SOI 2003 990PF

Number of variables316
Number of records10,337

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.
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
(4)
Metropolitan Statistical Area
Metropolitan Statistical Area (NCCS file) (list)
PMSA
Character
(4)
Primary MSA
Primary Metropolitan Statistical Area
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
E005
Character
(2)
Return Status Cd
Return Status Code
E010
Character
(5)
Tax Period End Date
Tax Period End Date
E050
Character
(1)
Foundation Code
Type of Foundation Code
E060
Character
(1)
Foreign Org Code
Foreign Organization Code
E070
Character
(1)
507(B)1(A) Termination
507(B)1(A) Termination
E080
Character
(1)
507(B)1(B) Termination
507(B)1(B) Termination
E090
Character
(1)
Accounting Method
Accounting Method
E100
Numeric
(1)
FMV of Assets
Fair Market Value of Assets
Classification
ntmaj5
Character
(1)
Major subsector
Major subsector (5)
ARArts, culture, and humanities
EDEducation
HEHealth
HUHuman services
OTOther
ntmaj10
Character
(1)
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
(1)
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
(1)
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
R010
Numeric
(1)
Cont., Gifts, Grants, Etc.
Cont., Gifts, Grants, Etc. Col. A
R020
Numeric
(1)
Interest
Interest on savings and temporary cash investments Col. A
R030
Numeric
(1)
Dividends
Dividends Col. A
R040
Numeric
(1)
Gross Rents
Gross Rents Col. A
R050
Numeric
(1)
Net Gain from Sale of Assets
Net Gain (Loss) from Sale of Assets Col. A
R060
Numeric
(1)
Gross Profit from Sales Activ.
Gross Profit (Loss) from Sales Activities Col. A
R070
Numeric
(1)
Other Income
Other Income Col. A
R080
Numeric
(1)
Tot. Income Col A
Total Income Col. A
R090
Numeric
(1)
Cap. Gain Net Income
Capital Gain Net Income (Part I, Line 7 Col B)
R100
Numeric
(1)
Tot. Income Col B
Total Income Col. B
X010
Numeric
(1)
Comp. of Officers
Compensation of Officers Col. A
X020
Numeric
(1)
Other Salaries & Wages
Other Salaries and Wages Col. A
X030
Numeric
(1)
Pension Plans
Pension Plans Col. A
X040
Numeric
(1)
Legal Fees
Legal Fees Col. A
X050
Numeric
(1)
Accounting Fees
Accounting Fees Col. A
X060
Numeric
(1)
Other Prof. Fees
Other Professional Fees Col. A
X070
Numeric
(1)
Interest Exp
Interest Expense Col. A
X080
Numeric
(1)
Taxes
Taxes Col. A
X090
Numeric
(1)
Depreciation
Depreciation & Depletion Col. A
X100
Numeric
(1)
Occupancy
Occupancy Col. A
X110
Numeric
(1)
Travel, Confs., Mtgs.
Travel, Confs., Mtgs. Col. A
X120
Numeric
(1)
Printing and Pubs
Printing and Publications Col. A
X130
Numeric
(1)
Other Expenses
Other Expenses Col. A
X140
Numeric
(1)
Contributions, Gifts, Grants
Contributions, Gifts, Grants Col. A
X150
Numeric
(1)
Tot. Expenses Col A
Total Expenses Col. A
X160
Numeric
(1)
Excess Rev. Over Expenses
Excess Revenue Over Expenses Col. A
X170
Numeric
(1)
Tot. Expenses Col B
Total Expenses Col. B
X180
Numeric
(1)
Net Investment Income
Net Investment Income Col. B
X190
Numeric
(1)
Comp. of Officers Col D
Compensation of Officers Col. D
