SOI 2010 990 c3
EIN | Employer Identification Number | Employer identification number (Page 1, Line D) | |
FisYr | Fiscal year | Fiscal year (ending year) | |
NAME | Name of organization | Organization name (Page 1, Line C) | |
dba_name | Doing business as | Doing business as (Page 1, Line C(2)) | |
STATE | State | Two-letter state abbreviation (Page 1, Line C(3)) | |
zip5 | Zip code, 5 digits | First 5 digits of zip code (Page 1, Line C(4)) | |
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) | |
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 | |
taxpd | Accounting period ending | Ending year and month of accounting period reported: yymm (Page 1, Line A) | |
COND | Condition Code | Filing Condition Code (Page 1, Line B checkboxes) | |
grp_ret_for_afflts | Group return for affiliates? | Group return for affiliates? (Page 1, Line H(a)) | |
all_afflts_incld | All affiliates included? | All affiliates included? (Page 1, Line H(b)) | |
grp_exmpt_num | Group exemption number | Group exemption number (Page 1, Line H(c)) | |
SUBSECCD | Subsection code | IRS subsection code, e.g. 03=501(c)(3), etc. (Page 1, Line I) | |
web_site | Website | Website (Page 1, Line J) | |
TYPE | Type of organization | Type of organization: Corporation/Trust/Association/Other (Page 1, Line K) | |
yr_frmtn | Year of formation | Year of formation (Page 1, Line L) | |
st_leg_domcl | State of legal domicile | State of legal domicile (Page 1, Line M) | |
term_or_cntrct | Termination or contraction | Termination or contraction (PART I, Line 2) | |
pt1_num_vtng_gvrn_bdy_mems | Number voting members governing body | Number voting members governing body (PART I, Line 3) | |
pt1_num_ind_vtng_mems | Number independent voting members | Number independent voting members (PART I, Line 4) | |
tot_num_empls | total Number employees | total Number employees (PART I, Line 5) | |
tot_num_vlntrs | Total number volunteers | Total number volunteers (PART I, Line 6) | |
tot_gro_ubi | Total gross UBI | Total gross UBI (PART I, Line 7a) | |
net_unrltd_bus_txbl_incm | Net unrelated business taxable income | Net unrelated business taxable income (PART I, Line 7b) | |
contri_grnts_py | Contributions and grants - prior year | Contributions and grants - prior year (PART I, Line 8(PY)) | |
prog_srvc_rev_py | Program service revenue - prior year | Program service revenue - prior year (PART I, Line 9(PY)) | |
invst_incm_py | Investment income - prior year | Investment income - prior year (PART I, Line 10(PY)) | |
oth_rev_py | Other revenue - prior year | Other revenue - prior year (PART I, Line 11(PY)) | |
tot_rev_py | Total revenue - prior year | Total revenue - prior year (PART I, Line 12(PY)) | |
grnts_and_smlr_amts_py | Grants and similar amounts - prior year | Grants and similar amounts - prior year (PART I, Line 13(PY)) | |
bnfts_pd_to_mems_py | Benefits paid to members - prior year | Benefits paid to members - prior year (PART I, Line 14(PY)) | |
slrs_etc_py | Salaries, etc - prior year | Salaries, etc - prior year (PART I, Line 15(PY)) | |
tot_prof_fndrsng_exp_py | Total professional fundraising expense - prior year | Total professional fundraising expense - prior year (PART I, Line 16a(PY)) | |
oth_expns_py | Other expenses - prior year | Other expenses - prior year (PART I, Line 17(PY)) | |
tot_expns_py | Total Expenses - prior year | Total Expenses - prior year (PART I, Line 18(PY)) | |
rev_less_expns_py | Revenues less expenses - prior year | Revenues less expenses - prior year (PART I, Line 19(PY)) | |
pt1_tot_asts_boy | Total Assets, BOY | Total Assets, BOY (PART I, Line 20(BOY)) | |
pt1_tot_liab_boy | Total Liabilities, BOY | Total Liabilities, BOY (PART I, Line 21(BOY)) | |
net_asts_or_fund_bals_boy | Net Assets or Fund Balances, BOY | Net Assets or Fund Balances, BOY (PART I, Line 22(BOY)) | |
contri_grnts_cy | Contributions and grants - current year | Contributions and grants - current year (PART I, Line 8(CY)) | |
prog_srvc_rev_cy | Program service revenue - current year | Program service revenue - current year (PART I, Line 9(CY)) | |
invst_incm_cy | Investment income - current year | Investment income - current year (PART I, Line 10(CY)) | |
oth_rev_cy | Other revenue - current year | Other revenue - current year (PART I, Line 11(CY)) | |
tot_rev_cy | Total revenue - current year | Total revenue - current year (PART I, Line 12(CY)) | |
grnts_and_smlr_amts_cy | Grants and similar amounts - current year | Grants and similar amounts - current year (PART I, Line 13(CY)) | |
