SOI 2008 990EZ c3

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
E010Accounting Period (yymm)Accounting Period (year and month)Beginning, sec.C3
SUBSECCDSubsection codeIRS subsection code, e.g. 03=501(c)(3), etc. (Page 1, Line I)
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)
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)
NTEEconfNTEE confidence ratingNTEE classification confidence rating (A/B/C)
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
NAICSNAICSNAICS Code
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
A023Land, buildings, &equip - BOYLand, buildings, & equipment at beginning-of-year, (EZ) Column A - line 23
AZ201Other Assets (EZ) - BOYOther Assets at beginning-of-year, (EZ) Column A - line 24
A030Total assets - BOYTotal assets at beginning-of-year, (EZ) Column A - line 25
L010Total liabilities - BOYTotal liabilities at beginning-of-year, (EZ) Column A - line 26
B010Total net assets - BOYTotal fund balances or net assets at beginning-of-year, (EZ) Column A - line 27
AZ100Cash, savings, and inv (EZ) - EOYCash, savings, and investments at end-of-year, (EZ) Column B - line 22
A160Land, buildings, &equip - EOYLand, buildings, & equipment at end-of-year, (EZ) Column B - line 23
AZ200Other assets (EZ) - EOYOther Assets at end-of-year, (EZ) Column B - line 24
A180Total assets - EOYTotal assets at end-of-year, (EZ) Column B - line 25
L090Total liabilities - EOYTotal liabilities at end-of-year, (EZ) Column B - line 26
B020Total net assets - EOYTotal fund balances or net assets at end-of-year, (EZ) Column B - line 27
C020_SUMCompensation -- sumCompensation - sum of column (c) rows in compensation sub-table (EZ)
C030_SUMContributions to employee benefit plans -- sumContributions to employee benefit plans - sum of column (d) rows in compensation sub-table (EZ)
C040_SUMExpense account and other allowances -- sumExpense account and other allowances - sum of column (e) rows in compensation sub-table (EZ)
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
Q222Prohibited tax shelterThe organization was a party to a prohibited tax shelter transaction, (EZ) line 40e
Q300Direct or indirect political campaign activities?Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If 'Yes,' complete Schedule C, Part I (EZ - PART VI, Line 46)
Q310Did the organization engage in lobbying activities?Did the organization engage in lobbying activities? (EZ - PART VI, Line 47)
H100Employee compensation (1 of 5)Employee compensation (1 of 5) (EZ - PART VI, Line 50c(1))
H200Employee compensation (2 of 5)Employee compensation (2 of 5) (EZ - PART VI, Line 50c(2))
H300Employee compensation (3 of 5)Employee compensation (3 of 5) (EZ - PART VI, Line 50c(3))
H400Employee compensation (4 of 5)Employee compensation (4 of 5) (EZ - PART VI, Line 50c(4))
H500Employee compensation (5 of 5)Employee compensation (5 of 5) (EZ - PART VI, Line 50c(5))
H110Employee benefits (1 of 5)Employee benefits (1 of 5) (EZ - PART VI, Line 50d(1))
H210Employee benefits (2 of 5)Employee benefits (2 of 5) (EZ - PART VI, Line 50d(2))
H310Employee benefits (3 of 5)Employee benefits (3 of 5) (EZ - PART VI, Line 50d(3))
H410Employee benefits (4 of 5)Employee benefits (4 of 5) (EZ - PART VI, Line 50d(4))
H510Employee benefits (5 of 5)Employee benefits (5 of 5) (EZ - PART VI, Line 50d(5))
H120Employee exense account (1 of 5)Employee exense account (1 of 5) (EZ - PART VI, Line 50e(1))
H220Employee exense account (2 of 5)Employee exense account (2 of 5) (EZ - PART VI, Line 50e(2))
H320Employee exense account (3 of 5)Employee exense account (3 of 5) (EZ - PART VI, Line 50e(3))