X200
Numeric
(1)
Other Salaries & Wages Col D
Other Salaries and Wages Col. D
X210
Numeric
(1)
Pension Plans Col D
Pension Plans Col. D
X220
Numeric
(1)
Legal Fees Col D
Legal Fees Col. D
X230
Numeric
(1)
Accounting Fees Col D
Accounting Fees Col. D
X240
Numeric
(1)
Other Prof. Fees Col D
Other Professional Fees Col. D
X250
Numeric
(1)
Interest Exp Col D
Interest Exp Col. D
X260
Numeric
(1)
Taxes Col D
Taxes Col. D
X270
Numeric
(1)
Occupancy Col D
Occupancy Col. D
X280
Numeric
(1)
Travel, Confs., Mtgs. Col D
Travel, Confs., Mtgs. Col. D
X290
Numeric
(1)
Printing and Pub Col D
Printing and Publications Col. D
X300
Numeric
(1)
Other Expenses Col D
Other Expenses Col. D
X310
Numeric
(1)
Contributions, Gifts,Grants Col D
Contributions, Gifts,Grants Col. D
X320
Numeric
(1)
Tot. Expenses Col D
Total Expenses Col. D
Part II
A001
Numeric
(1)
Cash Col A
Cash Col. A
A002
Numeric
(1)
Savings Col A
Savings Col. A
A003
Numeric
(1)
Accounts Receivable Col A
Accounts Receivable Col. A
A004
Numeric
(1)
Pledges Receivable Col A
Pledges Receivable Col. A
A005
Numeric
(1)
Grants Receivable Col A
Grants Receivable Col. A
A006
Numeric
(1)
Rec Due from Officers Col A
Receivables Due from Officers Col.A
A007
Numeric
(1)
Other Notes & Loans Rec Col A
Other Notes & Loans Recvble. Col. A
A008
Numeric
(1)
Inventories Col A
Inventories Col. A
A009
Numeric
(1)
Prepaid Exp Col A
Prepaid Expenses Col. A
A010
Numeric
(1)
Invest-Govt obligat. Col A
Investments-Govt obligations Col. A
A020
Numeric
(1)
Invest-Corp. Stock Col A
Investments-Corporate Stock Col. A
A030
Numeric
(1)
Invest-Corp. Bonds Col A
Investments-Corporate Bonds Col. A
A031
Numeric
(1)
Invest-Land, Bld, & Equip Col A
Invest.-Land, Bldgs, & Equip. Col. A
A032
Numeric
(1)
Invest-Mortgage Loans Col A
Investments-Mortgage Loans Col. A
A033
Numeric
(1)
Invest-Other Col A
Investments-Other Col. A
A034
Numeric
(1)
Land, Bldgs, and Equip Col A
Land, Bldgs, and Equipment Col. A
A035
Numeric
(1)
Other Assets Col A
Other Assets Col. A
A040
Numeric
(1)
Tot. Assets Col A
Total Assets Col. A
A050
Numeric
(1)
Cash Col B
Cash Col. B
A060
Numeric
(1)
Savings Col B
Savings Col. B
A070
Numeric
(1)
Accounts Receivable Col B
Accounts Receivable Col. B
A080
Numeric
(1)
Pledges Receivable Col B
Pledges Receivable Col. B
A090
Numeric
(1)
Grants Receivable Col B
Grants Receivable Col. B
A100
Numeric
(1)
Rec Due from Officers Col B
Receivables Due from Officers Col.B
A110
Numeric
(1)
Other Notes & Loans Rec Col B
Other Notes & Loans Recvble. Col. B
A120
Numeric
(1)
Inventories Col B
Inventories Col. B
A130
Numeric
(1)
Prepaid Exp Col B
Prepaid Expenses Col. B
A140
Numeric
(1)
Invest-Govt obligat. Col B
Investments-Govt obligations Col. B
A150
Numeric
(1)
Invest-Corp. Stock Col B
Investments-Corporate Stock Col. B
A160
Numeric
(1)
Invest-Corp. Bonds Col B
Investments-Corporate Bonds Col. B
A170
Numeric
(1)
Invest-Land, Bld, & Equip Col B
Invest.-Land, Bldgs, & Equip. Col. B
A180
Numeric
(1)
Invest-Mortgage Loans Col B
Investments-Mortgage Loans Col. B
A190
Numeric
(1)
