SOI 2000 990 c3

Number of variables396
Number of records15,669

Field Name
Field Type
Description and Values
Basic Info
EIN
Character
(9)
Employer identification number
Employer identification number.
NAME
Character
(70)
Name.
Name.
STATE
Character
(2)
State
Two-letter state abbreviation.
NTEECC
Character
(4)
NTEECC primary purpose
NTEECC classification
Other Classification
NAICS
Character
(9)
NAICS
NAICS Code
Basic Info
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
MAJGRPB
Character
(4)
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
Basic Info
E040
Character
(5)
Zip code
Zip code
E010
Character
(4)
Accounting Period (yymm)
Accounting Period (year and month)
E050
Character
(2)
Exemption/subsection number
Organization type - IRS subsection number
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
Classification
ntmaj5
Character
(2)
Major subsector
Major subsector (5)
ARArts, culture, and humanities
EDEducation
HEHealth
HUHuman services
OTOther
ntmaj10
Character
(2)
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
(2)
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
Part I: Revenue, Expenses, and Changes in Net Assets or Fund Balances
R010
Numeric
(2)
Direct public support, 1a
Direct public support, 1a
R020
Numeric
(2)
Indirect public support, 1b
Indirect public support, 1b
R030
Numeric
(2)
Government grants, 1c
Government grants, 1c
R040
Numeric
(2)
Total contributions, 1d
Total contributions, 1d
R050
Numeric
(2)
Program service revenue
Program service revenue, line 2
R060
Numeric
(2)
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.)
R070
Numeric
(2)
Interest, line 4
Interest on savings & temp. cash investments, line 4
R080
Numeric
(2)
Dividends
Dividends & interest from securities, line 5
R090
Numeric
(2)
Gross rents
Gross rents, line 6a
R100
Numeric
(2)
Rental expenses
Rental expenses, line 6b
R110
Numeric
(2)
Net rental expenses
Net rental expenses, line 6c
R120
Numeric
(2)
Other investment income
Other investment income, line 7
R130
Numeric
(2)
Sale of securities, gross
Gross amount from sale of assets, securities, line 8a(A)
R140
Numeric
(2)
Basis, sale of securities
Cost or other basis, securities, line 8b(A)
R150
Numeric
(2)
Gain (or loss): securities
Gain (or loss) from sale of securities, line 8c(A)
R160
Numeric
(2)
Sale of other assets, gross
Gross amount from sale of assets other than securities, line 8a(B)
R170
Numeric
(2)
Basis, sale of other assets
Cost or other basis, other assets, line 8b(B)
R180
Numeric
(2)
Gain or loss: other asset sale
Gain (or loss), sale of other assets, line 8c(B)
R190
Numeric
(2)
Net, sale of non-inv. Assets
Total gain (or loss), sale of assets other than inventory, line 8d
R200
Numeric
(2)
Gross, special events
Gross revenue from special events, line 9a
R210
Numeric
(2)
Direct expense, special events
Direct expenses for special events, line 9b
R220
Numeric
(2)
Special event net
Net from special events, line 9c
R230
Numeric
(2)
Sale of inventory, gross
Gross sales of inventory, line 10a
R240
Numeric
(2)
Cost of goods sold
Cost of goods sold, line 10b
R250
Numeric
(2)
Gross profit, inventory sales
Gross profit from sales of inventory, line 10c
R260
Numeric
(2)
Other revenue
Other revenue, line 11
R270
Numeric
(2)
Total revenue
Total revenue, line 12
X010
Numeric
(2)
Program service expenses
Program services expenses, line 13
X020
Numeric
(2)
Management and general expense
Management and general expenses, line 14
X030
Numeric
(2)
Fundraising expenses
Fundraising expenses, line 15
X040
Numeric
(2)
Payments to affiliates
Payments to affiliates, line 16
X050
Numeric
(2)
Total expenses
Total expenses, line 17
N010
Numeric
(2)
Net income
Net income: excess or deficit, line 18
N020
Numeric
(2)
Net assets, BOY
Net assets or fund balance, beginning of year, line 19
N030
Numeric
(2)
Other change, net assets
Other changes in net assets or fund balances, line 20
N040
Numeric
(2)
Net assets, EOY
Net assets or fund balance, end-of-year, line 21
Part I (EZ Form): Revenue, Expenses, and Changes in Net Assets or Fund Balances
RZ100
Numeric
(2)
Investment income (EZ)
Investment income (EZ)
RZ200
Numeric
(2)
Gross sale of assets (EZ)
Gross Amt From Sale of Assets (EZ)
RZ300
Numeric
(2)
Cost or other basis (EZ)
Cost or Other Basis (EZ)
Part II: Expenses
F010
Numeric
(2)
Grants and allocations
Grants and allocations, line 22 B or A
F015
Numeric
(2)
Specif assistance, individuals
Specific assistance to individuals - line 23B or A
F020
Numeric
(2)
Benefits paid to/for members
Benefits paid to or for members - line 24B or A
F825
Numeric
(2)
Comp of officers-total
Compensation of officers - Total, line 25, column A
F025
Numeric
(2)
Comp of officers-prog serv
Compensation of officers - Program services - Column B
F225
Numeric
(2)
Comp of officers-mgt.& gen.
Compensation of officers - Column C - Management & general,
F425
Numeric
(2)
Other expenses-col d, i23d
Compensation of officers - Column D - Fundraising,
F830
Numeric
(2)
Oth salaries & wages-total
Other salaries and wages - Column A - Total
F030
Numeric
(2)
Oth salaries & wages-prog serv
Other salaries and wages - Program services - Column B
F230
Numeric
(2)
Other salaries, mgt.& gen.
