SOI 1996 990 c3

Number of variables349
Number of records12,474

Field Name
Field Type
Description and Values
Basic Info
EIN
Character
(9)
Employer Identification Number
Employer identification number.
E005
Character
(2)
Sample code
Sample code
E006
Character
(1)
Reject code
Reject code
E007_1
Character
(2)
Fiscal year
Accounting period - year (End of year)
E007_3
Character
(2)
Fiscal Year Ending Month
Accounting period - month (Last month in year)
E011
Character
(2)
Exempt, 501(c)(_) or 4947(a)(1)?
Exemption/subsection number
E012
Character
(2)
Group Return?
Group return (Y/N)
NNo
YYes
E013
Character
(1)
Number of Affiliates
Affiliates, number of
E014
Character
(4)
Group Exemption Number
Group exemption number
NAME
Character
(70)
Name.
Name.
STATE
Character
(2)
State
State
NTEE1
Character
(2)
NTEE major group
NTEE major group (A-Z)
Unknown
AArts, Culture, and Humanities
BEducation
CEnvironmental Quality, Protection, and Beautification
DAnimal-Related
EHealth
FMental Health, Crisis Intervention
GDiseases, Disorders, Medical Disciplines
HMedical Research
ICrime, Legal Related
JEmployment, Job Related
KFood, Agriculture, and Nutrition
LHousing, Shelter
MPublic Safety
NRecreation, Sports, Leisure, Athletics
OYouth Development
PHuman Services - Multipurpose and Other
QInternational, Foreign Affairs, and National Security
RCivil Rights, Social Action, Advocacy
SCommunity Improvement, Capacity Building
TPhilanthropy, Voluntarism, and Grantmaking Foundations
UScience and Technology Research Institutes, Services
VSocial Science Research Institutes, Services
WPublic, Society Benefit - Multipurpose and Other
XReligion Related, Spiritual Development
YMutual/Membership Benefit Organizations, Other
ZUnknown
NTEECC
Character
(6)
NTEECC- First 3 Digits
NTEECC code.
zip5
Character
(5)
Zip code, 5 digits
First 5 digits of zip code
FIPS
Character
(5)
State + County FIPS code
2-digit State + 3-digit County FIPS code (Federal Information Processing Standard). See also U.S. Census Bureau State & County QuickFacts.
MSA_NECH
Character
(4)
Metropolitan Statistical Area
Metropolitan Statistical Area (NCCS file) (list)
PMSA
Character
(4)
Primary MSA
Primary Metropolitan Statistical Area - the component areas that comprise a CMSA (76 PMSAs as of 1995). (list)
outnccs
Character
(20)
Out of Scope flag
Out-of-scope (IN/OUT) (see OUTREAS doc. for details)
OUTREAS
Character
(20)
Reason why out of scope
Reason why out of scope
No value
44- Not a 501(c)(3)
FF- Foreign organization
GG- Government Entity
II- Coded out of scope by Independent Sector
NN- Coded out of scope by NCCS (e.g. foreign address on Form 990)
SS- Missing geographic information
TT- U.S. Territory or armed forces overseas
Classification
ntmaj5
Character
(20)
Major subsector
Major subsector (5)
ARArts, culture, and humanities
EDEducation
HEHealth
HUHuman services
OTOther
ntmaj10
Character
(20)
NTEE major group (10)
10 NTEE major groups
ARArts, culture, and humanities
EDEducation
ENEnvironment
HEHealth
HUHuman services
INInternational
MUMutual benefit
PUPublic and societal benefit
REReligion
UNUnknown
ntmaj12
Character
(20)
NTEE major group (12)
12 NTEE major groups: ntmaj10 plus higher education (BH) and hospitals (EH)
ARArts, culture, and humanities
BHEducation, higher
EDEducation
EHHospitals
ENEnvironment
HEHealth
HUHuman services
INInternational
MUMutual benefit
PUPublic and societal benefit
REReligion
UNUnknown
MAJGRPB
Character
(20)
Major NTEE group
Major NTEE group plus hospitals and higher education
AA-Arts, Culture & Humanities
BB-Education
BHBH-Higher educ.
CC-Environment
DD-Animal Related
EE-Health - General
EHEH-Hospitals
FF-Mental Health
GG-Health - Disease Specific (general)
HH-Health - Disease Specific (research)
II-Crime, Legal Related
JJ-Employment, Job Related
KK-Food, Agriculture, Nutrition
LL-Housing, Shelter
MM-Public Safety, Disaster Preparedness
NN-Recreation and Sports
OO-Youth Development
PP-Human Services, Multipurpose and Other
QQ-International, Foreign Affairs
RR-Civil Rights/Advocacy
SS-Community Improvement
TT-Philanthropy, Voluntarism
UU-Science and Technology
VV-Social Science
WW-Public, Society Benefit
XX-Religion Related
YY-Mutual/Membership Benefit
ZZ-Unknown, Unclassified
Part I: Revenue, Expenses, and Changes in Net Assets or Fund Balances
E021
Numeric
(20)
Direct Public Support
Direct public support, line 1a
E022
Numeric
(20)
Indirect Public Support
Indirect public support
E023
Numeric
(20)
Government Grants
Government grants
E024
Numeric
(20)
Tot.Contributions
Total contributions
E025
Numeric
(20)
Program Service Rev.
