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 Code) | Organization type - IRS subsection code 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 | |
OutNCCS | Out of Scope flag | Flag for out-of-scope organizations | 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 | |
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 |
NTEESOI | NTEE assigned by SOI | NTEE assigned by IRS SOI Division | |
GOZA | Gulf Opportunity Zone | Gulf Opportunity Zone indicator | |
R010 | Direct public support | Direct public support, line 1a | |
R020 | Indirect public support | Indirect public support, line 1b | |
R030 | Government grants | Government grants, line 1c | |
R032 | Cash contributions | Cash contributions, line 1d | |
R034 | Non-cash contributions | Non-cash contributions, line 1d | |
R040 | Total contributions | Total contributions, line 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 | 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 income | Net rental income, line 6c | |
R120 | Other investment income | Other investment income, line 7 | |
R130 | Sale of securities, gross sales | Gross amount from sale of securities, Column A - line 8a | |
R140 | Sale of securities, cost basis | Cost or other basis of securities and sales expenses, Column A - line 8b | |
R150 | Sale of securities, net gain/loss | Net gain/loss from sale of securities, Column A - line 8c | |
R160 | Sale of other assets, gross sales | Gross amount from sale of assets other than inventory, Column B - line 8a | |
R170 | Sale of other assets, cost basis | Cost or other basis of other assets and sales expenses, Column B - line 8b | |
R180 | Sale of other assets, net gain/loss | Net gain/loss from sale of other assets, Column B - line 8c | |
R190 | Net, sale of non-inv. Assets | Total gain (or loss), sale of assets other than inventory, line 8d | |
R200 | Special events, gross revenue | Gross revenue from special events, line 9a | |
R210 | Special events, direct expense | Direct expenses other than fundraising for special events, line 9b | |
R220 | Special events, net income/loss | Net income/loss from special events, line 9c | |
R230 | Inventory sales, gross sales | Gross sales of inventory less returns and allowances, line 10a | |
R240 | Inventory sales, cost of goods sold | Cost of goods sold, line 10b | |
R250 | Inventory sales, gross profit/loss | Gross profit/loss 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) for the year, line 18 | |
N020 | Net assets, BOY | Net assets or fund balance at beginning of year, line 19 | |
N030 | Other changes in net assets | Other changes in net assets or fund balances, line 20 | |
N040 | Net assets, EOY | Net assets or fund balance at end-of-year, line 21 | |
F010 | Grants and allocations | Grants and allocations, Column A or B - line 22 | |
F015 | Specif assistance, individuals | Specific assistance to individuals, Column A or B - line 23 | |
F020 | Benefits paid to/for members | Benefits paid to or for members, Column A or B - line 24 | |
F825 | Comp of officers - total | Compensation of officers, directors, etc. - Total, Column A - line 25 | |
F025 | Comp of officers - prog. serv. | Compensation of officers, directors, etc. - Program services, Column B - line 25 | |
F225 | Comp of officers - mgt. & gen. | Compensation of officers, directors, etc. - Management & general, Column C - line 25 | |
F425 | Comp of officers - fundraising | Compensation of officers, directors, etc. - Fundraising, Column D - line 25 | |
F830 | Other salaries - total | Other salaries and wages - Total, Column A - line 26 | |
F030 | Other salaries - prog. serv. | Other salaries and wages - Program services, Column B - line 26 | |
F230 | Other salaries - mgt. & gen. | Other salaries and wages - Management & general, Column C - line 26 | |
F430 | Other salaries - fundraising | Other salaries and wages - Fundraising, Column D - line 26 | |
F835 | Pension contribs - total | Pension plan contributions - Total, Column A - line 27 | |
F035 | Pension contribs - prog. serv. | Pension plan contributions - Program services, Column B - line 27 | |
F235 | Pension contribs - mgt. & gen. | Pension plan contributions - Management & general, Column C - line 27 | |
F435 | Pension contribs - fundraising | Pension plan contributions - Fundraising, Column D - line 27 | |
F840 | Other empl. benefits - total | Other employee benefits - Total, Column A - line 28 | |
F040 | Other empl. benefits - prog. serv. | Other employee benefits - Program services, Column B - line 28 | |
F240 | Other empl. benefits - mgt. & gen. | Other employee benefits - Management & general, Column C - line 28 | |
F440 | Other empl. benefits - fundraising | Other employee benefits - Fundraising, Column D - line 28 | |
F845 | Payroll taxes - total | Payroll taxes - Total, Column A - line 29 | |
F045 | Payroll taxes - prog. serv. | Payroll taxes - Program services, Column B - line 29 | |