Invest-Other Col B
Investments-Other Col. B
A200
Numeric
(1)
Land, Bldgs, and Equip Col B
Land, Bldgs, and Equipment Col. B
A210
Numeric
(1)
Other Assets Col B
Other Assets Col. B
A220
Numeric
(1)
Tot. Assets Col B
Total Assets Col. B
A230
Numeric
(1)
Cash Col C
Cash Col. C
A240
Numeric
(1)
Savings Col C
Savings Col. C
A250
Numeric
(1)
Accounts Receivable Col C
Accounts Receivable Col. C
A260
Numeric
(1)
Pledges Receivable Col C
Pledges Receivable Col. C
A270
Numeric
(1)
Grants Receivable Col C
Grants Receivable Col. C
A280
Numeric
(1)
Rec Due from Officers Col C
Receivables Due from Officers Col.C
A290
Numeric
(1)
Other Notes & Loans Rec Col C
Other Notes & Loans Recvble. Col. C
A300
Numeric
(1)
Inventories Col C
Inventories Col. C
A310
Numeric
(1)
Prepaid Exp Col C
Prepaid Expenses Col. C
A320
Numeric
(1)
Invest-Govt obligat. Col C
Investments-Govt obligations Col. C
A330
Numeric
(1)
Invest-Corp. Stock Col C
Investments-Corporate Stock Col. C
A340
Numeric
(1)
Invest-Corp. Bonds Col C
Investments-Corporate Bonds Col. C
A350
Numeric
(1)
Invest-Land, Bld, & Equip Col C
Invest.-Land, Bldgs, & Equip. Col. C
A360
Numeric
(1)
Invest-Mortgage Loans Col C
Investments-Mortgage Loans Col. C
A370
Numeric
(1)
Invest-Other Col C
Investments-Other Col. C
A380
Numeric
(1)
Land, Bldgs, and Equip Col C
Land, Bldgs, and Equipment Col. C
A390
Numeric
(1)
Other Assets Col C
Other Assets Col. C
A400
Numeric
(1)
Tot. Assets Col C
Total Assets Col. C
L010
Numeric
(1)
Tot. Liabilities Col A
Total Liabilities Col. A
L020
Numeric
(1)
Tot. Liabilities Col B
Total Liabilities Col. B
N010
Numeric
(1)
Tot. Fnd Bal/Net Wrth Col A
Total Fund Balance/Net Worth Col. A
N020
Numeric
(1)
Tot. Fnd Bal/Net Wrth Col B
Total Fund Balance/Net Worth Col. B
Part III
B010
Numeric
(1)
Other Increase Fnd Bal/Net Wrth
Other Increases in Fund Balance/Net Worth
B020
Numeric
(1)
Other Decrease Fnd Bal/Net Wrth
Other Decreases in Fund Balance/Net Worth
Part IV
R190
Numeric
(1)
Capital Gain Net Inc (Pt IV)
Capital Gain Net Income (Part IV)
Part V
T010
Numeric
(1)
Average Payout Ratio (Pt V)
Average Payout Ratio (Part V)
T020
Numeric
(1)
Net Invest Assets (Pt V)
Net Investment Assets (Part V)
T030
Numeric
(1)
Mult. Line 4 by Line 3 (Pt V)
Multiply Line 4 by Line 3 (Part V)
Part VI
T050
Character
(1)
Section 4940 Code (Pt VI)
Section 4940 Code (Part VI)
T055
Numeric
(1)
Subtitle A Income Tax (Pt VI)
Subtitle A tax (4947(a)(1) trusts and taxable foundations only)
T060
Numeric
(1)
Tax on Invest Inc (Pt VI)
Tax on Investment Income (Part VI)
Part VII-A
Q010
Character
(1)
Pt VII-A Q 4(A)
Part VII Q 4(A) - Urelated Bus Inc > $1,000?
Q015
Character
(1)
Pt VII-A Q 4(B)
Part VII-A Q 4(B) - Filed 990-T for this year?
Q020
Character
(1)
Pt VII-A Q 5
Part VII Q 5 - Liquidation, Termination, etc?
Q030
Character
(1)
Pt VII-A Q 9
Part VII Q 9 - Sect 4942(j)(3 or 5) Status?
Part VII-B
Q032
Character
(1)
Pt VII-B, Q 1a(6)
Pt VII-B, Q 1a(6) - Agree to pay a government official?
Q034
Character
(1)
Pt VII-B, Q 1b
Pt VII-B, Q 1b - Did any acts fail to qualify?