bnfts_pd_to_mems_cy | Benefits paid to members - current year | Benefits paid to members - current year (PART I, Line 14(CY)) | |
slrs_etc_cy | Salaries, etc - current year | Salaries, etc - current year (PART I, Line 15(CY)) | |
tot_prof_fndrsng_exp_cy | Total professional fundraising expense - current year | Total professional fundraising expense - current year (PART I, Line 16a(CY)) | |
tot_fndrsng_exp_cy | Total fundraising expense - current year | Total fundraising expense - current year (PART I, Line 16b(CY)) | |
oth_expns_cy | Other expenses - current year | Other expenses - current year (PART I, Line 17(CY)) | |
tot_expns_cy | Total Expenses - current year | Total Expenses - current year (PART I, Line 18(CY)) | |
rev_less_expns_cy | Revenues less expenses - current year | Revenues less expenses - current year (PART I, Line 19(CY)) | |
pt1_tot_asts_eoy | Total Assets, EOY | Total Assets, EOY (PART I, Line 20(EOY)) | |
pt1_tot_liab_eoy | Total Liabilities, EOY | Total Liabilities, EOY (PART I, Line 21(EOY)) | |
net_asts_or_fund_bals_eoy | Net Assets or Fund Balances, EOY | Net Assets or Fund Balances, EOY (PART I, Line 22(EOY)) | |
desc_ln_5021c3 | Described in 501(c)(3)? | Described in 501(c)(3)? (PART IV, Line 1) | |
sch_b_rqrd | Schedule B required? | Schedule B required? (PART IV, Line 2) | |
pltcl_actvs | Political activities? | Political activities? (PART IV, Line 3) | |
lbbyng_actvs | Lobbying activities? | Lobbying activities? (PART IV, Line 4) | |
subj_to_prxy_tx | Subject to proxy tax? | Subject to proxy tax? (PART IV, Line 5) | |
donr_advsd_fnd | Donor advised funds? | Donor advised funds? (PART IV, Line 6) | |
cnsrv_easemnt | Conservation easements? | Conservation easements? (PART IV, Line 7) | |
colls_of_art | Collections of art? | Collections of art? (PART IV, Line 8) | |
crdt_cnslng | Credit counseling? | Credit counseling? (PART IV, Line 9) | |
term_of_perm_endwmts | Term or permanent endowments? | Term or permanent endowments? (PART IV, Line 10) | |
bal_sht_amts_reptd | Balance sheet amounts reported? | Balance sheet amounts reported? (PART IV, Line 11) | |
aud_fincl_stmts | Audited financial statements? | Audited financial statements? (PART IV, Line 12) | |
cnsld_audt_fin_stmt | Consolidated audited financial statement? | Consolidated audited financial statement? (PART IV, Line 12A) | |
school | School? | School? (PART IV, Line 13) | |
frgn_offc | Foreign office? | Foreign office? (PART IV, Line 14a) | |
frgn_actvs | Foreign activities, etc? | Foreign activities, etc? (PART IV, Line 14b) | |
more_than_5000k_to_orgs | More than $5000 to organizations Part IX, line 3? | More than $5000 to organizations Part IX, line 3? (PART IV, Line 15) | |
more_than_5000k_to_inds | More than $5000 to individuals Part IX, line 3? | More than $5000 to individuals Part IX, line 3? (PART IV, Line 16) | |
prof_fndrsng | Professional fundraising? | Professional fundraising? (PART IV, Line 17) | |
fndrsng_actvs | Fundraising activities? | Fundraising activities? (PART IV, Line 18) | |
gaming | Gaming? | Gaming? (PART IV, Line 19) | |
hospital | Hospital? | Hospital? (PART IV, Line 20) | |
grnts_to_orgs | Grants to organizations? | Grants to organizations? (PART IV, Line 21) | |
grnts_to_inds | Grants to individuals? | Grants to individuals? (PART IV, Line 22) | |
sch_j_rqrd | Schedule J required? | Schedule J required? (PART IV, Line 23) | |
tx_exmpt_bnds | Tax exempt bonds? | Tax exempt bonds? (PART IV, Line 24a) | |
invst_tx_exmpt_bnds | Investment income? | Investment income? (PART IV, Line 24b) | |
escrw_acct | Escrow account? | Escrow account? (PART IV, Line 24c) | |
on_behalf_of_issr | On behalf of issuer? | On behalf of issuer? (PART IV, Line 24d) | |
excss_bnft_trans | Excess benefit transaction? | Excess benefit transaction? (PART IV, Line 25a) | |
pr_excss_bnft_trans | Prior excess benefit transaction? | Prior excess benefit transaction? (PART IV, Line 25b) | |
ln_to_ofcr_or_dqp | Loan to officer or DQP? | Loan to officer or DQP? (PART IV, Line 26) | |
grnt_to_rltd_prsn | Grant to related person? | Grant to related person? (PART IV, Line 27) | |
bus_rltnshp_with_org | Business relationship with organization? | Business relationship with organization? (PART IV, Line 28a) | |
bus_rltnshp_thru_fam | Business relationship thru family member? | Business relationship thru family member? (PART IV, Line 28b) | |
ofcr_ent_with_bus_rltnshp | Officer, etc. of entity with business relationship? | Officer, etc. of entity with business relationship? (PART IV, Line 28c) | |