Program service revenue
E026
Numeric
(20)
Dues & Assessments
Membership dues and assessments,line 3. (Includes only portion of dues for which member directly benefits. "Dues" to public charities are often more accurately reported as Contributions.)
E027
Numeric
(20)
Interest
Interest
E028
Numeric
(20)
Dividends
Dividends
E029
Numeric
(20)
Gross Rents
Gross rents
E030
Numeric
(20)
Rental Exp.
Rental expenses
E031
Numeric
(20)
Net Rental Income
Net rental expenses
E032
Numeric
(20)
Other Investment Income
Other investment income
E033
Numeric
(20)
Gr. Amt. fr. Sale of Assets (sec.)
Gross amount from sale of assets
E036
Numeric
(20)
Gr. Amt. fr. Sale of Assets (oth.)
Gross amount from sale of assets
E034
Numeric
(20)
Cost or Other Basis (sec.)
Cost or other basis, assets
E037
Numeric
(20)
Cost or Other Basis (oth.)
Cost or other basis
E035
Numeric
(20)
Gain (loss)
Gain (or loss)
E038
Numeric
(20)
Net Gain Sale of Other Assets
Gain (or loss)
E039
Numeric
(20)
Gain, Sale of Sec. & Oth. Assets
Total gain (or loss)
E041
Numeric
(20)
Special Events, Direct Exp.
Direct expenses
E042
Numeric
(20)
Special Events, Net Income
Net income
E043
Numeric
(20)
Inventory, Gross Sales
Gross sales
E044
Numeric
(20)
Inventory, Cost of Goods Sold
Cost of goods sold
E045
Numeric
(20)
Inventory, Gross Profit (net)
Gross profit from sales of inventory
E046
Numeric
(20)
Other Rev.
Other revenue
E047
Numeric
(20)
Tot.Rev.
Total revenue
E048
Numeric
(20)
Program Service Exp.
Program services expense
E049
Numeric
(20)
Mgt & General Exp.
Management and general
E051
Numeric
(20)
Payments To Affiliates
Payments to affiliates
E052
Numeric
(20)
Tot.Exp.
Total expenses
E053
Numeric
(20)
Net Income
Excess
E054
Numeric
(20)
Net Assets- BOY
Funding balance beginning of year
E055
Numeric
(20)
Other Changes In Net Assets
Other changes
E056
Numeric
(20)
Net Assets - EOY
Funding balance end of year
E040
Numeric
(20)
Special Event Gross Rev.
Gross revenue from fundraising
Basic Info
E010
Character
(5)
Zip code
Zip code
Part I: Revenue, Expenses, and Changes in Net Assets or Fund Balances
E050
Numeric
(5)
Fund-raising Exp.
Fundraising
Part II: Expenses
E057
Numeric
(5)
Grants & Allocations- Prog.Srv.
Grants and allocations
E058
Numeric
(5)
Spec. Assist. to Indiv.- Prog.Srv.
Specific assistance to individuals
E059
Numeric
(5)
Benefits Paid- col.B (pgm.srv)
Benefits paid
E060
Numeric
(5)
Compens. of Officers-Tot.
Compensation of officers - Column A
E061
Numeric
(5)
Compens. of Officers-Prog.Srv.
Compensation of officers - Column B
E062
Numeric
(5)
Compens., Officers-Mgt.& Gen.
Compensation of officers - Column C
E063
Numeric
(5)
Compens. of Officers-Fundr'g
Compensation of officers - Column D
E064
Numeric
(5)
Oth. Salaries & Wages-Tot.
Other salaries and wages - Column A
E065
Numeric
(5)
Oth. Sal. & Wages-Prog.Srv.
Other salaries and wages - Column B
E066
Numeric
(5)
Oth. Sal. & Wages-Mgt.& Gen.
Other salaries and wages - Column C
E067
Numeric
(5)
Oth. Salaries & Wages-Fundr'g
Other salaries and wages - Column D
E068
Numeric
(5)
Pension Plan Contrib.-Tot.
Pension plan contributions - Column A
E069
Numeric
(5)
Pension Plan Cont.-Prog.Srv.
Pension plan contributions - Column B
E070
Numeric
(5)
Pension Plan Cont.-Mgt.& Gen.
Pension plan contributions - Column C
E071
Numeric
(5)
Pension Plan Contrib.-Fundr'g
Pension plan contributions - Column D
E072
Numeric
(5)
Oth. Employee Benefits-Tot.
Other employee benefits - Column A
E073
Numeric
(5)
Oth. Emp. Benefits-Prog.Srv.
Other employee benefits - Column B
E074
Numeric
(5)
Oth. Emp. Benefits-Mgt.& Gen.
Other employee benefits - Column C
E075
Numeric
(5)
Oth. Employee Benefits-Fundr'g
Other employee benefits - Column D
E076
Numeric
(5)
Payroll Taxes-col.A (Tot.)
Payroll taxes - Column A
E077
Numeric
(5)
Payroll Taxes-Prog.Srv.
Payroll taxes - Column B
E078
Numeric
(5)
Payroll Taxes-Mgt.& Gen.
