EIN | Employer identification number | Employer identification number. | |
NAME | Name. | Name. | |
STATE | State | Two-letter state abbreviation. | |
NTEE1 | NTEE major group | NTEE major group (A-Z) | |
NTEECC | NTEECC primary purpose | NTEECC classification | Beginning |
NAICS | NAICS | NAICS Code | |
E010 | Accounting Period (yymm) | Accounting Period (year and month) | |
E050 | Exemption/subsection number | Organization type - IRS subsection number | |
zip5 | Zip code, 5 digits | First 5 digits of zip code | |
FIPS | 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 | Metropolitan Statistical Area | Metropolitan Statistical Area (NCCS file) (list) | |
PMSA | Primary MSA | Primary Metropolitan Statistical Area - the component areas that comprise a CMSA (76 PMSAs as of 1995). (list) | |
outnccs | Out of Scope flag | Out-of-scope (IN/OUT) (see OUTREAS doc. for details) | Beginning |
OUTREAS | Reason why out of scope | Reason why out of scope | |
ntmaj5 | Major subsector | Major subsector (5) | |
ntmaj10 | NTEE major group (10) | 10 NTEE major groups | |
ntmaj12 | NTEE major group (12) | 12 NTEE major groups: ntmaj10 plus higher education (BH) and hospitals (EH) | |
MAJGRPB | Major NTEE group | Major NTEE group plus hospitals and higher education | |
R010 | Direct public support, 1a | Direct public support, 1a | |
R020 | Indirect public support, 1b | Indirect public support, 1b | |
R030 | Government grants, 1c | Government grants, 1c | |
R040 | Total contributions, 1d | Total contributions, 1d | |
R050 | Program service revenue | Program service revenue, line 2 | |
R060 | 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 | Interest, line 4 | Interest on savings & temp. cash investments, line 4 | |
R080 | Dividends | Dividends & interest from securities, line 5 | |
R090 | Gross rents | Gross rents, line 6a | |
R100 | Rental expenses | Rental expenses, line 6b | |
R110 | Net rental expenses | Net rental expenses, line 6c | |
R120 | Other investment income | Other investment income, line 7 | |
R130 | Sale of securities, gross | Gross amount from sale of assets, securities, line 8a(A) | |
R140 | Basis, sale of securities | Cost or other basis, securities, line 8b(A) | |
R150 | Gain (or loss): securities | Gain (or loss) from sale of securities, line 8c(A) | |
R160 | Sale of other assets, gross | Gross amount from sale of assets other than securities, line 8a(B) | |
R170 | Basis, sale of other assets | Cost or other basis, other assets, line 8b(B) | |
R180 | Gain or loss: other asset sale | Gain (or loss), sale of other assets, line 8c(B) | |
R190 | Net, sale of non-inv. Assets | Total gain (or loss), sale of assets other than inventory, line 8d | |
R200 | Gross, special events | Gross revenue from special events, line 9a | |
R210 | Direct expense, special events | Direct expenses for special events, line 9b | |
R220 | Special event net | Net from special events, line 9c | |
R230 | Sale of inventory, gross | Gross sales of inventory, line 10a | |
R240 | Cost of goods sold | Cost of goods sold, line 10b | |
R250 | Gross profit, inventory sales | Gross profit from sales of inventory, line 10c | |
R260 | Other revenue | Other revenue, line 11 | |
R270 | Total revenue | Total revenue, line 12 | |
X010 | Program service expenses | Program services expenses, line 13 | |
X020 | Management and general expense | Management and general expenses, line 14 | |
X030 | Fundraising expenses | Fundraising expenses, line 15 | |
X040 | Payments to affiliates | Payments to affiliates, line 16 | |
X050 | Total expenses | Total expenses, line 17 | |
N010 | Net income | Net income: excess or deficit, line 18 | |
N020 | Net assets, BOY | Net assets or fund balance, beginning of year, line 19 | |
N030 | Other change, net assets | Other changes in net assets or fund balances | |
N040 | Net assets, EOY | Net assets or fund balance, end-of-year, line 21 | |
RZ100 | Investment income (EZ) | Investment income (EZ) | |
RZ200 | Gross sale of assets (EZ) | Gross Amt From Sale of Assets (EZ) | |
RZ300 | Cost or other basis (EZ) | Cost or Other Basis (EZ) | |
F010 | Grants and allocations | Grants and allocations, line 22 B or A | |