Other salaries and wages - Column C - Management & general,
F430
Numeric
(2)
Other salaries, fundraising
Other salaries and wages - Column D - Fundraising,
F835
Numeric
(2)
Pension contribs, total
Pension plan contributions - Column A - Total
F035
Numeric
(2)
Pension contribs, program
Pension plan contributions - Program services - Column B
F235
Numeric
(2)
Pension contribs, mgt. & gen.
Pension plan contributions - Column C - Management & general,
F435
Numeric
(2)
Pension contribs, fundraising
Pension plan contributions - Column D - Fundraising,
F840
Numeric
(2)
Oth employee benefits, total
Other employee benefits - Column A - Total
F040
Numeric
(2)
Oth employee benefits-prog ser
Other employee benefits - Program services - Column B
F240
Numeric
(2)
Oth employee benefits-mgmt & g
Other employee benefits - Column C - Management & general,
F440
Numeric
(2)
Oth employee benefits-fundrais
Other employee benefits - Column D - Fundraising,
F845
Numeric
(2)
Payroll taxes-total
Payroll taxes - Column A - Total
F045
Numeric
(2)
Payroll taxes-program services
Payroll taxes - Column B - Program services
F245
Numeric
(2)
Payroll taxes-mgmt & general
Payroll taxes - Column C - Management & general,
F445
Numeric
(2)
Payroll taxes-fundraising ln 2
Payroll taxes - Column D - Fundraising,
F850
Numeric
(2)
Professional fundraising fees
Professional fundraising fees - Column A - Total
F855
Numeric
(2)
Accounting fees-total
Accounting fees - Column A - Total
F055
Numeric
(2)
Accounting fees-prog services
Accounting fees - Column B - Program services -
F255
Numeric
(2)
Accounting fees-mgmt & general
Accounting fees - Column C - Management & general,
F455
Numeric
(2)
Accounting fees-fundraising
Accounting fees - Column D - Fundraising,
F860
Numeric
(2)
Legal fees total line
Legal fees - Column A - Total
F060
Numeric
(2)
Legal fees-program services
Legal fees - Column B - Program services -
F260
Numeric
(2)
Legal fees-mgmt and general
Legal fees - Column C - Management & general,
F460
Numeric
(2)
Legal fees-fundraising
Legal fees - Column D - Fundraising,
F865
Numeric
(2)
Supplies-total
Supplies - Column A - Total
F065
Numeric
(2)
Supplies-program services
Supplies - Column B - Program services
F265
Numeric
(2)
Supplies-mgmt and general
Supplies - Column C - Management & general,
F465
Numeric
(2)
Supplies-fundraising
Supplies - Column D - Fundraising,
F870
Numeric
(2)
Telephone-total
Telephone - Column A - Total
F070
Numeric
(2)
Telephone-program services
Telephone - Column B - Program services -
F270
Numeric
(2)
Telephone-mgmt and general
Telephone - Column C - Management & general,
F470
Numeric
(2)
Telephone-fundraising
Telephone - Column D - Fundraising,
F875
Numeric
(2)
Postage & shipping-total
Postage and shipping - Column A - Total
F075
Numeric
(2)
Postage & shipping-prog servic
Postage and shipping - Column B - Program services -
F275
Numeric
(2)
Postage & shipping-mgmt & gen
Postage and shipping - Column C - Management & general,
F475
Numeric
(2)
Postage & shipping-fundraising
Postage and shipping - Column D
F880
Numeric
(2)
Occupancy-total
Occupancy - Column A, total, line 36
F080
Numeric
(2)
Occupancy-program services
Occupancy - Column B, program services, line 36
F280
Numeric
(2)
Occupancy, mgt. & general
Occupancy - Column C, management & general, line 36
F480
Numeric
(2)
Occupancy-fundraising
Occupancy - Column D, fundraising, line 36
F885
Numeric
(2)
Equipment rental & exp-total
Equipment rental and expenses - Column A, total, line 37
F085
Numeric
(2)
Equipment rental & exp-prog
Equipment rental and expenses - Column B, program services, line 37
F285
Numeric
(2)
Equipment rental & exp-mgmt
Equipment rental and expenses - Column C, management & general, line 37
F485
Numeric
(2)
Equipment rental & exp-fundr
Equipment rental and expenses - Column D, fundraising, line 37
F890
Numeric
(2)
Printing & pub-total
Printing and publications - Column A, total, line 38
F090
Numeric
(2)
Printing & pub-prog serv
Printing and publications - Column B, program services, line 38
F290
Numeric
(2)
Printing & pub-mgmt & gen
Printing and publications - Column C, management & general, line 38
F490
Numeric
(2)
Printing & pub-fundraising
Printing and publications - Column D, fundraising, line 38
F895
Numeric
(2)
Travel - total
Travel - Column A, total, line 39
F095
Numeric
(2)
Travel - program services
Travel - Column B, program services, line 39
F295
Numeric
(2)
Travel - mgmt and general
Travel - Column C, management & general, line 39
F495
Numeric
(2)
Travel - fundraising
Travel - Column D, fundraising, line 39
F900
Numeric
(2)
Conf,convntns&meetings-total
Conferences, conventions, and meetings - Column A, line 40
F100
Numeric
(2)
Conf,convntns&meetings-prog sv
Conferences, conventions, and meetings - Column B, line 40
F300
Numeric
(2)
Conf,convntns&meetings-mg &g
Conferences, conventions, and meetings - Column C, management & general, line 40
F500
Numeric
(2)
Conf,convntns&meetings-fundrsn
Conferences, conventions, and meetings - Column D, fundraising, line 40
F905
Numeric
(2)
Interest - total
Interest - Column A, total, line 41
F105
Numeric
(2)
Interest - progam
Interest - Column B, program services, line 41
F305
Numeric
(2)
Interest - mgmt and general
Interest - Column C, management & general, line 41
F505
Numeric
(2)
Interest - fundraising
Interest - Column D, fundraising, line 41
F910
Numeric
(2)
Depreciation, depletion - tota
Depreciation, depletion - Column A, total, line 42
F110
Numeric
(2)
Depreciation,depletion-prog se
Depreciation, depletion - Column B, program services, line 42
F310
Numeric
(2)
Depreciation,depletion-mgmt &g
Depreciation, depletion - Column C, management & general, line 42
Other Classification
LEVEL1
Character
(2)
Public charity or priv. fndn?