Q035
Character
(1)
Pt VII-B, Q 1b checkbox
Pt VII-B, Q 1b - Organization relying on disaster assistance notice?
Q036
Character
(1)
Pt VII-B, Q 1c
Pt VII-B, Q 1c - Acts described in 1a in a prior year?
Q040
Character
(1)
Pt VII-B, Q 2a
Part VII-B, Q 2a - Undistributed income?
Q045
Character
(1)
Pt VII-B, Q 2b
Pt VII-B, Q 2b - Not applying sect 4942(a)(2) in any yrs listed?
Q048
Character
(1)
Pt VII-B, Q 3a
Pt VII-B, Q 3a - Hold more than a 2% interest in business?
Q050
Character
(1)
Pt VII-B, Q 3b
Part VII-B, Q 3b - Excess business holdings?
Q052
Character
(1)
Pt VII-B, Q 4a
Pt VII-B, Q 4a - Invest this year would jeopardize charitable purposes?
Q054
Character
(1)
Pt VII-B, Q 4b
Pt VII-B, Q 4b - Invest prior year would jeopardize charitable purposes?
Q056
Character
(1)
Pt VII-B, Q 5a
Pt VII-B, Q 5a(4) - Grant to org other than charitable, etc.?
Q057
Character
(1)
Pt VII-B, Q 5b
Pt VII-B, Q 5b - Did any transactions fail to qualify?
Q058
Character
(1)
Pt VII-B, Q 5b checkbox
Pt VII-B, Q 5b - Organization relying on disaster assistance notice?
Q059
Character
(1)
Pt VII-B, Q 5c
Pt VII-B, Q 5c - Maintained expenditure responsibility for grant?
Q060
Character
(1)
Pt VII-B, Q 6a
Part VII-B, Q 6a - Receive funds to pay personal benefit contract?
Q070
Character
(1)
Pt VII-B, Q 6b
Part VII-B, Q 6b - Pay on a personal benefit contract?
Part VIII-1
C100
Character
(3)
No. of Uncomp Officers,Dir,ect.
No. of Uncompensated Officers, Directors, etc.
COMP_CNT
Numeric
(3)
No. of Comp Officers,Dir,ect.
No. of Compensated Officers, Directors, etc. (see related 990-PF compensation sub-table)
Part VIII-2
H010
Character
(2)
Average Hours / Week-Emp1
Average Hours Per Week-Employee 1
H020
Numeric
(2)
Compensation-Emp1
Compensation-Employee 1
H030
Numeric
(2)
Contrib.to Emp Benefit-Emp1
Contrib.to Employee Benefit Plans-Employee 1
H040
Numeric
(2)
Exp Acct/Oth. Allow-Emp1
Expense Account/Other Allowances-Employee 1
H110
Character
(2)
Average Hours / Week-Emp2
Average Hours Per Week-Employee 2
H120
Numeric
(2)
Compensation-Emp2
Compensation-Employee 2
H130
Numeric
(2)
Contrib.to Emp Benefit-Emp2
Contrib.to Employee Benefit Plans-Employee 2
H140
Numeric
(2)
Exp Acct/Oth. Allow-Emp2
Expense Account/Other Allowances-Employee 2
H210
Character
(2)
Average Hours / Week-Emp3
Average Hours Per Week-Employee 3
H220
Numeric
(2)
Compensation-Emp3
Compensation-Employee 3
H230
Numeric
(2)
Contrib.to Emp Benefit-Emp3
Contrib.to Employee Benefit Plans-Employee 3
H240
Numeric
(2)
Exp Acct/Oth. Allow-Emp3
Expense Account/Other Allowances-Employee 3
H310
Character
(2)
Average Hours / Week-Emp4
Average Hours Per Week-Employee 4
H320
Numeric
(2)
Compensation-Emp4
Compensation-Employee 4
H330
Numeric
(2)
Contrib.to Emp Benefit-Emp4
Contrib.to Employee Benefit Plans-Employee 4
H430
Numeric
(2)
Contrib.to Emp Benefit-Emp4
Contrib.to Employee Benefit Plans-Employee 4
H340
Numeric
(2)
Exp Acct/Oth. Allow-Emp4
Expense Account/Other Allowances-Employee 4
H410
Character
(2)
Average Hours / Week-Emp5
Average Hours Per Week-Employee 5
H420
Numeric