F015 | Specif assistance, individuals | Specific assistance to individuals - line 23B or A | |
F020 | Benefits paid to/for members | Benefits paid to or for members - line 24B or A | |
F825 | Comp of officers-total | Compensation of officers - Total, line 25, column A | |
F025 | Comp of officers-prog serv | Compensation of officers - Program services - Column B | |
F225 | Comp of officers-mgt.& gen. | Compensation of officers - Column C - Management & general, | |
F425 | Other expenses-col d, i23d | Compensation of officers - Column D - Fundraising, | |
F830 | Oth salaries & wages-total | Other salaries and wages - Column A - Total | |
F030 | Oth salaries & wages-prog serv | Other salaries and wages - Program services - Column B | |
F230 | Other salaries, mgt.& gen. | Other salaries and wages - Column C - Management & general, | |
F430 | Other salaries, fundraising | Other salaries and wages - Column D - Fundraising, | |
F835 | Pension contribs, total | Pension plan contributions - Column A - Total | |
F035 | Pension contribs, program | Pension plan contributions - Program services - Column B | |
F235 | Pension contribs, mgt. & gen. | Pension plan contributions - Column C - Management & general, | |
F435 | Pension contribs, fundraising | Pension plan contributions - Column D - Fundraising, | |
F840 | Oth employee benefits, total | Other employee benefits - Column A - Total | |
F040 | Oth employee benefits-prog ser | Other employee benefits - Program services - Column B | |
F240 | Oth employee benefits-mgmt & g | Other employee benefits - Column C - Management & general, | |
F440 | Oth employee benefits-fundrais | Other employee benefits - Column D - Fundraising, | |
F845 | Payroll taxes-total | Payroll taxes - Column A - Total | |
F045 | Payroll taxes-program services | Payroll taxes - Column B - Program services | |
F245 | Payroll taxes-mgmt & general | Payroll taxes - Column C - Management & general, | |
F445 | Payroll taxes-fundraising ln 2 | Payroll taxes - Column D - Fundraising, | |
F850 | Professional fundraising fees | Professional fundraising fees - Column A - Total | |
F855 | Accounting fees-total | Accounting fees - Column A - Total | |
F055 | Accounting fees-prog services | Accounting fees - Column B - Program services - | |
F255 | Accounting fees-mgmt & general | Accounting fees - Column C - Management & general, | |
F455 | Accounting fees-fundraising | Accounting fees - Column D - Fundraising, | |
F860 | Legal fees total line | Legal fees - Column A - Total | |
F060 | Legal fees-program services | Legal fees - Column B - Program services - | |
F260 | Legal fees-mgmt and general | Legal fees - Column C - Management & general, | |
F460 | Legal fees-fundraising | Legal fees - Column D - Fundraising, | |
F865 | Supplies-total | Supplies - Column A - Total | |
F065 | Supplies-program services | Supplies - Column B - Program services | |
F265 | Supplies-mgmt and general | Supplies - Column C - Management & general, | |
F465 | Supplies-fundraising | Supplies - Column D - Fundraising, | |
F870 | Telephone-total | Telephone - Column A - Total | |
F070 | Telephone-program services | Telephone - Column B - Program services - | |
F270 | Telephone-mgmt and general | Telephone - Column C - Management & general, | |
F470 | Telephone-fundraising | Telephone - Column D - Fundraising, | |
F875 | Postage & shipping-total | Postage and shipping - Column A - Total | |
F075 | Postage & shipping-prog servic | Postage and shipping - Column B - Program services - | |
F275 | Postage & shipping-mgmt & gen | Postage and shipping - Column C - Management & general, | |
F475 | Postage & shipping-fundraising | Postage and shipping - Column D | |
F880 | Occupancy-total | Occupancy - Column A, total, line 36 | |
F080 | Occupancy-program services | Occupancy - Column B, program services, line 36 | |
F280 | Occupancy, mgt. & general | Occupancy - Column C, management & general, line 36 | |
F480 | Occupancy-fundraising | Occupancy - Column D, fundraising, line 36 | |
F885 | Equipment rental & exp-total | Equipment rental and expenses - Column A, total, line 37 | |
F085 | Equipment rental & exp-prog | Equipment rental and expenses - Column B, program services, line 37 | |