H420Employee exense account (4 of 5)Employee exense account (4 of 5) (EZ - PART VI, Line 50e(4))
H520Employee exense account (5 of 5)Employee exense account (5 of 5) (EZ - PART VI, Line 50e(5))
H600Total number of other employees paid over $100,000Total number of other employees paid over $100,000 (EZ - PART VI, Line 50b)
non_pf_status_cdReason for non-private foundation status codeReason for non-private foundation status code (Sch A - PART I, Lines 1-11)
type_suprtng_orgType of supporting organizationType of supporting organization (Sch A - PART I, Line 11)
cert_chkbxOrganization not controlled by disqualified persons...Organization not controlled by disqualified persons... (Sch A - PART I, Line 11e)
wrttn_IRS_determWritten determination (Type I, Type II or Type III)?Written determination (Type I, Type II or Type III)? (Sch A - PART I, Line 11f)
contri_by_cntrl_indivControls governing body of the supported organization?Controls governing body of the supported organization? (Sch A - PART I, Line 11g(i))
contri_by_rltd_prtyA family member of a party described above?A family member of a party described above? (Sch A - PART I, Line 11g(ii))
contri_by_35_cntrl_entA 35% controlled entity of a person above?A 35% controlled entity of a person above? (Sch A - PART I, Line 11g(iii))
sum_of_suprtd_amtsSum of amounts of supportSum of amounts of support (Sch A - PART I, Line 11h(vii))
pltcl_expendPolitical expendituresPolitical expenditures (Sch C - PART I-A, Line 1)
vlntr_hrsVolunteer hoursVolunteer hours (Sch C - PART I-A, Line 2)
amt_4955_txEnter the amount of any excise tax incurred under section 49Enter the amount of any excise tax incurred under section 4955 (Sch C - PART I-B, Line 1)
amt_4955_tx_on_mgrsAmount of excise tax incurred by managers under section 4955Amount of excise tax incurred by managers under section 4955 (Sch C - PART I-B, Line 2)
frm_4720_filed_4955_txFile Form 4720 for 4955 tax this year?File Form 4720 for 4955 tax this year? (Sch C - PART I-B, Line 3)
corr_madeWas a correction made to Form 4720?Was a correction made to Form 4720? (Sch C - PART I-B, Line 4a)
amt_expend_for_527_actvsAmount expended for section 527 exempt function activitiesAmount expended for section 527 exempt function activities (Sch C - PART I-C, Line 1)
amt_intrnl_fnds_contriAmount contributed to other organizations for 527 activitiesAmount contributed to other organizations for 527 activities (Sch C - PART I-C, Line 2)
tot_exmpt_func_expendDirect and indirect exempt function expenditures.Direct and indirect exempt function expenditures. (Sch C - PART I-C, Line 3)
frm_1120_pol_filedDid the filing organization file Form 1120-POL for this yearDid the filing organization file Form 1120-POL for this year? (Sch C - PART I-C, Line 4)
org_belongs_affltd_grpDoes the organization belong to an affiliated group?Does the organization belong to an affiliated group? (Sch C - PART II-A, Line A)
ltd_cntrl_prvsns_applyDo limited control provisions apply?Do limited control provisions apply? (Sch C - PART II-A, Line B)
grssrts_lbbyng_filg_org_totGrassroots lobbying -- Filing organizationGrassroots lobbying -- Filing organization (Sch C - PART II-A, Line 1a(a))
drct_lbbyng_filg_org_totDirect lobbying -- Filing organizationDirect lobbying -- Filing organization (Sch C - PART II-A, Line 1b(a))
tot_lbby_expend_filg_org_totTotal lobbying -- Filing organizationTotal lobbying -- Filing organization (Sch C - PART II-A, Line 1c(a))
oth_exmpt_prps_filg_org_totOther exempt expenditures -- Filing organizationOther exempt expenditures -- Filing organization (Sch C - PART II-A, Line 1d(a))