Payroll taxes - Column C
E079
Numeric
(5)
Payroll Taxes-col.D (Fundr'g)
Payroll taxes - Column D
E080
Numeric
(5)
Profes. Fundr'g Fees-col.A Tot
Professional fundraising fees - Column A
E081
Numeric
(5)
Accounting Fees-col.A (Tot.)
Accounting fees - Column A
E082
Numeric
(5)
Accounting Fees-Prog.Srv.
Accounting fees - Column B
E083
Numeric
(5)
Accounting Fees-Mgt.& Gen.
Accounting fees - Column C
E084
Numeric
(5)
Accounting Fees-Fundr'g
Accounting fees - Column D
E085
Numeric
(5)
Legal Fees-col.A (Tot.)
Legal fees - Column A
E086
Numeric
(5)
Legal Fees-col.B (Prog.Srv.)
Legal fees - Column B
E087
Numeric
(5)
Legal Fees-col.C (Mgt.& Gen.)
Legal fees - Column C
E088
Numeric
(5)
Legal Fees-col.D (Fundr'g)
Legal fees - Column D
E089
Numeric
(5)
Supplies-col.A (Tot.)
Supplies - Column A
E090
Numeric
(5)
Supplies-col.B (Prog.Srv.)
Supplies - Column B
E091
Numeric
(5)
Supplies-col.C (Mgt.& Gen.)
Supplies - Column C
E092
Numeric
(5)
Supplies-col.D (Fundr'g)
Supplies - Column D
E093
Numeric
(5)
Telephone-col.A (Tot.)
Telephone - Column A
E094
Numeric
(5)
Telephone-col.B (Prog.Srv.)
Telephone - Column B
E095
Numeric
(5)
Telephone-col.C (Mgt.& Gen.)
Telephone - Column C
Part VI: Other Information
E015
Character
(1)
Tax Return 990-T Filed?
Part VI Question 78(b)
Part II: Expenses
E096
Numeric
(1)
Telephone-col.D (Fundr'g)
Telephone - Column D
E097
Numeric
(1)
Postage & Shipping-Tot.
Postage and shipping - Column A
E098
Numeric
(1)
Postage & Shipping-Prog.Srv.
Postage and shipping - Column B
E099
Numeric
(1)
Postage & Shipping-Mgt.& Gen.
Postage and shipping - Column C
E100
Numeric
(1)
Postage & Shipping-Fundr'g
Postage and shipping - Column D
E1006
Character
(12)
SCPL
SCPL (IRS internal ID)
E1007
Numeric
(12)
Generated Sample code
Generated sample code
E101
Numeric
(12)
Occupancy-col.A (Tot.)
Occupancy - Column A
E102
Numeric
(12)
Occupancy-col.B (Prog.Srv.)
Occupancy - Column B
E103
Numeric
(12)
Occupancy-col.C (Mgt.& Gen.)
Occupancy - Column C
E104
Numeric
(12)
Occupancy-col.D (Fundr'g)
Occupancy - Column D
E105
Numeric
(12)
Equip. Rental & Exp.-Tot.
Equipment rental and expenses - Column A
E106
Numeric
(12)
Equip. Rental & Exp.-Prog.Srv.
Equipment rental and expenses - Column B
E107
Numeric
(12)
Equip. Rental & Exp.-Mgt.& Gen.
Equipment rental and expenses - Column E
E108
Numeric
(12)
Equip. Rental & Exp.-Fundr'g
Equipment rental and expenses - Column D
E109
Numeric
(12)
Printing & Publications-Tot.
Printing and publications - Column A
E110
Numeric
(12)
Printing & Pubs. -Prog.Srv.
Printing and publications - Column B
E111
Numeric
(12)
Printing & Pubs.-Mgt.& Gen.
Printing and publications - Column C
E112
Numeric
(12)
Printing & Pubs. -Fundr'g
Printing and publications - Column D
E113
Numeric
(12)
Travel-col.a (Tot.)
Travel - Column A
Part VI: Other Information
E016
Character
(1)
Changes In Org. or Gov. Docs?
Part VI Question 79
Part II: Expenses
E114
Numeric
(1)
Travel-col.B (Prog.Srv.)
Travel - Column B
E115
Numeric
(1)
Travel-col.C (Mgt.& Gen.)
Travel - Column C
E116
Numeric
(1)
Travel-col.D (Fundr'g)
Travel - Column D
E117
Numeric
(1)
Confr., Conventns & Mtgs-Tot.
Conferences, conventions, and meetings - Column A
E118
Numeric
(1)
Conf., Conven., Mtgs-Prog.Srv.
Conferences, conventions, and meetings - Column B
E119
Numeric
(1)
Conf., Conven., Mtgs-Mgt.& Gen.
Conferences, conventions, and meetings - Column C
E120
Numeric
(1)
Confr., Conven. & Mtgs-Fundr'g
Conferences, conventions, and meetings - Column D
E121
Numeric
(1)
Interest-col.A (Tot.)
Interest - Column A
E122
Numeric
(1)
Interest-col.B (Prog.Srv.)
Interest - Column B
E123
Numeric
(1)
Interest-col.C (Mgt.& Gen.)
Interest - Column C
E124
Numeric
(1)
Interest-col.D (Fundr'g)
Interest - Column D
E125
Numeric
(1)
Deprec., Depletion, Etc.-Tot.
Depreciation, depletion - Column A
E126
Numeric
(1)
Deprec., Depletion...-Prog.Srv.
