SOI 1999 990 c3

Number of variables383
Number of records14,386

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)
Accounting Period - year (End
Accounting period - year (End of year)
E007_3
Character
(2)
Acctng Period-month(last month
Accounting period - month (Last month in year)
E011
Character
(2)
Exemption/subsection number
Organization type - IRS subsection number
E012
Character
(2)
Group return y/n
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
Two-letter state abbreviation.
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
(4)
NTEECC primary purpose
NTEECC classification
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
(9)
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)
Classification
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
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, 1a
Direct public support, 1a
E022
Numeric
(20)
Indirect Public Support, 1b
Indirect public support, 1b
E023
Numeric
(20)
Government Grants, 1c
Government grants, 1c
E024
Numeric
(20)
Total contributions, 1d
Total contributions, 1d
E025
Numeric
(20)
Program Service Revenue
Program service revenue, line 2
E026
Numeric
(20)
Dues
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, line 4
Interest on savings & temp. cash investments, line 4
E028
Numeric
(20)
Dividends
Dividends & interest from securities, line 5
E029
Numeric
(20)
Gross rents
Gross rents, line 6a
E030
Numeric
(20)
Rental Expenses
Rental expenses, line 6b
E031
Numeric
(20)
Net Rental Expenses
Net rental expenses, line 6c
E032
Numeric
(20)
Other Investment Income
Other investment income, line 7
E033
Numeric
(20)
Sale of securities, gross
Gross amount from sale of assets, securities, line 8a(A)
E036
Numeric
(20)
Sale of other assets, gross
Gross amount from sale of assets other than securities, line 8a(B)
E034
Numeric
(20)
Basis, sale of securities
Cost or other basis, securities, line 8b(A)
E037
Numeric
(20)
Basis, sale of other assets
Cost or other basis, other assets, line 8b(B)
E035
Numeric
(20)
Gain (or loss): Securities
Gain (or loss) from sale of securities, line 8c(A)
E038
Numeric
(20)
Gain or loss: other asset sale
Gain (or loss), sale of other assets, line 8c(B)
E039
Numeric
(20)
Net, sale of non-inv. assets
Total gain (or loss), sale of assets other than inventory, line 8d
E041
Numeric
(20)
Direct expense, special events
Direct expenses for special events, line 9b
E042
Numeric
(20)
Special event net
Net from special events, line 9c
E043
Numeric
(20)
Sale of inventory, gross
Gross sales of inventory, line 10a
E044
Numeric
(20)
Cost of goods sold
Cost of goods sold, line 10b
E045
Numeric
(20)
Gross profit, inventory sales
Gross profit from sales of inventory, line 10c
E046
Numeric
(20)
Other revenue
Other revenue, line 11
E047
Numeric
(20)
Total revenue
Total revenue, line 12
E048
Numeric
(20)
Program service expenses
Program services expenses, line 13
E049
Numeric
(20)
Management and general expense
Management and general expenses, line 14
E051
Numeric
(20)
Payments to Affiliates
Payments to affiliates, line 16
E052
Numeric
(20)
Total expenses
Total expenses, line 17
E053
Numeric
(20)
Net income
Net income: excess or deficit, line 18
E054
Numeric
(20)
Net assets, BOY
Net assets or fund balance, beginning of year, line 19
E055
Numeric
(20)
Other change, net assets
Other changes in net assets or fund balances
E056
Numeric
(20)
Net assets, EOY
Net assets or fund balance, end-of-year, line 21
E040
Numeric
(20)
Gross, special events
Gross revenue from special events, line 9a
Basic Info
E010
Character
(5)
Zip code
Zip code
Part I: Revenue, Expenses, and Changes in Net Assets or Fund Balances
E050
Numeric
(5)
Fundraising expenses
Fundraising expenses, line 15
Part II: Expenses
E057
Numeric
(5)
Grants and Allocations
Grants and allocations, line 22 B or A
E058
Numeric
(5)
Specif assistance, individuals
Specific assistance to individuals - line 23B or A
E059
Numeric
(5)
Benefits paid to/for members
Benefits paid to or for members - line 24B or A
E060
Numeric
(5)
Comp of officers-Total
Compensation of officers - Total, line 25, column A
E061
Numeric
(5)
Comp of officers-Prog Serv
Compensation of officers - Program services - Column B
E062
Numeric
(5)
Comp of officers-mgt.& gen.
Compensation of officers - Column C - Management & general,
E063
Numeric
(5)
Other Expenses-Col D, I23D
Compensation of officers - Column D - Fundraising,
E064
Numeric
(5)
Oth salaries & wages-Total, ln
Other salaries and wages - Column A - Total
E065
Numeric
(5)
Oth salaries & wages-Prog Serv
Other salaries and wages - Program services - Column B
E066
Numeric
(5)
Other salaries, mgt.& gen.
Other salaries and wages - Column C - Management & general,
E067
Numeric
(5)
Other salaries, fundraising
Other salaries and wages - Column D - Fundraising,
E068
Numeric
(5)
Pension contribs, total
Pension plan contributions - Column A - Total
E069
Numeric
(5)
Pension contribs, program
Pension plan contributions - Program services - Column B
E070
Numeric
(5)
Pension contribs, mgt. & gen.
