SOI 2007 990 c3

Number of variables445
Number of records15,397

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
Other Classification
NAICS
Character
(9)
NAICS
NAICS Code
Basic Info
E010
Character
(4)
Accounting Period (yymm)
Accounting Period (year and month)
E050
Character
(2)
Exemption (Subsection Code)
Organization type - IRS subsection code number
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
Classification
ntmaj5
Character
(20)
Major subsector
Major subsector (5)
ARArts, culture, and humanities
EDEducation
HEHealth
HUHuman services
OTOther
ntmaj10
Character
(20)
NTEE major group (10)
10 NTEE major groups
ARArts, culture, and humanities
EDEducation
ENEnvironment
HEHealth
HUHuman services
INInternational
MUMutual benefit
PUPublic and societal benefit
REReligion
UNUnknown
ntmaj12
Character
(20)
NTEE major group (12)
12 NTEE major groups: ntmaj10 plus higher education (BH) and hospitals (EH)
ARArts, culture, and humanities
BHEducation, higher
EDEducation
EHHospitals
ENEnvironment
HEHealth
HUHuman services
INInternational
MUMutual benefit
PUPublic and societal benefit
REReligion
UNUnknown
NTEEconf
Character
(1)
NTEE confidence rating
NTEE classification confidence rating (A/B/C)
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
Other Classification
LEVEL1
Character
(1)
Public charity or priv. fndn?
Public charity or private foundation?
OOther Nonprofits
PCPublic Charity
PFPrivate Foundation
UUnknown
LEVEL2
Character
(1)
Reporting public charity group
Reporting public charity groups.
MMutual Benefit Public Charity
OOperating Public Charity
SSupporting Public Charity
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
NTEESOI
Character
(4)
NTEE assigned by SOI
NTEE assigned by IRS SOI Division
GOZA
Character
(4)
Gulf Opportunity Zone
Gulf Opportunity Zone indicator
HH - Specific Hurricane named
ZZ - General GOZA statement
Part I: Revenue, Expenses, and Changes in Net Assets or Fund Balances
R005
Numeric
(4)
Donor advised funds
Donor advised funds, line 1a
R010
Numeric
(4)
Direct public support
Direct public support, line 1b
R020
Numeric
(4)
Indirect public support
Indirect public support, line 1c
R030
Numeric
(4)
Government grants
Government grants, line 1d
R032
Numeric
(4)
Cash contributions
Cash contributions, line 1e
R034
Numeric
(4)
Non-cash contributions
Non-cash contributions, line 1e
R040
Numeric
(4)
Total contributions
Total contributions, line 1e
R050
Numeric
(4)
Program service revenue
Program service revenue, line 2
R060
Numeric
(4)
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
(4)
Interest
Interest on savings & temp. cash investments, line 4
R080
Numeric
(4)
Dividends
Dividends & interest from securities, line 5
R090
Numeric
(4)
Gross rents
Gross rents, line 6a
R100
Numeric
(4)
Rental expenses
Rental expenses, line 6b
R110
Numeric
(4)
Net rental income
Net rental income, line 6c
R120
Numeric
(4)
Other investment income
Other investment income, line 7
R130
Numeric
(4)
Sale of securities, gross sales
Gross amount from sale of securities, Column A - line 8a
R140
Numeric
(4)
Sale of securities, cost basis
Cost or other basis of securities and sales expenses, Column A - line 8b
R150
Numeric
(4)
Sale of securities, net gain/loss
Net gain/loss from sale of securities, Column A - line 8c
R160
Numeric
(4)
Sale of other assets, gross sales
Gross amount from sale of assets other than inventory, Column B - line 8a
R170
Numeric
(4)
Sale of other assets, cost basis
Cost or other basis of other assets and sales expenses, Column B - line 8b
R180
Numeric
(4)
Sale of other assets, net gain/loss
Net gain/loss from sale of other assets, Column B - line 8c
R190
Numeric
(4)
Net, sale of non-inv. Assets
Total gain (or loss), sale of assets other than inventory, line 8d
R200
Numeric
(4)
Special events, gross revenue
Gross revenue from special events, line 9a
R210
Numeric
(4)
Special events, direct expense
Direct expenses other than fundraising for special events, line 9b
R220
Numeric
(4)
Special events, net income/loss
Net income/loss from special events, line 9c
R230
Numeric
(4)
Inventory sales, gross sales
Gross sales of inventory less returns and allowances, line 10a
R240
Numeric
(4)
Inventory sales, cost of goods sold
Cost of goods sold, line 10b
R250
Numeric
(4)
Inventory sales, gross profit/loss
Gross profit/loss from sales of inventory, line 10c
R260
Numeric
(4)
Other revenue
Other revenue, line 11
R270
Numeric
(4)
Total revenue
Total revenue, line 12
X010
Numeric
(4)
Program service expenses
Program services expenses, line 13
X020
Numeric
(4)
Management and general expense
Management and general expenses, line 14
X030
Numeric
(4)
Fundraising expenses
Fundraising expenses, line 15
X040
Numeric
(4)
Payments to affiliates
Payments to affiliates, line 16
X050
Numeric
(4)
Total expenses
Total expenses, line 17
N010
Numeric
(4)
Net income
Net income (excess or deficit) for the year, line 18
N020
Numeric
(4)
Net assets, BOY
Net assets or fund balance at beginning of year, line 19
N030
Numeric
(4)
Other changes in net assets
Other changes in net assets or fund balances, line 20
N040
Numeric
(4)
Net assets, EOY
Net assets or fund balance at end-of-year, line 21
Part II: Expenses
F005
Numeric
(4)
Donor advised funds grants paid
Grants paid from donor advised funds, Column A or B - line 22a
F010
Numeric
(4)
Other grants and allocations
Other grants and allocations, Column A or B - line 22b
F015
Numeric
(4)
Specif assistance, individuals
Specific assistance to individuals, Column A or B - line 23
F020
Numeric
(4)
Benefits paid to/for members
Benefits paid to or for members, Column A or B - line 24
F825
Numeric
(4)
Comp current officers - total
Compensation of current officers, directors, etc. - Total, Column A - line 25a
F025
Numeric
(4)
Comp current officers - prog. serv.
Compensation of current officers, directors, etc. - Program services, Column B - line 25a
F225
Numeric
(4)
Comp current officers - mgt. & gen.
Compensation of current officers, directors, etc. - Management & general, Column C - line 25a
F425
Numeric
(4)
Comp current officers - fundraising
Compensation of current officers, directors, etc. - Fundraising, Column D - line 25a
F827
Numeric
(4)
Comp former officers - total
Compensation of former officers, directors, etc. - Total, Column A - line 25b
F027
Numeric
(4)
Comp former officers - prog. serv.
Compensation of former officers, directors, etc. - Program services, Column B - line 25b
F227
Numeric
(4)
Comp former officers - mgt. & gen.