Depreciation, depletion - Column B
E127
Numeric
(1)
Deprec., Depletion...-Mgt.& Gen.
Depreciation, depletion - Column C
E128
Numeric
(1)
Deprec., Depletion...-Fundr'g
Depreciation, depletion - Column D
E149
Numeric
(1)
Tot.Other Exp.--col. A (a-f)
Other expenses (itemize) - Column A
E150
Numeric
(1)
Tot.Other Exp.--col. B (a-f)
Other expenses (itemize) - Column B
E151
Numeric
(1)
Tot.Other Exp.--col. C (a-f)
Other expenses (itemize) - Column C
E152
Numeric
(1)
Tot.Other Exp.--col. D (a-f)
Other expenses (itemize) - Column D
E153
Numeric
(1)
Tot. Func. Exp.-col.A (Tot.)
Total functional expenses - Column A
Part VI: Other Information
E017
Character
(1)
Related To Other Orgs.?
Part VI Question 80
Part II: Expenses
E154
Numeric
(1)
Tot. Func. Exp.-Prog.Srv.
Total functional expenses - Column B
E155
Numeric
(1)
Tot. Func. Exp.-Mgt.& Gen.
Total functional expenses - Column C
E156
Numeric
(1)
Tot. Func. Exp.-Fundr'g
Total functional expenses - Column D
Schedule A
E019
Character
(3)
Sch.-A-Pt IV status
Schedule A, Part IV status
Part IV: Balance Sheet
E161
Numeric
(3)
Cash- EOY
Cash, non-interest-bearing - Column B
E162
Numeric
(3)
Savings- EOY
Savings & temporary cash investments - Column B
E163
Numeric
(3)
Accounts Receivable- EOY
Accounts receivable - Column B
E164
Numeric
(3)
Pledges Receivable- EOY
Pledges receivable - Column B
E165
Numeric
(3)
Grants Receivable- EOY
Grants receivable - Column B
E166
Numeric
(3)
Receivables Due- Officers, Dirs.
Receivables due from officers, directors
E167
Numeric
(3)
Oth. Notes & Loans Rec.- EOY
Other notes & loans receivable - Column B
E168
Numeric
(3)
Inventories- BOY
Inventories for sale or use - Column A
E169
Numeric
(3)
Inventories- EOY
Inventories for sale or use - Column B
E170
Numeric
(3)
Prepaid Exp.- EOY
Prepaid expenses & deferred charges
E171
Numeric
(3)
Investments- Securities- BOY
Investments (securities) - Column A
E172
Numeric
(3)
Investments- Securities- EOY
Investments (securities) - Column B
E173
Numeric
(3)
Invest- Land, Blg & Eq - Acc.Dep- EOY
Investments (land, buildings, equipment)
E174
Numeric
(3)
Investments-other- EOY
Investments (other) - Column B
E175
Numeric
(3)
Land, Blg & Equip - Acc. Dep.- EOY
Land, buildings, & equipment - Column B
E176
Numeric
(3)
Other Assets- EOY
Other assets - Column B
E177
Numeric
(3)
Tot. Assets- BOY
Total assets - Column A
E178
Numeric
(3)
Tot. Assets- EOY
Total assets - Column B
E179
Numeric
(3)
Accounts Payable- EOY
Accounts payable & accrued expenses
E180
Numeric
(3)
Grants Payable- EOY
Grants payable - Column B
E181
Numeric
(3)
Rev. Desig. for Future - EOY
Support & revenue designated for future
E182
Numeric
(3)
Loans fr. Officers, Dirs...- EOY
Loans from officers, directors,
E183
Numeric
(3)
Mortgages & Oth. Notes Pay.- EOY
Mortgages and other notes payable
E184
Numeric
(3)
Other Liabilities- EOY
Other liabilities - Column B
E185
Numeric
(3)
Tot.Liabilities- BOY
Total liabilities - Column A
E186
Numeric
(3)
Tot.Liabilities- EOY
Total liabilities - Column B
E194
Numeric
(3)
Tot. Fund Balances - BOY
Total fund balances or net assets - Column A
E195
Numeric
(3)
Tot. Fund Balances - EOY
Total fund balances or net assets - Column B
E196
Numeric
(3)
Tot. Liab. & Net Assets-EOY
Total liabilities & fund balances/net assets
Part VII: Income Detail
P601
Numeric
(3)
Prgm Svc (a)-col.A
Program service revenue (a) - Column A
P602
Numeric
(3)
Prgm Svc (a)- col.B
Program service revenue (a) - Column B
P603
Numeric
(3)
Prgm Svc (a)-col.C
Program service revenue (a) - Column C
P604
Numeric
(3)
Prgm Svc (a)- col.D
Program service revenue (a) - Column D
P605
Numeric
(3)
Prgm Svc (a)- col.E
Program service revenue (a) - Column E
P611
Numeric
(3)
Prgm Svc (b)-col.A
Program service revenue (b) - Column A
P612
Numeric
(3)
Prgm Svc (b)- col.B
Program service revenue (b) - Column B
P613
Numeric
(3)
Prgm Svc (b)-col.C
Program service revenue (b) - Column C
P614
Numeric
(3)
Prgm Svc (b)- col.D
Program service revenue (b) - Column D
P615
Numeric
(3)
Prgm Svc (b)- col.E (rel't/ex Inc)
Program service revenue (b) - Column E
P621
Numeric
(3)