F245 | Payroll taxes - mgt. & gen. | Payroll taxes - Management & general, Column C - line 29 | |
F445 | Payroll taxes - fundraising | Payroll taxes - Fundraising, Column D - line 29 | |
F850 | Prof. fundraising fees - total | Professional fundraising fees - Total, Column A - line 30 | |
F050 | Prof. fundraising fees - prog. serv. | Professional fundraising fees - Program services, Column B - line 30 | |
F250 | Prof. fundraising fees - mgt. & gen. | Professional fundraising fees - Management & general, Column C - line 30 | |
F450 | Prof. fundraising fees - fundraising | Professional fundraising fees - Fundraising, Column D - line 30 | |
F855 | Accounting fees - total | Accounting fees - Total, Column A - line 31 | |
F055 | Accounting fees - prog. serv. | Accounting fees - Program services, Column B - line 31 | |
F255 | Accounting fees - mgt. & gen. | Accounting fees - Management & general, Column C - line 31 | |
F455 | Accounting fees - fundraising | Accounting fees - Fundraising, Column D - line 31 | |
F860 | Legal fees - total | Legal fees - Total, Column A - line 32 | |
F060 | Legal fees - prog. serv. | Legal fees - Program services, Column B - line 32 | |
F260 | Legal fees - mgt. & gen. | Legal fees - Management & general, Column C - line 32 | |
F460 | Legal fees - fundraising | Legal fees - Fundraising, Column D - line 32 | |
F865 | Supplies - total | Supplies - Total, Column A - line 33 | |
F065 | Supplies - prog. serv. | Supplies - Program services, Column B - line 33 | |
F265 | Supplies - mgt. & gen. | Supplies - Management & general, Column C - line 33 | |
F465 | Supplies - fundraising | Supplies - Fundraising, Column D - line 33 | |
F870 | Telephone - total | Telephone - Total, Column A - line 34 | |
F070 | Telephone - prog. serv. | Telephone - Program services, Column B - line 34 | |
F270 | Telephone - mgt. & gen. | Telephone - Management & general, Column C - line 34 | |
F470 | Telephone - fundraising | Telephone - Fundraising, Column D - line 34 | |
F875 | Postage & shipping - total | Postage and shipping - Total, Column A - line 35 | |
F075 | Postage & shipping - prog. serv. | Postage and shipping - Program services, Column B - line 35 | |
F275 | Postage & shipping - mgt. & gen. | Postage and shipping - Management & general, Column C - line 35 | |
F475 | Postage & shipping - fundraising | Postage and shipping - Fundraising, Column D - line 35 | |
F880 | Occupancy - total | Occupancy - Total, Column A - line 36 | |
F080 | Occupancy - prog. serv. | Occupancy - Program services, Column B - line 36 | |
F280 | Occupancy - mgt. & gen. | Occupancy - Management & general, Column C - line 36 | |
F480 | Occupancy - fundraising | Occupancy - Fundraising, Column D - line 36 | |
F885 | Equip. rental & maint. - total | Equipment rental and expenses - Total, Column A - line 37 | |
F085 | Equip. rental & maint. - prog. serv. | Equipment rental and expenses - Program services, Column B - line 37 | |
F285 | Equip. rental & maint. - mgt. & gen. | Equipment rental and expenses - Management & general, Column C - line 37 | |
F485 | Equip. rental & maint. - fundraising | Equipment rental and expenses - Fundraising, Column D - line 37 | |
F890 | Printing & pub - total | Printing and publications - Total, Column A - line 38 | |
F090 | Printing & pub - prog. serv. | Printing and publications - Program services, Column B - line 38 | |
F290 | Printing & pub - mgt. & gen. | Printing and publications - Management & general, Column C - line 38 | |
F490 | Printing & pub - fundraising | Printing and publications - Fundraising, Column D - line 38 | |
F895 | Travel - total | Travel - Total, Column A - line 39 | |
F095 | Travel - prog. serv. | Travel - Program services, Column B - line 39 | |
F295 | Travel - mgt. & gen. | Travel - Management & general, Column C - line 39 | |
F495 | Travel - fundraising | Travel - Fundraising, Column D - line 39 | |
F900 | Conferences & meetings - total | Conferences, conventions, and meetings - Total, Column A - line 40 | |
F100 | Conferences & meetings - prog. serv. | Conferences, conventions, and meetings - Program services, Column B - line 40 | |
F300 | Conferences & meetings - mgt. & gen. | Conferences, conventions, and meetings - Management & general, Column C - line 40 | |
F500 | Conferences & meetings - fundraising | Conferences, conventions, and meetings - Fundraising, Column D - line 40 | |
F905 | Interest - total | Interest - Total, Column A - line 41 | |
F105 | Interest - prog. serv. | Interest - Program services, Column B - line 41 | |
F305 | Interest - mgt. & gen. | Interest - Management & general, Column C - line 41 | |
F505 | Interest - fundraising | Interest - Fundraising, Column D - line 41 | |
F910 | Depreciation, depl. - total | Depreciation, depletion - Total, Column A - line 42 | |
F110 | Depreciation, depl. - prog. serv. | Depreciation, depletion - Program services, Column B - line 42 | |