Compensation of former officers, directors, etc. - Management & general, Column C - line 25b
F427
Numeric
(4)
Comp former officers - fundraising
Compensation of former officers, directors, etc. - Fundraising, Column D - line 25b
F828
Numeric
(4)
Comp disqualified - total
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) - Total, Column A - line 25c
F028
Numeric
(4)
Comp disqualified - prog. serv.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) - Program services, Column B - line 25c
F228
Numeric
(4)
Comp disqualified - mgt. & gen.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) - Management & general, Column C - line 25c
F428
Numeric
(4)
Comp disqualified - fundraising
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) - Fundraising, Column D - line 25c
F830
Numeric
(4)
Other salaries - total
Other salaries and wages - Total, Column A - line 26
F030
Numeric
(4)
Other salaries - prog. serv.
Other salaries and wages - Program services, Column B - line 26
F230
Numeric
(4)
Other salaries - mgt. & gen.
Other salaries and wages - Management & general, Column C - line 26
F430
Numeric
(4)
Other salaries - fundraising
Other salaries and wages - Fundraising, Column D - line 26
F835
Numeric
(4)
Pension contribs - total
Pension plan contributions - Total, Column A - line 27
F035
Numeric
(4)
Pension contribs - prog. serv.
Pension plan contributions - Program services, Column B - line 27
F235
Numeric
(4)
Pension contribs - mgt. & gen.
Pension plan contributions - Management & general, Column C - line 27
F435
Numeric
(4)
Pension contribs - fundraising
Pension plan contributions - Fundraising, Column D - line 27
F840
Numeric
(4)
Other empl. benefits - total
Other employee benefits - Total, Column A - line 28
F040
Numeric
(4)
Other empl. benefits - prog. serv.
Other employee benefits - Program services, Column B - line 28
F240
Numeric
(4)
Other empl. benefits - mgt. & gen.
Other employee benefits - Management & general, Column C - line 28
F440
Numeric
(4)
Other empl. benefits - fundraising
Other employee benefits - Fundraising, Column D - line 28
F845
Numeric
(4)
Payroll taxes - total
Payroll taxes - Total, Column A - line 29
F045
Numeric
(4)
Payroll taxes - prog. serv.
Payroll taxes - Program services, Column B - line 29
F245
Numeric
(4)
Payroll taxes - mgt. & gen.
Payroll taxes - Management & general, Column C - line 29
F445
Numeric
(4)
Payroll taxes - fundraising
Payroll taxes - Fundraising, Column D - line 29
F850
Numeric
(4)
Prof. fundraising fees - total
Professional fundraising fees - Total, Column A - line 30
F050
Numeric
(4)
Prof. fundraising fees - prog. serv.
Professional fundraising fees - Program services, Column B - line 30
F250
Numeric
(4)
Prof. fundraising fees - mgt. & gen.
Professional fundraising fees - Management & general, Column C - line 30
F450
Numeric
(4)
Prof. fundraising fees - fundraising
Professional fundraising fees - Fundraising, Column D - line 30
F855
Numeric
(4)
Accounting fees - total
Accounting fees - Total, Column A - line 31
F055
Numeric
(4)
Accounting fees - prog. serv.
Accounting fees - Program services, Column B - line 31
F255
Numeric
(4)
Accounting fees - mgt. & gen.
Accounting fees - Management & general, Column C - line 31
F455
Numeric
(4)
Accounting fees - fundraising
Accounting fees - Fundraising, Column D - line 31
F860
Numeric
(4)
Legal fees - total
Legal fees - Total, Column A - line 32
F060
Numeric
(4)
Legal fees - prog. serv.
Legal fees - Program services, Column B - line 32
F260
Numeric
(4)
Legal fees - mgt. & gen.
Legal fees - Management & general, Column C - line 32
F460
Numeric
(4)
Legal fees - fundraising
Legal fees - Fundraising, Column D - line 32
F865
Numeric
(4)
Supplies - total
Supplies - Total, Column A - line 33
F065
Numeric
(4)
Supplies - prog. serv.
Supplies - Program services, Column B - line 33
F265
Numeric
(4)
Supplies - mgt. & gen.
Supplies - Management & general, Column C - line 33
F465
Numeric
(4)
Supplies - fundraising
Supplies - Fundraising, Column D - line 33
F870
Numeric
(4)
Telephone - total
Telephone - Total, Column A - line 34
F070
Numeric
(4)
Telephone - prog. serv.
Telephone - Program services, Column B - line 34
F270
Numeric
(4)
Telephone - mgt. & gen.
Telephone - Management & general, Column C - line 34
F470
Numeric
(4)
Telephone - fundraising
Telephone - Fundraising, Column D - line 34
F875
Numeric
(4)
Postage & shipping - total
Postage and shipping - Total, Column A - line 35
F075
Numeric
(4)
Postage & shipping - prog. serv.
Postage and shipping - Program services, Column B - line 35
F275
Numeric
(4)
Postage & shipping - mgt. & gen.
Postage and shipping - Management & general, Column C - line 35
F475
Numeric
(4)
Postage & shipping - fundraising
Postage and shipping - Fundraising, Column D - line 35
F880
Numeric
(4)
Occupancy - total
Occupancy - Total, Column A - line 36
F080
Numeric
(4)
Occupancy - prog. serv.
Occupancy - Program services, Column B - line 36
F280
Numeric
(4)
Occupancy - mgt. & gen.
Occupancy - Management & general, Column C - line 36
F480
Numeric
(4)
Occupancy - fundraising
Occupancy - Fundraising, Column D - line 36
F885
Numeric
(4)
Equip. rental & maint. - total
Equipment rental and expenses - Total, Column A - line 37
F085
Numeric
(4)
Equip. rental & maint. - prog. serv.
Equipment rental and expenses - Program services, Column B - line 37
F285
Numeric
(4)
Equip. rental & maint. - mgt. & gen.
Equipment rental and expenses - Management & general, Column C - line 37
F485
Numeric
(4)
Equip. rental & maint. - fundraising
Equipment rental and expenses - Fundraising, Column D - line 37
F890
Numeric
(4)
Printing & pub - total
Printing and publications - Total, Column A - line 38
F090
Numeric
(4)
Printing & pub - prog. serv.
Printing and publications - Program services, Column B - line 38
F290
Numeric
(4)
Printing & pub - mgt. & gen.
Printing and publications - Management & general, Column C - line 38
F490
Numeric
(4)
Printing & pub - fundraising
Printing and publications - Fundraising, Column D - line 38
F895
Numeric
(4)
Travel - total
Travel - Total, Column A - line 39
F095
Numeric
(4)
Travel - prog. serv.
Travel - Program services, Column B - line 39
F295
Numeric
(4)
Travel - mgt. & gen.
Travel - Management & general, Column C - line 39
F495
Numeric
(4)
Travel - fundraising
Travel - Fundraising, Column D - line 39
F900
Numeric
(4)
Conferences & meetings - total
Conferences, conventions, and meetings - Total, Column A - line 40
F100
Numeric
(4)
Conferences & meetings - prog. serv.
Conferences, conventions, and meetings - Program services, Column B - line 40
F300
Numeric
(4)
Conferences & meetings - mgt. & gen.