Prgm Svc (c)-col.A(unrl Bus Inc, Bus Cd)
Program service revenue (c) - Column A
P622
Numeric
(3)
Prgm Svc (c)- Col. B (unrl Bus Inc, Amt)
Program service revenue (c) - Column B
P623
Numeric
(3)
Prgm Svc (c)-col.C(excl. S.512-4, Ex Cd)
Program service revenue (c) - Column C
P624
Numeric
(3)
Prgm Svc (c)- col.D
Program service revenue (c) - Column D
P625
Numeric
(3)
Prgm Svc (c)- Col. E (rel't/ex Inc)
Program service revenue (c) - Column E
P631
Numeric
(3)
Prgm Svc (d)-col.A(unrl Bus Inc, Bus Cd)
Program service revenue (d) - Column A
P632
Numeric
(3)
Prgm Svc (d)- Col. B (unrl Bus Inc, Amt)
Program service revenue (d) - Column B
P633
Numeric
(3)
Prgm Svc (d)-col.C(excl. S.512-4, Ex Cd)
Program service revenue (d) - Column C
P634
Numeric
(3)
Prgm Svc (d)- col.D
Program service revenue (d) - Column D
P635
Numeric
(3)
Prgm Svc (d)- Col. E (rel't/ex Inc)
Program service revenue (d) - Column E
P641
Numeric
(3)
Prgm Svc (e)-col.A(unrl Bus Inc,bus Cd)
Program service revenue (e) - Column A
P642
Numeric
(3)
Prgm Svc (e)- col.B(unrl Bus Inc, Amt)
Program service revenue (e) - Column B
P643
Numeric
(3)
Prgm Svc (e)-col.C(excl. S.512-4,ex Cd)
Program service revenue (e) - Column C
P644
Numeric
(3)
Prgm Svc (e)-col.D
Program service revenue (e) - Column D
P645
Numeric
(3)
Prgm Svc (e)- Col. E (rel't/ex Inc)
Program service revenue (e) - Column E
P651
Numeric
(3)
MCR/Prog serv rev(f)-Bus. code
Medicare/Medicaid (1997- forms) or program service revenue (f) - Column A (pre-1997)
P653
Numeric
(3)
MCR/ Prog serv rev(f)-Excl. cd
Medicare/Medicaid (1997- forms) Program service revenue (f) - Column C (pre-1997)
P661
Numeric
(3)
Fees Gov (g)-col.A(unrl Bus Inc,bus Cd)
Fees from govt. agencies (g) - Column A
P663
Numeric
(3)
Fees Gov (g)-col.C(excl. S.512-4,ex Cd)
Fees from govt. agencies (g) - Column C
P671
Numeric
(3)
Mshp- col.A(unrl Bus Inc,bus Cd)
Membership dues & assessments - Column A
P672
Numeric
(3)
Mshp- col.B(unrl Bus Inc, Amt)
Membership dues & assessments - Column B
P673
Numeric
(3)
Mshp-col.C(excl. S.512-4,ex Cd)
Membership dues & assessments - Column C
P674
Numeric
(3)
Mshp-col.D(excl S.512-4, Amt)
Membership dues & assessments - Column D
P675
Numeric
(3)
Mshp- Col. E (rel't/ex Inc)
Membership dues & assessments - Column E
P681
Numeric
(3)
Interest-col.A(unrl Bus Inc,bus Cd)
Interest on savings & temp cash investments - Column A
P682
Numeric
(3)
Interest- col.B(unrl Bus Inc, Amt)
Interest on savings & temp cash investments - Column B
P683
Numeric
(3)
Interest-col.C(excl. S.512-4,ex Cd)
Interest on savings & temp cash investments - Column C
P684
Numeric
(3)
Interest-col.D
Interest on savings & temp cash investments - Column D
P685
Numeric
(3)
Interest-col. E (rel't/ex Inc)
Interest on savings & temp cash investments - Column E
P691
Numeric
(3)
Dividends-col.A(unrl Bus Inc,bus Cd)
Dividends & interest from securities - Column A
P692
Numeric
(3)
Dividends-col.B(unrl Bus Inc, Amt)
Dividends & interest from securities - Column B
P693
Numeric
(3)
Dividends-col.C(excl. S.512-4,ex Cd)
Dividends & interest from securities - Column C
P694
Numeric
(3)
Dividends-col.D(excl S.512-4,amt)
Dividends & interest from securities - Column D
P695
Numeric
(3)
Dividends- Col. E (rel't/ex Inc)
Dividends & interest from securities - Column E
P701
Numeric
(3)
Rent Inc.(debt-fin)-col.A
Net rental income from real estate: debt - Column A
P702
Numeric
(3)
Rent Inc.(debt-fin.)-col.B
Net rental income from real estate: debt - Column B
P703
Numeric
(3)
Rent Inc.(debt-fin.)-col.C
Net rental income from real estate: debt - Column C
P704
Numeric
(3)
Rent Inc (debt-fin.)-col.D
Net rental income from real estate: debt - Column D
P705
Numeric
(3)
Rent Inc (debt-fin.)-col.E
Net rental income from real estate: debt - Column E
P711
Numeric
(3)
Rent Inc.(ri-ndf)-col.A (unrl B Inc,b Cd)
Net rental income from real estate: not debt - Column A
P712
Numeric
(3)
Rent Inc.(not debt fin)-col.B
Net rental income from real estate: not debt - Column B
P713
Numeric
(3)
Rent Inc.(not debt fin)-col.C
Net rental income from real estate: not debt - Column C
P714
Numeric
(3)