F285 | Equipment rental & exp-mgmt | Equipment rental and expenses - Column C, management & general, line 37 | |
F485 | Equipment rental & exp-fundr | Equipment rental and expenses - Column D, fundraising, line 37 | |
F890 | Printing & pub-total | Printing and publications - Column A, total, line 38 | |
F090 | Printing & pub-prog serv | Printing and publications - Column B, program services, line 38 | |
F290 | Printing & pub-mgmt & gen | Printing and publications - Column C, management & general, line 38 | |
F490 | Printing & pub-fundraising | Printing and publications - Column D, fundraising, line 38 | |
F895 | Travel - total | Travel - Column A, total, line 39 | |
F095 | Travel - program services | Travel - Column B, program services, line 39 | |
F295 | Travel - mgmt and general | Travel - Column C, management & general, line 39 | |
F495 | Travel - fundraising | Travel - Column D, fundraising, line 39 | |
F900 | Conf,convntns&meetings-total | Conferences, conventions, and meetings - Column A, line 40 | |
F100 | Conf,convntns&meetings-prog sv | Conferences, conventions, and meetings - Column B, line 40 | |
F300 | Conf,convntns&meetings-mg &g | Conferences, conventions, and meetings - Column C, management & general, line 40 | |
F500 | Conf,convntns&meetings-fundrsn | Conferences, conventions, and meetings - Column D, fundraising, line 40 | |
F905 | Interest - total | Interest - Column A, total, line 41 | |
F105 | Interest - progam | Interest - Column B, program services, line 41 | |
F305 | Interest - mgmt and general | Interest - Column C, management & general, line 41 | |
F505 | Interest - fundraising | Interest - Column D, fundraising, line 41 | |
F910 | Depreciation, depletion - tota | Depreciation, depletion - Column A, total, line 42 | |
F110 | Depreciation,depletion-prog se | Depreciation, depletion - Column B, program services, line 42 | |
F310 | Depreciation,depletion-mgmt &g | Depreciation, depletion - Column C, management & general, line 42 | |
LEVEL1 | Public charity or priv. fndn? | Public charity or private foundation? | Beginning |
LEVEL2 | Reporting public charity group | Reporting public charity groups. | Beginning |
level3 | Major NTEE category | Major NTEE category | Beginning |
level4 | NTEE-CC Major Group | NTEE-CC Major Group | Beginning |
F510 | Depreciation, depletion-fundrs | Depreciation, depletion - Column D, fundraising, line 42 | |
NTEESOI | NTEE assigned by SOI | NTEE assigned by IRS SOI Division. | |
F920 | Oth expenses, total | Other expenses - Column A, total, line 43a-e | |
F120 | Oth expenses, program | Other expenses - Column B, program services, line 43a-e | |
F320 | Oth expenses, mgt & gen | Other expenses - Column C, management & general, line 43a-e | |
F520 | Oth expenses -fundraising | Other expenses - Column D, fundraising, line 43a-e | |
F930 | Total functional exp-total | Total functional expenses - Column A, total, line 44 | |
F130 | Total functional exp-prog serv | Total functional expenses - Column B, program services, line 44 | |
F330 | Total functional exp-mgmt & ge | Total functional expenses - Column C, management & general, line 44 | |
F530 | Total functional exp-fundrsng | Total functional expenses - Column D, fundraising, line 44 | |
F050 | Prof. Fundraising fees, prog. | Professional fundraising fees - Column B, program, line 30 | |
F250 | Prof. Fundraising fees, mgt. | Professional fundraising fees - Column C, management & general, line 30 | |
F450 | Prof. Fundraising fees, fundr. | Professional fundraising fees - Column D, fundraising, line 30 | |
XZ100 | Grants paid (EZ) | Grants and Similar Amounts Paid (EZ) | |
XZ200 | Salaries and benefits (EZ) | Salaries, Compensation and Employee Benefits (EZ) | |
XZ300 | Professional fees (EZ) | Professional fees and other payments (EZ) | |
XZ400 | Occupancy, utilities, maint (E | Occupancy, Rent, Utilitites, Maintenance (EZ) | |
XZ500 | Printing, pub, post (EZ) | Printing, Publications, Postage, Shipping (EZ) | |
XZ600 | Total other exp (EZ) | Total Other Expenses (EZ) | |
A040 | Cash, non interest bearing-EOY | Cash, non-interest-bearing - Column B, end-of-year, line 45 | |