Pension plan contributions - Column C - Management & general,
E071
Numeric
(5)
Pension contribs, fundraising
Pension plan contributions - Column D - Fundraising,
E072
Numeric
(5)
Oth employee benefits, total
Other employee benefits - Column A - Total
E073
Numeric
(5)
Oth employee benefits-Prog Ser
Other employee benefits - Program services - Column B
E074
Numeric
(5)
Oth employee benefits-Mgmt & g
Other employee benefits - Column C - Management & general,
E075
Numeric
(5)
Oth employee benefits-Fundrais
Other employee benefits - Column D - Fundraising,
E076
Numeric
(5)
Payroll taxes-Total
Payroll taxes - Column A - Total
E077
Numeric
(5)
Payroll taxes-Program Services
Payroll taxes - Column B - Program services
E078
Numeric
(5)
Payroll taxes-Mgmt & general l
Payroll taxes - Column C - Management & general,
E079
Numeric
(5)
Payroll taxes-Fundraising ln 2
Payroll taxes - Column D - Fundraising,
E310
Numeric
(5)
Prof. fundraising fees, prog.
Professional fundraising fees - Column B, program, line 30
E311
Numeric
(5)
Prof. fundraising fees, mgt.
Professional fundraising fees - Column C, management & general, line 30
E312
Numeric
(5)
Prof. fundraising fees, fundr.
Professional fundraising fees - Column D, fundraising, line 30
E080
Numeric
(5)
Professional Fundraising Fees
Professional fundraising fees - Column A - Total
E081
Numeric
(5)
Accounting fees-Total
Accounting fees - Column A - Total
E082
Numeric
(5)
Accounting fees-Prog Services
Accounting fees - Column B - Program services -
E083
Numeric
(5)
Accounting fees-Mgmt & general
Accounting fees - Column C - Management & general,
E084
Numeric
(5)
Accounting fees-Fundraising
Accounting fees - Column D - Fundraising,
E085
Numeric
(5)
Legal fees Total line
Legal fees - Column A - Total
E086
Numeric
(5)
Legal fees-Program Services
Legal fees - Column B - Program services -
E087
Numeric
(5)
Legal fees-Mgmt and general
Legal fees - Column C - Management & general,
E088
Numeric
(5)
Legal fees-Fundraising
Legal fees - Column D - Fundraising,
E089
Numeric
(5)
Supplies-Total
Supplies - Column A - Total
E090
Numeric
(5)
Supplies-Program Services
Supplies - Column B - Program services
E091
Numeric
(5)
Supplies-Mgmt and general
Supplies - Column C - Management & general,
E092
Numeric
(5)
Supplies-Fundraising
Supplies - Column D - Fundraising,
E093
Numeric
(5)
Telephone-Total
Telephone - Column A - Total
E094
Numeric
(5)
Telephone-Program Services
Telephone - Column B - Program services -
E095
Numeric
(5)
Telephone-Mgmt and general
Telephone - Column C - Management & general,
Part VI: Other Information
E015
Character
(1)
Part VI Question 78(B)
Part VI Question 78(b)
Part II: Expenses
E096
Numeric
(1)
Telephone-Fundraising
Telephone - Column D - Fundraising,
E097
Numeric
(1)
Postage & shipping-Total
Postage and shipping - Column A - Total
E098
Numeric
(1)
Postage & shipping-Prog Servic
Postage and shipping - Column B - Program services -
E099
Numeric
(1)
Postage & shipping-Mgmt & gen
Postage and shipping - Column C - Management & general,
E100
Numeric
(1)
Postage & shipping-Fundraising
Postage and shipping - Column D
E1007
Numeric
(1)
Generated Sample code
Generated sample code
E101
Numeric
(1)
Occupancy-Total
Occupancy - Column A, total, line 36
E102
Numeric
(1)
Occupancy-Program Services
Occupancy - Column B, program services, line 36
E103
Numeric
(1)
Occupancy, mgt. & general
Occupancy - Column C, management & general, line 36
E104
Numeric
(1)
Occupancy-Fundraising
Occupancy - Column D, fundraising, line 36
E105
Numeric
(1)
Equipment rental & exp-Total
Equipment rental and expenses - Column A, total, line 37
E106
Numeric
(1)
Equipment rental & exp-Prog
Equipment rental and expenses - Column B, program services, line 37
E107
Numeric
(1)
Equipment rental & exp-Mgmt
Equipment rental and expenses - Column C, management & general, line 37
E108
Numeric
(1)
Equipment rental & exp-Fundr
Equipment rental and expenses - Column D, fundraising, line 37
E109
Numeric
(1)
Printing & pub-Total
Printing and publications - Column A, total, line 38
E110
Numeric
(1)
Printing & pub-Prog Serv
Printing and publications - Column B, program services, line 38
E111
Numeric