Rent Inc.(not debt fin)-col.D
Net rental income from real estate: not debt - Column D
P715
Numeric
(3)
Rent Inc.(ri-ndf)-col. E (rel't/ex Inc)
Net rental income from real estate: not debt - Column E
P721
Numeric
(3)
Rent Inc.(pp)-col.A(unrl Bus Inc,b Cd)
Net rental income personal prop: debt fi - Column A
P722
Numeric
(3)
Rent Inc.(pp)-col.B(unrl Bus Inc,amt)
Net rental income personal prop: debt fi - Column B
P723
Numeric
(3)
Rent Inc.(pp)-col.C(excl.512-4,ex Cd)
Net rental income personal prop: debt fi - Column C
P724
Numeric
(3)
Rent Inc.(pp)-col.D(excl S.512-4,amt)
Net rental income personal prop: debt fi - Column D
P725
Numeric
(3)
Rent Inc.(pp)-col. E (rel't/ex Inc)
Net rental income personal prop: debt fi - Column E
P731
Numeric
(3)
Oth. Invest.-col.A(unrl Bus Inc,b Cd)
Other investment income - Column A
P732
Numeric
(3)
Oth. Invest.-col.B(unrl Bus Inc,amt)
Other investment income - Column B
P733
Numeric
(3)
Oth. Invest.-col.C(excl.512-4,ex Cd)
Other investment income - Column C
P734
Numeric
(3)
Oth. Invest.-col.D(excl S.512-4,amt)
Other investment income - Column D
P735
Numeric
(3)
Oth. Invest.-col. E (rel't/ex Inc)
Other investment income - Column E
P741
Numeric
(3)
Gain Soa- Col. A (unrl Bus Inc, Bus. Cd)
Gain (loss) from SOA other than inventory - Column A
P742
Numeric
(3)
Gain Soa- Col. B (unrl Bus Inc, Amt)
Gain (loss) from SOA other than inventory - Column B
P743
Numeric
(3)
Gain Soa- col.C(excl S.512-4, Excl Cd)
Gain (loss) from SOA other than inventory - Column C
P744
Numeric
(3)
Gain SOA- col.D
Gain (loss) from SOA other than inventory - Column D
P745
Numeric
(3)
Gain Soa- Col. E (rel't/ex Inc)
Gain (loss) from SOA other than inventory - Column E
P751
Numeric
(3)
Spec.evts.-col.A (unrl Bus Inc, Bus. Cd)
Net income from fundraising - Column A
P752
Numeric
(3)
Spec.evts.- Col. B (unrl Bus Inc, Amt)
Net income from fundraising - Column B
P753
Numeric
(3)
Spec.evts.- col.C(excl S.512-4, Excl Cd)
Net income from fundraising - Column C
P754
Numeric
(3)
Spec.evts.- col.D
Net income from fundraising - Column D
P755
Numeric
(3)
Spec.evts.- col.E (rel't/ex Inc)
Net income from fundraising - Column E
P761
Numeric
(3)
Profit Soi-col.A (unrl Bus Inc, Bus. Cd)
Gross profit (loss) from inventory sales - Column A
P762
Numeric
(3)
Profit Soi- col.B (unrl Bus Inc, Amt)
Gross profit (loss) from inventory sales - Column B
P763
Numeric
(3)
Profit Soi- col.C(excl S.512-4, Excl Cd)
Gross profit (loss) from inventory sales - Column C
P764
Numeric
(3)
Profit SOI- col.D
Gross profit (loss) from inventory sales - Column D
P765
Numeric
(3)
Profit Soi- col.E (rel't/ex Inc)
Gross profit (loss) from inventory sales - Column E
P771
Numeric
(3)
Oth Rev-col.A (unrl Bus Inc, Bus. Cd)
Total other revenue - Column A
P772
Numeric
(3)
Oth Rev- col.B (unrl Bus Inc, Amt)
Total other revenue - Column B
P773
Numeric
(3)
Oth Rev- col.C(excl S.512-4, Excl Cd)
Total other revenue - Column C
P774
Numeric
(3)
Oth Rev- col.D
Total other revenue - Column D
P775
Numeric
(3)
Oth Rev- col.E (rel't/ex Inc)
Total other revenue - Column E
P782
Numeric
(3)
Subtot.Amt- col.B (unrl Bus Inc, Amt)
Subtotal - Column B
P784
Numeric
(3)
Subtot.Amt- col.D
Subtotal - Column D
P785
Numeric
(3)
Subtot.Amt- col.E (rel't/ex Inc)
Subtotal - Column E
P792
Numeric
(3)
Adjustment Field--col. B
Adjustment field - Column B
P794
Numeric
(3)
Adjustment Field--col. D
Adjustment field - Column D
P795
Numeric
(3)
Adjustment Field--col. E
Adjustment field - Column E
P652
Numeric
(3)
MCR/Prog serv rev(f)-Amt, 93f
Medicare/Medicaid (1997- forms), Program service revenue (f) - Column B (pre-1997)
P654
Numeric
(3)
MCR/Prog serv rev(f)-Amt 93f
Medicare/Medicaid (1997- forms) Program service revenue (f) - Column D (pre-1997)
P655
Numeric
(3)
MCR/Prog serv rev(f)-Rel./expt
Medicare/Medicaid (1997- forms); Program service revenue (f) - Column E (pre-1997)
P662
Numeric
(3)
Fees Gov (g)- col.B(unrl Bus Inc, Amt)
Fees from govt. agencies (g) - Column B
P664
Numeric
(3)
Fees Gov (g)-col.D
Fees from govt. agencies (g) - Column D
P665
Numeric
(3)
Fees Gov (g)- Col. E (rel't/ex Inc)