Conferences, conventions, and meetings - Management & general, Column C - line 40
F500
Numeric
(4)
Conferences & meetings - fundraising
Conferences, conventions, and meetings - Fundraising, Column D - line 40
F905
Numeric
(4)
Interest - total
Interest - Total, Column A - line 41
F105
Numeric
(4)
Interest - prog. serv.
Interest - Program services, Column B - line 41
F305
Numeric
(4)
Interest - mgt. & gen.
Interest - Management & general, Column C - line 41
F505
Numeric
(4)
Interest - fundraising
Interest - Fundraising, Column D - line 41
F910
Numeric
(4)
Depreciation, depl. - total
Depreciation, depletion - Total, Column A - line 42
F110
Numeric
(4)
Depreciation, depl. - prog. serv.
Depreciation, depletion - Program services, Column B - line 42
F310
Numeric
(4)
Depreciation, depl. - mgt. & gen.
Depreciation, depletion - Management & general, Column C - line 42
F510
Numeric
(4)
Depreciation, depl. - fundraising
Depreciation, depletion - Fundraising, Column D - line 42
F920
Numeric
(4)
Oth expenses - total
Other expenses - Total, Column A - line 43a-e
F120
Numeric
(4)
Oth expenses - prog. serv.
Other expenses - Program services, Column B - line 43a-e
F320
Numeric
(4)
Oth expenses - mgt. & gen.
Other expenses - Management & general, Column C - line 43a-e
F520
Numeric
(4)
Oth expenses - fundraising
Other expenses - Fundraising, Column D - line 43a-e
F930
Numeric
(4)
Total functional exp - total
Total functional expenses - Total, Column A - line 44
F130
Numeric
(4)
Total functional exp - prog. serv.
Total functional expenses - Program services, Column B - line 44
F330
Numeric
(4)
Total functional exp - mgt. & gen.
Total functional expenses - Management & general, Column C - line 44
F530
Numeric
(4)
Total functional exp - fundraising
Total functional expenses - Fundraising, Column D - line 44
Part IV: Balance Sheet
A001
Numeric
(4)
Cash - BOY
Cash, non-interest-bearing at beginning-of-year, Column A - line 45
A040
Numeric
(4)
Cash - EOY
Cash, non-interest-bearing at end-of-year, Column B - line 45
A002
Numeric
(4)
Savings - BOY
Savings & temporary cash investments at beginning-of-year, Column A - line 46
A050
Numeric
(4)
Savings - EOY
Savings & temporary cash investments at end-of-year, Column B - line 46
A003
Numeric
(4)
Accounts receivable - BOY
Accounts receivable at beginning-of-year, Column A - line 47c
A060
Numeric
(4)
Accounts receivable - EOY
Accounts receivable at end-of-year, Column B - line 47c
A004
Numeric
(4)
Pledges receivable - BOY
Pledges receivable at beginning-of-year, Column A - line 48c
A070
Numeric
(4)
Pledges receivable - EOY
Pledges receivable at end-of-year, Column B - line 48c
A005
Numeric
(4)
Grants receivable - BOY
Grants receivable at beginning-of-year, Column A - line 49
A080
Numeric
(4)
Grants receivable - EOY
Grants receivable at end-of-year, Column B - line 49
A006
Numeric
(4)
Receivables -officrs/dirs - BOY
Receivables due from officers, directors at beginning-of-year, Column A - line 50a
A090
Numeric
(4)
Receivables -officrs/dirs - EOY
Receivables due from officers, directors at end-of-year, Column B - line 50a
A008
Numeric
(4)
Receivables from disqualified - BOY
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) at beginning-of-year, Column A - line 50b
A095
Numeric
(4)
Receivables from disqualified - EOY
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) at end-of-year, Column B - line 50b
A007
Numeric
(4)
Capital gain net income - BOY
Other notes & loans receivable at beginning-of-year, Column A - line 51c
A100
Numeric
(4)
Capital gain net income - EOY
Other notes & loans receivable at end-of-year, Column B - line 51c
A010
Numeric
(4)
Inventories - BOY
Inventories for sale or use at beginning-of-year, Column A - line 52
A110
Numeric
(4)
Inventories - EOY
Inventories for sale or use at end-of-year, Column B - line 52
A011
Numeric
(4)
Prepaid expenses - BOY
Prepaid expenses & deferred charges at beginning-of-year, Column A - line 53
A120
Numeric
(4)
Prepaid expenses - EOY
Prepaid expenses & deferred charges at end-of-year, Column B - line 53
A012
Character
(1)
Investments public securities Cost vs FMV
Investments - publicly-traded securities: Cost vs. FMV indicator, Line 54a
A015
Numeric
(1)
Investments public securities - BOY
Investments - publicly-traded securities at beginning-of-year, Column A - line 54a
A125
Numeric
(1)
Investments public securities - EOY
Investments - publicly-traded securities at end-of-year, Column B - line 54a
A018
Character
(1)
Investments other securities Cost vs FMV
Investments - other securities: Cost vs. FMV indicator, line 54b
A020
Numeric
(1)
Investments other securities - BOY
Investments - other securities at beginning-of-year, Column A - line 54b
A130
Numeric
(1)
Investments other securities - EOY
Investments - other securities at end-of-year, Column B - line 54b
A021
Numeric
(1)
Investments - land, bldngs - BOY
Investments (land, buildings, equipment) at beginning-of-year, Column A - line 55c
A140
Numeric
(1)
Investments - land, bldngs - EOY
Investments (land, buildings, equipment) at end-of-year, Column B - line 55c
A022
Numeric
(1)
Other investments - BOY
Investments - other at beginning-of-year, Column A - line 56
A150
Numeric
(1)
Other investments - EOY
Investments - other at end-of-year, Column B - line 56
A023
Numeric
(1)
Land, buildings, &equip - BOY
Land, buildings, & equipment at beginning-of-year, Column A - line 57c
A160
Numeric
(1)
Land, buildings, &equip - EOY
Land, buildings, & equipment at end-of-year, Column B - line 57c
A024
Numeric
(1)
Other assets - BOY
Other assets at beginning-of-year, Column A - line 58
A170
Numeric
(1)
Other assets - EOY
Other assets at end-of-year, Column B - line 58
A030
Numeric
(1)
Total assets - BOY
Total assets at beginning-of-year, Column A - line 59
A180
Numeric
(1)
Total assets - EOY
Total assets at end-of-year, Column B - line 59
L001
Numeric
(1)
Accounts payable - BOY
Accounts payable & accrued expenses at beginning-of-year, Column A - line 60
L020
Numeric
(1)
Accounts payable - EOY
Accounts payable & accrued expenses at end-of-year, Column B - line 60
L002
Numeric
(1)
Grants payable - BOY
Grants payable at beginning-of-year, Column A - line 61
L030
Numeric
(1)
Grants payable - EOY
Grants payable at end-of-year, Column B - line 61
L003
Numeric
(1)
Deferred revenue - BOY
Deferred revenue (support & revenue designated for future use) at beginning-of-year, Column A - line 62
L040
Numeric
(1)
Deferred revenue - EOY
Deferred revenue (support & revenue designated for future use) at end-of-year, Column B - line 62
L004
Numeric
(1)
Loans fr. Officers, dirs. - BOY
Loans from officers, directors, etc. at beginning-of-year, Column A - line 63
L050
Numeric
(1)
Loans fr. Officers, dirs. - EOY
Loans from officers, directors, etc. at end-of-year, Column B - line 63
L005
Numeric
(1)
Tax-exempt bond liabilities - BOY
Tax-exempt bond liabilities at beginning-of-year, Column A - line 64a
L060
Numeric
(1)
Tax-exempt bond liabilities - EOY
Tax-exempt bond liabilities at end-of-year, Column B - line 64a
L006
Numeric
(1)
Mortgages & notes payable - BOY
Mortgages and other notes payable at beginning-of-year, Column A - line 64b
L070
Numeric
(1)
Mortgages & notes payable - EOY
Mortgages and other notes payable at end-of-year, Column B - line 64b
L007
Numeric
(1)
Other liabilities - BOY
Other liabilities at beginning-of-year, Column A - line 65
L080
Numeric
(1)
Other liabilities - EOY
Other liabilities at end-of-year, Column B - line 65
L010
Numeric
(1)
Total liabilities - BOY
Total liabilities at beginning-of-year, Column A - line 66
L090
Numeric
(1)
Total liabilities - EOY
Total liabilities at end-of-year, Column B - line 66
B010
Numeric
(1)
Total net assets - BOY
Total fund balances or net assets at beginning-of-year, Column A - line 73
B020
Numeric
(1)
Total net assets - EOY
Total fund balances or net assets at end-of-year, Column B - line 73
B015
Numeric
(1)
Total liab & net assets - BOY
Total liabilities & fund balances/net assets at beginning-of-year, Column A - line 74
B030
Numeric
(1)
Total liab & net assets - EOY
Total liabilities & fund balances/net assets at end-of-year, Column B - line 74
Part IV-A: Reconciliation of Revenue per Audited Financial Statements ...
