All other organizations can check the “Other taxable private foundation” box.

Retransmit Rejected Returns for Free As a part of the Tax990 Commitment, you can correct any errors and retransmit the rejected returns at no additional cost.   Need help resolving the issue? Contact our support team via live chat, phone (704) 839-2321, or email [email protected], and we’ll help you resolve.   If the return can’t be accepted, send an email to [email protected] for a refund, and we’ll respond within 24–48 hours. Click here to learn more about the Tax990 Commitment.