A050 | Savings, EOY | Savings & temporary cash investments - Column B, end-of-year, line 46 | |
A060 | Accounts receivable-EOY | Accounts receivable - Column B, end-of-year, line 47c | |
A070 | Pledges receivable, EOY | Pledges receivable - Column B, end-of-year, line 48c | |
A080 | Grants receivable, EOY | Grants receivable - Column B, end-of-year, line 49 | |
A090 | Receivables -officrs/dirs, EOY | Receivables due from officers, directors, Column B, end-of-year, line 50 | |
A100 | Capital gain net income, i7b | Other notes & loans receivable - Column B, end-of-year, line 51c | |
A010 | Inventories, BOY | Inventories for sale or use - Column A, beginning-of-year, line 52 | |
A110 | Inventories, EOY | Inventories for sale or use - Column B, end-of-year, line 52 | |
A120 | Prepaid expenses, EOY | Prepaid expenses & deferred charges, end-of-year, line 53 | |
A020 | Investments-securities, BOY | Investments (securities) - Column A, beginning-of-year, line 54 | |
A130 | Investments-securities, EOY | Investments (securities) - Column B, end-of-year, line 54 | |
A140 | Investments, land, bldngs, EOY | Investments (land, buildings, equipment), end-of-year, line 55c | |
A150 | Investments-other, EOY | Investments (other) - Column B, end-of-year, line 56 | |
A160 | Land, buildings, &equip-EOY | Land, buildings, & equipment - Column B, end-of-year, line 57c | |
A170 | Other assets, EOY | Other assets - Column B, end-of-year, line 58 | |
A030 | Total assets, BOY | Total assets - Column A, beginning-of-year, line 59 | |
A180 | Total assets, EOY | Total assets - Column B, end-of-year, line 59 | |
L020 | Accounts payable, EOY | Accounts payable & accrued expenses, end-of-year, line 60 | |
L030 | Grants payable, EOY | Grants payable - Column B, end-of-year, line 61 | |
L040 | Deferred revenue, EOY | Deferred revenue (support & revenue designated for future use) - Column B, end-of-year, line 62 | |
L050 | Loans fr. Officers, dirs., EOY | Loans from officers, directors, …- Column B, end-of-year, line 63 | |
L070 | Mortgages & notes payable, EOY | Mortgages and other notes payable - Column B, end-of-year, line 64b | |
L080 | Other liabilities, EOY | Other liabilities - Column B, end-of-year, line 65 | |
L010 | Total liabilities, BOY | Total liabilities - Column A, beginning-of-year, line 66 | |
L090 | Total liabilities, EOY | Total liabilities - Column B, end-of-year, line 66 | |
B010 | Total net assets-BOY | Total fund balances or net assets - Column A, beginning of year, line 73 | |
B020 | Total net assets-EOY | Total fund balances or net assets - Column B, end-of-year, line 73 | |
B030 | Total liab & net assets | Total liabilities & fund balances/net assets - Column B, end-of-year, line 74 | |
L060 | Tax-exempt bond liabilities | Tax-exempt bond liabilities | |
W010 | Tot. Rev., gains per audited f | Part IV-A-a, Total revenue, gains, other supp | |
W020 | Net unrealized gains on invest | Part IV-A-b-1, Net unrealized gains or investments | |
W030 | Rev fr donated svc & uses of f | Part IV-A-b-2, Donates services, use facilities | |
W040 | Recoveries of prior year grant | Part IV-A-b-3, Recoveries of prior year grants | |
W050 | Other revenue | Part IV-A-b-4, Other amounts not on line 12 | |
W060 | Sum of revenue | Part IV-A-b, Total revenue not on line 12 | |
W070 | Difference in revenue | Part IV-A-c, Line a minus line b | |
W080 | Investment exp not incl. On F9 | Part IV-A-d-1, Investment expenses | |
W090 | Oth. Exp on F990 line 12 n. In | Part IV-A-d-2, Other amounts included on line 12 | |
W100 | Tot. Rev. Exp. Not incl in (a) | Part IV-A-d, Revenue on line 12 but not line | |
W110 | Recncld revenue stated on F990 | Part IV-A-e, Total revenue per line 12 | |
W210 | Tot. Exp. & losses per audited | Part IV-B-a, Total expenses per statements | |
W220 | Exp. From donated svcs & use | Part IV-B-b-1, Donates services | |
W230 | Prior yr adjstmts reprtd on F9 | Part IV-B-b-2, Prior-year adjustments | |
W240 | Losses reported on F990 line 2 | Part IV-B-b-3, Losses reported on line 20 | |
W250 | Other exp on F990 li17 but not | Part IV-B-b-4, Other amts not included on line | |
W260 | Tot. Exp. Not incl in (a) | Part IV-B-b, Total expenses not on line 17 | |