(1)
Printing & pub-Mgmt & gen
Printing and publications - Column C, management & general, line 38
E112
Numeric
(1)
Printing & pub-Fundraising
Printing and publications - Column D, fundraising, line 38
E113
Numeric
(1)
Travel - Total
Travel - Column A, total, line 39
Part VI: Other Information
E016
Character
(1)
Part VI Question79
Part VI Question 79
Part II: Expenses
E114
Numeric
(1)
Travel - Program Services
Travel - Column B, program services, line 39
E115
Numeric
(1)
Travel - Mgmt and general
Travel - Column C, management & general, line 39
E116
Numeric
(1)
Travel - Fundraising
Travel - Column D, fundraising, line 39
E117
Numeric
(1)
Conf,convntns&meetings-total
Conferences, conventions, and meetings - Column A, line 40
E118
Numeric
(1)
Conf,convntns&meetings-Prog Se
Conferences, conventions, and meetings - Column B, line 40
E119
Numeric
(1)
Conf,convntns&meetings-Mgmt &g
Conferences, conventions, and meetings - Column C, management & general, line 40
E120
Numeric
(1)
Conf,convntns&meetings-Fundrsn
Conferences, conventions, and meetings - Column D, fundraising, line 40
E121
Numeric
(1)
Interest - Total
Interest - Column A, total, line 41
E122
Numeric
(1)
Interest - progam
Interest - Column B, program services, line 41
E123
Numeric
(1)
Interest - Mgmt and general
Interest - Column C, management & general, line 41
E124
Numeric
(1)
Interest - fundraising
Interest - Column D, fundraising, line 41
E125
Numeric
(1)
Depreciation, depletion - Tota
Depreciation, depletion - Column A, total, line 42
E126
Numeric
(1)
Depreciation,depletion-Prog Se
Depreciation, depletion - Column B, program services, line 42
E127
Numeric
(1)
Depreciation,depletion-Mgmt &g
Depreciation, depletion - Column C, management & general, line 42
E128
Numeric
(1)
Depreciation, depletion-Fundrs
Depreciation, depletion - Column D, fundraising, line 42
E149
Numeric
(1)
Oth expenses, total
Other expenses - Column A, total, line 43a-e
E150
Numeric
(1)
Oth expenses, program
Other expenses - Column B, program services, line 43a-e
E151
Numeric
(1)
Oth expenses, mgt & gen
Other expenses - Column C, management & general, line 43a-e
E152
Numeric
(1)
Oth Expenses -Fundraising
Other expenses - Column D, fundraising, line 43a-e
E153
Numeric
(1)
Total Functional Exp-Total
Total functional expenses - Column A, total, line 44
Part VI: Other Information
E017
Character
(1)
Part VI Question 80
Part VI Question 80
Part II: Expenses
E154
Numeric
(1)
Total Functional Exp-Prog Serv
Total functional expenses - Column B, program services, line 44
E155
Numeric
(1)
Total Functional Exp-Mgmt & ge
Total functional expenses - Column C, management & general, line 44
E156
Numeric
(1)
Total Functional Exp-Fundrsng
Total functional expenses - Column D, fundraising, line 44
Schedule A
E019
Character
(3)
Schedule A, Part IV Status
Schedule A, Part IV reason for non-private foundation status
Part IV: Balance Sheet
E161
Numeric
(3)
Cash, non interest bearing-EOY
Cash, non-interest-bearing - Column B, end-of-year, line 45
E162
Numeric
(3)
Savings, EOY
Savings & temporary cash investments - Column B, end-of-year, line 46
E163
Numeric
(3)
Accounts Receivable-EOY
Accounts receivable - Column B, end-of-year, line 47c
E164
Numeric
(3)
Pledges receivable, EOY
Pledges receivable - Column B, end-of-year, line 48c
E165
Numeric
(3)
Grants receivable, EOY
Grants receivable - Column B, end-of-year, line 49
E166
Numeric
(3)
Receivables -officrs/dirs, EOY
Receivables due from officers, directors, Column B, end-of-year, line 50
E167
Numeric
(3)
Capital Gain Net Income, I7B
Other notes & loans receivable - Column B, end-of-year, line 51c
E168
Numeric
(3)
Inventories, BOY
Inventories for sale or use - Column A, beginning-of-year, line 52
E169
Numeric
(3)
Inventories, EOY
Inventories for sale or use - Column B, end-of-year, line 52
E170
Numeric
(3)
Prepaid expenses, EOY
Prepaid expenses & deferred charges, end-of-year, line 53
E171
Numeric
(3)
Investments-securities, BOY
Investments (securities) - Column A, beginning-of-year, line 54
E172
Numeric
(3)
Investments-securities, EOY
Investments (securities) - Column B, end-of-year, line 54
E173
Numeric
(3)
Investments, land, bldngs, EOY