ded_non_csh_contri | Deductible non-cash contributions? | Deductible non-cash contributions? (PART IV, Line 29) | |
ded_contris_of_art | Deductible contributions of art, etc? | Deductible contributions of art, etc? (PART IV, Line 30) | |
terminated_ops | Terminated? | Did the organization liquidate, terminate, or dissolve and cease operations? (PART IV, Line 31 - identified as 'terminated' in original SOI documentation) | |
partl_liqdtn | Partial liquidation? | Partial liquidation? (PART IV, Line 32) | |
disrgd_entity | Disregarded entity? | Disregarded entity? (PART IV, Line 33) | |
rltd_entity | Related entity? | Related entity? (PART IV, Line 34) | |
rltd_org_cntrld_entity | Related organization a controlled entity? | Related organization a controlled entity? (PART IV, Line 35) | |
trnsfr_to_non_chrtbl_org | Any transfers to exempt non-charitable org? | Any transfers to exempt non-charitable org? (PART IV, Line 36) | |
actvs_cndctd_prtshp | Activities conducted thru partnership? | Activities conducted thru partnership? (PART IV, Line 37) | |
sch_o_req | Schedule O required? | Schedule O required? (PART IV, Line 38) | |
num_with_1096 | Number forms transmitted with 1096 | Number forms transmitted with 1096 (PART V, Line 1a) | |
num_w2g_incld | Number W-2Gs included in 1a | Number W-2Gs included in 1a (PART V, Line 1b) | |
cmplnc_with_bkup_wthldng | Compliance with backup witholding? | Compliance with backup witholding? (PART V, Line 1c) | |
num_of_empls | Number of employees | Number of employees (PART V, Line 2a) | |
emplmn_tx_rets_fld | Employment tax returns filed? | Employment tax returns filed? (PART V, Line 2b) | |
unrltd_bus_incm | Unrelated business income? | Unrelated business income? (PART V, Line 3a) | |
frm990t_fld | Form 990-T filed? | Form 990-T filed? (PART V, Line 3b) | |
frgn_fincl_acct | Foreign financial account? | Foreign financial account? (PART V, Line 4a) | |
prohib_tx_shltr_trans | Prohibited tax shelter transaction? | Prohibited tax shelter transaction? (PART V, Line 5a) | |
txbl_prty_notif | Taxable party notification? | Taxable party notification? (PART V, Line 5b) | |
frm8886t_fld | Form 8886-T filed? | Form 8886-T filed? (PART V, Line 5c) | |
nonded_contri | Non-deductible contributions? | Non-deductible contributions? (PART V, Line 6a) | |
nonded_discl | Non-deduct. disclosure? | Non-deduct. disclosure? (PART V, Line 6b) | |
quid_pro_quo_contri | Quid pro quo contributions? | Quid pro quo contributions? (PART V, Line 7a) | |
quid_pro_quo_discl | Quid pro quo disclosure? | Quid pro quo disclosure? (PART V, Line 7b) | |
frm8282_prop_dispos | Form 8282 property disposed of? | Form 8282 property disposed of? (PART V, Line 7c) | |
num_of_8282_fld | Number of 8282s filed | Number of 8282s filed (PART V, Line 7d) | |
fnds_to_pay_prems | Funds to pay premiums? | Funds to pay premiums? (PART V, Line 7e) | |
prems_pd | Premiums paid? | Premiums paid? (PART V, Line 7f) | |
frm8899_fld | Form 8899 filed? | Form 8899 filed? (PART V, Line 7g) | |
frm1098c_fld | Form 1098-C filed? | Form 1098-C filed? (PART V, Line 7h) | |
excss_bus_hldngs | Excess business holdings? | Excess business holdings? (PART V, Line 8) | |
txbl_distri | Taxable distributions? | Taxable distributions? (PART V, Line 9a) | |
distri_to_dnr | Distribution to donor? | Distribution to donor? (PART V, Line 9b) | |
init_fees_amt | Initiation fees amount | Initiation fees amount (PART V, Line 10a) | |
gro_rcpts_amt | Gross receipts amount | Gross receipts amount (PART V, Line 10b) | |
num_vtng_gvrn_bdy_mems | Number of voting governing body members | Number of voting governing body members (PART VI, Line 1a) | |
num_ind_vtng_mems | Number of independent voting members | Number of independent voting members (PART VI, Line 1b) | |
fam_or_bus_rlnshp | Family or business relationship? | Family or business relationship? (PART VI, Line 2) | |
del_of_mgmt_dty | Delegation of management duties? | Delegation of management duties? (PART VI, Line 3) | |
chg_to_org_docs | Changes to organizing docs? | Changes to organizing docs? (PART VI, Line 4) | |
mtrl_divrsn_or_misuse | Material diversion or misuse? | Material diversion or misuse? (PART VI, Line 5) | |
mems_or_stkhldrs | Members or stockholders? | Members or stockholders? (PART VI, Line 6) | |
elec_brd_mems | election of board members? | election of board members? (PART VI, Line 7a) | |
dcsns_subj_to_apprvl | decisions subject to approval? | decisions subject to approval? (PART VI, Line 7b) | |
mins_of_gvrn_bdy | Minutes of governing body? | Minutes of governing body? (PART VI, Line 8a) | |