W270 | Difference in exp. | Part IV-B-c, Line a minus line b | |
W280 | Investmt exp not incl on F990 | Part IV-B-d-1, Investment expenses | |
W290 | Other exp no incl on F990 | Part IV-B-d-2, Other amounts included on line 17 | |
W300 | Tot. Exp. Not incl on F990 | Part IV-B-d, Expenses on line 17 but not line | |
W310 | Reconcld exp. As stated on F99 | Part IV-B-e, Total expenses per line 17 | |
C100 | Number of uncompensated office | Number of uncompensated officers, etc. | |
Q070 | Deductible dues? | Deductible dues question | |
Q080 | Lobby expenditures? | Lobby expenditures question | |
Q090 | Dues (line 85c) | Dues (Line 85c) | |
Q100 | Section 162(e) lobbying exp. | Section 162(e) lobbying expenditures (Line 85d) | |
Q110 | Nondeductible dues | Nondeductible dues (Line 85e) | |
Q120 | Taxable lobbying exp. | Taxable lobbying expenditures (Line 85f) | |
Q130 | Section 6033(e) tax? | Section 6033(e) tax question | |
Q140 | Nondeductible lobbying exp.? | Nondeductible lobbying exepense question | |
Q150 | Initiation fees | Initiation fees | |
Q160 | Gross rec from facilities | Gross receipts from public use of facilities | |
Q020 | Part VI question 78(b) | Part VI Question 78(b) | |
Q030 | Part VI question79 | Part VI Question 79 | |
Q040 | Part VI question 80 | Part VI Question 80 | |
Q050 | Political expenditures | Political expenditures, line 81a | |
Q060 | Was form 1120-pol filed? | Was Form 1120-POL filed? line 81b | |
Q170 | Tax paid under section 4911 | Tax paid under section 4911, line 89a | |
Q180 | Tax paid under section 4912 | Tax paid under section 4912, line 89a | |
Q190 | Tax paid under section 4955 | Tax paid under section 4955, line 89a | |
Q200 | Section 4958 excess benefit? | Section 4958 excess benefit? Line 89b | |
Q210 | Tax paid under 4912... | Tax paid under section 4912, 4955, & 4958; line 89c | |
Q220 | Amt of tax reimbursed by... | Amount of 4912, 4955, or 4958 tax reimbursed by organization | |
Q230 | Num. Of employees | Number of employees in pay period that included March 12, line 90b | |
I001 | Prog serv rev(a)-business code | Program service revenue (a) - Column A, line 93a | |
I002 | Prog serv rev(a)-amount, ln 93 | Program service revenue (a) - Column B, line 93a | |
I003 | Prog serve rev(a)-exclusion cd | Program service revenue (a) - Column C, line 93a | |
I004 | Prog serv rev(a)-amount ln 93a | Program service revenue (a) - Column D, line 93a | |
I005 | Prog serv rev(a)-related/exmpt | Program service revenue (a) - Column E, line 93a | |
I011 | Prog serv rev(b)-business ln 9 | Program service revenue (b) - Column A, line 93b | |
I012 | Prog serv rev(b)-amount ln 93b | Program service revenue (b) - Column B, line 93b | |
I013 | Prog serv rev(b)-exclusion ln | Program service revenue (b) - Column C, line 93b | |
I014 | Prog serv rev(b)-amount, ln 93 | Program service revenue (b) - Column D, line 93b | |
I015 | Prog serv rev(b)-related/exmpt | Program service revenue (b) - Column E, line 93b | |
I021 | Prog serv rev(c)-business code | Program service revenue (c) - Column A, line 93c | |
I022 | Prog serv rev(c)-amount ln 93c | Program service revenue (c) - Column B, line 93c | |
I023 | Prog serv rev(c)-exclusion ln | Program service revenue (c) - Column C, line 93c | |
I024 | Prog serv rev(c)-amount ln 93c | Program service revenue (c) - Column D, line 93c | |
I025 | Prog serv rev(c)-related ln 93 | Program service revenue (c) - Column E, line 93c | |
I031 | Prog serv rev(d)-business code | Program service revenue (d) - Column A, line 93d | |
I032 | Prog serv rev(d)-amount ln 93d | Program service revenue (d) - Column B, line 93d | |
I033 | Prog serv rev(d)-exclusion ln | Program service revenue (d) - Column C, line 93d | |
I034 | Prog serv rev(d)-amount ln 93d | Program service revenue (d) - Column D, line 93d | |
I035 | Prog serv rev(d)-related/exmpt | Program service revenue (d) - Column E, line 93d | |
I041 | Prog serv rev(e)-business code | Program service revenue (e) - Column A, line 93e | |
I042 | Prog serv rev(e)-amount ln 93e | Program service revenue (e) - Column B, line 93e | |
I043 | Prog serv rev(e)-exclusion ln | Program service revenue (e) - Column C, line 93e | |