Public charity or private foundation?
OOther Nonprofits
PCPublic Charity
PFPrivate Foundation
UUnknown
LEVEL2
Character
(2)
Reporting public charity group
Reporting public charity groups.
MMutual Benefit Public Charity
OOperating Public Charity
SSupporting Public Charity
level3
Character
(2)
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
(2)
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 II: Expenses
F510
Numeric
(4)
Depreciation, depletion-fundrs
Depreciation, depletion - Column D, fundraising, line 42
F920
Numeric
(4)
Oth expenses, total
Other expenses - Column A, total, line 43a-e
F120
Numeric
(4)
Oth expenses, program
Other expenses - Column B, program services, line 43a-e
F320
Numeric
(4)
Oth expenses, mgt & gen
Other expenses - Column C, management & general, line 43a-e
F520
Numeric
(4)
Oth expenses -fundraising
Other expenses - Column D, fundraising, line 43a-e
F930
Numeric
(4)
Total functional exp-total
Total functional expenses - Column A, total, line 44
F130
Numeric
(4)
Total functional exp-prog serv
Total functional expenses - Column B, program services, line 44
F330
Numeric
(4)
Total functional exp-mgmt & ge
Total functional expenses - Column C, management & general, line 44
F530
Numeric
(4)
Total functional exp-fundrsng
Total functional expenses - Column D, fundraising, line 44
F050
Numeric
(4)
Prof. Fundraising fees, prog.
Professional fundraising fees - Column B, program, line 30
F250
Numeric
(4)
Prof. Fundraising fees, mgt.
Professional fundraising fees - Column C, management & general, line 30
F450
Numeric
(4)
Prof. Fundraising fees, fundr.
Professional fundraising fees - Column D, fundraising, line 30
Part I (EZ Form): Revenue, Expenses, and Changes in Net Assets or Fund Balances
XZ100
Numeric
(4)
Grants paid (EZ)
Grants and Similar Amounts Paid (EZ)
XZ200
Numeric
(4)
Salaries and benefits (EZ)
Salaries, Compensation and Employee Benefits (EZ)
XZ300
Numeric
(4)
Professional fees (EZ)
Professional fees and other payments (EZ)
XZ400
Numeric
(4)
Occupancy, utilities, maint (EZ)
Occupancy, Rent, Utilitites, Maintenance (EZ)
XZ500
Numeric
(4)
Printing, pub, post (EZ)
Printing, Publications, Postage, Shipping (EZ)
XZ600
Numeric
(4)
Total other exp (EZ)
Total Other Expenses (EZ)
Part IV: Balance Sheet
A040
Numeric
(4)
Cash, non interest bearing-EOY
Cash, non-interest-bearing - Column B, end-of-year, line 45
A050
Numeric
(4)
Savings, EOY
Savings & temporary cash investments - Column B, end-of-year, line 46
A060
Numeric
(4)
Accounts receivable-EOY
Accounts receivable - Column B, end-of-year, line 47c
A070
Numeric
(4)
Pledges receivable, EOY
Pledges receivable - Column B, end-of-year, line 48c
A080
Numeric
(4)
Grants receivable, EOY
Grants receivable - Column B, end-of-year, line 49
A090
Numeric
(4)
Receivables -officrs/dirs, EOY
Receivables due from officers, directors, Column B, end-of-year, line 50
A100
Numeric
(4)
Capital gain net income, i7b
Other notes & loans receivable - Column B, end-of-year, line 51c
A010
Numeric
(4)
Inventories, BOY
Inventories for sale or use - Column A, beginning-of-year, line 52
A110
Numeric
(4)
Inventories, EOY
Inventories for sale or use - Column B, end-of-year, line 52
A120
Numeric
(4)
Prepaid expenses, EOY
Prepaid expenses & deferred charges, end-of-year, line 53
A020
Numeric
(4)
Investments-securities, BOY
Investments (securities) - Column A, beginning-of-year, line 54
A130
Numeric
(4)
Investments-securities, EOY
Investments (securities) - Column B, end-of-year, line 54
A140
Numeric
(4)
Investments, land, bldngs, EOY
Investments (land, buildings, equipment), end-of-year, line 55c
A150
Numeric
(4)
Investments-other, EOY
Investments (other) - Column B, end-of-year, line 56
A160
Numeric
(4)
Land, buildings, &equip-EOY
Land, buildings, & equipment - Column B, end-of-year, line 57c
A170
Numeric
(4)
Other assets, EOY
Other assets - Column B, end-of-year, line 58
A030
Numeric
(4)
Total assets, BOY
Total assets - Column A, beginning-of-year, line 59
A180
Numeric
(4)
Total assets, EOY
Total assets - Column B, end-of-year, line 59