mins_of_commtts | Minutes of committees? | Minutes of committees? (PART VI, Line 8b) | |
ofcr_mailing_addr | Officer mailing address? | Officer mailing address? (PART VI, Line 9a) | |
lcl_chapters | Local chapters? | Local chapters? (PART VI, Line 10a) | |
policies_ref_chapters | Policies reference chapters? | Policies reference chapters? (PART VI, Line 10b) | |
frm990_prov_to_gvrn_bdy | Form 990 provided to governing body? | Form 990 provided to governing body? (PART VI, Line 11) | |
cnflct_int_plcy | Conflict of interest policy? | Conflict of interest policy? (PART VI, Line 12a) | |
annual_discl_covrd_prsn | Annual disclosure by covered persons? | Annual disclosure by covered persons? (PART VI, Line 12b) | |
reg_mntrng_enfrc | Regular monitoring and enforcement? | Regular monitoring and enforcement? (PART VI, Line 12c) | |
whistleblower_plcy | Whistleblower policy? | Whistleblower policy? (PART VI, Line 13) | |
doc_retention_plcy | Document retention policy? | Document retention policy? (PART VI, Line 14) | |
comp_process_ceo | Compensation process CEO? | Compensation process CEO? (PART VI, Line 15a) | |
comp_process_oth | Compensation process other? | Compensation process other? (PART VI, Line 15b) | |
invst_joint_venture | Investment in joint venture? | Investment in joint venture? (PART VI, Line 16a) | |
wrttn_plcy_or_proc | Written policy or procedure? | Written policy or procedure? (PART VI, Line 16b) | |
public_inspctn | Method of public inspection | Method of public inspection: Because an organization may use multiple forms of public inspection, this field may be a single digit or some combination of digits (e.g. '13' = Own website and upon request). (PART VI, Line 18):
1 - Own website 2 - Another's website 3 - Upon request | |
no_listed_prsns_comp | No listed persons compensated | No listed persons compensated (PART VII, Line A(1a)) | |
COMP_CNT | Number of rows in Compensated Officers Sub-Table | Number of Compensated Officers, Directors, Trustees, Key Employees, etc. reported (number of rows on related 990 Part VII-A compensation sub-table) | |
tot_rpt_comp_from_org | Reportable compensation from organization | Reportable compensation from organization (PART VII, Line A(1b)(D)) | |
tot_rpt_comp_from_rltd_orgs | Reportable compensation from related orgs | Reportable compensation from related orgs (PART VII, Line A(1b)(E)) | |
tot_oth_comp | Other compensation | Other compensation (PART VII, Line A(1b)(F)) | |
num_indivs_gt_100k | Number individuals greater than $100K | Number individuals greater than $100K (PART VII, Line A(2)) | |
formers_listed | Formers listed? | Formers listed? (PART VII, Line A(3)) | |
tot_comp_from_oth_srcs | Greater than $150,000? | Greater than $150,000? (PART VII, Line A(4)) | |
comp_from_oth_srcs | Compensation from other sources? | Compensation from other sources? (PART VII, Line A(5)) | |
num_of_cntrctrs_gt_100k | Number of contractors greater than $100K | Number of contractors greater than $100K (PART VII, Line B(2)) | |
federated_campaigns | Federated campaigns | Federated campaigns (PART VIII, Line 1a) | |
memshp_dues | Membership dues | Membership dues (PART VIII, Line 1b) | |
fndrsng_events | Fundraising events | Fundraising events (PART VIII, Line 1c) | |
rltd_orgs | Related organizations | Related organizations (PART VIII, Line 1d) | |
govt_grnts | Government grants (contributions) | Government grants (contributions) (PART VIII, Line 1e) | |
all_oth_contri | All other contributions, gifts, etc. | All other contributions, gifts, etc. (PART VIII, Line 1f) | |
nncsh_contri | Noncash contributions | Noncash contributions (PART VIII, Line 1g) | |
tot_contri | Total contributions | Total contributions (PART VIII, Line 1h(A)) | |
psr_tot | Program service revenue -- Total | Program service revenue -- Total (PART VIII, Line 2g(A)) | |
inv_incm_tot_rev | Investment income -- Total | Investment income -- Total (PART VIII, Line 3(A)) | |
bonds_tot_rev | Tax-exempt bond proceeds -- Total | Tax-exempt bond proceeds -- Total (PART VIII, Line 4(A)) | |
roylrev_tot_rev | Royalties -- Total | Royalties -- Total (PART VIII, Line 5(A)) | |
gro_rents_real | Gross rents -- Real estate | Gross rents -- Real estate (PART VIII, Line 6a(i)) | |
less_rent_expnss_real | Rental expense -- Real estate | Rental expense -- Real estate (PART VIII, Line 6b(i)) | |
rental_incm_or_loss_real | Net rent -- Real estate | Net rent -- Real estate (PART VIII, Line 6c(i)) | |
gro_rents_prsn | Gross rents -- Personal property | Gross rents -- Personal property (PART VIII, Line 6a(ii)) | |