Investments (land, buildings, equipment), end-of-year, line 55c
E174
Numeric
(3)
Investments-Other, EOY
Investments (other) - Column B, end-of-year, line 56
E175
Numeric
(3)
Land, buildings, &equip-EOY
Land, buildings, & equipment - Column B, end-of-year, line 57c
E176
Numeric
(3)
Other assets, EOY
Other assets - Column B, end-of-year, line 58
E177
Numeric
(3)
Total assets, BOY
Total assets - Column A, beginning-of-year, line 59
E178
Numeric
(3)
Total assets, EOY
Total assets - Column B, end-of-year, line 59
E179
Numeric
(3)
Accounts payable, EOY
Accounts payable & accrued expenses, end-of-year, line 60
E180
Numeric
(3)
Grants payable, EOY
Grants payable - Column B, end-of-year, line 61
E181
Numeric
(3)
Deferred revenue, EOY
Deferred revenue (support & revenue designated for future use) - Column B, end-of-year, line 62
E182
Numeric
(3)
Loans fr. officers, dirs., EOY
Loans from officers, directors, - Column B, end-of-year, line 63
E183
Numeric
(3)
Mortgages & notes payable, EOY
Mortgages and other notes payable - Column B, end-of-year, line 64b
E184
Numeric
(3)
Other liabilities, EOY
Other liabilities - Column B, end-of-year, line 65
E185
Numeric
(3)
Total liabilities, BOY
Total liabilities - Column A, beginning-of-year, line 66
E186
Numeric
(3)
Total liabilities, EOY
Total liabilities - Column B, end-of-year, line 66
E194
Numeric
(3)
Total net assets-BOY
Total fund balances or net assets - Column A, beginning of year, line 73
E195
Numeric
(3)
Total net assets-EOY
Total fund balances or net assets - Column B, end-of-year, line 73
E196
Numeric
(3)
Total liab & net assets
Total liabilities & fund balances/net assets - Column B, end-of-year, line 74
Part VI: Other Information
E215
Numeric
(3)
Tax paid under section 4911
Tax paid under section 4911, line 89a
E216
Numeric
(3)
Tax paid under section 4912
Tax paid under section 4912, line 89a
E217
Numeric
(3)
Tax paid under section 4955
Tax paid under section 4955, line 89a
E218
Character
(3)
Section 4958 excess benefit?
Section 4958 excess benefit? Line 89b
NNo
YYes
E219
Numeric
(3)
Tax paid under 4912...
Tax paid under section 4912, 4955, & 4958; line 89c
Part VII: Income Detail
P601
Numeric
(3)
Prog serv rev(a)-Business code
Program service revenue (a) - Column A, line 93a
P602
Numeric
(3)
Prog serv rev(a)-Amount, ln 93
Program service revenue (a) - Column B, line 93a
P603
Numeric
(3)
Prog serve rev(a)-Exclusion cd
Program service revenue (a) - Column C, line 93a
P604
Numeric
(3)
Prog serv rev(a)-Amount ln 93a
Program service revenue (a) - Column D, line 93a
P605
Numeric
(3)
Prog serv rev(a)-Related/exmpt
Program service revenue (a) - Column E, line 93a
P611
Numeric
(3)
Prog serv rev(b)-Business ln 9
Program service revenue (b) - Column A, line 93b
P612
Numeric
(3)
Prog serv rev(b)-Amount ln 93b
Program service revenue (b) - Column B, line 93b
P613
Numeric
(3)
Prog serv rev(b)-Exclusion ln
Program service revenue (b) - Column C, line 93b
P614
Numeric
(3)
Prog serv rev(b)-Amount, ln 93
Program service revenue (b) - Column D, line 93b
P615
Numeric
(3)
Prog serv rev(b)-Related/exmpt
Program service revenue (b) - Column E, line 93b
P621
Numeric
(3)
Prog serv rev(c)-Business code
Program service revenue (c) - Column A, line 93c
P622
Numeric
(3)
Prog serv rev(c)-Amount ln 93c
Program service revenue (c) - Column B, line 93c
P623
Numeric
(3)
Prog serv rev(c)-Exclusion ln
Program service revenue (c) - Column C, line 93c
P624
Numeric
(3)
Prog serv rev(c)-Amount ln 93c
Program service revenue (c) - Column D, line 93c
P625
Numeric
(3)
Prog serv rev(c)-Related ln 93
Program service revenue (c) - Column E, line 93c
P631
Numeric
(3)
Prog serv rev(d)-Business code
Program service revenue (d) - Column A, line 93d
P632
Numeric
(3)
Prog serv rev(d)-Amount ln 93d
Program service revenue (d) - Column B, line 93d
P633
Numeric
(3)
Prog serv rev(d)-Exclusion ln
Program service revenue (d) - Column C, line 93d
P634
Numeric
(3)
Prog serv rev(d)-Amount ln 93d
Program service revenue (d) - Column D, line 93d
P635
Numeric
(3)
Prog serv rev(d)-Related/exmpt
Program service revenue (d) - Column E, line 93d
P641
Numeric
(3)
Prog serv rev(e)-Business code