W010
Numeric
(1)
Total rev. per audit: IV-A(a)
Revenue Reconciliation (Part IV-A) - Total revenue, gains, other supp, line a
W020
Numeric
(1)
Net unreal inv. gain: IV-A(b1)
Revenue Reconciliation (Part IV-A) - Net unrealized gains on investments, line b-1
W030
Numeric
(1)
Donated servces, fac: IV-A(b2)
Revenue Reconciliation (Part IV-A) - Donated services, facilities, line b-2
W040
Numeric
(1)
Recovery PY grants: IV-A(b3)
Revenue Reconciliation (Part IV-A) - Recoveries of prior year grants, line b-3
W050
Numeric
(1)
Other amts not on 12: IV-A(b4)
Revenue Reconciliation (Part IV-A) - Other amounts not on line 12, line b-4
W060
Numeric
(1)
Total rev. not on 12: IV-A(b)
Revenue Reconciliation (Part IV-A) - Total revenue in line a but not on line 12, line b
W070
Numeric
(1)
Line a minus line b: IV-A(c)
Revenue Reconciliation (Part IV-A) - Line a minus line b, line c
W080
Numeric
(1)
Invest exp not on 6b: IV-A(d1)
Revenue Reconciliation (Part IV-A) - Investment expenses not included on line 6b, line d-1
W090
Numeric
(1)
Other amts inc on 12: IV-A(d2)
Revenue Reconciliation (Part IV-A) - Other amounts included on line 12, line d-2
W100
Numeric
(1)
Tot rev. on 12 not a: IV-A(d)
Revenue Reconciliation (Part IV-A) - Revenue on line 12, but not line a, line d
W110
Numeric
(1)
Total rev. per ln 12: IV-A(e)
Revenue Reconciliation (Part IV-A) - Total revenue per line 12, line e
Part IV-B: Reconciliation of Expenses per Audited Financial Statements ...
W210
Numeric
(1)
Total exp. per audit: IV-B(a)
Expense Reconciliation (Part IV-B) - Total expenses per statements, line a
W220
Numeric
(1)
Donated servces, fac: IV-B(b1)
Expense Reconciliation (Part IV-B) - Donates services, line b-1
W230
Numeric
(1)
Prior-year adj ln 20: IV-B(b2)
Expense Reconciliation (Part IV-B) - Prior-year adjustments, line b-2
W240
Numeric
(1)
Losses reportd ln 20: IV-B(b3)
Expense Reconciliation (Part IV-B) - Losses reported on line 20, line b-3
W250
Numeric
(1)
Other amts not on 17: IV-B(b4)
Expense Reconciliation (Part IV-B) - Other amts not included on line, line b-4
W260
Numeric
(1)
Total exp. not on 17: IV-B(b)
Expense Reconciliation (Part IV-B) - Total expenses in line a but not on line 17, line b
W270
Numeric
(1)
Line a minus line b: IV-B(c)
Expense Reconciliation (Part IV-B) - Line a minus line b, line c
W280
Numeric
(1)
Invest exp not on 6b: IV-B(d1)
Expense Reconciliation (Part IV-B) - Investment expenses not included on line 6b, line d-1
W290
Numeric
(1)
Other amts inc on 17: IV-B(d2)
Expense Reconciliation (Part IV-B) - Other amounts included on line 17, line d-2
W300
Numeric
(1)
Tot exp. on 17 not a: IV-B(d)
Expense Reconciliation (Part IV-B) - Expenses on line 17, but not line a, line d
W310
Numeric
(1)
Total exp. per ln 17: IV-B(e)
Expense Reconciliation (Part IV-B) - Total expenses per line 17, line e
Part V: Officers, Directors, Trustees, Key Employees
COMP_CNT
Numeric
(1)
No. compensated officers, etc
Number of Compensated Officers, Directors, etc. (number of rows in related 990 Part V-A / 990EZ Part IV compensation sub-table)
Q002
Numeric
(1)
Number officers, etc. voting
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings, line 75a
Q004
Character
(1)
Officers, directors, etc. related
Are any officers, directors, trustees, or key employees related to each other through family or business relationships?, line 75b
Q006
Character
(1)
Officers compensated by related org
Are any officers, directors, trustees, or key employees compensated by related organizations?, line 75c
Q008
Character
(1)
Conflict of interest policy
Does the organization have a written conflict of interest policy?, line 75d
DCOM_CNT
Numeric
(1)
No. compensated former officers, etc
Number of Compensated Former Officers, Directors, etc. (number of rows in related 990 Part V-B former compensation sub-table)
Part VI: Other Information
Q020
Character
(1)
Filed Form 990-T
Filed Form 990-T (Part VI), line 78(b)
NNo
YYes
Q030
Character
(1)
Liquidation, termination, etc.