tot_exmpt_prps_filg_org_totTotal exempt purpose -- Filing organizationTotal exempt purpose -- Filing organization (Sch C - PART II-A, Line 1e(a))
lbby_ntx_amt_filg_org_totLobbying nontaxable amount -- Filing organizationLobbying nontaxable amount -- Filing organization (Sch C - PART II-A, Line 1f(a))
grssrts_ntx_amt_filg_org_totGrassroots nontaxable amount -- Filing orgGrassroots nontaxable amount -- Filing org (Sch C - PART II-A, Line 1g(a))
lbby_gr_mns_ntx_filg_org_totGrassroots subtotal -- Filing organizationGrassroots subtotal -- Filing organization (Sch C - PART II-A, Line 1h(a))
ex_mns_lbby_ntx_filg_org_totLobbying subtotal -- Filing organizationLobbying subtotal -- Filing organization (Sch C - PART II-A, Line 1i(a))
grssrts_lbbyng_affltd_grp_totGrassroots lobbying -- Affiliated groupGrassroots lobbying -- Affiliated group (Sch C - PART II-A, Line 1a(b))
drct_lbbyng_affltd_grp_totDirect lobbying -- Affiliated groupDirect lobbying -- Affiliated group (Sch C - PART II-A, Line 1b(b))
tot_lbby_expend_affltd_grp_totTotal lobbying -- Affiliated groupTotal lobbying -- Affiliated group (Sch C - PART II-A, Line 1c(b))
oth_exmpt_prps_affltd_grp_totOther exempt expenditures -- Affiliated groupOther exempt expenditures -- Affiliated group (Sch C - PART II-A, Line 1d(b))
tot_exmpt_prps_affltd_grp_totTotal exempt purpose -- Affiliated groupTotal exempt purpose -- Affiliated group (Sch C - PART II-A, Line 1e(b))
lbby_ntx_amt_affltd_grp_totLobbying nontaxable amount -- Affiliated groupLobbying nontaxable amount -- Affiliated group (Sch C - PART II-A, Line 1f(b))
grssrts_ntx_amt_affltd_grp_totGrassroots nontaxable amount -- Affiliated groupGrassroots nontaxable amount -- Affiliated group (Sch C - PART II-A, Line 1g(b))
lbby_gr_mns_ntx_affltd_grp_totGrassroots subtotal -- Affiliated groupGrassroots subtotal -- Affiliated group (Sch C - PART II-A, Line 1h(b))
ex_mns_lbby_ntx_affltd_grp_totLobbying subtotal -- Affiliated groupLobbying subtotal -- Affiliated group (Sch C - PART II-A, Line 1i(b))
frm_4720_filedDid the organization file Form 4720 (4911 tax) for this yearDid the organization file Form 4720 (4911 tax) for this year? (Sch C - PART II-A, Line i)
c_vlntrsVolunteers?Volunteers? (Sch C - PART II-B, Line 1a(a))
pd_staff_or_mgmtPaid staff or management?Paid staff or management? (Sch C - PART II-B, Line 1b(a))
media_ads_amtMedia advertisements amountMedia advertisements amount (Sch C - PART II-B, Line 1c(b))
mailing_mems_amtMedia to members amountMedia to members amount (Sch C - PART II-B, Line 1d(b))
pub_or_broadcst_amtPublications, or published or broadcast statementsPublications, or published or broadcast statements (Sch C - PART II-B, Line 1e(b))
grnts_oth_orgs_amtGrants to other organizations for lobbyingGrants to other organizations for lobbying (Sch C - PART II-B, Line 1f(b))
drct_cntct_legis_amtDirect contact with legislators, etcDirect contact with legislators, etc (Sch C - PART II-B, Line 1g(b))
rallies_demos_amtRallies, demonstrations, seminars, conventions, etcRallies, demonstrations, seminars, conventions, etc (Sch C - PART II-B, Line 1h(b))
c_oth_actvs_amtOther lobbying activitiesOther lobbying activities (Sch C - PART II-B, Line 1i(b))
tot_lbby_expend_ii_bTotal lobbying expendituresTotal lobbying expenditures (Sch C - PART II-B, Line 1j(b))
not_descrbd_in_501c3Activities not described in 501(c)(3)Activities not described in 501(c)(3) (Sch C - PART II-B, Line 2a(a))
amt_of_4912_txAmount of 4912 taxAmount of 4912 tax (Sch C - PART II-B, Line 2b(b))
amt_of_mgrs_4912_txAmount of 4912 tax by managersAmount of 4912 tax by managers (Sch C - PART II-B, Line 2c(b))