Program service revenue (e) - Column A, line 93e
P642
Numeric
(3)
Prog serv rev(e)-Amount ln 93e
Program service revenue (e) - Column B, line 93e
P643
Numeric
(3)
Prog serv rev(e)-Exclusion ln
Program service revenue (e) - Column C, line 93e
P644
Numeric
(3)
Prog serv rev(e)-Amount ln 93e
Program service revenue (e) - Column D, line 93e
P645
Numeric
(3)
Prog serv rev(e)-Related/exmpt
Program service revenue (e) - Column E, line 93e
P651
Numeric
(3)
MCR/Prog serv rev(f)-Bus. code
Medicare/Medicaid (1997- forms) or program service revenue (f) - Column A (pre-1997), line 93f
P653
Numeric
(3)
MCR/ Prog serv rev(f)-Excl. cd
Medicare/Medicaid (1997- forms) Program service revenue (f) - Column C (pre-1997), line 93f
P661
Numeric
(3)
Fees from govt. agencies(g)-Bu
Fees from govt. agencies (g) - Column A, line 93g
P663
Numeric
(3)
Fees from govt. agencies (g)-E
Fees from govt. agencies (g) - Column C, line 93g
P671
Numeric
(3)
Mem dues&assessmnts-Business c
Membership dues & assessments - Column A, line 94
P672
Numeric
(3)
Mem dues&assessmnts-Amount ln
Membership dues & assessments - Column B, line 94
P673
Numeric
(3)
Mem dues&assessmnts-Exclusion
Membership dues & assessments - Column C, line 94
P674
Numeric
(3)
Mem dues&assessmnts-Amount ln
Membership dues & assessments - Column D, line 94
P675
Numeric
(3)
Mem dues&assessments-Reltd-exm
Membership dues & assessments - Column E, line 94
P681
Numeric
(3)
Int on sav&temp cash inv-Bus c
Interest on savings & temp cash investments - Column A, line 95
P682
Numeric
(3)
Int on sav&temp cash inv-Amoun
Interest on savings & temp cash investments - Column B, line 95
P683
Numeric
(3)
Int on sav&temp cash inv-Ex cd
Interest on savings & temp cash investments - Column C, line 95
P684
Numeric
(3)
Int on sav&temp cash inv-Amoun
Interest on savings & temp cash investments - Column D, line 95
P685
Numeric
(3)
Int on sav&temp cash inv-Rltd-
Interest on savings & temp cash investments - Column E, line 95
P691
Numeric
(3)
Div & int from securities-Bus
Dividends & interest from securities - Column A, line 96
P692
Numeric
(3)
Div & int from securities-Amou
Dividends & interest from securities - Column B, line 96
P693
Numeric
(3)
Div & int from securities-Ex c
Dividends & interest from securities - Column C, line 96
P694
Numeric
(3)
Div & int from securities-Amou
Dividends & interest from securities - Column D, line 96
P695
Numeric
(3)
Div &int from securities-Rltd-
Dividends & interest from securities - Column E, line 96
P701
Numeric
(3)
NRent inc-rl est,debt-fin-Bs c
Net rental income from real estate: debt - Column A, line 97a
P702
Numeric
(3)
NRent inc-rl est,debt-fin-Amnt
Net rental income from real estate: debt - Column B, line 97a
P703
Numeric
(3)
NRent inc-rl est,debt-fin-Ex c
Net rental income from real estate: debt - Column C, line 97a
P704
Numeric
(3)
NRent inc-rl est,debt-fin-Amnt
Net rental income from real estate: debt - Column D, line 97a
P705
Numeric
(3)
NRent inc-rl est,debt-fin-Re/E
Net rental income from real estate: debt - Column E, line 97a
P711
Numeric
(3)
NRent inc-rl est,Nt dt-fin-B c
Net rental income from real estate: not debt - Column A, line 97b
P712
Numeric
(3)
NRent inc-rl est,Nt dt-fin-Amn
Net rental income from real estate: not debt - Column B, line 97b
P713
Numeric
(3)
NRent inc-rl est,Nt dt-fin-Ex
Net rental income from real estate: not debt - Column C, line 97b
P714
Numeric
(3)
NRent inc-rl est,Nt dt-fin-Amn
Net rental income from real estate: not debt - Column D, line 97b
P715
Numeric
(3)
NRent inc-rl est,Nt dt-fin-R\E
Net rental income from real estate: not debt - Column E, line 97b
P721
Numeric
(3)
Net rent inc persnl prop-Bus c
Net rental income personal prop: debt fi - Column A, line 98
P722
Numeric
(3)
Net rent inc persnl prop-Amoun
Net rental income personal prop: debt fi - Column B, line 98
P723
Numeric
(3)
Net rent inc persnl prop-Ex co
Net rental income personal prop: debt fi - Column C, line 98
P724
Numeric
(3)
Net rent inc persnl prop-Amoun
Net rental income personal prop: debt fi - Column D, line 98
P725
Numeric
(3)
Net rent inc persnl prop-Rel\E
Net rental income personal prop: debt fi - Column E, line 98
P731
Numeric
(3)