L020
Numeric
(4)
Accounts payable, EOY
Accounts payable & accrued expenses, end-of-year, line 60
L030
Numeric
(4)
Grants payable, EOY
Grants payable - Column B, end-of-year, line 61
L040
Numeric
(4)
Deferred revenue, EOY
Deferred revenue (support & revenue designated for future use) - Column B, end-of-year, line 62
L050
Numeric
(4)
Loans fr. Officers, dirs., EOY
Loans from officers, directors, …- Column B, end-of-year, line 63
L070
Numeric
(4)
Mortgages & notes payable, EOY
Mortgages and other notes payable - Column B, end-of-year, line 64b
L080
Numeric
(4)
Other liabilities, EOY
Other liabilities - Column B, end-of-year, line 65
L010
Numeric
(4)
Total liabilities, BOY
Total liabilities - Column A, beginning-of-year, line 66
L090
Numeric
(4)
Total liabilities, EOY
Total liabilities - Column B, end-of-year, line 66
B010
Numeric
(4)
Total net assets-BOY
Total fund balances or net assets - Column A, beginning of year, line 73
B020
Numeric
(4)
Total net assets-EOY
Total fund balances or net assets - Column B, end-of-year, line 73
B030
Numeric
(4)
Total liab & net assets
Total liabilities & fund balances/net assets - Column B, end-of-year, line 74
Part IV: Balance Sheets
L060
Numeric
(4)
Tax-exempt bond liabilities
Tax-exempt bond liabilities
Part IV-A: Reconciliation of Revenue per Audited Financial Statements ...
W010
Numeric
(4)
Tot. Rev., gains per audited f
Part IV-A-a, Total revenue, gains, other supp
W020
Numeric
(4)
Net unrealized gains on invest
Part IV-A-b-1, Net unrealized gains or investments
W030
Numeric
(4)
Rev fr donated svc & uses of f
Part IV-A-b-2, Donates services, use facilities
W040
Numeric
(4)
Recoveries of prior year grant
Part IV-A-b-3, Recoveries of prior year grants
W050
Numeric
(4)
Other revenue
Part IV-A-b-4, Other amounts not on line 12
W060
Numeric
(4)
Sum of revenue
Part IV-A-b, Total revenue not on line 12
W070
Numeric
(4)
Difference in revenue
Part IV-A-c, Line a minus line b
W080
Numeric
(4)
Investment exp not incl. On F990
Part IV-A-d-1, Investment expenses
W090
Numeric
(4)
Oth. Exp on F990 line 12 n. In
Part IV-A-d-2, Other amounts included on line 12
W100
Numeric
(4)
Tot. Rev. Exp. Not incl in (a)
Part IV-A-d, Revenue on line 12 but not line
W110
Numeric
(4)
Recncld revenue stated on F990
Part IV-A-e, Total revenue per line 12
Part IV-B: Reconciliation of Expenses per Audited Financial Statements ...
W210
Numeric
(4)
Tot. Exp. & losses per audited
Part IV-B-a, Total expenses per statements
W220
Numeric
(4)
Exp. From donated svcs & use
Part IV-B-b-1, Donates services
W230
Numeric
(4)
Prior yr adjstmts reprtd on F990
Part IV-B-b-2, Prior-year adjustments
W240
Numeric
(4)
Losses reported on F990 line 2
Part IV-B-b-3, Losses reported on line 20
W250
Numeric
(4)
Other exp on F990 li17 but not
Part IV-B-b-4, Other amts not included on line
W260
Numeric
(4)
Tot. Exp. Not incl in (a)
Part IV-B-b, Total expenses not on line 17
W270
Numeric
(4)
Difference in exp.
Part IV-B-c, Line a minus line b
W280
Numeric
(4)
Investmt exp not incl on F990
Part IV-B-d-1, Investment expenses
W290
Numeric
(4)
Other exp no incl on F990
Part IV-B-d-2, Other amounts included on line 17
W300
Numeric
(4)
Tot. Exp. Not incl on F990
Part IV-B-d, Expenses on line 17 but not line
W310
Numeric
(4)
Reconcld exp. As stated on F990
Part IV-B-e, Total expenses per line 17
Part V: Officers, Directors, Trustees, Key Employees
C100
Numeric
(4)
Number of uncompensated officers
Number of uncompensated officers, etc.
Part VI: Other Information
Q070
Character
(4)
Deductible dues?
Deductible dues question
NNo
YYes
Q080
Character
(4)
Lobby expenditures?
Lobby expenditures question
NNo
YYes
Q090
Numeric
(4)
Dues (line 85c)
Dues (Line 85c)
Q100
Numeric
(4)
Section 162(e) lobbying exp.
Section 162(e) lobbying expenditures (Line 85d)
Q110
Numeric
(4)
Nondeductible dues
Nondeductible dues (Line 85e)
Q120
Numeric
(4)
Taxable lobbying exp.
Taxable lobbying expenditures (Line 85f)
Q130
Character
(4)
Section 6033(e) tax?
Section 6033(e) tax question
NNo
YYes
Q140
Character
(4)
Nondeductible lobbying exp.?