I044 | Prog serv rev(e)-amount ln 93e | Program service revenue (e) - Column D, line 93e | |
I045 | Prog serv rev(e)-related/exmpt | Program service revenue (e) - Column E, line 93e | |
I051 | Mcr/prog serv rev(f)-bus. Code | Medicare/Medicaid (1997- forms) or program service revenue (f) - Column A (pre-1997), line 93f | |
I052 | Mcr/prog serv rev(f)-amt, 93f | Medicare/Medicaid (1997- forms), Program service revenue (f) - Column B (pre-1997), line 93f | |
I053 | Mcr/ prog serv rev(f)-excl. Cd | Medicare/Medicaid (1997- forms) Program service revenue (f) - Column C (pre-1997), line 93f | |
I054 | Mcr/prog serv rev(f)-amt 93f | Medicare/Medicaid (1997- forms) Program service revenue (f) - Column D (pre-1997), line 93f | |
I055 | Mcr/prog serv rev(f)-rel./expt | Medicare/Medicaid (1997- forms); Program service revenue (f) - Column E (pre-1997), line 93f | |
I061 | Fees from govt. Agencies(g) | Fees from govt. agencies (g) - Column A, line 93g | |
I062 | Fees from govt. Agencies (g) | Fees from govt. agencies (g) - Column B, line 93g | |
I063 | Fees from govt. Agencies (g) | Fees from govt. agencies (g) - Column C, line 93g | |
I064 | Fees from govt. Agencies (g) | Fees from govt. agencies (g) - Column D, line 93g | |
I065 | Fees from govt. Agencies (g) | Fees from govt. agencies (g) - Column E, line 93g | |
I071 | Mem dues&assessmnts-business | Membership dues & assessments - Column A, line 94 | |
I072 | Mem dues&assessmnts-amount | Membership dues & assessments - Column B, line 94 | |
I073 | Mem dues&assessmnts-exclusion | Membership dues & assessments - Column C, line 94 | |
I074 | Mem dues&assessmnts-amount | Membership dues & assessments - Column D, line 94 | |
I075 | Mem dues&assessments-reltd-exm | Membership dues & assessments - Column E, line 94 | |
I081 | Int on sav&temp cash inv-bus c | Interest on savings & temp cash investments - Column A, line 95 | |
I082 | Int on sav&temp cash inv-amoun | Interest on savings & temp cash investments - Column B, line 95 | |
I083 | Int on sav&temp cash inv-ex cd | Interest on savings & temp cash investments - Column C, line 95 | |
I084 | Int on sav&temp cash inv-amoun | Interest on savings & temp cash investments - Column D, line 95 | |
I085 | Int on sav&temp cash inv-rltd- | Interest on savings & temp cash investments - Column E, line 95 | |
I091 | Div & int from securities-bus | Dividends & interest from securities - Column A, line 96 | |
I092 | Div & int from securities-amou | Dividends & interest from securities - Column B, line 96 | |
I093 | Div & int from securities-ex c | Dividends & interest from securities - Column C, line 96 | |
I094 | Div & int from securities-amou | Dividends & interest from securities - Column D, line 96 | |
I095 | Div &int from securities-rltd- | Dividends & interest from securities - Column E, line 96 | |
I101 | Nrent inc-rl est,debt-fin-bs c | Net rental income from real estate: debt - Column A, line 97a | |
I102 | Nrent inc-rl est,debt-fin-amnt | Net rental income from real estate: debt - Column B, line 97a | |
I103 | Nrent inc-rl est,debt-fin-ex c | Net rental income from real estate: debt - Column C, line 97a | |
I104 | Nrent inc-rl est,debt-fin-amnt | Net rental income from real estate: debt - Column D, line 97a | |
I105 | Nrent inc-rl est,debt-fin-re/e | Net rental income from real estate: debt - Column E, line 97a | |
I111 | Nrent inc-rl est,nt dt-fin-b c | Net rental income from real estate: not debt - Column A, line 97b | |
I112 | Nrent inc-rl est,nt dt-fin-amn | Net rental income from real estate: not debt - Column B, line 97b | |
I113 | Nrent inc-rl est,nt dt-fin-ex | Net rental income from real estate: not debt - Column C, line 97b | |
I114 | Nrent inc-rl est,nt dt-fin-amn | Net rental income from real estate: not debt - Column D, line 97b | |
I115 | Nrent inc-rl est,nt dt-fin-re | Net rental income from real estate: not debt - Column E, line 97b | |
I121 | Net rent inc persnl prop-bus c | Net rental income personal prop: debt fi - Column A, line 98 | |
I122 | Net rent inc persnl prop-amoun | Net rental income personal prop: debt fi - Column B, line 98 | |