Other investment income-Bus cd
Other investment income - Column A, line 99
P732
Numeric
(3)
Other investment income-Amount
Other investment income - Column B, line 99
P733
Numeric
(3)
Other investment income-Excl C
Other investment income - Column C, line 99
P734
Numeric
(3)
Other investment income-Amount
Other investment income - Column D, line 99
P735
Numeric
(3)
Other investment income-Rel/ex
Other investment income - Column E, line 99
P741
Numeric
(3)
Gain (loss) from SOA-Bus Code
Gain (loss) from sale of assets other than inventory - Column A, line 100
P742
Numeric
(3)
Gain (loss) from SOA-Amount ln
Gain (loss) from sale of assets other than inventory - Column B, line 100
P743
Numeric
(3)
Gain (loss) from SOA-Exclsn cd
Gain (loss) from sale of assets other than inventory - Column C, line 100
P744
Numeric
(3)
Gain (loss) from SOA-Amount ln
Gain (loss) from sale of assets other than inventory - Column D, line 100
P745
Numeric
(3)
Gain (loss) from SOA-Reltd/Exm
Gain (loss) from sale of assets other than inventory - Column E, line 100
P751
Numeric
(3)
Net from spec.evt,Bus cd l
Net income from special events - Column A, line 101
P752
Numeric
(3)
Net from spec.evt, Amount l
Net income from special events - Column B, line 101
P753
Numeric
(3)
Net from spec.evt, Exclsn c
Net income from special events - Column C, line 101
P754
Numeric
(3)
Net from spec.evt, Amount l
Net income from special events - Column D, line 101
P755
Numeric
(3)
Net from spec.evt, Reltd\Ex
Net income from special events - Column E, line 101
P761
Numeric
(3)
Profit(loss)invent sales-Bus c
Gross profit (loss) from inventory sales - Column A, line 102
P762
Numeric
(3)
Profit(loss)invent sales-Amnt
Gross profit (loss) from inventory sales - Column B, line 102
P763
Numeric
(3)
Profit(loss)invent sales-Exl c
Gross profit (loss) from inventory sales - Column C, line 102
P764
Numeric
(3)
Profit(loss)invent sales-Amnt
Gross profit (loss) from inventory sales - Column D, line 102
P765
Numeric
(3)
Profit(loss)invent sales-Rl/Ex
Gross profit (loss) from inventory sales - Column E, line 102
P771
Numeric
(3)
Total other revenue-Bus code l
Total other revenue - Column A, line 103
P772
Numeric
(3)
Total other revenue-Amnt ln 10
Total other revenue - Column B, line 103
P773
Numeric
(3)
Total other revenue-Exlsn cd l
Total other revenue - Column C, line 103
P774
Numeric
(3)
Total other revenue-Amnt ln 10
Total other revenue - Column D, line 103
P775
Numeric
(3)
Total other revenue-Rel/Exmt l
Total other revenue - Column E, line 103
P782
Numeric
(3)
Subtotal-Amount ln 104/B
Subtotal - Column B, line 104
P784
Numeric
(3)
Subtotal-Amount ln 104/D
Subtotal - Column D, line 104
P785
Numeric
(3)
Subtotal-Reltd/exmpt functn in
Subtotal - Column E, line 104
P792
Numeric
(3)
Adjustment field - Amount
Adjustment field - Column B (SOI use)
P794
Numeric
(3)
Adjustment field - Amount
Adjustment field - Column D (SOI use)
P795
Numeric
(3)
Adjustment field - Related/exe
Adjustment field - Column E (SOI use)
P652
Numeric
(3)
MCR/Prog serv rev(f)-Amt, 93f
Medicare/Medicaid (1997- forms), Program service revenue (f) - Column B (pre-1997), line 93f
P654
Numeric
(3)
MCR/Prog serv rev(f)-Amt 93f
Medicare/Medicaid (1997- forms) Program service revenue (f) - Column D (pre-1997), line 93f
P655
Numeric
(3)
MCR/Prog serv rev(f)-Rel./expt
Medicare/Medicaid (1997- forms); Program service revenue (f) - Column E (pre-1997), line 93f
P662
Numeric
(3)
Fees from govt. agencies (g) -
Fees from govt. agencies (g) - Column B, line 93g
P664
Numeric
(3)
Fees from govt. agencies (g)
Fees from govt. agencies (g) - Column D, line 93g
P665
Numeric
(3)
Fees from govt. agencies (g)-R
Fees from govt. agencies (g) - Column E, line 93g
Part IX: Taxable Subsidiaries
P805
Character
(9)
Subsidiary EIN (b), Part IX
Subsidiary EIN (b)
P806
Numeric
(9)
% of ownership interest (b), P
Percentage of ownership interest (b)
P807
Numeric
(9)
Total income (b),Part IX
Total income (b)
P808
Numeric
(9)
End of year assets (b),Part IX
End of year assets (b)
P809
Character
(9)
Subsidiary EIN (c), Part IX
Subsidiary EIN ( c)
P810
Numeric
(9)
% of ownership interest (c), P
Percentage of ownership interest ( c)
