SOI 2004 990EZ Other

EINEmployer identification numberEmployer identification number.Beginning, sec.D
NAMEName.Name.Beginning, sec.C1
STATEStateTwo-letter state abbreviation.Beginning, sec.C3
NTEE1NTEE major groupNTEE major group (A-Z)
NTEECCNTEECC primary purposeNTEECC classificationBeginning
NAICSNAICSNAICS Code
E010Accounting Period (yymm)Accounting Period (year and month)Beginning, sec.C3
E050Exemption (Subsection Code)Organization type - IRS subsection code numberPart 1, line 15
zip5Zip code, 5 digitsFirst 5 digits of zip codeBeginning, sec.C3
FIPSState + County FIPS code2-digit State + 3-digit County FIPS code (Federal Information Processing Standard). See also U.S. Census Bureau State & County QuickFacts.
MSA_NECHMetropolitan Statistical AreaMetropolitan Statistical Area (NCCS file) (list)
PMSAPrimary MSAPrimary Metropolitan Statistical Area
OutNCCSOut of Scope flagFlag for out-of-scope organizationsBeginning
OutReasReason why out of scopeReason why out of scope
ntmaj5Major subsectorMajor subsector (5)
ntmaj10NTEE major group (10)10 NTEE major groups
ntmaj12NTEE major group (12)12 NTEE major groups: ntmaj10 plus higher education (BH) and hospitals (EH)
MajGrpBMajor NTEE groupMajor NTEE group plus hospitals and higher education
level1Public charity or priv. fndn?Public charity or private foundation?Beginning
level2Reporting public charity groupReporting public charity groups.Beginning
level3Major NTEE categoryMajor NTEE categoryBeginning
level4NTEE-CC Major GroupNTEE-CC Major GroupBeginning
NTEESOINTEE assigned by SOINTEE assigned by IRS SOI Division
R040Total contributionsTotal contributions, (EZ) line 1
R050Program service revenueProgram service revenue, (EZ) line 2
R060DuesMembership 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.)
RZ100Investment income (EZ)Investment income, (EZ) line 4
RZ200Gross sale of assets (EZ)Gross Amt From Sale of Assets, (EZ) line 5a
RZ300Cost or other basis (EZ)Cost or Other Basis, (EZ) line 5b
R190Net, sale of non-inv. AssetsTotal gain (or loss), sale of assets other than inventory, (EZ) line 5c
R200Special events, gross revenueGross revenue from special events, (EZ) line 6a
R210Special events, direct expenseDirect expenses other than fundraising for special events, (EZ) line 6b
R220Special events, net income/lossNet income/loss from special events, (EZ) line 6c
R230Inventory sales, gross salesGross sales of inventory less returns and allowances, line (EZ) 7a
R240Inventory sales, cost of goods soldCost of goods sold, line (EZ) 7b
R250Inventory sales, gross profit/lossGross profit/loss from sales of inventory, (EZ) line 7c
R260Other revenueOther revenue, (EZ) line 8
R270Total revenueTotal revenue, (EZ) line 9
XZ100Grants paid (EZ)Grants and Similar Amounts Paid, (EZ) line 10
F020Benefits paid to/for membersBenefits paid to or for members, (EZ) line 11
XZ200Salaries and benefits (EZ)Salaries, Compensation and Employee Benefits, (EZ) line 12
XZ300Professional fees (EZ)Professional fees and other payments, (EZ) line 13
XZ400Occupancy, utilit., maint (EZ)Occupancy, Rent, Utilitites, Maintenance, (EZ) line 14
XZ500Printing, pub, post (EZ)Printing, Publications, Postage, Shipping, (EZ) line 15
XZ600Total other exp (EZ)Total Other Expenses, (EZ) line 16
X050Total expensesTotal expenses, (EZ) line 17
N010Net incomeNet income (excess or deficit) for the year, (EZ) line 18
N020Net assets, BOYNet assets or fund balance at beginning of year, (EZ) line 19
N030Other changes in net assetsOther changes in net assets or fund balances, (EZ) line 20
N040Net assets, EOYNet assets or fund balance at end-of-year, (EZ) line 21
AZ101Cash, savings, and investments (EZ) - BOYCash, savings, and investments at beginning-of-year, (EZ) Column A - line 22