Nondeductible lobbying exepense question
NNo
YYes
Q150
Numeric
(4)
Initiation fees
Initiation fees
Q160
Numeric
(4)
Gross rec from facilities
Gross receipts from public use of facilities
Q020
Character
(1)
Part VI question 78(b)
Part VI Question 78(b)
Q030
Character
(1)
Part VI question79
Part VI Question 79
Q040
Character
(1)
Part VI question 80
Part VI Question 80
Q050
Numeric
(1)
Political expenditures
Political expenditures, line 81a
Q060
Character
(1)
Was form 1120-pol filed?
Was Form 1120-POL filed? line 81b
NNo
YYes
Q170
Numeric
(1)
Tax paid under section 4911
Tax paid under section 4911, line 89a
Q180
Numeric
(1)
Tax paid under section 4912
Tax paid under section 4912, line 89a
Q190
Numeric
(1)
Tax paid under section 4955
Tax paid under section 4955, line 89a
Q200
Character
(1)
Section 4958 excess benefit?
Section 4958 excess benefit? Line 89b
NNo
YYes
Q210
Numeric
(1)
Tax paid under 4912...
Tax paid under section 4912, 4955, & 4958; line 89c
Q220
Numeric
(1)
Amt of tax reimbursed by...
Amount of 4912, 4955, or 4958 tax reimbursed by organization
Q230
Numeric
(1)
Num. Of employees
Number of employees in pay period that included March 12, line 90b
Part VII: Income Detail
I001
Numeric
(1)
Prog serv rev(a)-business code
Program service revenue (a) - Column A, line 93a
I002
Numeric
(1)
Prog serv rev(a)-amount, ln 93
Program service revenue (a) - Column B, line 93a
I003
Numeric
(1)
Prog serve rev(a)-exclusion cd
Program service revenue (a) - Column C, line 93a
I004
Numeric
(1)
Prog serv rev(a)-amount ln 93a
Program service revenue (a) - Column D, line 93a
I005
Numeric
(1)
Prog serv rev(a)-related/exmpt
Program service revenue (a) - Column E, line 93a
I011
Numeric
(1)
Prog serv rev(b)-business ln 9
Program service revenue (b) - Column A, line 93b
I012
Numeric
(1)
Prog serv rev(b)-amount ln 93b
Program service revenue (b) - Column B, line 93b
I013
Numeric
(1)
Prog serv rev(b)-exclusion ln
Program service revenue (b) - Column C, line 93b
I014
Numeric
(1)
Prog serv rev(b)-amount, ln 93
Program service revenue (b) - Column D, line 93b
I015
Numeric
(1)
Prog serv rev(b)-related/exmpt
Program service revenue (b) - Column E, line 93b
I021
Numeric
(1)
Prog serv rev(c)-business code
Program service revenue (c) - Column A, line 93c
I022
Numeric
(1)
Prog serv rev(c)-amount ln 93c
Program service revenue (c) - Column B, line 93c
I023
Numeric
(1)
Prog serv rev(c)-exclusion ln
Program service revenue (c) - Column C, line 93c
I024
Numeric
(1)
Prog serv rev(c)-amount ln 93c
Program service revenue (c) - Column D, line 93c
I025
Numeric
(1)
Prog serv rev(c)-related ln 93
Program service revenue (c) - Column E, line 93c
I031
Numeric
(1)
Prog serv rev(d)-business code
Program service revenue (d) - Column A, line 93d
I032
Numeric
(1)
Prog serv rev(d)-amount ln 93d
Program service revenue (d) - Column B, line 93d
I033
Numeric
(1)
Prog serv rev(d)-exclusion ln
Program service revenue (d) - Column C, line 93d
I034
Numeric
(1)
Prog serv rev(d)-amount ln 93d
Program service revenue (d) - Column D, line 93d
I035
Numeric
(1)
Prog serv rev(d)-related/exmpt
Program service revenue (d) - Column E, line 93d
I041
Numeric
(1)
Prog serv rev(e)-business code
Program service revenue (e) - Column A, line 93e
I042
Numeric
(1)
Prog serv rev(e)-amount ln 93e
Program service revenue (e) - Column B, line 93e
I043
Numeric
(1)
Prog serv rev(e)-exclusion ln
Program service revenue (e) - Column C, line 93e
I044
Numeric
(1)
Prog serv rev(e)-amount ln 93e
Program service revenue (e) - Column D, line 93e
I045
Numeric
(1)
Prog serv rev(e)-related/exmpt
Program service revenue (e) - Column E, line 93e
I051
Numeric
(1)
Mcr/prog serv rev(f)-bus. Code
Medicare/Medicaid (1997- forms) or program service revenue (f) - Column A (pre-1997), line 93f
I052
Numeric
(1)
Mcr/prog serv rev(f)-amt, 93f
Medicare/Medicaid (1997- forms), Program service revenue (f) - Column B (pre-1997), line 93f
I053
Numeric
(1)
Mcr/ prog serv rev(f)-excl. Cd
Medicare/Medicaid (1997- forms) Program service revenue (f) - Column C (pre-1997), line 93f
I054
Numeric
(1)
Mcr/prog serv rev(f)-amt 93f
Medicare/Medicaid (1997- forms) Program service revenue (f) - Column D (pre-1997), line 93f
I055
Numeric
(1)
Mcr/prog serv rev(f)-rel./expt
Medicare/Medicaid (1997- forms); Program service revenue (f) - Column E (pre-1997), line 93f
I061
Numeric
(1)
Fees from govt. Agencies(g)
Fees from govt. agencies (g) - Column A, line 93g
I062
Numeric
(1)
Fees from govt. Agencies (g)
Fees from govt. agencies (g) - Column B, line 93g
I063
Numeric
(1)
Fees from govt. Agencies (g)