F310 | Depreciation, depl. - mgt. & gen. | Depreciation, depletion - Management & general, Column C - line 42 | |
F510 | Depreciation, depl. - fundraising | Depreciation, depletion - Fundraising, Column D - line 42 | |
F920 | Oth expenses - total | Other expenses - Total, Column A - line 43a-e | |
F120 | Oth expenses - prog. serv. | Other expenses - Program services, Column B - line 43a-e | |
F320 | Oth expenses - mgt. & gen. | Other expenses - Management & general, Column C - line 43a-e | |
F520 | Oth expenses - fundraising | Other expenses - Fundraising, Column D - line 43a-e | |
F930 | Total functional exp - total | Total functional expenses - Total, Column A - line 44 | |
F130 | Total functional exp - prog. serv. | Total functional expenses - Program services, Column B - line 44 | |
F330 | Total functional exp - mgt. & gen. | Total functional expenses - Management & general, Column C - line 44 | |
F530 | Total functional exp - fundraising | Total functional expenses - Fundraising, Column D - line 44 | |
A001 | Cash - BOY | Cash, non-interest-bearing at beginning-of-year, Column A - line 45 | |
A040 | Cash - EOY | Cash, non-interest-bearing at end-of-year, Column B - line 45 | |
A002 | Savings - BOY | Savings & temporary cash investments at beginning-of-year, Column A - line 46 | |
A050 | Savings - EOY | Savings & temporary cash investments at end-of-year, Column B - line 46 | |
A003 | Accounts receivable - BOY | Accounts receivable at beginning-of-year, Column A - line 47c | |
A060 | Accounts receivable - EOY | Accounts receivable at end-of-year, Column B - line 47c | |
A004 | Pledges receivable - BOY | Pledges receivable at beginning-of-year, Column A - line 48c | |
A070 | Pledges receivable - EOY | Pledges receivable at end-of-year, Column B - line 48c | |
A005 | Grants receivable - BOY | Grants receivable at beginning-of-year, Column A - line 49 | |
A080 | Grants receivable - EOY | Grants receivable at end-of-year, Column B - line 49 | |
A006 | Receivables -officrs/dirs - BOY | Receivables due from officers, directors at beginning-of-year, Column A - line 50 | |
A090 | Receivables -officrs/dirs - EOY | Receivables due from officers, directors at end-of-year, Column B - line 50 | |
A007 | Capital gain net income - BOY | Other notes & loans receivable at beginning-of-year, Column A - line 51c | |
A100 | Capital gain net income - EOY | Other notes & loans receivable at end-of-year, Column B - line 51c | |
A010 | Inventories - BOY | Inventories for sale or use at beginning-of-year, Column A - line 52 | |
A110 | Inventories - EOY | Inventories for sale or use at end-of-year, Column B - line 52 | |
A011 | Prepaid expenses - BOY | Prepaid expenses & deferred charges at beginning-of-year, Column A - line 53 | |
A120 | Prepaid expenses - EOY | Prepaid expenses & deferred charges at end-of-year, Column B - line 53 | |
A018 | Cost vs. FMV indicator | Investments - securities: Cost vs. FMV indicator, line 54 | |
A020 | Investments-securities - BOY | Investments (securities) at beginning-of-year, Column A - line 54 | |
A130 | Investments-securities - EOY | Investments (securities) at end-of-year, Column B - line 54 | |
A021 | Investments, land, bldngs - BOY | Investments (land, buildings, equipment) at beginning-of-year, Column A - line 55c | |
A140 | Investments, land, bldngs - EOY | Investments (land, buildings, equipment) at end-of-year, Column B - line 55c | |
A022 | Investments-other - BOY | Investments (other) at beginning-of-year, Column A - line 56 | |
A150 | Investments-other - EOY | Investments (other) at end-of-year, Column B - line 56 | |
A023 | Land, buildings, &equip - BOY | Land, buildings, & equipment at beginning-of-year, Column A - line 57c | |
A160 | Land, buildings, &equip - EOY | Land, buildings, & equipment at end-of-year, Column B - line 57c | |
A024 | Other assets - BOY | Other assets at beginning-of-year, Column A - line 58 | |
A170 | Other assets - EOY | Other assets at end-of-year, Column B - line 58 | |
A030 | Total assets - BOY | Total assets at beginning-of-year, Column A - line 59 | |
A180 | Total assets - EOY | Total assets at end-of-year, Column B - line 59 | |
L001 | Accounts payable - BOY | Accounts payable & accrued expenses at beginning-of-year, Column A - line 60 | |
L020 | Accounts payable - EOY | Accounts payable & accrued expenses at end-of-year, Column B - line 60 | |
L002 | Grants payable - BOY | Grants payable at beginning-of-year, Column A - line 61 | |
L030 | Grants payable - EOY | Grants payable at end-of-year, Column B - line 61 | |
L003 | Deferred revenue - BOY | Deferred revenue (support & revenue designated for future use) at beginning-of-year, Column A - line 62 | |
L040 | Deferred revenue - EOY | Deferred revenue (support & revenue designated for future use) at end-of-year, Column B - line 62 | |
L004 | Loans fr. Officers, dirs. - BOY | Loans from officers, directors, etc. at beginning-of-year, Column A - line 63 | |