Fees from govt. agencies (g) - Column E
Part IX: Taxable Subsidiaries
P805
Character
(9)
Subsidiary Ein (b)
Subsidiary EIN (b)
P806
Numeric
(9)
Percentage of Ownership (b)
Percentage of ownership interest (b)
P807
Numeric
(9)
Tot. Income (b)
Total income (b)
P808
Numeric
(9)
Assets- End of Year (b)
End of year assets (b)
P809
Character
(9)
Subsidiary Ein (c)
Subsidiary EIN ( c)
P810
Numeric
(9)
Percentage of Ownership (c)
Percentage of ownership interest ( c)
P811
Numeric
(9)
Tot. Income (c)
Total income ( c)
P812
Numeric
(9)
Assets- End of Year
End of year assets ( c)
P813
Character
(9)
Subsidiary Ein (d)
Subsidiary EIN (d)
P814
Numeric
(9)
Percentage of Ownership (d)
Percentage of ownership interest (d)
P815
Numeric
(9)
Tot. Income (b)
Total income (d)
P816
Numeric
(9)
Assets- End of Year (b)
End of year assets (d)
P800
Numeric
(9)
Number of taxable subsidiaries
Number of taxable subsidiaries
P801
Character
(9)
Subsidiary Ein
Subsidiary EIN (a)
P802
Numeric
(9)
Percentage of Ownership
Percentage of ownership interest (a)
P803
Numeric
(9)
Tot. Income
Total income (a)
P804
Numeric
(9)
End-of-year Assets (a)
End of year assets (a)
Other Classification
LEVEL1
Character
(9)
Public charity or priv. fndn?
Public charity or private foundation?
OOther Nonprofits
PCPublic Charity
PFPrivate Foundation
UUnknown
LEVEL2
Character
(9)
Reporting public charity group
Reporting public charity groups.
MMutual Benefit Public Charity
OOperating Public Charity
SSupporting Public Charity
level3
Character
(9)
Major NTEE category
Major NTEE category
ARArts, culture and humanities
EDEducation
ENEnvironment/animals
HEHealth
HSHuman Services
INInternational, foreign affairs
MOOther mutual benefit
MRPension and retirement funds
PBPublic, societal benefit
REReligion related
UNUnknown, unclassified
ZASingle organization support
ZBFundraising within NTEE major group
ZCPrivate grantmaking foundations
ZDPublic foundations
ZEGeneral fundraising
ZFOther Supporting Public Benefit
level4
Character
(9)
NTEE-CC Major Group
NTEE-CC Major Group
Unknown
AArts, Culture, and Humanities
BEducation
CEnvironmental Quality, Protection, and Beautification
DAnimal-Related
EHealth
FMental Health, Crisis Intervention
GDiseases, Disorders, Medical Disciplines
HMedical Research
ICrime, Legal Related
JEmployment, Job Related
KFood, Agriculture, and Nutrition
LHousing, Shelter
MPublic Safety
NRecreation, Sports, Leisure, Athletics
OYouth Development
PHuman Services - Multipurpose and Other
QInternational, Foreign Affairs, and National Security
RCivil Rights, Social Action, Advocacy
SCommunity Improvement, Capacity Building
TPhilanthropy, Voluntarism, and Grantmaking Foundations
UScience and Technology Research Institutes, Services
VSocial Science Research Institutes, Services
WPublic, Society Benefit - Multipurpose and Other
XReligion Related, Spiritual Development
YMutual/Membership Benefit Organizations, Other
ZUnknown
Classification
NTEESOI
Character
(4)
NTEE assigned by SOI
NTEE assigned by IRS SOI Division.
Part IV: Balance Sheets
E214
Numeric
(4)
Tax-exempt Bond Liab.- EOY
Tax-exempt bond liabilities
Schedule A, Part I: Compensation of Five Highest Paid Employees ...
S001
Numeric
(4)
Compensation
Compensation (a)
S002
Numeric
(4)
Contributions to Emp. Benefit Plans
Contributions to employee benefit plans (a)
S003
Numeric
(4)
Expense Account & Oth. Allowances
Expense account and other allowances (a)
S011
Numeric
(4)
Cont to employee benefit plans
Contributions to employee benefit plans (d)
S012
Numeric
(4)
Exp acct & other allowances, P
Expense account and other allowances (d)
S013
Numeric
(4)
Compensation, Form 990 Part I(
Compensation (e)
Schedule A, Part IV: Reason for Non-Private Foundation Status
S200
Numeric
(4)
Memb. Fees Rec'd-col. A (yr-1)
Membership fees received - Column A
S205
Numeric
(4)
Gross Inc, Invest.-col. E (tot)
Gross income - Column E
S210
Numeric
(4)
Srvcs. & Facil. fr. Govt.-col. A (yr-1)
Value of services furnished by government - Column A
S215
Numeric
(4)
Tot., Ln. 15 to 22- Col. E (tot)
Total - Column E
E201
Numeric
(4)
Number of Uncomp. Officers...