Fees from govt. agencies (g) - Column C, line 93g
I064
Numeric
(1)
Fees from govt. Agencies (g)
Fees from govt. agencies (g) - Column D, line 93g
I065
Numeric
(1)
Fees from govt. Agencies (g)
Fees from govt. agencies (g) - Column E, line 93g
I071
Numeric
(1)
Mem dues&assessmnts-business
Membership dues & assessments - Column A, line 94
I072
Numeric
(1)
Mem dues&assessmnts-amount
Membership dues & assessments - Column B, line 94
I073
Numeric
(1)
Mem dues&assessmnts-exclusion
Membership dues & assessments - Column C, line 94
I074
Numeric
(1)
Mem dues&assessmnts-amount
Membership dues & assessments - Column D, line 94
I075
Numeric
(1)
Mem dues&assessments-reltd-exm
Membership dues & assessments - Column E, line 94
I081
Numeric
(1)
Int on sav&temp cash inv-bus c
Interest on savings & temp cash investments - Column A, line 95
I082
Numeric
(1)
Int on sav&temp cash inv-amoun
Interest on savings & temp cash investments - Column B, line 95
I083
Numeric
(1)
Int on sav&temp cash inv-ex cd
Interest on savings & temp cash investments - Column C, line 95
I084
Numeric
(1)
Int on sav&temp cash inv-amount
Interest on savings & temp cash investments - Column D, line 95
I085
Numeric
(1)
Int on sav&temp cash inv-rltd-
Interest on savings & temp cash investments - Column E, line 95
I091
Numeric
(1)
Div & int from securities-bus
Dividends & interest from securities - Column A, line 96
I092
Numeric
(1)
Div & int from securities-amou
Dividends & interest from securities - Column B, line 96
I093
Numeric
(1)
Div & int from securities-ex c
Dividends & interest from securities - Column C, line 96
I094
Numeric
(1)
Div & int from securities-amou
Dividends & interest from securities - Column D, line 96
I095
Numeric
(1)
Div &int from securities-rltd-
Dividends & interest from securities - Column E, line 96
I101
Numeric
(1)
Nrent inc-rl est,debt-fin-bs c
Net rental income from real estate: debt - Column A, line 97a
I102
Numeric
(1)
Nrent inc-rl est,debt-fin-amnt
Net rental income from real estate: debt - Column B, line 97a
I103
Numeric
(1)
Nrent inc-rl est,debt-fin-ex c
Net rental income from real estate: debt - Column C, line 97a
I104
Numeric
(1)
Nrent inc-rl est,debt-fin-amnt
Net rental income from real estate: debt - Column D, line 97a
I105
Numeric
(1)
Nrent inc-rl est,debt-fin-re/e
Net rental income from real estate: debt - Column E, line 97a
I111
Numeric
(1)
Nrent inc-rl est,nt dt-fin-b c
Net rental income from real estate: not debt - Column A, line 97b
I112
Numeric
(1)
Nrent inc-rl est,nt dt-fin-amn
Net rental income from real estate: not debt - Column B, line 97b
I113
Numeric
(1)
Nrent inc-rl est,nt dt-fin-ex
Net rental income from real estate: not debt - Column C, line 97b
I114
Numeric
(1)
Nrent inc-rl est,nt dt-fin-amn
Net rental income from real estate: not debt - Column D, line 97b
I115
Numeric
(1)
Nrent inc-rl est,nt dt-fin-re
Net rental income from real estate: not debt - Column E, line 97b
I121
Numeric
(1)
Net rent inc persnl prop-bus c
Net rental income personal prop: debt fi - Column A, line 98
I122
Numeric
(1)
Net rent inc persnl prop-amoun
Net rental income personal prop: debt fi - Column B, line 98
I123
Numeric
(1)
Net rent inc persnl prop-ex co
Net rental income personal prop: debt fi - Column C, line 98
I124
Numeric
(1)
Net rent inc persnl prop-amoun
Net rental income personal prop: debt fi - Column D, line 98
I125
Numeric
(1)
Net rent inc persnl prop-rele
Net rental income personal prop: debt fi - Column E, line 98
I131
Numeric
(1)
Other investment income-bus cd
Other investment income - Column A, line 99
I132
Numeric
(1)
Other investment income-amount
Other investment income - Column B, line 99
I133
Numeric
(1)
Other investment income-excl c
Other investment income - Column C, line 99
I134
Numeric
(1)
Other investment income-amount
Other investment income - Column D, line 99
I135
Numeric
(1)
Other investment income-rel/ex
Other investment income - Column E, line 99
I141
Numeric
(1)
Gain (loss) from soa-bus code
Gain (loss) from sale of assets other than inventory - Column A, line 100
I142
Numeric
(1)
Gain (loss) from soa-amount
Gain (loss) from sale of assets other than inventory - Column B, line 100
I143
Numeric
(1)
Gain (loss) from soa-exclsn cd
Gain (loss) from sale of assets other than inventory - Column C, line 100
I144
Numeric
(1)
Gain (loss) from soa-amount
Gain (loss) from sale of assets other than inventory - Column D, line 100
I145
Numeric
(1)
Gain (loss) from soa-reltd/exm
Gain (loss) from sale of assets other than inventory - Column E, line 100
I151
Numeric
(1)
Net from spec.evt,bus cd