P811
Numeric
(9)
Total income (c),Part IX
Total income ( c)
P812
Numeric
(9)
End of year assets (c), Part
End of year assets ( c)
P813
Character
(9)
Subsidiary EIN (d), Part IX
Subsidiary EIN (d)
P814
Numeric
(9)
% of ownership interest (d), P
Percentage of ownership interest (d)
P815
Numeric
(9)
Total income (d), Part IX
Total income (d)
P816
Numeric
(9)
End of year assets (d), Part I
End of year assets (d)
P800
Numeric
(9)
Number of taxable subsidiaries
Number of taxable subsidiaries
P801
Character
(9)
Subsidiary EIN (a),Part IX
Subsidiary EIN (a)
P802
Numeric
(9)
% of ownership interest (a), P
Percentage of ownership interest (a)
P803
Numeric
(9)
Total income (a),Part IX
Total income (a)
P804
Numeric
(9)
End of year assets (a), Part I
End of year assets (a)
Schedule A, Part VI-A: Lobbying Expenditures by Electing Public Charities
S301
Numeric
(9)
Tot. grassroots lbbyg exp.-all
Lobbying to influence public opinion
S302
Numeric
(9)
Tot. direct lbbyg exp.- all el
Lobbying to influence legislative body
S303
Numeric
(9)
Tot. lbbyg exp. (gr & dir)-all
Total lobbying
S304
Numeric
(9)
Other exempt purp. exp.-all
Other exempt purpose expenditures
S305
Numeric
(9)
Tot. exempt purp exp. (lbbyg &
Total exempt purpose expenditures
S306
Numeric
(9)
Max. nontax. lobbying amt -all
Lobbying nontaxable amount
S307
Numeric
(9)
Grassrts nontax. amt (25% li41
Grassroots nontaxable amount
S308
Numeric
(9)
Subtract li42 from li36 (0 if
Line 36 less line 42
S309
Numeric
(9)
li38-li41 (0 if li41>li38)-all
Line 38 less line 41
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
Part IV: Balance Sheets
E214
Numeric
(9)
Tax-Exempt Bond Liabilities
Tax-exempt bond liabilities
Schedule A, Part I: Compensation of Five Highest Paid Employees ...
S001
Numeric
(9)
Compensation,Part I(C)
Compensation (a)
S002
Numeric
(9)
Cont to employee benefit plans
Contributions to employee benefit plans (a)
S003
Numeric
(9)
Exp acct & other allowances, P
Expense account and other allowances (a)
Part IV-A: Reconciliation of Revenue per Audited Financial Statements ...
E330
Numeric
(9)
Tot. rev., gains per audited f
Part IV-A-a, Total revenue, gains, other supp
S011
Numeric
(9)
Cont to employee benefit plans
Contributions to employee benefit plans (d)
S012
Numeric
(9)
Exp acct & other allowances, P
Expense account and other allowances (d)
Part IV-A: Reconciliation of Revenue per Audited Financial Statements ...
E331
Numeric
(9)
Net unrealized gains on invest
Part IV-A-b-1, Net unrealized gains or investments
S013
Numeric
(9)
Compensation, Form 990 Part I(
Compensation (e)
Part IV-A: Reconciliation of Revenue per Audited Financial Statements ...
E332
Numeric
(9)
Rev fr donated svc & uses of f
Part IV-A-b-2, Donates services, use facilities
E333
Numeric
(9)
Recoveries of prior year grant
Part IV-A-b-3, Recoveries of prior year grants
E334
Numeric
(9)
Other revenue
Part IV-A-b-4, Other amounts not on line 12
E335
Numeric
(9)
Sum of revenue
Part IV-A-b, Total revenue not on line 12
E336
Numeric
(9)
Difference in revenue
Part IV-A-c, Line a minus line b
E337
Numeric
(9)
Investment exp not incl. on f9
Part IV-A-d-1, Investment expenses
Schedule A, Part IV-A: Support Schedule
S200
Numeric
(9)
Membership fees received Part
Membership fees received - Column A
Part IV-A: Reconciliation of Revenue per Audited Financial Statements ...
E338
Numeric
(9)
Oth. Exp on f990 line 12 n. in
Part IV-A-d-2, Other amounts included on line 12
Schedule A, Part IV-A: Support Schedule
S205
Numeric
(9)
Gross income Part IV ln 18e
Gross income - Column E
S210
Numeric
(9)
Val serv furnishd by govt Part
Value of services furnished by government - Column A
Part IV-A: Reconciliation of Revenue per Audited Financial Statements ...
E339
Numeric
(9)
Tot. rev. exp. not incl in (a)
Part IV-A-d, Revenue on line 12 but not line
Schedule A, Part IV-A: Support Schedule
S215
Numeric
(9)
Total Part IV ln 23e
Total - Column E
Part IV-A: Reconciliation of Revenue per Audited Financial Statements ...
E340
Numeric
(9)
Recncld revenue stated on f990
Part IV-A-e, Total revenue per line 12
Part IV-B: Reconciliation of Expenses per Audited Financial Statements ...