Liquidation, dissolution, termination, or substantial contraction during the year (Part VI), line 79
NNo
YYes
Q040
Character
(1)
Related organization
Related through common membership, governing bodies, trustees, officers, etc., to another exempt or nonexempt organization (Part VI), line 80
NNo
YYes
Q050
Numeric
(1)
Political expenditures
Amount of direct and indirect political expenditures (Part VI), line 81a
Q060
Character
(1)
Filed Form 1120-POL
Filed Form 1120-POL (Part VI), line 81b
NNo
YYes
Q070
Character
(1)
Dues nondeductible by members
501(c)(4), (5) or (6): substantially all dues nondeductible by members (Part VI), line 85a
NNo
YYes
Q080
Character
(1)
Lobby expenditures 2,000 or less
501(c)(4), (5) or (6): in-house lobbying expenditures of $2,000 or less (Part VI), line 85b
NNo
YYes
Q090
Numeric
(1)
Dues (line 85c)
501(c)(4), (5) or (6): dues, assessments, and similar amounts from members (Part VI), line 85c
Q100
Numeric
(1)
Section 162(e) lobbying exp.
501(c)(4), (5) or (6): section 162(e) lobbying and political expenditures (Part VI), line 85d
Q110
Numeric
(1)
Nondeductible dues amount
501(c)(4), (5) or (6): aggregate nondeductible amount of section 6033(e)(1)(A) dues notices (Part VI), line 85e
Q120
Numeric
(1)
Taxable lobbying exp.
501(c)(4), (5) or (6): taxable amount of lobbying and political expenditures (Part VI), line 85f
Q130
Character
(1)
Section 6033(e) tax election
501(c)(4), (5) or (6): elect to pay the section 6033(e) tax on the amount on line 85f (Part VI), line 85g
NNo
YYes
Q140
Character
(1)
Nondeductible lobbying expense
501(c)(4), (5) or (6): add line 85f to dues allocable to nondeductible lobbying and political expenditures (Part VI), line 85h
NNo
YYes
Q150
Numeric
(1)
Initiation fees
501(c)(7): initiation fees and capital contributions (Part VI), line 86a
Q160
Numeric
(1)
Gross rec from facilities
501(c)(7): gross receipts from public use of facilities (Part VI), line 86b
Q165
Character
(1)
Owned controlled entity
The organization, directly or indirectly, owned a controlled entity within the meaning of section 512(b)(13) (Part VI), line 88b
Q170
Numeric
(1)
Tax paid under section 4911
501(c)(3): tax paid under section 4911 (Part VI), line 89a
Q180
Numeric
(1)
Tax paid under section 4912
501(c)(3): tax paid under section 4912 (Part VI), line 89a
Q190
Numeric
(1)
Tax paid under section 4955
501(c)(3): tax paid under section 4955 (Part VI), line 89a
Q200
Character
(1)
Section 4958 excess benefit
501(c)(3) or (4): engage in section 4958 excess benefit transaction (Part VI), line 89b
NNo
YYes
Q210
Numeric
(1)
Tax paid under 4912, 4955, 4958
501(c)(3) or (4): tax imposed on managers or disqualified persons under section 4912, 4955, & 4958 (Part VI), line 89c
Q220
Numeric
(1)
Reimbursed tax amount
501(c)(3) or (4): amount of 4912, 4955, or 4958 tax reimbursed by organization (Part VI), line 89d
Q222
Character
(1)
Prohibited tax shelter
The organization was a party to a prohibited tax shelter transaction (Part VI), line 89e
Q224
Character
(1)
Applicable insurance contract
The organization acquired a direct or indirect interest in any applicable insurance contract (Part VI), line 89f
Q226
Character
(1)
Excess business holdings
The supporting organization, or a fund maintained by a sponsoring organization, had excess business holdings at any time during the year (Part VI), line 89g
Q230
Numeric
(1)
Number of employees
Number of employees in pay period of March 12 (0=none, blank=N/A) (Part VI), line 90b
Part VII: Income Detail
I001
Numeric
(1)
Prog serv rev(a)-business code
Program service revenue (a): Business code, Column A - line 93a
I002
Numeric
(1)
Prog serv rev(a)-UBI amount
Program service revenue (a): UBI amount, Column B - line 93a
I003
Numeric
(1)
Prog serv rev(a)-exclusion cd
Program service revenue (a): Exclusion code, Column C - line 93a
I004
Numeric
(1)
Prog serv rev(a)-excluded amt
Program service revenue (a): Excluded amount, Column D - line 93a
I005
Numeric
(1)
Prog serv rev(a)-exmpt purp inc
Program service revenue (a): Exempt purpose income, Column E - line 93a
I011
Numeric
(1)
Prog serv rev(b)-business code
Program service revenue (b): Business code, Column A - line 93b
I012
Numeric
(1)
Prog serv rev(b)-UBI amount
Program service revenue (b): UBI amount, Column B - line 93b
I013
Numeric
(1)
Prog serv rev(b)-exclusion cd
Program service revenue (b): Exclusion code, Column C - line 93b
I014
Numeric
(1)
Prog serv rev(b)-excluded amt
Program service revenue (b): Excluded amount, Column D - line 93b
I015
Numeric
(1)
Prog serv rev(b)-exmpt purp inc
Program service revenue (b): Exempt purpose income, Column E - line 93b
I021
Numeric
(1)
Prog serv rev(c)-business code
Program service revenue (c): Business code, Column A - line 93c
I022
Numeric
(1)
Prog serv rev(c)-UBI amount
Program service revenue (c): UBI amount, Column B - line 93c
I023
Numeric
(1)
Prog serv rev(c)-exclusion cd
Program service revenue (c): Exclusion code, Column C - line 93c
I024
Numeric
(1)
Prog serv rev(c)-excluded amt
Program service revenue (c): Excluded amount, Column D - line 93c
I025
Numeric
(1)
Prog serv rev(c)-exmpt purp inc
Program service revenue (c): Exempt purpose income, Column E - line 93c
I031
Numeric
(1)
Prog serv rev(d)-business code
Program service revenue (d): Business code, Column A - line 93d
I032
Numeric
(1)
Prog serv rev(d)-UBI amount
Program service revenue (d): UBI amount, Column B - line 93d
I033
Numeric
(1)
Prog serv rev(d)-exclusion cd
Program service revenue (d): Exclusion code, Column C - line 93d
I034
Numeric
(1)
Prog serv rev(d)-excluded amt
Program service revenue (d): Excluded amount, Column D - line 93d
I035
Numeric
(1)
Prog serv rev(d)-exmpt purp inc
Program service revenue (d): Exempt purpose income, Column E - line 93d
I041
Numeric
(1)
Prog serv rev(e)-business code
Program service revenue (e): Business code, Column A - line 93e
I042
Numeric
(1)
Prog serv rev(e)-UBI amount
Program service revenue (e): UBI amount, Column B - line 93e
I043
Numeric
(1)
Prog serv rev(e)-exclusion cd
Program service revenue (e): Exclusion code, Column C - line 93e
I044
Numeric
(1)
Prog serv rev(e)-excluded amt
Program service revenue (e): Excluded amount, Column D - line 93e