Net income from special events - Column A, line 101
I152
Numeric
(1)
Net from spec.evt, amount
Net income from special events - Column B, line 101
I153
Numeric
(1)
Net from spec.evt, exclsn c
Net income from special events - Column C, line 101
I154
Numeric
(1)
Net from spec.evt, amount
Net income from special events - Column D, line 101
I155
Numeric
(1)
Net from spec.evt, reltdex
Net income from special events - Column E, line 101
I161
Numeric
(1)
Profit(loss)invent sales-bus c
Gross profit (loss) from inventory sales - Column A, line 102
I162
Numeric
(1)
Profit(loss)invent sales-amnt
Gross profit (loss) from inventory sales - Column B, line 102
I163
Numeric
(1)
Profit(loss)invent sales-exl c
Gross profit (loss) from inventory sales - Column C, line 102
I164
Numeric
(1)
Profit(loss)invent sales-amnt
Gross profit (loss) from inventory sales - Column D, line 102
I165
Numeric
(1)
Profit(loss)invent sales-rl/ex
Gross profit (loss) from inventory sales - Column E, line 102
I171
Numeric
(1)
Total other revenue-bus code
Total other revenue - Column A, line 103
I172
Numeric
(1)
Total other revenue-amnt ln 10
Total other revenue - Column B, line 103
I173
Numeric
(1)
Total other revenue-exlsn cd
Total other revenue - Column C, line 103
I174
Numeric
(1)
Total other revenue-amnt ln 10
Total other revenue - Column D, line 103
I175
Numeric
(1)
Total other revenue-rel/exmt
Total other revenue - Column E, line 103
I182
Numeric
(1)
Subtotal-amount ln 104/b
Subtotal - Column B, line 104
I184
Numeric
(1)
Subtotal-amount ln 104/d
Subtotal - Column D, line 104
I185
Numeric
(1)
Subtotal-reltd/exmpt functn
Subtotal - Column E, line 104
Part IX: Taxable Subsidiaries
T000
Numeric
(1)
Number of taxable subsidiaries
Number of taxable subsidiaries
T010
Character
(9)
Subsidiary EIN (a),part IX
Subsidiary EIN (a)
T020
Numeric
(9)
% of ownership interest (a), p IX
Percentage of ownership interest (a)
T030
Numeric
(9)
Total income (a),part IX
Total income (a)
T040
Numeric
(9)
End of year assets (a), part IX
End of year assets (a)
T110
Character
(9)
Subsidiary EIN (b), part IX
Subsidiary EIN (b)
T120
Numeric
(9)
% of ownership interest (b), p IX
Percentage of ownership interest (b)
T130
Numeric
(9)
Total income (b),part IX
Total income (b)
T140
Numeric
(9)
End of year assets (b),part IX
End of year assets (b)
T210
Character
(9)
Subsidiary EIN (c), part IX
Subsidiary EIN ( c)
T220
Numeric
(9)
% of ownership interest (c), p IX
Percentage of ownership interest ( c)
T230
Numeric
(9)
Total income (c),part IX
Total income ( c)
T240
Numeric
(9)
End of year assets (c), part IX
End of year assets ( c)
T310
Character
(9)
Subsidiary EIN (d), part IX
Subsidiary EIN (d)
T320
Numeric
(9)
% of ownership interest (d), p IX
Percentage of ownership interest (d)
T330
Numeric
(9)
Total income (d), part IX
Total income (d)
T340
Numeric
(9)
End of year assets (d), part IX
End of year assets (d)
Schedule A, Part I: Compensation of Five Highest Paid Employees ...
S001
Numeric
(9)
Compensation,part a, 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, a, p I
Expense account and other allowances (a)
S011
Numeric
(9)
Compensation, a, part I(c)
Compensation (b)
S012
Numeric
(9)
Cont to employee benefit plans
Contributions to employee benefit plans (b)
S013
Numeric
(9)
Exp acct & other allowances, a, p I
Expense account and other allowances (b)
S021
Numeric
(9)
Compensation, form 990 a, part I
Compensation ( c)
S022
Numeric
(9)
Cont to employee benefit plans
Contributions to employee benefit plans ( c)
S023
Numeric
(9)
Exp acct & other allowances, a, p I
Expense account and other allowances ( c)
S031
Numeric
(9)
Compensation, form 990 a, part I
Compensation (d)
S032
Numeric
(9)
Cont to employee benefit plans
Contributions to employee benefit plans (d)
S033
Numeric
(9)
Exp acct & other allowances, a, p I
Expense account and other allowances (d)
S041
Numeric
(9)
Compensation, form 990 a, part I
Compensation (e)
S042
Numeric
(9)
Cont to employee benefit plans
Contributions to employee benefit plans (e)
S043
Numeric
(9)
Exp acct & other allowances, a, p I
Expense account and other allowances (e)
S050
Numeric
(9)
# of oth employees pd >$30,000
Number of other employees paid > $30,000
Schedule A, Part III: Statement About Activities
S070
Numeric
(9)
Exp pd for leg activities a, part III
Expenses paid for legislative activities
Schedule A, Part IV: Status
S100
Character
(3)
Schedule a, part IV status
Schedule A, Part IV reason for non-private foundation status
Schedule A, Part IV-A: Support Schedule
S200
Numeric
(3)
Gifts, grants, & cont rec part IV