L050 | Loans fr. Officers, dirs. - EOY | Loans from officers, directors, etc. at end-of-year, Column B - line 63 | |
L005 | Tax-exempt bond liabilities - BOY | Tax-exempt bond liabilities at beginning-of-year, Column A - line 64a | |
L060 | Tax-exempt bond liabilities - EOY | Tax-exempt bond liabilities at end-of-year, Column B - line 64a | |
L006 | Mortgages & notes payable - BOY | Mortgages and other notes payable at beginning-of-year, Column A - line 64b | |
L070 | Mortgages & notes payable - EOY | Mortgages and other notes payable at end-of-year, Column B - line 64b | |
L007 | Other liabilities - BOY | Other liabilities at beginning-of-year, Column A - line 65 | |
L080 | Other liabilities - EOY | Other liabilities at end-of-year, Column B - line 65 | |
L010 | Total liabilities - BOY | Total liabilities at beginning-of-year, Column A - line 66 | |
L090 | Total liabilities - EOY | Total liabilities at end-of-year, Column B - line 66 | |
B010 | Total net assets - BOY | Total fund balances or net assets at beginning-of-year, Column A - line 73 | |
B020 | Total net assets - EOY | Total fund balances or net assets at end-of-year, Column B - line 73 | |
B015 | Total liab & net assets - BOY | Total liabilities & fund balances/net assets at beginning-of-year, Column A - line 74 | |
B030 | Total liab & net assets - EOY | Total liabilities & fund balances/net assets at end-of-year, Column B - line 74 | |
W010 | Total rev. per audit: IV-A(a) | Revenue Reconciliation (Part IV-A) - Total revenue, gains, other supp, line a | |
W020 | Net unreal inv. gain: IV-A(b1) | Revenue Reconciliation (Part IV-A) - Net unrealized gains on investments, line b-1 | |
W030 | Donated servces, fac: IV-A(b2) | Revenue Reconciliation (Part IV-A) - Donated services, facilities, line b-2 | |
W040 | Recovery PY grants: IV-A(b3) | Revenue Reconciliation (Part IV-A) - Recoveries of prior year grants, line b-3 | |
W050 | Other amts not on 12: IV-A(b4) | Revenue Reconciliation (Part IV-A) - Other amounts not on line 12, line b-4 | |
W060 | 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 | Line a minus line b: IV-A(c) | Revenue Reconciliation (Part IV-A) - Line a minus line b, line c | |
W080 | Invest exp not on 6b: IV-A(d1) | Revenue Reconciliation (Part IV-A) - Investment expenses not included on line 6b, line d-1 | |
W090 | Other amts inc on 12: IV-A(d2) | Revenue Reconciliation (Part IV-A) - Other amounts included on line 12, line d-2 | |
W100 | 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 | Total rev. per ln 12: IV-A(e) | Revenue Reconciliation (Part IV-A) - Total revenue per line 12, line e | |
W210 | Total exp. per audit: IV-B(a) | Expense Reconciliation (Part IV-B) - Total expenses per statements, line a | |
W220 | Donated servces, fac: IV-B(b1) | Expense Reconciliation (Part IV-B) - Donates services, line b-1 | |
W230 | Prior-year adj ln 20: IV-B(b2) | Expense Reconciliation (Part IV-B) - Prior-year adjustments, line b-2 | |
W240 | Losses reportd ln 20: IV-B(b3) | Expense Reconciliation (Part IV-B) - Losses reported on line 20, line b-3 | |
W250 | Other amts not on 17: IV-B(b4) | Expense Reconciliation (Part IV-B) - Other amts not included on line, line b-4 | |
W260 | 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 | Line a minus line b: IV-B(c) | Expense Reconciliation (Part IV-B) - Line a minus line b, line c | |
W280 | Invest exp not on 6b: IV-B(d1) | Expense Reconciliation (Part IV-B) - Investment expenses not included on line 6b, line d-1 | |
W290 | Other amts inc on 17: IV-B(d2) | Expense Reconciliation (Part IV-B) - Other amounts included on line 17, line d-2 | |
W300 | 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 | Total exp. per ln 17: IV-B(e) | Expense Reconciliation (Part IV-B) - Total expenses per line 17, line e | |
COMP_CNT | 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 | Number officers, etc. voting | Total number of officers, directors, and trustees permitted to vote on organization business at board
meetings, line 75a | |
Q004 | Officers, directors, etc. related | Are any officers, directors, trustees, or key employees related to each other through family or business
relationships?, line 75b | |
Q006 | Officers compensated by related org | Are any officers, directors, trustees, or key employees compensated by related organizations?, line 75c | |
Q008 | Conflict of interest policy | Does the organization have a written conflict of interest policy?, line 75d | |
DCOM_CNT | 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) | |
Q020 | Filed Form 990-T | Filed Form 990-T (Part VI), line 78(b) | |
Q030 | Liquidation, termination, etc. | Liquidation, dissolution, termination, or substantial contraction during the year (Part VI), line 79 | |
Q040 | Related organization | Related through common membership, governing bodies, trustees, officers, etc., to another exempt or nonexempt organization (Part VI), line 80 | |