AZ100Cash, savings, and inv (EZ) - EOYCash, savings, and investments at end-of-year, (EZ) Column B - line 22
A023Land, buildings, &equip - BOYLand, buildings, & equipment at beginning-of-year, (EZ) Column A - line 23
A160Land, buildings, &equip - EOYLand, buildings, & equipment at end-of-year, (EZ) Column B - line 23
AZ201Other Assets (EZ) - BOYOther Assets at beginning-of-year, (EZ) Column A - line 24
AZ200Other assets (EZ) - EOYOther Assets at end-of-year, (EZ) Column B - line 24
A030Total assets - BOYTotal assets at beginning-of-year, (EZ) Column A - line 25
A180Total assets - EOYTotal assets at end-of-year, (EZ) Column B - line 25
L010Total liabilities - BOYTotal liabilities at beginning-of-year, (EZ) Column A - line 26
L090Total liabilities - EOYTotal liabilities at end-of-year, (EZ) Column B - line 26
B010Total net assets - BOYTotal fund balances or net assets at beginning-of-year, (EZ) Column A - line 27
B020Total net assets - EOYTotal fund balances or net assets at end-of-year, (EZ) Column B - line 27
C100Num. of uncomp. OfficersNumber of uncompensated officers, etc. (EZ Part IV, see compensation sub-table)
Q020Filed Form 990-TFiled Form 990-T, (EZ) line 35(b)
Q030Liquidation, termination, etc.Liquidation, dissolution, termination, or substantial contraction during the year, (EZ) line 36
Q050Political expendituresAmount of direct and indirect political expenditures, (EZ) line 37a
Q060Filed Form 1120-POLFiled Form 1120-POL, (EZ) line 37b
Q150Initiation fees501(c)(7): initiation fees and capital contributions, (EZ) line 39a
Q160Gross rec from facilities501(c)(7): gross receipts from public use of facilities, (EZ) line 39b
Q170Tax paid under section 4911501(c)(3): tax paid under section 4911, (EZ) line 40a(1)
Q180Tax paid under section 4912501(c)(3): tax paid under section 4912, (EZ) line 40a(2)
Q190Tax paid under section 4955501(c)(3): tax paid under section 4955, (EZ) line 40a(3)
Q200Section 4958 excess benefit501(c)(3) or (4): engage in section 4958 excess benefit transaction, (EZ) line 40b
Q210Tax paid under 4912, 4955, 4958501(c)(3) or (4): tax imposed on managers or disqualified persons under section 4912, 4955, & 4958, (EZ) line 40c
Q220Reimbursed tax amount501(c)(3) or (4): amount of 4912, 4955, or 4958 tax reimbursed by organization, (EZ) line 40d
S001Compensation: SchA,I,C(a)Compensation (Sch A, Part I), Column C - line a
S002Cont to benefit plan: SchA,I,D(a)Contributions to employee benefit plans (Sch A, Part I), Column D - line a
S003Exp acct & other: SchA,I,E(a)Expense account and other allowances (Sch A, Part I), Column E - line a
S011Compensation: SchA,I,C(b)Compensation (Sch A, Part I), Column C - line b
S012Cont to benefit plan: SchA,I,D(b)Contributions to employee benefit plans (Sch A, Part I), Column D - line b
S013Exp acct & other: SchA,I,E(b)Expense account and other allowances (Sch A, Part I), Column E - line b
S021Compensation: SchA,I,C(c)Compensation (Sch A, Part I), Column C - line c
S022Cont to benefit plan: SchA,I,D(c)Contributions to employee benefit plans (Sch A, Part I), Column D - line c
S023Exp acct & other: SchA,I,E(c)Expense account and other allowances (Sch A, Part I), Column E - line c
S031Compensation: SchA,I,C(d)Compensation (Sch A, Part I), Column C - line d
S032Cont to benefit plan: SchA,I,D(d)Contributions to employee benefit plans (Sch A, Part I), Column D - line d
S033Exp acct & other: SchA,I,E(d)Expense account and other allowances (Sch A, Part I), Column E - line d
S041Compensation: SchA,I,C(e)Compensation (Sch A, Part I), Column C - line e
S042Cont to benefit plan: SchA,I,D(e)Contributions to employee benefit plans (Sch A, Part I), Column D - line e
S043Exp acct & other: SchA,I,E(e)Expense account and other allowances (Sch A, Part I), Column E - line e