Number of uncompensated officers, etc.
Part VI: Other Information
E205
Numeric
(4)
Political Exp.
Political expenditures
Internal Processing
C997
Numeric
(4)
Sample Count
Sample count
C998
Numeric
(4)
Population Count
Population count
WEIGHT
Numeric
(4)
Weight
Weight
Part VI: Other Information
E206
Character
(4)
Was form 1120-pf Filed?
Was Form 1120-POL filed?
NNo
YYes
E215
Numeric
(4)
Amt Tax Imposed During Yr, Sec 4911
Tax paid under section 4911
E216
Numeric
(4)
Amt Tax Imposed Under Sec.4912
Tax paid under section 4912
E217
Numeric
(4)
Amt Tax Imposed Under Sec.4955
Tax paid under section 4955
E218
Character
(4)
Engmt in Sec.4958 Excess Bnft Transactn
Section 4958 excess benefit?
NNo
YYes
E219
Numeric
(4)
Amt Tax Impsd Org Mgrs S4912,4955,4958
Tax paid under section 4958
E220
Numeric
(4)
Amt Tax 89c Reimbursed By The Org.
Amount of 4958 tax reimbursed by organization
E400
Character
(1)
Status code
Status code
Internal Processing
C004
Character
(25)
Document Locator Number
Document Locator Number used by the IRS
Miscellaneous
RandNum
Character
(25)
Random number between 0 and 1
Random number between 0 and 1 used for creating samples
C1001
Character
(5)
Editor code (left justified)
Editor code
C1005
Character
(2)
Return Year
Return year
S004
Numeric
(2)
Compensation, Part I(C)
Compensation (b)
S005
Numeric
(2)
Cont to employee benefit plans
Contributions to employee benefit plans (b)
S006
Numeric
(2)
Exp acct & other allowances, P
Expense account and other allowances (b)
S007
Numeric
(2)
Compensation, Form 990 Part I(
Compensation ( c)
S008
Numeric
(2)
Cont to employee benefit plans
Contributions to employee benefit plans ( c)
S009
Numeric
(2)
Exp acct & other allowances, P
Expense account and other allowances ( c)
S010
Numeric
(2)
Compensation, Form 990 Part I(
Compensation (d)
S014
Numeric
(2)
Cont to employee benefit plans
Contributions to employee benefit plans (e)
S015
Numeric
(2)
Exp acct & other allowances, P
Expense account and other allowances (e)
Schedule A, Part I: Compensation of Five Highest Paid Employees ...
S016
Numeric
(2)
Number of Emps. Paid > $50,000
Number of other employees paid > $30,000
Schedule A, Part III: Statement About Activities
S197
Numeric
(2)
Tot. Lobbying Exp.
Expenses paid for legislative activities
Schedule A, Part IV: Reason for Non-Private Foundation Status
S198
Numeric
(2)
Gifts, Grts & Contrs Recd-col. A (yr-1)
Gifts, grants, and contributions received - Column A
S199
Numeric
(2)
Gifts, Grts & Contrs Recd-col.E (tot)
Gifts, grants, and contributions received - Column E
S201
Numeric
(2)
Memb. Fees Rec'd-col. E (tot)
Membership fees received - Column E
S202
Numeric
(2)
Gross Recpts, Rel'd Bus.-col. A (yr-1)
Gross receipts - Column A
S203
Numeric
(2)
Gross Receipts, Rel'd Bus.-col.E (tot)
Gross receipts - Column E
S204
Numeric
(2)
Gross Inc, Invest.-col. A (yr-1)
Gross income - Column A
S206
Numeric
(2)
Net Inc., Unrel.bus.act-col. A (yr-1)
Net income from unrelated business activities - Column A
S207
Numeric
(2)
Net Inc., Some Unrel.bus.act-col.E (tot)
Net income from unrelated business activities - Column E
S208
Numeric
(2)
Tax Rev.levied for Org- Col. A (yr-1)
Tax revenues - Column A
S209
Numeric
(2)
Tax Rev.levied for Org.- Col. E (tot)
Tax revenues - Column E
S211
Numeric
(2)
Srvcs. & Facil. fr. Govt.-col. E (tot)
Value of services furnished by government - Column E
S212
Numeric
(2)
Other Income-col. A (yr-1)
Other income - Column A
S213
Numeric
(2)
Other Income- Col. E (tot)
Other income - Column E
S214
Numeric
(2)
Tot., Ln. 15 to 22- Col. A (yr-1)
Total - Column A
S216
Numeric
(2)
Line 24 Minus Line 18 Col. A
Total (line 23) minus gross receipts - Column A
S217
Numeric
(2)
Line 24 Minus Line 18 col.E
Total (line 23) minus gross receipts - Column E
S218
Numeric
(2)
1% of Line 24
1% of line 24