Q050 | Political expenditures | Amount of direct and indirect political expenditures (Part VI), line 81a | |
Q060 | Filed Form 1120-POL | Filed Form 1120-POL (Part VI), line 81b | |
Q070 | Dues nondeductible by members | 501(c)(4), (5) or (6): substantially all dues nondeductible by members (Part VI), line 85a | |
Q080 | 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 | |
Q090 | Dues (line 85c) | 501(c)(4), (5) or (6): dues, assessments, and similar amounts from members (Part VI), line 85c | |
Q100 | Section 162(e) lobbying exp. | 501(c)(4), (5) or (6): section 162(e) lobbying and political expenditures (Part VI), line 85d | |
Q110 | 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 | Taxable lobbying exp. | 501(c)(4), (5) or (6): taxable amount of lobbying and political expenditures (Part VI), line 85f | |
Q130 | 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 | |
Q140 | 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 | |
Q150 | Initiation fees | 501(c)(7): initiation fees and capital contributions (Part VI), line 86a | |
Q160 | Gross rec from facilities | 501(c)(7): gross receipts from public use of facilities (Part VI), line 86b | |
Q170 | Tax paid under section 4911 | 501(c)(3): tax paid under section 4911 (Part VI), line 89a | |
Q180 | Tax paid under section 4912 | 501(c)(3): tax paid under section 4912 (Part VI), line 89a | |
Q190 | Tax paid under section 4955 | 501(c)(3): tax paid under section 4955 (Part VI), line 89a | |
Q200 | Section 4958 excess benefit | 501(c)(3) or (4): engage in section 4958 excess benefit transaction (Part VI), line 89b | |
Q210 | 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 | Reimbursed tax amount | 501(c)(3) or (4): amount of 4912, 4955, or 4958 tax reimbursed by organization (Part VI), line 89d | |
Q230 | Number of employees | Number of employees in pay period of March 12 (0=none, blank=N/A) (Part VI), line 90b | |
I001 | Prog serv rev(a)-business code | Program service revenue (a): Business code, Column A - line 93a | |
I002 | Prog serv rev(a)-UBI amount | Program service revenue (a): UBI amount, Column B - line 93a | |
I003 | Prog serv rev(a)-exclusion cd | Program service revenue (a): Exclusion code, Column C - line 93a | |
I004 | Prog serv rev(a)-excluded amt | Program service revenue (a): Excluded amount, Column D - line 93a | |
I005 | Prog serv rev(a)-exmpt purp inc | Program service revenue (a): Exempt purpose income, Column E - line 93a | |
I011 | Prog serv rev(b)-business code | Program service revenue (b): Business code, Column A - line 93b | |
I012 | Prog serv rev(b)-UBI amount | Program service revenue (b): UBI amount, Column B - line 93b | |
I013 | Prog serv rev(b)-exclusion cd | Program service revenue (b): Exclusion code, Column C - line 93b | |
I014 | Prog serv rev(b)-excluded amt | Program service revenue (b): Excluded amount, Column D - line 93b | |
I015 | Prog serv rev(b)-exmpt purp inc | Program service revenue (b): Exempt purpose income, Column E - line 93b | |
I021 | Prog serv rev(c)-business code | Program service revenue (c): Business code, Column A - line 93c | |
I022 | Prog serv rev(c)-UBI amount | Program service revenue (c): UBI amount, Column B - line 93c | |
I023 | Prog serv rev(c)-exclusion cd | Program service revenue (c): Exclusion code, Column C - line 93c | |
I024 | Prog serv rev(c)-excluded amt | Program service revenue (c): Excluded amount, Column D - line 93c | |
I025 | Prog serv rev(c)-exmpt purp inc | Program service revenue (c): Exempt purpose income, Column E - line 93c | |
I031 | Prog serv rev(d)-business code | Program service revenue (d): Business code, Column A - line 93d | |
I032 | Prog serv rev(d)-UBI amount | Program service revenue (d): UBI amount, Column B - line 93d | |
I033 | Prog serv rev(d)-exclusion cd | Program service revenue (d): Exclusion code, Column C - line 93d | |
I034 | Prog serv rev(d)-excluded amt | Program service revenue (d): Excluded amount, Column D - line 93d | |
I035 | Prog serv rev(d)-exmpt purp inc | Program service revenue (d): Exempt purpose income, Column E - line 93d | |
I041 | Prog serv rev(e)-business code | Program service revenue (e): Business code, Column A - line 93e | |
I042 | Prog serv rev(e)-UBI amount | Program service revenue (e): UBI amount, Column B - line 93e | |
I043 | Prog serv rev(e)-exclusion cd | Program service revenue (e): Exclusion code, Column C - line 93e | |
I044 | Prog serv rev(e)-excluded amt | Program service revenue (e): Excluded amount, Column D - line 93e | |
I045 | Prog serv rev(e)-exmpt purp inc | Program service revenue (e): Exempt purpose income, Column E - line 93e | |
PSR_CNT | 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 | Mcare/Mcaid-business code | Medicare/Medicaid (or program service revenue, pre-1997) (f): Business code, Column A - line 93f | |