Gifts, grants, and contributions received - Column A
S205
Numeric
(3)
Gifts, grants, & cont rec part IV
Gifts, grants, and contributions received - Column E
S210
Numeric
(3)
Membership fees received part IV
Membership fees received - Column A
S215
Numeric
(3)
Membership fees received part IV
Membership fees received - Column E
S220
Numeric
(3)
Gross receipts part IV ln 17a
Gross receipts - Column A
S225
Numeric
(3)
Gross receipts part IV ln 17e
Gross receipts - Column E
S230
Numeric
(3)
Gross income part IV ln 18a
Gross income - Column A
S235
Numeric
(3)
Gross income part IV ln 18e
Gross income - Column E
S240
Numeric
(3)
N income-unrelated bus act part IV
Net income from unrelated business activities - Column A
S245
Numeric
(3)
N income-unrelated bus act part IV
Net income from unrelated business activities - Column E
S250
Numeric
(3)
Tax revenues part IV ln 20a
Tax revenues - Column A
S255
Numeric
(3)
Tax revenues part IV ln 20e
Tax revenues - Column E
S260
Numeric
(3)
Val serv furnishd by govt part IV
Value of services furnished by government - Column A
S265
Numeric
(3)
Val serv furnishd by govt part IV
Value of services furnished by government - Column E
S270
Numeric
(3)
Other income part IV ln 22a
Other income - Column A
S275
Numeric
(3)
Other income part IV ln 22e
Other income - Column E
S280
Numeric
(3)
Total part IV ln 23a
Total - Column A
S285
Numeric
(3)
Total part IV ln 23e
Total - Column E
S290
Numeric
(3)
Tot(ln23)minus grss rects
Total (line 23) minus gross receipts - Column A
S295
Numeric
(3)
Tot(ln23)minus grss rects
Total (line 23) minus gross receipts - Column E
S300
Numeric
(3)
1% of line 24 part IV line 25
1% of line 24
Schedule A, Part VI-A: Lobbying Expenditures by Electing Public Charities
S510
Numeric
(3)
Tot. Grassroots lbbyg exp.-all
Lobbying to influence public opinion
S520
Numeric
(3)
Tot. Direct lbbyg exp.- all
Lobbying to influence legislative body
S530
Numeric
(3)
Tot. Lbbyg exp. (gr & dir)-all
Total lobbying
S540
Numeric
(3)
Other exempt purp. Exp.-all
Other exempt purpose expenditures
S550
Numeric
(3)
Tot. Exempt purp exp. (lbbyg)
Total exempt purpose expenditures
S560
Numeric
(3)
Max. Nontax. Lobbying amt –all
Lobbying nontaxable amount
S570
Numeric
(3)
Grassrts nontax. Amt 25% ln 41
Grassroots nontaxable amount
S580
Numeric
(3)
Subtract li42 from ln 36
Line 36 less line 42
S590
Numeric
(3)
Li38-li41 (0 if ln 41>ln 38)-all
Line 38 less line 41
Internal Processing
EZ_IND
Character
(3)
990-EZ filing
Form 990-EZ Indicator (Y=EZ)
NNo
YYes
DLN
Character
(25)
Document Locator Number
Document locator number used by the IRS
SCPL
Character
(12)
S.C./Cycle/Page/L.C.
S.C./Cycle/Page/L.C.
COND
Character
(12)
Condition Code
Condition code
AAmended return
FFinal return
GGroup return
SSeparate return
SAMP_CD
Character
(12)
Sample Code
Sample code
11501(c)(3) Private Foundation: Assets under $125,000
12501(c)(3) Private Foundation: Assets $125,000 under $400,000
13501(c)(3) Private Foundation: Assets $400,000 under $1,000,000
14501(c)(3) Private Foundation: Assets $1,000,000 under $2,500,000
15501(c)(3) Private Foundation: Assets $2,500,000 under $10,000,000
16501(c)(3) Private Foundation: Assets $10,000,000 under $25,000,000
17501(c)(3) Private Foundation: Assets $25,000,000 or more
21Charitable Trust: Assets under $100,000
22Charitable Trust: Assets $100,000 under $1,000,000
23Charitable Trust: Assets $1,000,000 or more
31501(c)(3) Public Charity: Assets under $500,000
32501(c)(3) Public Charity: Assets $500,000 under $1,000,000
33501(c)(3) Public Charity: Assets $1,000,000 under $2,500,000
34501(c)(3) Public Charity: Assets $2,500,000 under $5,000,000
35501(c)(3) Public Charity: Assets $5,000,000 under $10,000,000
36501(c)(3) Public Charity: Assets $10,000,000 under $30,000,000
37501(c)(3) Public Charity: Assets $30,000,000 or more
41501(c)(4)-(9): Assets under $125,000
42501(c)(4)-(9): Assets $125,000 under $400,000
43501(c)(4)-(9): Assets $400,000 under $1,000,000
44501(c)(4)-(9): Assets $1,000,000 under $2,500,000
45501(c)(4)-(9): Assets $2,500,000 under $10,000,000
46501(c)(4)-(9): Assets $10,000,000 or more
SAM_CNT
Numeric
(12)
Sample Count
Sample count
PSR_CNT
Numeric
(12)
Service Revenue Table Count
Service revenue table count
COMP_CNT
Numeric
(12)
Compensation Table Count
Compensation table count
POP_CNT
Numeric
(12)
Population Count
Population count
WEIGHT
Numeric
(12)
Weight
Weight
Miscellaneous
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
RandNum
Character
(20)
Random number between 0 and 1
Random number between 0 and 1 used for creating samples