less_rent_expnss_prsn | Rental expense -- Personal property | Rental expense -- Personal property (PART VIII, Line 6b(ii)) | |
rental_incm_or_loss_prsnl | Net rent -- Personal property | Net rent -- Personal property (PART VIII, Line 6c(ii)) | |
net_rent_tot_rev | Net rental income -- Total | Net rental income -- Total (PART VIII, Line 6d(A)) | |
gro_amt_sls_asts_sec | Gross sales -- Securities | Gross sales -- Securities (PART VIII, Line 7a(i)) | |
less_cst_sls_exp_sec | Sales expense -- Securities | Sales expense -- Securities (PART VIII, Line 7b(i)) | |
gain_or_loss_sec | Net gain from sales -- Securities | Net gain from sales -- Securities (PART VIII, Line 7c(i)) | |
gro_amt_sls_asts_oth | Gross sales -- Other assets | Gross sales -- Other assets (PART VIII, Line 7a(ii)) | |
less_cst_sls_exp_oth | Sales expense -- Other assets | Sales expense -- Other assets (PART VIII, Line 7b(ii)) | |
gain_or_loss_oth | Net gain from sales -- Other assets | Net gain from sales -- Other assets (PART VIII, Line 7c(ii)) | |
sale_asts_tot_rev | Sales of assets -- Total | Sales of assets -- Total (PART VIII, Line 7d(A)) | |
gro_inc_fndrsng_evnts | Gross fundraising | Gross fundraising (PART VIII, Line 8a) | |
fndrsng_drct_expns | Fundraising expenses | Fundraising expenses (PART VIII, Line 8b) | |
fndrsng_tot_rev | Fundraising income -- Total | Fundraising income -- Total (PART VIII, Line 8c(A)) | |
gro_inc_gaming | Gross income from gaming | Gross income from gaming (PART VIII, Line 9a) | |
gaming_drct_expns | Gaming expenses | Gaming expenses (PART VIII, Line 9b) | |
gaming_tot_rev | Gaming income -- Total | Gaming income -- Total (PART VIII, Line 9c(A)) | |
gro_sls_of_invntry | Gross sales of inventory | Gross sales of inventory (PART VIII, Line 10a) | |
cost_of_gds_sold | Cost of goods sold (inventory) | Cost of goods sold (inventory) (PART VIII, Line 10b) | |
invntry_tot_rev | Income from sales of inventory -- Total | Income from sales of inventory -- Total (PART VIII, Line 10c(A)) | |
oth_rev_tot | Other revenue -- Total | Other revenue -- Total (PART VIII, Line 11e(A)) | |
tot_rev | Total revenue | Total revenue (PART VIII, Line 12(A)) | |
psr_rltd_amt | Program service revenue -- Related or exempt | Program service revenue -- Related or exempt (PART VIII, Line 2g(B)) | |
inv_incm_rltd_amt | Investment income -- Related or exempt | Investment income -- Related or exempt (PART VIII, Line 3(B)) | |
bonds_rltd_amt | Tax-exempt bond proceeds -- Related or exempt | Tax-exempt bond proceeds -- Related or exempt (PART VIII, Line 4(B)) | |
roylrev_rltd_amt | Royalties -- Related or exempt | Royalties -- Related or exempt (PART VIII, Line 5(B)) | |
net_rent_rltd_amt | Net rental income -- Related or exempt | Net rental income -- Related or exempt (PART VIII, Line 6d(B)) | |
sale_asts_rltd_amt | Sales of assets -- Related or exempt | Sales of assets -- Related or exempt (PART VIII, Line 7d(B)) | |
fndrsng_rltd_amt | Fundraising income -- Related or exempt | Fundraising income -- Related or exempt (PART VIII, Line 8c(B)) | |
gaming_rltd_amt | Gaming income -- Related or exempt | Gaming income -- Related or exempt (PART VIII, Line 9c(B)) | |
invntry_rltd_amt | Income from sales of inventory -- Related/exempt | Income from sales of inventory -- Related/exempt (PART VIII, Line 10c(B)) | |
oth_rev_rltd_amt | Other revenue -- Related or exempt | Other revenue -- Related or exempt (PART VIII, Line 11e(B)) | |
tot_rev_rltd_amt | Total revenue -- Related or exempt | Total revenue -- Related or exempt (PART VIII, Line 12(B)) | |
psr_unrltd_bus_rev | Program service revenue -- Unrelated | Program service revenue -- Unrelated (PART VIII, Line 2g(C)) | |
inv_incm_unrltd_bus | Investment income -- Unrelated | Investment income -- Unrelated (PART VIII, Line 3(C)) | |
bonds_unrltd_bus_rev | Tax-exempt bond proceeds -- Unrelated | Tax-exempt bond proceeds -- Unrelated (PART VIII, Line 4(C)) | |
roylrev_unrltd_bus_rev | Royalties -- Unrelated | Royalties -- Unrelated (PART VIII, Line 5(C)) | |
net_rent_unrltd_bus_rev | Net rental income -- Unrelated | Net rental income -- Unrelated (PART VIII, Line 6d(C)) | |
sale_asts_unrltd_bus | Sales of assets -- Unrelated | Sales of assets -- Unrelated (PART VIII, Line 7d(C)) | |
fndrsng_unrltd_bus_rev | Fundraising income -- Unrelated | Fundraising income -- Unrelated (PART VIII, Line 8c(C)) | |
gaming_unrltd_bus_rev | Gaming income -- Unrelated | Gaming income -- Unrelated (PART VIII, Line 9c(C)) | |
invntry_unrltd_bus_rev | Income from sales of inventory -- Unrelated | Income from sales of inventory -- Unrelated (PART VIII, Line 10c(C)) | |