I052 | Mcare/Mcaid-UBI amount | Medicare/Medicaid (or program service revenue, pre-1997) (f): UBI amount, Column B - line 93f | |
I053 | Mcare/Mcaid-exclusion cd | Medicare/Medicaid (or program service revenue, pre-1997) (f): Exclusion code, Column C - line 93f | |
I054 | Mcare/Mcaid-excluded amt | Medicare/Medicaid (or program service revenue, pre-1997) (f): Excluded amount, Column D - line 93f | |
I055 | Mcare/Mcaid-exmpt purp inc | Medicare/Medicaid (or program service revenue, pre-1997) (f): Exempt purpose income, Column E - line 93f | |
I061 | Govt Agncy fees-business code | Fees from govt. agencies (g): Business code, Column A - line 93g | |
I062 | Govt Agncy fees-UBI amount | Fees from govt. agencies (g): UBI amount, Column B - line 93g | |
I063 | Govt Agncy fees-exclusion cd | Fees from govt. agencies (g): Exclusion code, Column C - line 93g | |
I064 | Govt Agncy fees-excluded amt | Fees from govt. agencies (g): Excluded amount, Column D - line 93g | |
I065 | Govt Agncy fees-exmpt purp inc | Fees from govt. agencies (g): Exempt purpose income, Column E - line 93g | |
I071 | Memb dues-business code | Membership dues & assessments: Business code, Column A - line 94 | |
I072 | Memb dues-UBI amount | Membership dues & assessments: UBI amount, Column B - line 94 | |
I073 | Memb dues-exclusion cd | Membership dues & assessments: Exclusion code, Column C - line 94 | |
I074 | Memb dues-excluded amt | Membership dues & assessments: Excluded amount, Column D - line 94 | |
I075 | Memb dues-exmpt purp inc | Membership dues & assessments: Exempt purpose income, Column E - line 94 | |
I081 | Interest on savings-business code | Interest on savings & temp cash investments: Business code, Column A - line 95 | |
I082 | Interest on savings-UBI amount | Interest on savings & temp cash investments: UBI amount, Column B - line 95 | |
I083 | Interest on savings-exclusion cd | Interest on savings & temp cash investments: Exclusion code, Column C - line 95 | |
I084 | Interest on savings-excluded amt | Interest on savings & temp cash investments: Excluded amount, Column D - line 95 | |
I085 | Interest on savings-exmpt purp inc | Interest on savings & temp cash investments: Exempt purpose income, Column E - line 95 | |
I091 | Securities div & int-business code | Dividends & interest from securities: Business code, Column A - line 96 | |
I092 | Securities div & int-UBI amount | Dividends & interest from securities: UBI amount, Column B - line 96 | |
I093 | Securities div & int-exclusion cd | Dividends & interest from securities: Exclusion code, Column C - line 96 | |
I094 | Securities div & int-excluded amt | Dividends & interest from securities: Excluded amount, Column D - line 96 | |
I095 | Securities div & int-exmpt purp inc | Dividends & interest from securities: Exempt purpose income, Column E - line 96 | |
I101 | NRent inc (RE-DF)-business code | Net rental income from real estate (debt): Business code, Column A - line 97a | |
I102 | NRent inc (RE-DF)-UBI amount | Net rental income from real estate (debt): UBI amount, Column B - line 97a | |
I103 | NRent inc (RE-DF)-exclusion cd | Net rental income from real estate (debt): Exclusion code, Column C - line 97a | |
I104 | NRent inc (RE-DF)-excluded amt | Net rental income from real estate (debt): Excluded amount, Column D - line 97a | |
I105 | NRent inc (RE-DF)-exmpt purp inc | Net rental income from real estate (debt): Exempt purpose income, Column E - line 97a | |
I111 | NRent inc (RE-NDF)-business code | Net rental income from real estate (not debt): Business code, Column A - line 97b | |
I112 | NRent inc (RE-NDF)-UBI amount | Net rental income from real estate (not debt): UBI amount, Column B - line 97b | |
I113 | NRent inc (RE-NDF)-exclusion cd | Net rental income from real estate (not debt): Exclusion code, Column C - line 97b | |
I114 | NRent inc (RE-NDF)-excluded amt | Net rental income from real estate (not debt): Excluded amount, Column D - line 97b | |
I115 | NRent inc (RE-NDF)-exmpt purp inc | Net rental income from real estate (not debt): Exempt purpose income, Column E - line 97b | |
I121 | NRent inc (PP)-business code | Net rental income personal prop: Business code, Column A - line 98 | |
I122 | NRent inc (PP)-UBI amount | Net rental income personal prop: UBI amount, Column B - line 98 | |
I123 | NRent inc (PP)-exclusion cd | Net rental income personal prop: Exclusion code, Column C - line 98 | |
I124 | NRent inc (PP)-excluded amt | Net rental income personal prop: Excluded amount, Column D - line 98 | |
I125 | NRent inc (PP)-exmpt purp inc | Net rental income personal prop: Exempt purpose income, Column E - line 98 | |
I131 | Oth investmnt inc-business code | Other investment income: Business code, Column A - line 99 | |
I132 | Oth investmnt inc-UBI amount | Other investment income: UBI amount, Column B - line 99 | |
I133 | Oth investmnt inc-exclusion cd | Other investment income: Exclusion code, Column C - line 99 | |