(2)
Compensation-Emp5
Compensation-Employee 5
H440
Numeric
(2)
Exp Acct/Oth. Allow-Emp5
Expense Account/Other Allowances-Employee 5
H500
Character
(3)
Tot. No of Other Emp Pd >$50k
Total Number of Other Employees Paid >$50,000
Part X
M010
Numeric
(3)
Net Value Nonchar-use Asset (Pt X)
Net Value of Noncharitable-use Assets (Part X)
M020
Numeric
(3)
Min Investment Return (Pt X)
Minimum Investment Return (Part X)
Part XI
M030
Numeric
(3)
Tax on Invest Inc (Pt XI)
Tax on Investment Income (Part XI)
M040
Numeric
(3)
Income Tax Subtitle A (Pt XI)
Income Tax Under Subtitle A (Part XI)
M050
Numeric
(3)
Recoveries (Pt XI)
Recoveries of Qualifying Distributions (Part XI)
M060
Numeric
(3)
Trust Inc Dist
Trust Income Distributions (Line 4B)
M070
Numeric
(3)
Ded from Distrib. Amt. (Pt XI)
Deduction from Distributable Amount (Part XI)
M080
Numeric
(3)
Distrib. Amt. As Adjusted (Pt XI)
Distributable Amount as Adjusted (Part XI)
Part XII
D010
Numeric
(3)
Exp, Contrib, Gifts, (Pt XII)
Expenses, Contributions, Gifts, Etc. (Part XII)
D020
Numeric
(3)
Prog. Related Invest (Pt XII)
Program Related Investments (Part XII)
D030
Numeric
(3)
Amt. to Acquire Assets (Pt XII)
Amount Paid To Acquire Assets (Part XII)
D040
Numeric
(3)
Suitability Test (Pt XII)
Suitability Test (Part XII)
D050
Numeric
(3)
Cash Distribution Test (Pt XII)
Cash Distribution Test (Part XII)
D060
Numeric
(3)
Tot. Qualifying Dist (Pt XII)
Total Qualifying Distributions (Part XII)
Part XIII
U010
Numeric
(3)
Prior Excess Dist C-over
Prior Excess Distributions Carryover
U020
Numeric
(3)
Dist Out of Corpus
Distributions Out of Corpus
U030
Numeric
(3)
Remaining Amt. Distributed
Remaining Amount Distributed
U040
Numeric
(3)
Excess Dist. C-over Applied
Excess Distribution Carryover Applied
U050
Numeric
(3)
Tot. Net Corpus
Total Net Corpus
U060
Numeric
(3)
Amts. Treated As Dists
Amounts Treated As Distributions
U070
Numeric
(3)
Excess Dist. C-over, 1st Yr
Excess Dist. Carryover From 1st Prior Year
U080
Numeric
(3)
Excess Dist. C-over to Next Yr
Excess Dist. Carryover to Next Year
U085
Numeric
(3)
Undisributed Income - Prior Yrs.
Undistributed income for 3 prior years
U090
Numeric
(3)
Applied to Undist. Inc. Prior Yrs
Applied to Undistributed Income of Prior Years
U095
Numeric
(3)
Prior Yrs. Undist. Income - Notice issued
Prior 3 years undistributed income - notice issued / tax assessed
U096
Numeric
(3)
Undistributed Income - Taxable Amt.
Prior 3 years undistributed income - tabable amount
U100
Numeric
(3)
Undistrib Inc. Prev Yr
Undistributed Income in Previous Year
U110
Numeric
(3)
Applied to Undist. Inc. Prev Yr
Applied to Undistributed Income in Previous Year
U120
Numeric
(3)
Undistributed Income for Prev Yr
Undistributed Income for Previous Year
U130
Numeric
(3)
Distributable Amt (Pt XIII)
Distributable Amount (Part XIII)
U140
Numeric
(3)
Qualifying Dist Applied (Pt XIII)
Qualifying Distributions Applied (Part XIII)
U150
Numeric
(3)
Undistributed Income (Pt XIII)
Undistributed Income (Part XIII)
Part XIV
Q100
Character
(1)
Part XIV filled out?