oth_rev_unrltd_bus_rev | Other revenue -- Unrelated | Other revenue -- Unrelated (PART VIII, Line 11e(C)) | |
tot_rev_unrltd_bus_rev | Total revenue -- Unrelated | Total revenue -- Unrelated (PART VIII, Line 12(C)) | |
psr_excl_amt | Program service revenue -- Excluded | Program service revenue -- Excluded (PART VIII, Line 2g(D)) | |
inv_incm_excl_amt | Investment income -- Excluded | Investment income -- Excluded (PART VIII, Line 3(D)) | |
bonds_excl_amt | Tax-exempt bond proceeds -- Excluded | Tax-exempt bond proceeds -- Excluded (PART VIII, Line 4(D)) | |
roylrev_excl_amt | Royalties -- Excluded | Royalties -- Excluded (PART VIII, Line 5(D)) | |
net_rent_excl_amt | Net rental income -- Excluded | Net rental income -- Excluded (PART VIII, Line 6d(D)) | |
sale_asts_excl_amt | Sales of assets -- Excluded | Sales of assets -- Excluded (PART VIII, Line 7d(D)) | |
fndrsng_excl_amt | Fundraising income -- Excluded | Fundraising income -- Excluded (PART VIII, Line 8c(D)) | |
gaming_excl_amt | Gaming income -- Excluded | Gaming income -- Excluded (PART VIII, Line 9c(D)) | |
invntry_excl_amt | Income from sales of inventory -- Excluded | Income from sales of inventory -- Excluded (PART VIII, Line 10c(D)) | |
oth_rev_excl_amt | Other revenue -- Excluded | Other revenue -- Excluded (PART VIII, Line 11e(D)) | |
tot_rev_excl_amt | Total revenue -- Excluded | Total revenue -- Excluded (PART VIII, Line 12(D)) | |
grnts_to_dom_org_tot | Grants to governments and organizations in the US | Grants to governments and organizations in the US (PART IX, Line 1(A)) | |
grnts_to_dom_ind_tot | Grants to individuals in the US | Grants to individuals in the US (PART IX, Line 2(A)) | |
frgn_grnts_tot | Grants to orgs and individuals outside the US | Grants to orgs and individuals outside the US (PART IX, Line 3(A)) | |
bnfts_to_mems_tot | Benefits paid to or for members | Benefits paid to or for members (PART IX, Line 4(A)) | |
comp_curr_ofcr_tot | Compensation of current officers, directors, etc -- Total | Compensation of current officers, directors, etc -- Total (PART IX, Line 5(A)) | |
comp_disqlfd_prsns_tot | Compensation of disqualified persons -- Total | Compensation of disqualified persons -- Total (PART IX, Line 6(A)) | |
oth_sal_wg_tot | Other salaries and wages -- Total | Other salaries and wages -- Total (PART IX, Line 7(A)) | |
pnsn_plan_contris_tot | Pension plan contributions -- Total | Pension plan contributions -- Total (PART IX, Line 8(A)) | |
oth_empl_bnfts_tot | Other employee benefits -- Total | Other employee benefits -- Total (PART IX, Line 9(A)) | |
pyrll_txs_tot | Payroll taxes -- Total | Payroll taxes -- Total (PART IX, Line 10(A)) | |
mgmt_srvc_fee_tot | Management fees -- Total | Management fees -- Total (PART IX, Line 11a(A)) | |
fee_for_srvc_leg_tot | Legal fees -- Total | Legal fees -- Total (PART IX, Line 11b(A)) | |
fee_for_srvc_acct_tot | Accounting fees -- Total | Accounting fees -- Total (PART IX, Line 11c(A)) | |
fee_for_srvc_lbby_tot | Lobbying fees -- Total | Lobbying fees -- Total (PART IX, Line 11d(A)) | |
fee_for_srvc_prof_tot | Professional fundraising fees -- Total | Professional fundraising fees -- Total (PART IX, Line 11e(A)) | |
fee_for_srvc_invst_tot | Investment management feed -- Total | Investment management feed -- Total (PART IX, Line 11f(A)) | |
fee_for_srvc_oth_tot | Other fees -- Total | Other fees -- Total (PART IX, Line 11g(A)) | |
advtg_tot | Advertising and promotion -- Total | Advertising and promotion -- Total (PART IX, Line 12(A)) | |
ofc_expns_tot | Office expenses -- Total | Office expenses -- Total (PART IX, Line 13(A)) | |
info_tech_tot | Information technology -- Total | Information technology -- Total (PART IX, Line 14(A)) | |
rylts_tot | Royalties -- Total | Royalties -- Total (PART IX, Line 15(A)) | |
occupancy_tot | Occupancy -- Total | Occupancy -- Total (PART IX, Line 16(A)) | |
trav_tot | Travel -- Total | Travel -- Total (PART IX, Line 17(A)) | |
trav_entrmt_tot | Travel/entertainment expenses to public officials -- Total | Travel/entertainment expenses to public officials -- Total (PART IX, Line 18(A)) | |
conf_mtngs_tot | Conferences, conventions, meetings -- Total | Conferences, conventions, meetings -- Total (PART IX, Line 19(A)) | |
int_total | Interest expense -- Total | Interest expense -- Total (PART IX, Line 20(A)) | |
pymt_to_afflt_tot | Payments to affiliates -- Total | Payments to affiliates -- Total (PART IX, Line 21(A)) | |