I134 | Oth investmnt inc-excluded amt | Other investment income: Excluded amount, Column D - line 99 | |
I135 | Oth investmnt inc-exmpt purp inc | Other investment income: Exempt purpose income, Column E - line 99 | |
I141 | G/L sale asset not inv-business code | Gain (loss) from sale of assets other than inventory: Business code, Column A - line 100 | |
I142 | G/L sale asset not inv-UBI amount | Gain (loss) from sale of assets other than inventory: UBI amount, Column B - line 100 | |
I143 | G/L sale asset not inv-exclusion cd | Gain (loss) from sale of assets other than inventory: Exclusion code, Column C - line 100 | |
I144 | G/L sale asset not inv-excluded amt | Gain (loss) from sale of assets other than inventory: Excluded amount, Column D - line 100 | |
I145 | 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 | NInc spec events-business code | Net income from special events: Business code, Column A - line 101 | |
I152 | NInc spec events-UBI amount | Net income from special events: UBI amount, Column B - line 101 | |
I153 | NInc spec events-exclusion cd | Net income from special events: Exclusion code, Column C - line 101 | |
I154 | NInc spec events-excluded amt | Net income from special events: Excluded amount, Column D - line 101 | |
I155 | NInc spec events-exmpt purp inc | Net income from special events: Exempt purpose income, Column E - line 101 | |
I161 | GrProfit inventory sale-business code | Gross profit (loss) from inventory sales: Business code, Column A - line 102 | |
I162 | GrProfit inventory sale-UBI amount | Gross profit (loss) from inventory sales: UBI amount, Column B - line 102 | |
I163 | GrProfit inventory sale-exclusion cd | Gross profit (loss) from inventory sales: Exclusion code, Column C - line 102 | |
I164 | GrProfit inventory sale-excluded amt | Gross profit (loss) from inventory sales: Excluded amount, Column D - line 102 | |
I165 | GrProfit inventory sale-exmpt purp inc | Gross profit (loss) from inventory sales: Exempt purpose income, Column E - line 102 | |
I171 | Tot oth revenue-business code | Total other revenue: Business code, Column A - line 103 | |
I172 | Tot oth revenue-UBI amount | Total other revenue: UBI amount, Column B - line 103 | |
I173 | Tot oth revenue-exclusion cd | Total other revenue: Exclusion code, Column C - line 103 | |
I174 | Tot oth revenue-excluded amt | Total other revenue: Excluded amount, Column D - line 103 | |
I175 | Tot oth revenue-exmpt purp inc | Total other revenue: Exempt purpose income, Column E - line 103 | |
I182 | Subtotal-UBI amount | Subtotal: UBI amount, Column B - line 104 | |
I184 | Subtotal-excluded amt | Subtotal: Excluded amount, Column D - line 104 | |
I185 | Subtotal-exmpt purp inc | Subtotal: Exempt purpose income, Column E - line 104 | |
T000 | Number of taxable subsidiaries | Number of taxable subsidiaries (Part IX) | |
T010 | Subsidiary EIN: IX(a) | Subsidiary EIN (Part IX), Column A - line a | |
T020 | Pct ownership interest: IX(a) | Percentage of ownership interest (Part IX), Column B - line a | |
T030 | Total income: IX(a) | Total income (Part IX), Column D - line a | |
T040 | End of year assets: IX(a) | End of year assets (Part IX), Column E - line a | |
T110 | Subsidiary EIN: IX(b) | Subsidiary EIN (Part IX), Column A - line b | |
T120 | Pct ownership interest: IX(b) | Percentage of ownership interest (Part IX), Column B - line b | |
T130 | Total income: IX(b) | Total income (Part IX), Column D - line b | |
T140 | End of year assets: IX(b) | End of year assets (Part IX), Column E - line b | |
T210 | Subsidiary EIN: IX(c) | Subsidiary EIN (Part IX), Column A - line c | |
T220 | Pct ownership interest: IX(c) | Percentage of ownership interest (Part IX), Column B - line c | |
T230 | Total income: IX(c) | Total income (Part IX), Column D - line c | |
T240 | End of year assets: IX(c) | End of year assets (Part IX), Column E - line c | |
T310 | Subsidiary EIN: IX(d) | Subsidiary EIN (Part IX), Column A - line d | |
T320 | Pct ownership interest: IX(d) | Percentage of ownership interest (Part IX), Column B - line d | |
T330 | Total income: IX(d) | Total income (Part IX), Column D - line d | |
T340 | End of year assets: IX(d) | End of year assets (Part IX), Column E - line d | |
S001 | Compensation: SchA,I,C(a) | Compensation (Sch A, Part I), Column C - line a | |
S002 | Cont to benefit plan: SchA,I,D(a) | Contributions to employee benefit plans (Sch A, Part I), Column D - line a | |
S003 | Exp acct & other: SchA,I,E(a) | Expense account and other allowances (Sch A, Part I), Column E - line a | |
S011 | Compensation: SchA,I,C(b) | Compensation (Sch A, Part I), Column C - line b | |
S012 | Cont to benefit plan: SchA,I,D(b) | Contributions to employee benefit plans (Sch A, Part I), Column D - line b | |
S013 | Exp acct & other: SchA,I,E(b) | Expense account and other allowances (Sch A, Part I), Column E - line b | |
S021 | Compensation: SchA,I,C(c) | Compensation (Sch A, Part I), Column C - line c | |