I045
Numeric
(1)
Prog serv rev(e)-exmpt purp inc
Program service revenue (e): Exempt purpose income, Column E - line 93e
PSR_CNT
Numeric
(1)
No. addl. program service rev lines
Number of additional Program Service Revenue lines following line 93e not including Medicare and government contracts (number of rows in related 990 Part VII program service revenue sub-table)
I051
Numeric
(1)
Mcare/Mcaid-business code
Medicare/Medicaid (or program service revenue, pre-1997) (f): Business code, Column A - line 93f
I052
Numeric
(1)
Mcare/Mcaid-UBI amount
Medicare/Medicaid (or program service revenue, pre-1997) (f): UBI amount, Column B - line 93f
I053
Numeric
(1)
Mcare/Mcaid-exclusion cd
Medicare/Medicaid (or program service revenue, pre-1997) (f): Exclusion code, Column C - line 93f
I054
Numeric
(1)
Mcare/Mcaid-excluded amt
Medicare/Medicaid (or program service revenue, pre-1997) (f): Excluded amount, Column D - line 93f
I055
Numeric
(1)
Mcare/Mcaid-exmpt purp inc
Medicare/Medicaid (or program service revenue, pre-1997) (f): Exempt purpose income, Column E - line 93f
I061
Numeric
(1)
Govt Agncy fees-business code
Fees from govt. agencies (g): Business code, Column A - line 93g
I062
Numeric
(1)
Govt Agncy fees-UBI amount
Fees from govt. agencies (g): UBI amount, Column B - line 93g
I063
Numeric
(1)
Govt Agncy fees-exclusion cd
Fees from govt. agencies (g): Exclusion code, Column C - line 93g
I064
Numeric
(1)
Govt Agncy fees-excluded amt
Fees from govt. agencies (g): Excluded amount, Column D - line 93g
I065
Numeric
(1)
Govt Agncy fees-exmpt purp inc
Fees from govt. agencies (g): Exempt purpose income, Column E - line 93g
I071
Numeric
(1)
Memb dues-business code
Membership dues & assessments: Business code, Column A - line 94
I072
Numeric
(1)
Memb dues-UBI amount
Membership dues & assessments: UBI amount, Column B - line 94
I073
Numeric
(1)
Memb dues-exclusion cd
Membership dues & assessments: Exclusion code, Column C - line 94
I074
Numeric
(1)
Memb dues-excluded amt
Membership dues & assessments: Excluded amount, Column D - line 94
I075
Numeric
(1)
Memb dues-exmpt purp inc
Membership dues & assessments: Exempt purpose income, Column E - line 94
I081
Numeric
(1)
Interest on savings-business code
Interest on savings & temp cash investments: Business code, Column A - line 95
I082
Numeric
(1)
Interest on savings-UBI amount
Interest on savings & temp cash investments: UBI amount, Column B - line 95
I083
Numeric
(1)
Interest on savings-exclusion cd
Interest on savings & temp cash investments: Exclusion code, Column C - line 95
I084
Numeric
(1)
Interest on savings-excluded amt
Interest on savings & temp cash investments: Excluded amount, Column D - line 95
I085
Numeric
(1)
Interest on savings-exmpt purp inc
Interest on savings & temp cash investments: Exempt purpose income, Column E - line 95
I091
Numeric
(1)
Securities div & int-business code
Dividends & interest from securities: Business code, Column A - line 96
I092
Numeric
(1)
Securities div & int-UBI amount
Dividends & interest from securities: UBI amount, Column B - line 96
I093
Numeric
(1)
Securities div & int-exclusion cd
Dividends & interest from securities: Exclusion code, Column C - line 96
I094
Numeric
(1)
Securities div & int-excluded amt
Dividends & interest from securities: Excluded amount, Column D - line 96
I095
Numeric
(1)
Securities div & int-exmpt purp inc
Dividends & interest from securities: Exempt purpose income, Column E - line 96
I101
Numeric
(1)
NRent inc (RE-DF)-business code
Net rental income from real estate (debt): Business code, Column A - line 97a
I102
Numeric
(1)
NRent inc (RE-DF)-UBI amount
Net rental income from real estate (debt): UBI amount, Column B - line 97a
I103
Numeric
(1)
NRent inc (RE-DF)-exclusion cd
Net rental income from real estate (debt): Exclusion code, Column C - line 97a
I104
Numeric
(1)
NRent inc (RE-DF)-excluded amt
Net rental income from real estate (debt): Excluded amount, Column D - line 97a
I105
Numeric
(1)
NRent inc (RE-DF)-exmpt purp inc
Net rental income from real estate (debt): Exempt purpose income, Column E - line 97a
I111
Numeric
(1)
NRent inc (RE-NDF)-business code
Net rental income from real estate (not debt): Business code, Column A - line 97b
I112
Numeric
(1)
NRent inc (RE-NDF)-UBI amount
Net rental income from real estate (not debt): UBI amount, Column B - line 97b
I113
Numeric
(1)
NRent inc (RE-NDF)-exclusion cd
Net rental income from real estate (not debt): Exclusion code, Column C - line 97b
I114
Numeric
(1)
NRent inc (RE-NDF)-excluded amt
Net rental income from real estate (not debt): Excluded amount, Column D - line 97b
I115
Numeric
(1)
NRent inc (RE-NDF)-exmpt purp inc
Net rental income from real estate (not debt): Exempt purpose income, Column E - line 97b
I121
Numeric
(1)
NRent inc (PP)-business code
Net rental income personal prop: Business code, Column A - line 98
I122
Numeric
(1)
NRent inc (PP)-UBI amount
Net rental income personal prop: UBI amount, Column B - line 98
I123
Numeric
(1)
NRent inc (PP)-exclusion cd
Net rental income personal prop: Exclusion code, Column C - line 98
I124
Numeric
(1)
NRent inc (PP)-excluded amt
Net rental income personal prop: Excluded amount, Column D - line 98
I125
Numeric
(1)
NRent inc (PP)-exmpt purp inc
Net rental income personal prop: Exempt purpose income, Column E - line 98
I131
Numeric
(1)
Oth investmnt inc-business code
Other investment income: Business code, Column A - line 99
I132
Numeric
(1)
Oth investmnt inc-UBI amount
Other investment income: UBI amount, Column B - line 99
I133
Numeric
(1)
Oth investmnt inc-exclusion cd
Other investment income: Exclusion code, Column C - line 99
I134
Numeric
(1)
Oth investmnt inc-excluded amt
Other investment income: Excluded amount, Column D - line 99
I135
Numeric
(1)
Oth investmnt inc-exmpt purp inc
Other investment income: Exempt purpose income, Column E - line 99
I141
Numeric
(1)
G/L sale asset not inv-business code
Gain (loss) from sale of assets other than inventory: Business code, Column A - line 100
I142
Numeric
(1)
G/L sale asset not inv-UBI amount
Gain (loss) from sale of assets other than inventory: UBI amount, Column B - line 100