Part XIV (Private Operating Foundations) filled out?
Part XVI-A
I001
Character
(6)
Prog. service (a) Bus cd-Col A
Program service (a) Business code-Col A
I002
Numeric
(6)
Prog. service (a) amt-Col B
Program service (a) amt-Col B
I003
Character
(2)
Prog. service (a) excl cd-Col C
Program service (a) Exclusion code-Col C
I004
Numeric
(2)
Prog. service (a) amt-Col D
Program service (a) amt-Col D
I005
Numeric
(2)
Prog. service (a) amt-Col E
Program service (a) amt-Col E
I011
Character
(6)
Prog. service (b) Bus cd-Col A
Program service (b) Business code-Col A
I012
Numeric
(6)
Prog. service (b) amt-Col B
Program service (b) amt-Col B
I013
Character
(2)
Prog. service (b) excl cd-Col C
Program service (b) Exclusion code-Col C
I014
Numeric
(2)
Prog. service (b) amt-Col D
Program service (b) amt-Col D
I015
Numeric
(2)
Prog. service (b) amt-Col E
Program service (b) amt-Col E
I021
Character
(6)
Prog. service (c) Bus cd-Col A
Program service (c) Business code-Col A
I022
Numeric
(6)
Prog. service (c) amt-Col B
Program service (c) amt-Col B
I023
Character
(2)
Prog. service (c) excl cd-Col C
Program service (c) Exclusion code-Col C
I024
Numeric
(2)
Prog. service (c) amt-Col D
Program service (c) amt-Col D
I025
Numeric
(2)
Prog. service (c) amt-Col E
Program service (c) amt-Col E
I031
Character
(6)
Prog. service (d) Bus cd-Col A
Program service (d) Business code-Col A
I032
Numeric
(6)
Prog. service (d) amt-Col B
Program service (d) amt-Col B
I033
Character
(2)
Prog. service (d) excl cd-Col C
Program service (d) Exclusion code-Col C
I034
Numeric
(2)
Prog. service (d) amt-Col D
Program service (d) amt-Col D
I035
Numeric
(2)
Prog. service (d) amt-Col E
Program service (d) amt-Col E
I041
Character
(6)
Prog. service (e) Bus cd-Col A
Program service (e) Business code-Col A
I042
Numeric
(6)
Prog. service (e) amt-Col B
Program service (e) amt-Col B
I043
Character
(2)
Prog. service (e) excl cd-Col C
Program service (e) Exclusion code-Col C
I044
Numeric
(2)
Prog. service (e) amt-Col D
Program service (e) amt-Col D
I045
Numeric
(2)
Prog. service (e) amt-Col E
Program service (e) amt-Col E
I051
Character
(6)
Prog. service (f) Bus cd-Col A
Program service (f)Business code-Col A
I052
Numeric
(6)
Prog. service (f) amt-Col B
Program service (f) amt-Col B
I053
Character
(2)
Prog. service (f) excl cd-Col C
Program service (f) Exclusion code-Col C
I054
Numeric
(2)
Prog. service (f) amt-Col D
Program service (f) amt-Col D
I055
Numeric
(2)
Prog. service (f) amt-Col E
Program service (f) amt-Col E
I061
Character
(6)
Prog. service (g) Bus cd-Col A
Program service (g) Business code-Col A
I062
Numeric
(6)
Prog. service (g) amt-Col B
Program service (g) amt-Col B
I063
Character
(2)
Prog. service (g) excl cd-Col C
Program service (g) Exclusion code-Col C
I064
Numeric
(2)
Prog. service (g) amt-Col D
Program service (g) amt-Col D
I065
Numeric
(2)
Prog. service (g) amt-Col E
Program service (g) amt-Col E
I071
Character
(6)
Membership Bus cd-Col A
Membership Dues Business code-Col A
I072
Numeric
(6)
Membership amt-Col B
Membership Dues amt-Col B
I073
Character
(2)
Membership excl cd-Col C
Membership Dues Exclusion code-Col C
I074
Numeric
(2)
Membership amt-Col D
Membership Dues amt-Col D
I075