E350
Numeric
(9)
Tot. exp. & losses per audited
Part IV-B-a, Total expenses per statements
E351
Numeric
(9)
Exp. from donated svcs & use o
Part IV-B-b-1, Donates services
E352
Numeric
(9)
Prior yr adjstmts reprtd on f9
Part IV-B-b-2, Prior-year adjustments
E353
Numeric
(9)
Losses reported on f990 line 2
Part IV-B-b-3, Losses reported on line 20
E354
Numeric
(9)
Other exp on f990 li17 but not
Part IV-B-b-4, Other amts not included on line
E355
Numeric
(9)
Tot. exp. not incl in (a)
Part IV-B-b, Total expenses not on line 17
E356
Numeric
(9)
Difference in exp.
Part IV-B-c, Line a minus line b
E357
Numeric
(9)
Investmt exp not incl on f990
Part IV-B-d-1, Investment expenses
E358
Numeric
(9)
Other exp no incl on f990 line
Part IV-B-d-2, Other amounts included on line 17
E359
Numeric
(9)
Tot. exp. not incl on f990 lin
Part IV-B-d, Expenses on line 17 but not line
E360
Numeric
(9)
Reconcld exp. as stated on f99
Part IV-B-e, Total expenses per line 17
E201
Numeric
(9)
Number of uncompensated officers
Number of uncompensated officers, etc.
Part VI: Other Information
E205
Numeric
(9)
Political expenditures
Political expenditures, line 81a
Internal Processing
SCPL
Character
(12)
S.C./Cycle/Page/L.C.
S.C./Cycle/Page/L.C.
C997
Numeric
(12)
Sample Count
Sample count
C998
Numeric
(12)
Population Count
Population count
WEIGHT
Numeric
(12)
Weight
Weight
Part VI: Other Information
E206
Character
(12)
Was Form 1120-POL filed?
Was Form 1120-POL filed? line 81b
NNo
YYes
E220
Numeric
(12)
Amt of tax reimbursed by...
Amount of 4912, 4955, or 4958 tax reimbursed by organization
E305
Numeric
(12)
Num. of employees
Number of employees in pay period that included March 12, line 90b
Miscellaneous
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
Internal Processing
C1001
Character
(5)
Editor code (left justified)
Editor code
CMPCT
Numeric
(5)
Compensation Table Count
Compensation table count
S004
Numeric
(5)
Compensation, Part I(C)
Compensation (b)
S005
Numeric
(5)
Cont to employee benefit plans
Contributions to employee benefit plans (b)
S006
Numeric
(5)
Exp acct & other allowances, P
Expense account and other allowances (b)
S007
Numeric
(5)
Compensation, Form 990 Part I(
Compensation ( c)
S008
Numeric
(5)
Cont to employee benefit plans
Contributions to employee benefit plans ( c)
S009
Numeric
(5)
Exp acct & other allowances, P
Expense account and other allowances ( c)
S010
Numeric
(5)
Compensation, Form 990 Part I(
Compensation (d)
S014
Numeric
(5)
Cont to employee benefit plans
Contributions to employee benefit plans (e)
S015
Numeric
(5)
Exp acct & other allowances, P
Expense account and other allowances (e)
Schedule A, Part I: Compensation of Five Highest Paid Employees ...
S016
Numeric
(5)
# of oth employees pd >$30,000
Number of other employees paid > $30,000
Schedule A, Part III: Statement About Activities
S197
Numeric
(5)
Exp pd for leg activities Part
Expenses paid for legislative activities
Schedule A, Part IV-A: Support Schedule
S198
Numeric
(5)
Gifts, Grants, & Cont Rec Part
Gifts, grants, and contributions received - Column A
S199
Numeric
(5)
Gifts, Grants, & Cont Rec Part
Gifts, grants, and contributions received - Column E
S201
Numeric
(5)
Membership fees received Part
Membership fees received - Column E
S202
Numeric
(5)
Gross receipts Part IV ln 17a
Gross receipts - Column A
S203
Numeric
(5)
Gross receipts Part IV ln 17e
Gross receipts - Column E
S204
Numeric
(5)
Gross income Part IV ln 18a
Gross income - Column A
S206
Numeric
(5)
Nincome-unrelated bus act Part
Net income from unrelated business activities - Column A
S207
Numeric
(5)
Nincome-unrelated bus act Part
Net income from unrelated business activities - Column E
S208
Numeric
(5)
Tax revenues Part IV ln 20a
Tax revenues - Column A
S209
Numeric
(5)
Tax revenues Part IV ln 20e
Tax revenues - Column E
S211
Numeric
(5)
Val serv furnishd by govt Part
Value of services furnished by government - Column E
S212
Numeric
(5)
Other income Part IV ln 22a
Other income - Column A
S213
Numeric
(5)
Other income Part IV ln 22e
Other income - Column E
S214
Numeric
(5)
Total Part IV ln 23a
Total - Column A
S216
Numeric
(5)
Tot(ln23)minus grss rects Part
Total (line 23) minus gross receipts - Column A
S217
Numeric
(5)
Tot(ln23)minus grss rects Part
Total (line 23) minus gross receipts - Column E
S218
Numeric
(5)
1% of Line 24 Part IV line 25
1% of line 24