S022 | Cont to benefit plan: SchA,I,D(c) | Contributions to employee benefit plans (Sch A, Part I), Column D - line c | |
S023 | Exp acct & other: SchA,I,E(c) | Expense account and other allowances (Sch A, Part I), Column E - line c | |
S031 | Compensation: SchA,I,C(d) | Compensation (Sch A, Part I), Column C - line d | |
S032 | Cont to benefit plan: SchA,I,D(d) | Contributions to employee benefit plans (Sch A, Part I), Column D - line d | |
S033 | Exp acct & other: SchA,I,E(d) | Expense account and other allowances (Sch A, Part I), Column E - line d | |
S041 | Compensation: SchA,I,C(e) | Compensation (Sch A, Part I), Column C - line e | |
S042 | Cont to benefit plan: SchA,I,D(e) | Contributions to employee benefit plans (Sch A, Part I), Column D - line e | |
S043 | Exp acct & other: SchA,I,E(e) | Expense account and other allowances (Sch A, Part I), Column E - line e | |
S050 | Num oth empl: SchA,I,B | Number of other employees paid > $30,000 (Sch A, Part I), Column B | |
S070 | Legislative expenses: SchA,III | Expenses paid for legislative activities (Sch A, Part III), line 1 | |
S100 | Fndn status reason: SchA,IV | Reason for non-private foundation status (Sch A, Part IV) | |
S110 | 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) | |
S200 | Gifts, grants, cont PY: SchA,IV-A,A | Gifts, grants, and contributions received (Sch A, Part IV-A), Column A - line 15 | |
S205 | Gifts, grants, cont Tot: SchA,IV-A,E | Gifts, grants, and contributions received (Sch A, Part IV-A), Column E - line 15 | |
S210 | Membership fees PY: SchA,IV-A,A | Membership fees received (Sch A, Part IV-A), Column A - line 16 | |
S215 | Membership fees Tot: SchA,IV-A,E | Membership fees received (Sch A, Part IV-A), Column E - line 16 | |
S220 | Gross receipts PY: SchA,IV-A,A | Gross receipts related to exempt purpose (Sch A, Part IV-A), Column A - line 17 | |
S225 | Gross receipts Tot: SchA,IV-A,E | Gross receipts related to exempt purpose (Sch A, Part IV-A), Column E - line 17 | |
S230 | Gross income PY: SchA,IV-A,A | Gross investment, rent, royalty, and UBIT income (Sch A, Part IV-A), Column A - line 18 | |
S235 | Gross income Tot: SchA,IV-A,E | Gross investment, rent, royalty, and UBIT income (Sch A, Part IV-A), Column E - line 18 | |
S240 | Ninc Unrelat Bus PY: SchA,IV-A,A | Net income from unrelated business activities (Sch A, Part IV-A), Column A - line 19 | |
S245 | Ninc Unrelat Bus Tot: SchA,IV-A,E | Net income from unrelated business activities (Sch A, Part IV-A), Column E - line 19 | |
S250 | Tax revenues PY: SchA,IV-A,A | Tax revenues (Sch A, Part IV-A), Column A - line 20 | |
S255 | Tax revenues Tot: SchA,IV-A,E | Tax revenues (Sch A, Part IV-A), Column E - line 20 | |
S260 | Val govt srvcs PY: SchA,IV-A,A | Value of services furnished by government (Sch A, Part IV-A), Column A - line 21 | |
S265 | Val govt srvcs Tot: SchA,IV-A,E | Value of services furnished by government (Sch A, Part IV-A), Column E - line 21 | |
S270 | Other income PY: SchA,IV-A,A | Other income (Sch A, Part IV-A), Column A - line 22 | |
S275 | Other income Tot: SchA,IV-A,E | Other income (Sch A, Part IV-A), Column E - line 22 | |
S280 | Total PY: SchA,IV-A,A | Total (Sch A, Part IV-A), Column A - line 23 | |
S285 | Total Tot: SchA,IV-A,E | Total (Sch A, Part IV-A), Column E - line 23 | |
S290 | Total minus GrRec PY: SchA,IV-A,A | Total minus gross receipts (Sch A, Part IV-A), Column A - line 24 | |
S295 | Total minus GrRec Tot: SchA,IV-A,E | Total minus gross receipts (Sch A, Part IV-A), Column E - line 24 | |
S300 | 1% of line 24 PY: SchA,IV-A,A | 1% of line 24 (Sch A, Part IV-A), Column A - line 25 | |
S510 | Lobbying pub opinion: SchA,IV-A | Lobbying to influence public opinion (Sch A, Part VI-A), line 36b | |
S520 | Lobbying legislative: SchA,IV-A | Lobbying to influence legislative body (Sch A, Part VI-A), line 37b | |
S530 | Total lobbying: SchA,IV-A | Total lobbying (Sch A, Part VI-A), line 38b | |
S540 | Other exempt purp exp: SchA,IV-A | Other exempt purpose expenditures (Sch A, Part VI-A), line 39b | |
S550 | Tot exempt purp exp: SchA,IV-A | Total exempt purpose expenditures (Sch A, Part VI-A), line 40b | |
S560 | Nontax Lobbying amt: SchA,IV-A | Lobbying nontaxable amount (Sch A, Part VI-A), line 41b | |
S570 | Grassrts nontax. amt: SchA,IV-A | Grassroots nontaxable amount (Sch A, Part VI-A), line 42b | |
S580 | 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 | Ln 38 less ln 41: SchA,IV-A | Excess lobbying expenditures: line 38b less line 41b (Sch A, Part VI-A), line 44b | |
EZ_IND | 990-EZ filing | Form 990-EZ Indicator (Y=EZ) | |
SCPL | S.C./Cycle/Page/L.C. | S.C./Cycle/Page/L.C. | |
SAMP_CD | Sample code | Sample code | |
DLN | Document locator number | Document Locator Number used by the IRS | |
COND | Condition code | Condition Code | |
SAM_CNT | Sample count | Sample 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 | |