Numeric
(2)
Membership amt-Col E
Membership Dues amt-Col E
I081
Character
(6)
Interest Bus cd-Col A
Interest on Cash Business code-Col A
I082
Numeric
(6)
Interest amt-Col B
Interest on Cash amt-Col B
I083
Character
(2)
Interest excl cd-Col C
Interest on Cash Exclusion code-Col C
I084
Numeric
(2)
Interest amt-Col D
Interest on Cash amt-Col D
I085
Numeric
(2)
Interest amt-Col E
Interest on Cash amt-Col E
I091
Character
(6)
Dividends Bus cd-Col A
Dividends & Interest on Securities Business code-Col A
I092
Numeric
(6)
Dividends amt-Col B
Dividends & Interest on Securities amt-Col B
I093
Character
(2)
Dividends excl cd-Col C
Dividends & Interest on Securities Exclusion code-Col C
I094
Numeric
(2)
Dividends amt-Col D
Dividends & Interest on Securities amt-Col D
I095
Numeric
(2)
Dividends amt-Col E
Dividends & Interest on Securities amt-Col E
I101
Character
(6)
Net RE Rent Inc DF Bus cd-Col A
Net Real Estate Rental Income (Debt Financed) Business code-Col A
I102
Numeric
(6)
Net RE Rent Inc DF amt-Col B
Net Real Estate Rental Income (Debt Financed) amt-Col B
I103
Character
(2)
Net RE Rent Inc DF excl cd-Col C
Net Real Estate Rental Income (Debt Financed) Exclusion code-Col C
I104
Numeric
(2)
Net RE Rent Inc DF amt-Col D
Net Real Estate Rental Income (Debt Financed) amt-Col D
I105
Numeric
(2)
Net RE Rent Inc DF amt-Col E
Net Real Estate Rental Income (Debt Financed) amt-Col E
I111
Character
(6)
Net RE Rent Inc NDF Bus cd-Col A
Net Real Estate Rental Income (Not Debt Financed) Business code-Col A
I112
Numeric
(6)
Net RE Rent Inc NDF amt-Col B
Net Real Estate Rental Income (Not Debt Financed) amt-Col B
I113
Character
(2)
Net RE Rent Inc NDF excl cd-Col C
Net Real Estate Rental Income (Not Debt Financed) Exclusion code-Col C
I114
Numeric
(2)
Net RE Rent Inc NDF amt-Col D
Net Real Estate Rental Income (Not Debt Financed) amt-Col D
I115
Numeric
(2)
Net RE Rent Inc NDF amt-Col E
Net Real Estate Rental Income (Not Debt Financed) amt-Col E
I121
Character
(6)
Net PP Rent Inc Bus cd-Col A
Net Rental Income from Personal Property Business code-Col A
I122
Numeric
(6)
Net PP Rent Inc amt-Col B
Net Rental Income from Personal Property amt-Col B
I123
Character
(2)
Net PP Rent Inc excl cd-Col C
Net Rental Income from Personal Property Exclusion code-Col C
I124
Numeric
(2)
Net PP Rent Inc amt-Col D
Net Rental Income from Personal Property amt-Col D
I125
Numeric
(2)
Net PP Rent Inc amt-Col E
Net Rental Income from Personal Property amt-Col E
I131
Character
(6)
Other Invest Inc Bus cd-Col A
Other Investment Income Business code-Col A
I132
Numeric
(6)
Other Invest Inc amt-Col B
Other Investment Income amt-Col B
I133
Character
(2)
Other Invest Inc excl cd-Col C
Other Investment Income Exclusion code-Col C
I134
Numeric
(2)
Other Invest Inc amt-Col D
Other Investment Income amt-Col D
I135
Numeric
(2)
Other Invest Inc amt-Col E
Other Investment Income amt-Col E
I141
Character
(6)
Gain Sale Asset Bus cd-Col A
Gain (Loss) from Sale of Assets Business code-Col A
I142
Numeric
(6)
Gain Sale Asset amt-Col B
Gain (Loss) from Sale of Assets amt-Col B
I143
Character
(2)
Gain Sale Asset excl cd-Col C
Gain (Loss) from Sale of Assets Exclusion code-Col C
I144
Numeric
(2)
Gain Sale Asset amt-Col D