S050Num oth empl: SchA,I,BNumber of other employees paid > $30,000 (Sch A, Part I), Column B
S070Legislative expenses: SchA,IIIExpenses paid for legislative activities (Sch A, Part III), line 1
S100Fndn status reason: SchA,IVReason for non-private foundation status (Sch A, Part IV)
S200Gifts, grants, cont PY: SchA,IV-A,AGifts, grants, and contributions received (Sch A, Part IV-A), Column A - line 15
S205Gifts, grants, cont Tot: SchA,IV-A,EGifts, grants, and contributions received (Sch A, Part IV-A), Column E - line 15
S210Membership fees PY: SchA,IV-A,AMembership fees received (Sch A, Part IV-A), Column A - line 16
S215Membership fees Tot: SchA,IV-A,EMembership fees received (Sch A, Part IV-A), Column E - line 16
S220Gross receipts PY: SchA,IV-A,AGross receipts related to exempt purpose (Sch A, Part IV-A), Column A - line 17
S225Gross receipts Tot: SchA,IV-A,EGross receipts related to exempt purpose (Sch A, Part IV-A), Column E - line 17
S230Gross income PY: SchA,IV-A,AGross investment, rent, royalty, and UBIT income (Sch A, Part IV-A), Column A - line 18
S235Gross income Tot: SchA,IV-A,EGross investment, rent, royalty, and UBIT income (Sch A, Part IV-A), Column E - line 18
S240Ninc Unrelat Bus PY: SchA,IV-A,ANet income from unrelated business activities (Sch A, Part IV-A), Column A - line 19
S245Ninc Unrelat Bus Tot: SchA,IV-A,ENet income from unrelated business activities (Sch A, Part IV-A), Column E - line 19
S250Tax revenues PY: SchA,IV-A,ATax revenues (Sch A, Part IV-A), Column A - line 20
S255Tax revenues Tot: SchA,IV-A,ETax revenues (Sch A, Part IV-A), Column E - line 20
S260Val govt srvcs PY: SchA,IV-A,AValue of services furnished by government (Sch A, Part IV-A), Column A - line 21
S265Val govt srvcs Tot: SchA,IV-A,EValue of services furnished by government (Sch A, Part IV-A), Column E - line 21
S270Other income PY: SchA,IV-A,AOther income (Sch A, Part IV-A), Column A - line 22
S275Other income Tot: SchA,IV-A,EOther income (Sch A, Part IV-A), Column E - line 22
S280Total PY: SchA,IV-A,ATotal (Sch A, Part IV-A), Column A - line 23
S285Total Tot: SchA,IV-A,ETotal (Sch A, Part IV-A), Column E - line 23
S290Total minus GrRec PY: SchA,IV-A,ATotal minus gross receipts (Sch A, Part IV-A), Column A - line 24
S295Total minus GrRec Tot: SchA,IV-A,ETotal minus gross receipts (Sch A, Part IV-A), Column E - line 24
S3001% of line 24 PY: SchA,IV-A,A1% of line 24 (Sch A, Part IV-A), Column A - line 25
S510Lobbying pub opinion: SchA,IV-ALobbying to influence public opinion (Sch A, Part VI-A), line 36b
S520Lobbying legislative: SchA,IV-ALobbying to influence legislative body (Sch A, Part VI-A), line 37b
S530Total lobbying: SchA,IV-ATotal lobbying (Sch A, Part VI-A), line 38b
S540Other exempt purp exp: SchA,IV-AOther exempt purpose expenditures (Sch A, Part VI-A), line 39b
S550Tot exempt purp exp: SchA,IV-ATotal exempt purpose expenditures (Sch A, Part VI-A), line 40b
S560Nontax Lobbying amt: SchA,IV-ALobbying nontaxable amount (Sch A, Part VI-A), line 41b
S570Grassrts nontax. amt: SchA,IV-AGrassroots nontaxable amount (Sch A, Part VI-A), line 42b
S580Ln 36 less ln 42: SchA,IV-AExcess grass roots expenditures: line 36b less line 42b (Sch A, Part VI-A), line 43b
S590Ln 38 less ln 41: SchA,IV-AExcess lobbying expenditures: line 38b less line 41b (Sch A, Part VI-A), line 44b
EZ_IND990-EZ filingForm 990-EZ Indicator (Y=EZ)
SCPLS.C./Cycle/Page/L.C.S.C./Cycle/Page/L.C.
SAMP_CDSample codeSample code
DLNDocument locator numberDocument Locator Number used by the IRS
CONDCondition codeCondition Code
SAM_CNTSample countSample count
COMP_CNTCompensation subtable countNumber of rows in compensation sub-table
POP_CNTPopulation countPopulation count
WEIGHTWeightWeight
RandNumRandom number between 0 and 1Random number between 0 and 1 used for creating samples