I123 | Net rent inc persnl prop-ex co | Net rental income personal prop: debt fi - Column C, line 98 | |
I124 | Net rent inc persnl prop-amoun | Net rental income personal prop: debt fi - Column D, line 98 | |
I125 | Net rent inc persnl prop-rele | Net rental income personal prop: debt fi - Column E, line 98 | |
I131 | Other investment income-bus cd | Other investment income - Column A, line 99 | |
I132 | Other investment income-amount | Other investment income - Column B, line 99 | |
I133 | Other investment income-excl c | Other investment income - Column C, line 99 | |
I134 | Other investment income-amount | Other investment income - Column D, line 99 | |
I135 | Other investment income-rel/ex | Other investment income - Column E, line 99 | |
I141 | Gain (loss) from soa-bus code | Gain (loss) from sale of assets other than inventory - Column A, line 100 | |
I142 | Gain (loss) from soa-amount | Gain (loss) from sale of assets other than inventory - Column B, line 100 | |
I143 | Gain (loss) from soa-exclsn cd | Gain (loss) from sale of assets other than inventory - Column C, line 100 | |
I144 | Gain (loss) from soa-amount | Gain (loss) from sale of assets other than inventory - Column D, line 100 | |
I145 | Gain (loss) from soa-reltd/exm | Gain (loss) from sale of assets other than inventory - Column E, line 100 | |
I151 | Net from spec.evt,bus cd | Net income from special events - Column A, line 101 | |
I152 | Net from spec.evt, amount | Net income from special events - Column B, line 101 | |
I153 | Net from spec.evt, exclsn c | Net income from special events - Column C, line 101 | |
I154 | Net from spec.evt, amount | Net income from special events - Column D, line 101 | |
I155 | Net from spec.evt, reltdex | Net income from special events - Column E, line 101 | |
I161 | Profit(loss)invent sales-bus c | Gross profit (loss) from inventory sales - Column A, line 102 | |
I162 | Profit(loss)invent sales-amnt | Gross profit (loss) from inventory sales - Column B, line 102 | |
I163 | Profit(loss)invent sales-exl c | Gross profit (loss) from inventory sales - Column C, line 102 | |
I164 | Profit(loss)invent sales-amnt | Gross profit (loss) from inventory sales - Column D, line 102 | |
I165 | Profit(loss)invent sales-rl/ex | Gross profit (loss) from inventory sales - Column E, line 102 | |
I171 | Total other revenue-bus code | Total other revenue - Column A, line 103 | |
I172 | Total other revenue-amnt ln 10 | Total other revenue - Column B, line 103 | |
I173 | Total other revenue-exlsn cd | Total other revenue - Column C, line 103 | |
I174 | Total other revenue-amnt ln 10 | Total other revenue - Column D, line 103 | |
I175 | Total other revenue-rel/exmt | Total other revenue - Column E, line 103 | |
I182 | Subtotal-amount ln 104/b | Subtotal - Column B, line 104 | |
I184 | Subtotal-amount ln 104/d | Subtotal - Column D, line 104 | |
I185 | Subtotal-reltd/exmpt functn | Subtotal - Column E, line 104 | |
T000 | Number of taxable subsidiaries | Number of taxable subsidiaries | |
T010 | Subsidiary EIN (a),part IX | Subsidiary EIN (a) | |
T020 | % of ownership interest (a), p | Percentage of ownership interest (a) | |
T030 | Total income (a),part IX | Total income (a) | |
T040 | End of year assets (a), part I | End of year assets (a) | |
T110 | Subsidiary EIN (b), part IX | Subsidiary EIN (b) | |
T120 | % of ownership interest (b), p | Percentage of ownership interest (b) | |
T130 | Total income (b),part IX | Total income (b) | |
T140 | End of year assets (b),part IX | End of year assets (b) | |
T210 | Subsidiary EIN (c), part IX | Subsidiary EIN ( c) | |
T220 | % of ownership interest (c), p | Percentage of ownership interest ( c) | |
T230 | Total income (c),part IX | Total income ( c) | |
T240 | End of year assets (c), part | End of year assets ( c) | |
T310 | Subsidiary EIN (d), part IX | Subsidiary EIN (d) | |
T320 | % of ownership interest (d), p | Percentage of ownership interest (d) | |
T330 | Total income (d), part IX | Total income (d) | |
T340 | End of year assets (d), part I | End of year assets (d) | |
S001 | Compensation,part a, i(c) | Compensation (a) | |
S002 | Cont to employee benefit plans | Contributions to employee benefit plans (a) | |