frm_4720_filed_4912_txFile Form 4720 for section 4912 tax?File Form 4720 for section 4912 tax? (Sch C - PART II-B, Line 2d(a))
subst_all_dues_nondedWere dues received nondeductible by members?Were dues received nondeductible by members? (Sch C - PART III-A, Line 1)
only_in_hse_lbbyngMake only in-house lobbying expenditures of $2,000 or less?Make only in-house lobbying expenditures of $2,000 or less? (Sch C - PART III-A, Line 2)
agree_to_cyov_pyCarryover lobbying/political expenditures from prior year?Carryover lobbying/political expenditures from prior year? (Sch C - PART III-A, Line 3)
c_dues_assmntsDues, assessments and similar amounts from membersDues, assessments and similar amounts from members (Sch C - PART III-B, Line 1)
nonded_lbby_pltcl_currCurrent year 162(e) expendituresCurrent year 162(e) expenditures (Sch C - PART III-B, Line 2a)
nonded_lbby_pltcl_cyovCarryover of 162(e) expenditures from last yearCarryover of 162(e) expenditures from last year (Sch C - PART III-B, Line 2b)
nonded_lbby_pltcl_totTotal 162(e) expendituresTotal 162(e) expenditures (Sch C - PART III-B, Line 2c)
aggr_amt_rptd_dues_ntcAmount of nondeductible section 162(e) duesAmount of nondeductible section 162(e) dues (Sch C - PART III-B, Line 3)
amt_to_be_cyovAmount of carryover of nonddctbl lobbying/political expenditAmount of carryover of nonddctbl lobbying/political expenditure (Sch C - PART III-B, Line 4)
c_txbl_amtTaxable lobbying/political expendituresTaxable lobbying/political expenditures (Sch C - PART III-B, Line 5)
g_fndrsng_actvsFundraising activities - Schedule GFundraising activities - Indicate whether the organization raised funds through any of the following activities. Check all that apply. Because an organization may use multiple fundraising methods, this field may be a single digit or some combination of digits (e.g. '12' = Mail and email solicitations). (Sch G - PART I, Line 1):
1 - Mail solicitations
2 - Email solicitations
3 - Phone solicitations
4 - In-person solicitations
5 - Solicitations of non-government grants
6 - Solicitations of government grants
7 - Special fundraising events
agr_ref_fndrsngAgreement with any individual/entity for fundraising activitAgreement with any individual/entity for fundraising activities? (Sch G - PART I, Line 2a)
rows_hghst_pd_fndrsrsNumber of highly-paid fundraisers reportedNumber of highly-paid fundraisers reported (Sch G - PART I, Line 2b)
evnts_info_gro_rcpt_totGross receipts, total - Schedule GGross receipts, total - Schedule G (Sch G - PART II, Line 1(d))
evnts_info_chrtbl_contri_totCharitable contributions, total - Schedule GCharitable contributions, total - Schedule G (Sch G - PART II, Line 2(d))
evnts_info_gro_rev_totGross revenue, totalGross revenue, total (Sch G - PART II, Line 3(d))
evnts_info_csh_prz_totCash prizes, totalCash prizes, total (Sch G - PART II, Line 4(d))
evnts_info_ncsh_prz_totNon-cash prizes, totalNon-cash prizes, total (Sch G - PART II, Line 5(d))
evnts_info_rnt_fclty_cst_totRent or facility costs, totalRent or facility costs, total (Sch G - PART II, Line 6(d))
evnts_info_oth_drct_exp_totOther direct expenses, totalOther direct expenses, total (Sch G - PART II, Line 7(d))
evnts_info_drct_exp_sumDirect expense summaryDirect expense summary (Sch G - PART II, Line 8(d))
evnts_info_net_incm_sumNet income summaryNet income summary (Sch G - PART II, Line 9(d))
gam_info_gro_rev_totGross revenue, totalGross revenue, total (Sch G - PART III, Line 1(d))
gam_info_csh_prz_totCash prizes, totalCash prizes, total (Sch G - PART III, Line 2(d))