I143
Numeric
(1)
G/L sale asset not inv-exclusion cd
Gain (loss) from sale of assets other than inventory: Exclusion code, Column C - line 100
I144
Numeric
(1)
G/L sale asset not inv-excluded amt
Gain (loss) from sale of assets other than inventory: Excluded amount, Column D - line 100
I145
Numeric
(1)
G/L sale asset not inv-exmpt purp inc
Gain (loss) from sale of assets other than inventory: Exempt purpose income, Column E - line 100
I151
Numeric
(1)
NInc spec events-business code
Net income from special events: Business code, Column A - line 101
I152
Numeric
(1)
NInc spec events-UBI amount
Net income from special events: UBI amount, Column B - line 101
I153
Numeric
(1)
NInc spec events-exclusion cd
Net income from special events: Exclusion code, Column C - line 101
I154
Numeric
(1)
NInc spec events-excluded amt
Net income from special events: Excluded amount, Column D - line 101
I155
Numeric
(1)
NInc spec events-exmpt purp inc
Net income from special events: Exempt purpose income, Column E - line 101
I161
Numeric
(1)
GrProfit inventory sale-business code
Gross profit (loss) from inventory sales: Business code, Column A - line 102
I162
Numeric
(1)
GrProfit inventory sale-UBI amount
Gross profit (loss) from inventory sales: UBI amount, Column B - line 102
I163
Numeric
(1)
GrProfit inventory sale-exclusion cd
Gross profit (loss) from inventory sales: Exclusion code, Column C - line 102
I164
Numeric
(1)
GrProfit inventory sale-excluded amt
Gross profit (loss) from inventory sales: Excluded amount, Column D - line 102
I165
Numeric
(1)
GrProfit inventory sale-exmpt purp inc
Gross profit (loss) from inventory sales: Exempt purpose income, Column E - line 102
I171
Numeric
(1)
Tot oth revenue-business code
Total other revenue: Business code, Column A - line 103
I172
Numeric
(1)
Tot oth revenue-UBI amount
Total other revenue: UBI amount, Column B - line 103
I173
Numeric
(1)
Tot oth revenue-exclusion cd
Total other revenue: Exclusion code, Column C - line 103
I174
Numeric
(1)
Tot oth revenue-excluded amt
Total other revenue: Excluded amount, Column D - line 103
I175
Numeric
(1)
Tot oth revenue-exmpt purp inc
Total other revenue: Exempt purpose income, Column E - line 103
I182
Numeric
(1)
Subtotal-UBI amount
Subtotal: UBI amount, Column B - line 104
I184
Numeric
(1)
Subtotal-excluded amt
Subtotal: Excluded amount, Column D - line 104
I185
Numeric
(1)
Subtotal-exmpt purp inc
Subtotal: Exempt purpose income, Column E - line 104
Part IX: Taxable Subsidiaries
T000
Numeric
(1)
Number of taxable subsidiaries
Number of taxable subsidiaries (Part IX)
T010
Character
(9)
Subsidiary EIN: IX(a)
Subsidiary EIN (Part IX), Column A - line a
T020
Numeric
(9)
Pct ownership interest: IX(a)
Percentage of ownership interest (Part IX), Column B - line a
T030
Numeric
(9)
Total income: IX(a)
Total income (Part IX), Column D - line a
T040
Numeric
(9)
End of year assets: IX(a)
End of year assets (Part IX), Column E - line a
T110
Character
(9)
Subsidiary EIN: IX(b)
Subsidiary EIN (Part IX), Column A - line b
T120
Numeric
(9)
Pct ownership interest: IX(b)
Percentage of ownership interest (Part IX), Column B - line b
T130
Numeric
(9)
Total income: IX(b)
Total income (Part IX), Column D - line b
T140
Numeric
(9)
End of year assets: IX(b)
End of year assets (Part IX), Column E - line b
T210
Character
(9)
Subsidiary EIN: IX(c)
Subsidiary EIN (Part IX), Column A - line c
T220
Numeric
(9)
Pct ownership interest: IX(c)
Percentage of ownership interest (Part IX), Column B - line c
T230
Numeric
(9)
Total income: IX(c)
Total income (Part IX), Column D - line c
T240
Numeric
(9)
End of year assets: IX(c)
End of year assets (Part IX), Column E - line c
T310
Character
(9)
Subsidiary EIN: IX(d)
Subsidiary EIN (Part IX), Column A - line d
T320
Numeric
(9)
Pct ownership interest: IX(d)
Percentage of ownership interest (Part IX), Column B - line d
T330
Numeric
(9)
Total income: IX(d)
Total income (Part IX), Column D - line d
T340
Numeric
(9)
End of year assets: IX(d)
End of year assets (Part IX), Column E - line d
Schedule A, Part I: Compensation of Five Highest Paid Employees ...
S001
Numeric
(9)
Compensation: SchA,I,C(a)
Compensation (Sch A, Part I), Column C - line a
S002
Numeric
(9)
Cont to benefit plan: SchA,I,D(a)
Contributions to employee benefit plans (Sch A, Part I), Column D - line a
S003
Numeric
(9)
Exp acct & other: SchA,I,E(a)
Expense account and other allowances (Sch A, Part I), Column E - line a
S011
Numeric
(9)
Compensation: SchA,I,C(b)
Compensation (Sch A, Part I), Column C - line b
S012
Numeric
(9)
Cont to benefit plan: SchA,I,D(b)
Contributions to employee benefit plans (Sch A, Part I), Column D - line b
S013
Numeric
(9)
Exp acct & other: SchA,I,E(b)
Expense account and other allowances (Sch A, Part I), Column E - line b
S021
Numeric
(9)
Compensation: SchA,I,C(c)
Compensation (Sch A, Part I), Column C - line c
S022
Numeric
(9)
Cont to benefit plan: SchA,I,D(c)
Contributions to employee benefit plans (Sch A, Part I), Column D - line c
S023
Numeric
(9)
Exp acct & other: SchA,I,E(c)
Expense account and other allowances (Sch A, Part I), Column E - line c
S031
Numeric
(9)
Compensation: SchA,I,C(d)
Compensation (Sch A, Part I), Column C - line d
S032
Numeric
(9)
Cont to benefit plan: SchA,I,D(d)
Contributions to employee benefit plans (Sch A, Part I), Column D - line d
S033
Numeric
(9)
Exp acct & other: SchA,I,E(d)
Expense account and other allowances (Sch A, Part I), Column E - line d
S041
Numeric
(9)
Compensation: SchA,I,C(e)
Compensation (Sch A, Part I), Column C - line e
S042
Numeric
(9)
Cont to benefit plan: SchA,I,D(e)
Contributions to employee benefit plans (Sch A, Part I), Column D - line e
S043
Numeric
(9)
Exp acct & other: SchA,I,E(e)
Expense account and other allowances (Sch A, Part I), Column E - line e
S050
Numeric
(9)
Num oth empl: SchA,I,B
Number of other employees paid > $30,000 (Sch A, Part I), Column B
Schedule A, Part III: Statement About Activities
S070
Numeric
(9)
Legislative expenses: SchA,III
Expenses paid for legislative activities (Sch A, Part III), line 1
S072
Character
(1)
Easement: SchA,III
The organization received or held an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures (Sch A, Part III), line 3c