deprec_dpltn_tot | Depreciation, depletion, amortization -- Total | Depreciation, depletion, amortization -- Total (PART IX, Line 22(A)) | |
insurance_tot | Insurance -- Total | Insurance -- Total (PART IX, Line 23(A)) | |
oth_expns_tot | Sum of All other expense lines -- Total | Sum of All other expense lines -- Total (PART IX, Sum of Lines 24a(A)-24f(A)) | |
tot_func_expns_tot | Total functional expenses -- Total | Total functional expenses -- Total (PART IX, Line 25(A)) | |
comp_curr_ofcr_prg_srvcs | Compensation of current officers, directors, etc -- Program | Compensation of current officers, directors, etc -- Program services (PART IX, Line 5(B)) | |
comp_disqlfd_prsns_prog_srvcs | Compensation of disqualified persons -- Program services | Compensation of disqualified persons -- Program services (PART IX, Line 6(B)) | |
oth_sal_wg_prg_srvcs | Other salaries and wages -- Program services | Other salaries and wages -- Program services (PART IX, Line 7(B)) | |
pnsn_plan_contris_prog_srvcs | Pension plan contributions -- Program services | Pension plan contributions -- Program services (PART IX, Line 8(B)) | |
oth_empl_bnfts_prg_srvcs | Other employee benefits -- Program services | Other employee benefits -- Program services (PART IX, Line 9(B)) | |
pyrll_txs_prog_srvcs | Payroll taxes -- Program services | Payroll taxes -- Program services (PART IX, Line 10(B)) | |
mgmt_srvc_fee_prgm_srvcs | Management fees -- Program services | Management fees -- Program services (PART IX, Line 11a(B)) | |
fee_for_srvc_leg_prg_srvcs | Legal fees -- Program services | Legal fees -- Program services (PART IX, Line 11b(B)) | |
fee_for_srvc_acct_prg_srvcs | Accounting fees -- Program services | Accounting fees -- Program services (PART IX, Line 11c(B)) | |
fee_for_srvc_lbby_prg_srvcs | Lobbying fees -- Program services | Lobbying fees -- Program services (PART IX, Line 11d(B)) | |
fee_for_srvc_invst_prg_srvcs | Investment management feed -- Program services | Investment management feed -- Program services (PART IX, Line 11f(B)) | |
fee_for_srvc_oth_prg_srvcs | Other fees -- Program services | Other fees -- Program services (PART IX, Line 11g(B)) | |
advtg_prg_srvcs | Advertising and promotion -- Program services | Advertising and promotion -- Program services (PART IX, Line 12(B)) | |
ofc_expns_prg_srvcs | Office expenses -- Program services | Office expenses -- Program services (PART IX, Line 13(B)) | |
info_tech_prg_srvcs | Information technology -- Program services | Information technology -- Program services (PART IX, Line 14(B)) | |
rylts_prg_srvcs | Royalties -- Program services | Royalties -- Program services (PART IX, Line 15(B)) | |
occupancy_prog_srvc | Occupancy -- Program services | Occupancy -- Program services (PART IX, Line 16(B)) | |
trav_prg_srvcs | Travel -- Program services | Travel -- Program services (PART IX, Line 17(B)) | |
trav_entrmt_prg_srvcs | Travel/entertainment expenses to public officials -- Program | Travel/entertainment expenses to public officials -- Program services (PART IX, Line 18(B)) | |
conf_mtngs_prg_srvcs | Conferences, conventions, meetings -- Program services | Conferences, conventions, meetings -- Program services (PART IX, Line 19(B)) | |
int_prg_srvcs | Interest expense -- Program services | Interest expense -- Program services (PART IX, Line 20(B)) | |
pymt_to_afflt_prg_srvcs | Payments to affiliates -- Program services | Payments to affiliates -- Program services (PART IX, Line 21(B)) | |
deprec_dpltn_prg_srvcs | Depreciation, depletion, amortization -- Program services | Depreciation, depletion, amortization -- Program services (PART IX, Line 22(B)) | |
insurance_prg_srvcs | Insurance -- Program services | Insurance -- Program services (PART IX, Line 23(B)) | |
oth_expns_prg_srvcs | Sum of All other expense lines -- Program services | Sum of All other expense lines -- Program services (PART IX, Sum of Lines 24a(B)-24f(B)) | |
tot_func_expns_prg_srvcs | Total functional expenses -- Program services | Total functional expenses -- Program services (PART IX, Line 25(B)) | |
comp_curr_ofcr_mgmt_gen | Compensation of current officers, etc -- Management & gener | Compensation of current officers, etc -- Management & general (PART IX, Line 5(C)) | |
comp_disqlfd_prsns_mgmt_gen | Compensation of disqualified persons -- Management & general | Compensation of disqualified persons -- Management & general (PART IX, Line 6(C)) | |
oth_sal_wg_prg_mgmt_gen | Other salaries and wages -- Management & general | Other salaries and wages -- Management & general (PART IX, Line 7(C)) | |