gam_info_ncsh_prz_totNon-cash prizes, totalNon-cash prizes, total (Sch G - PART III, Line 3(d))
gam_info_rnt_fclt_cst_totRent or facility costs, totalRent or facility costs, total (Sch G - PART III, Line 4(d))
gam_info_oth_drct_exp_totOther direct expenses, totalOther direct expenses, total (Sch G - PART III, Line 5(d))
gam_info_drct_exp_sumDirect expense summaryDirect expense summary (Sch G - PART III, Line 7(d))
gam_info_net_gam_incm_sumNet gaming income summaryNet gaming income summary (Sch G - PART III, Line 8(d))
rows_lqdtn_trmntn_dsltnNumber of rows reported --liquidation, etc.Number of rows reported --liquidation, etc. (Sch N - PART I, Line 1)
dir_of_sucsrBecome a director of successor/transferee organization?Become a director of successor/transferee organization? (Sch N - PART I, Line 2a)
empl_of_sucsrBecome an employee of successor/transferee organization?Become an employee of successor/transferee organization? (Sch N - PART I, Line 2b)
ownr_of_sucsrBecome an owner of successor/transferee organization?Become an owner of successor/transferee organization? (Sch N - PART I, Line 2c)
rcv_compReceive compensation as a result of the organization liquidaReceive compensation as a result of the organization liquidation? (Sch N - PART I, Line 2d)
assts_distriDistribute its assets in accordance with its governing instrDistribute its assets in accordance with its governing instruments? (Sch N - PART I, Line 3)
determ_ltrRequest or receive letter that exempt status was terminated?Request or receive letter that exempt status was terminated? (Sch N - PART I, Line 4a)
rqrd_to_ntfy_agRequired to notify the attorney general of its intent to disRequired to notify the attorney general of its intent to dissolve? (Sch N - PART I, Line 5a)
ag_notifNotify the attorney general of its intent to dissolve?Notify the attorney general of its intent to dissolve? (Sch N - PART I, Line 5b)
liab_pdDischarge or pay all liabilities in accordance with state laDischarge or pay all liabilities in accordance with state laws? (Sch N - PART I, Line 6)
bnds_outstdHave any tax-exempt bonds outstanding?Have any tax-exempt bonds outstanding? (Sch N - PART I, Line 7a)
bnd_liab_dischrgdDid the organization discharge tax-exempt bond liabilities?Did the organization discharge tax-exempt bond liabilities? (Sch N - PART I, Line 7b)
rows_sale_xchg_dspstnNumber of rows reported -- sale, exchange, etc.Number of rows reported -- sale, exchange, etc. (Sch N - PART II, Line 1)
dir_sucsr2Become a director of successor/ transferee organization?Become a director of successor/ transferee organization? (Sch N - PART II, Line 2a)
empl_of_sucsr2Become an employee of transferee organization?Become an employee of transferee organization? (Sch N - PART II, Line 2b)
ownr_of_sucsr2Become owner of a successor/transferee organization?Become owner of a successor/transferee organization? (Sch N - PART II, Line 2c)
rcv_comp2Receivecompensation as a result of a disposition of assets?Receivecompensation as a result of a disposition of assets? (Sch N - PART II, Line 2d)
DLNDocument locator numberDocument Locator Number used by the IRS
SAMP_CDSample codeSample code
WEIGHTWeightWeight
SAM_CNTSample countSample count
POP_CNTPopulation countPopulation count
COMP_CNTCompensation subtable countNumber of rows in compensation sub-table
SCPLS.C./Cycle/Page/L.C.Service Center Cycle Page Line (unique identifier assigned by the IRS - used to match primary SOI record with related sub-table records)
CONDCondition codeCondition Code
randnumRandom number between 0 and 1Random number between 0 and 1 used for creating samples