S074
Character
(1)
Credit counseling: SchA,III
The organization provided credit counseling, debt management, credit repair, or debt negotiation services (Sch A, Part III), line 3d
S076
Character
(1)
Donor advised fund: SchA,III
The organization maintained any donor advised funds (Sch A, Part III), line 4a
S078
Character
(1)
4966 distributions: SchA,III
The organization made any taxable distributions under section 4966 (Sch A, Part III), line 4b
S080
Character
(1)
4958 distributions: SchA,III
The organization made a distribution to a donor, donor advisor, or related person (4958 distributions) (Sch A, Part III), line 4c
S090
Numeric
(1)
Num of donor funds: SchA,III
Total number of donor advised funds owned at the end of the tax year (Sch A, Part III), line 4d
S092
Numeric
(1)
Assets in donor funds: SchA,III
Aggregate value of assets held in all donor advised funds owned at the end of the tax year (Sch A, Part III), line 4e
S094
Numeric
(1)
Num of accounts: SchA,III
Total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included on line 4d) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts (Sch A, Part III), line 4f
S096
Numeric
(1)
Assets in accounts: SchA,III
Aggregate value of assets held in all funds or accounts included on line 4f at the end of the tax year (Sch A, Part III), line 4g
Schedule A, Part IV: Status
S100
Character
(3)
Fndn status reason: SchA,IV
Reason for non-private foundation status (Sch A, Part IV)
S110
Character
(1)
Supporting org type: SchA,IV
Type of organization that supports organizations described in: 1) lines 5 through 12 above; or 2) sections 501(c)(4),(5) or (6) (Sch A, Part IV, line 13 checkboxes)
S120
Numeric
(1)
Sum of support: SchA,IV
Total amount of support from supporting organization to supported organizations (Sch A, Part IV, line 13 Support Schedule, sum of column (e) - total)
Schedule A, Part IV-A: Support Schedule
S200
Numeric
(1)
Gifts, grants, cont PY: SchA,IV-A,A
Gifts, grants, and contributions received (Sch A, Part IV-A), Column A - line 15
S205
Numeric
(1)
Gifts, grants, cont Tot: SchA,IV-A,E
Gifts, grants, and contributions received (Sch A, Part IV-A), Column E - line 15
S210
Numeric
(1)
Membership fees PY: SchA,IV-A,A
Membership fees received (Sch A, Part IV-A), Column A - line 16
S215
Numeric
(1)
Membership fees Tot: SchA,IV-A,E
Membership fees received (Sch A, Part IV-A), Column E - line 16
S220
Numeric
(1)
Gross receipts PY: SchA,IV-A,A
Gross receipts related to exempt purpose (Sch A, Part IV-A), Column A - line 17
S225
Numeric
(1)
Gross receipts Tot: SchA,IV-A,E
Gross receipts related to exempt purpose (Sch A, Part IV-A), Column E - line 17
S230
Numeric
(1)
Gross income PY: SchA,IV-A,A
Gross investment, rent, royalty, and UBIT income (Sch A, Part IV-A), Column A - line 18
S235
Numeric
(1)
Gross income Tot: SchA,IV-A,E
Gross investment, rent, royalty, and UBIT income (Sch A, Part IV-A), Column E - line 18
S240
Numeric
(1)
Ninc Unrelat Bus PY: SchA,IV-A,A
Net income from unrelated business activities (Sch A, Part IV-A), Column A - line 19
S245
Numeric
(1)
Ninc Unrelat Bus Tot: SchA,IV-A,E
Net income from unrelated business activities (Sch A, Part IV-A), Column E - line 19
S250
Numeric
(1)
Tax revenues PY: SchA,IV-A,A
Tax revenues (Sch A, Part IV-A), Column A - line 20
S255
Numeric
(1)
Tax revenues Tot: SchA,IV-A,E
Tax revenues (Sch A, Part IV-A), Column E - line 20
S260
Numeric
(1)
Val govt srvcs PY: SchA,IV-A,A
Value of services furnished by government (Sch A, Part IV-A), Column A - line 21
S265
Numeric
(1)
Val govt srvcs Tot: SchA,IV-A,E
Value of services furnished by government (Sch A, Part IV-A), Column E - line 21
S270
Numeric
(1)
Other income PY: SchA,IV-A,A
Other income (Sch A, Part IV-A), Column A - line 22
S275
Numeric
(1)
Other income Tot: SchA,IV-A,E
Other income (Sch A, Part IV-A), Column E - line 22
S280
Numeric
(1)
Total PY: SchA,IV-A,A
Total (Sch A, Part IV-A), Column A - line 23
S285
Numeric
(1)
Total Tot: SchA,IV-A,E
Total (Sch A, Part IV-A), Column E - line 23
S290
Numeric
(1)
Total minus GrRec PY: SchA,IV-A,A
Total minus gross receipts (Sch A, Part IV-A), Column A - line 24
S295
Numeric
(1)
Total minus GrRec Tot: SchA,IV-A,E
Total minus gross receipts (Sch A, Part IV-A), Column E - line 24
S300
Numeric
(1)
1% of line 24 PY: SchA,IV-A,A
1% of line 24 (Sch A, Part IV-A), Column A - line 25
Schedule A, Part VI-A: Lobbying Expenditures by Electing Public Charities
S510
Numeric
(1)
Lobbying pub opinion: SchA,IV-A
Lobbying to influence public opinion (Sch A, Part VI-A), line 36b
S520
Numeric
(1)
Lobbying legislative: SchA,IV-A
Lobbying to influence legislative body (Sch A, Part VI-A), line 37b
S530
Numeric
(1)
Total lobbying: SchA,IV-A
Total lobbying (Sch A, Part VI-A), line 38b
S540
Numeric
(1)
Other exempt purp exp: SchA,IV-A
Other exempt purpose expenditures (Sch A, Part VI-A), line 39b
S550
Numeric
(1)
Tot exempt purp exp: SchA,IV-A
Total exempt purpose expenditures (Sch A, Part VI-A), line 40b
S560
Numeric
(1)
Nontax Lobbying amt: SchA,IV-A
Lobbying nontaxable amount (Sch A, Part VI-A), line 41b
S570
Numeric
(1)
Grassrts nontax. amt: SchA,IV-A
Grassroots nontaxable amount (Sch A, Part VI-A), line 42b
S580
Numeric
(1)
Ln 36 less ln 42: SchA,IV-A
Excess grass roots expenditures: line 36b less line 42b (Sch A, Part VI-A), line 43b
S590
Numeric
(1)
Ln 38 less ln 41: SchA,IV-A
Excess lobbying expenditures: line 38b less line 41b (Sch A, Part VI-A), line 44b
Internal Processing
EZ_IND
Character
(1)
990-EZ filing
Form 990-EZ Indicator (Y=EZ)
NNo
YYes
SCPL
Character
(12)
S.C./Cycle/Page/L.C.
S.C./Cycle/Page/L.C.
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 $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
DLN
Character
(25)
Document locator number
Document Locator Number used by the IRS
COND
Character
(25)
Condition code
Condition Code
AAmended return
FFinal return
GGroup return
SSeparate return
SAM_CNT
Numeric
(25)
Sample count
Sample count
POP_CNT
Numeric
(25)
Population count
Population count
WEIGHT
Numeric
(25)
Weight
Weight
Miscellaneous
randnum
Character
(25)
Random number between 0 and 1
Random number between 0 and 1 used for creating samples