Gain (Loss) from Sale of Assets amt-Col D
I145
Numeric
(2)
Gain Sale Asset amt-Col E
Gain (Loss) from Sale of Assets amt-Col E
I151
Character
(6)
Net Spec Evnt Bus cd-Col A
Net Income from Special Events Business code-Col A
I152
Numeric
(6)
Net Spec Evnt amt-Col B
Net Income from Special Events amt-Col B
I153
Character
(2)
Net Spec Evnt excl cd-Col C
Net Income from Special Events Exclusion code-Col C
I154
Numeric
(2)
Net Spec Evnt amt-Col D
Net Income from Special Events amt-Col D
I155
Numeric
(2)
Net Spec Evnt amt-Col E
Net Income from Special Events amt-Col E
I161
Character
(6)
Gr Profit Inventory Bus cd-Col A
Gross Profit (Loss) from Sale of Inventory Business code-Col A
I162
Numeric
(6)
Gr Profit Inventory amt-Col B
Gross Profit (Loss) from Sale of Inventory amt-Col B
I163
Character
(2)
Gr Profit Inventory excl cd-Col C
Gross Profit (Loss) from Sale of Inventory Exclusion code-Col C
I164
Numeric
(2)
Gr Profit Inventory amt-Col D
Gross Profit (Loss) from Sale of Inventory amt-Col D
I165
Numeric
(2)
Gr Profit Inventory amt-Col E
Gross Profit (Loss) from Sale of Inventory amt-Col E
I171
Character
(6)
Sum Other Rev. Bus cd-Col A
Sum of Other Revenue Lines Business code-Col A
I172
Numeric
(6)
Sum Other Rev. amt-Col B
Sum of Other Revenue Lines amt-Col B
I173
Character
(2)
Sum Other Rev. excl cd-Col C
Sum of Other Revenue Lines Exclusion code-Col C
I174
Numeric
(2)
Sum Other Rev. amt-Col D
Sum of Other Revenue Lines amt-Col D
I175
Numeric
(2)
Sum Other Rev. amt-Col E
Sum of Other Revenue Lines amt-Col E
I182
Numeric
(2)
Subtot amt-Col B
Subtotal Amount-Col B
I184
Numeric
(2)
Subtot amt-Col D
Subtotal Amount-Col D
I185
Numeric
(2)
Subtot amt-Col E
Subtotal Amount-Col E
Part XVII
Q200
Character
(1)
Info Re:Trsfrs/Trnsacts 1a-c (Pt XVII)
Information Regarding Trsfrs/Trnsacts Reported in 1a-c (Part XVII)?
Q300
Character
(1)
Affilliated with Exempt Org 2a (Pt XVII)
Is Affiliated/Related to Other Exempt Orgs 2a (Part XVII)?
Other
REJECT
Character
(1)
Reject code
Reject code
GEN_SC
Numeric
(1)
Generated Sample Code
Generated Sample Code
SAMP_CNT
Numeric
(1)
Sample Count
Sample Count
COMMENTS
Character
(255)
Comments
Comments
Internal Processing
DLN
Numeric
(255)
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
(1)
Condition Code
Condition code
SAMP_CD
Character
(1)
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 $20,000,000
36501(c)(3) Public Charity: Assets $20,000,000 under $50,000,000
37501(c)(3) Public Charity: Assets $50,000,000 or more
38501(c)(3) All E-Filed 990 hospital returns (SOI 2009 and later)
41501(c)(4)-(9): Assets under $150,000
42501(c)(4)-(9): Assets $150,000 under $300,000
43501(c)(4)-(9): Assets $300,000 under $1,000,000
44501(c)(4)-(9): Assets $1,000,000 under $4,000,000
45501(c)(4)-(9): Assets $4,000,000 under $10,000,000
46501(c)(4)-(9): Assets $10,000,000 or more
POP_CNT
Numeric
(1)
Population Count
Population count
WEIGHT
Numeric
(1)
Weight
Weight
Other Classification
level3
Character
(1)
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
(1)
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
Miscellaneous
RandNum
Character
(1)
Random number between 0 and 1
Random number between 0 and 1 used for creating samples