S003 | Exp acct & other allowances, a | Expense account and other allowances (a) | |
S011 | Compensation, a, part I(c) | Compensation (b) | |
S012 | Cont to employee benefit plans | Contributions to employee benefit plans (b) | |
S013 | Exp acct & other allowances, a | Expense account and other allowances (b) | |
S021 | Compensation, form 990 a, part | Compensation ( c) | |
S022 | Cont to employee benefit plans | Contributions to employee benefit plans ( c) | |
S023 | Exp acct & other allowances, a | Expense account and other allowances ( c) | |
S031 | Compensation, form 990 a, part | Compensation (d) | |
S032 | Cont to employee benefit plans | Contributions to employee benefit plans (d) | |
S033 | Exp acct & other allowances, a | Expense account and other allowances (d) | |
S041 | Compensation, form 990 a, part | Compensation (e) | |
S042 | Cont to employee benefit plans | Contributions to employee benefit plans (e) | |
S043 | Exp acct & other allowances, a | Expense account and other allowances (e) | |
S050 | # of oth employees pd >$30,000 | Number of other employees paid > $30,000 | |
S070 | Exp pd for leg activities a, p | Expenses paid for legislative activities | |
S100 | Schedule a, part IV status | Schedule A, Part IV reason for non-private foundation status | |
S200 | Gifts, grants, & cont rec part | Gifts, grants, and contributions received - Column A | |
S205 | Gifts, grants, & cont rec part | Gifts, grants, and contributions received - Column E | |
S210 | Membership fees received part | Membership fees received - Column A | |
S215 | Membership fees received part | Membership fees received - Column E | |
S220 | Gross receipts part IV ln 17a | Gross receipts - Column A | |
S225 | Gross receipts part IV ln 17e | Gross receipts - Column E | |
S230 | Gross income part IV ln 18a | Gross income - Column A | |
S235 | Gross income part IV ln 18e | Gross income - Column E | |
S240 | N income-unrelated bus act par | Net income from unrelated business activities - Column A | |
S245 | N income-unrelated bus act par | Net income from unrelated business activities - Column E | |
S250 | Tax revenues part IV ln 20a | Tax revenues - Column A | |
S255 | Tax revenues part IV ln 20e | Tax revenues - Column E | |
S260 | Val serv furnishd by govt part | Value of services furnished by government - Column A | |
S265 | Val serv furnishd by govt part | Value of services furnished by government - Column E | |
S270 | Other income part IV ln 22a | Other income - Column A | |
S275 | Other income part IV ln 22e | Other income - Column E | |
S280 | Total part IV ln 23a | Total - Column A | |
S285 | Total part IV ln 23e | Total - Column E | |
S290 | Tot(ln23)minus grss rects | Total (line 23) minus gross receipts - Column A | |
S295 | Tot(ln23)minus grss rects | Total (line 23) minus gross receipts - Column E | |
S300 | 1% of line 24 part IV line 25 | 1% of line 24 | |
S510 | Tot. Grassroots lbbyg exp.-all | Lobbying to influence public opinion | |
S520 | Tot. Direct lbbyg exp.- all | Lobbying to influence legislative body | |
S530 | Tot. Lbbyg exp. (gr & dir)-all | Total lobbying | |
S540 | Other exempt purp. Exp.-all | Other exempt purpose expenditures | |
S550 | Tot. Exempt purp exp. (lbbyg) | Total exempt purpose expenditures | |
S560 | Max. Nontax. Lobbying amt –all | Lobbying nontaxable amount | |
S570 | Grassrts nontax. Amt 25% ln 41 | Grassroots nontaxable amount | |
S580 | Subtract li42 from ln 36 | Line 36 less line 42 | |
S590 | Li38-li41 (0 if ln 41>ln 38)-a | Line 38 less line 41 | |
EZ_IND | 990-EZ filing | Form 990-EZ Indicator (Y=EZ) | |
DLN | Document Locator Number | Document locator number used by the IRS | |
SCPL | S.C./Cycle/Page/L.C. | S.C./Cycle/Page/L.C. | |
COND | Condition Code | Condition code | |
SAMP_CD | Sample Code | Sample code | |
SAM_CNT | Sample Count | Sample count | |
PSR_CNT | Service Revenue Table Count | Service revenue table count | |
COMP_CNT | Compensation Table Count | Compensation table count | |
POP_CNT | Population Count | Population count | |
WEIGHT | Weight | Weight | |
RandNum | Random number between 0 and 1 | Random number between 0 and 1 used for creating samples | |