pnsn_plan_contris_mgmt_gen | Pension plan contributions -- Management & general | Pension plan contributions -- Management & general (PART IX, Line 8(C)) | |
oth_empl_bnfts_mgmt_gen | Other employee benefits -- Management & general | Other employee benefits -- Management & general (PART IX, Line 9(C)) | |
pyrll_txs_mgmt_gen | Payroll taxes -- Management & general | Payroll taxes -- Management & general (PART IX, Line 10(C)) | |
mgmt_srvc_fee_mgmt_gen | Management fees -- Management & general | Management fees -- Management & general (PART IX, Line 11a(C)) | |
fee_for_srvc_leg_mgmt_gen | Legal fees -- Management & general | Legal fees -- Management & general (PART IX, Line 11b(C)) | |
fee_for_srvc_acct_mgmt_gen | Accounting fees -- Management & general | Accounting fees -- Management & general (PART IX, Line 11c(C)) | |
fee_for_srvc_lbby_mgmt_gen | Lobbying fees -- Management & general | Lobbying fees -- Management & general (PART IX, Line 11d(C)) | |
fee_for_srvc_invst_mgmt_gen | Investment management feed -- Management & general | Investment management feed -- Management & general (PART IX, Line 11f(C)) | |
fee_for_srvc_oth_mgmt_gen | Other fees -- Management & general | Other fees -- Management & general (PART IX, Line 11g(C)) | |
advtg_prg_mgmt_gen | Advertising and promotion -- Management & general | Advertising and promotion -- Management & general (PART IX, Line 12(C)) | |
ofc_expns_mgmt_gen | Office expenses -- Management & general | Office expenses -- Management & general (PART IX, Line 13(C)) | |
info_tech_mgmt_gen | Information technology -- Management & general | Information technology -- Management & general (PART IX, Line 14(C)) | |
rylts_mgmt_gen | Royalties -- Management & general | Royalties -- Management & general (PART IX, Line 15(C)) | |
occupancy_mgmt_gen | Occupancy -- Management & general | Occupancy -- Management & general (PART IX, Line 16(C)) | |
trav_mgmt_gen | Travel -- Management & general | Travel -- Management & general (PART IX, Line 17(C)) | |
trav_entrmt_mgmt_gen | Travel/ent expenses to public officials -- Management & gene | Travel/ent expenses to public officials -- Management & general (PART IX, Line 18(C)) | |
conf_mtngs_mgmt_gen | Conferences, conventions, meetings -- Management & general | Conferences, conventions, meetings -- Management & general (PART IX, Line 19(C)) | |
int_mgmt_gen | Interest expense -- Management & general | Interest expense -- Management & general (PART IX, Line 20(C)) | |
pymt_to_afflt_mgmt_gen | Payments to affiliates -- Management & general | Payments to affiliates -- Management & general (PART IX, Line 21(C)) | |
deprec_dpltn_mgmt_gen | Depreciation, depletion, etc -- Management & general | Depreciation, depletion, etc -- Management & general (PART IX, Line 22(C)) | |
insurance_mgmt_gen | Insurance -- Management & general | Insurance -- Management & general (PART IX, Line 23(C)) | |
oth_expns_mgmt_gen | Sum of All other expense lines -- Management | Sum of All other expense lines -- Management (PART IX, Sum of Lines 24a(C)-24f(C)) | |
tot_func_expns_mgmt_gen | Total functional expenses -- Management & general | Total functional expenses -- Management & general (PART IX, Line 25(C)) | |
comp_curr_ofcr_fndrsng | Compensation of current officers, etc -- Fundraising | Compensation of current officers, etc -- Fundraising (PART IX, Line 5(D)) | |
comp_disqlfd_prsns_fndrsng | Compensation of disqualified persons -- Fundraising | Compensation of disqualified persons -- Fundraising (PART IX, Line 6(D)) | |
oth_sal_wg_fndrsng | Other salaries and wages -- Fundraising | Other salaries and wages -- Fundraising (PART IX, Line 7(D)) | |
pnsn_plan_contris_fndrsng | Pension plan contributions -- Fundraising | Pension plan contributions -- Fundraising (PART IX, Line 8(D)) | |
oth_empl_bnfts_fndrsng | Other employee benefits -- Fundraising | Other employee benefits -- Fundraising (PART IX, Line 9(D)) | |
pyrll_txs_fndrsng | Payroll taxes -- Fundraising | Payroll taxes -- Fundraising (PART IX, Line 10(D)) | |
mgmt_srvc_fee_fndrsng | Management fees -- Fundraising | Management fees -- Fundraising (PART IX, Line 11a(D)) | |
fee_for_srvc_leg_fndrsng | Legal fees -- Fundraising | Legal fees -- Fundraising (PART IX, Line 11b(D)) | |
fee_for_srvc_acct_fndrsng | Accounting fees -- Fundraising | Accounting fees -- Fundraising (PART IX, Line 11c(D)) | |
fee_for_srvc_lbby_fndrsng | Lobbying fees -- Fundraising | Lobbying fees -- Fundraising (PART IX, Line 11d(D)) | |
fee_for_srvc_prof_fndrsng | Professional fundraising fees -- Fundraising | Professional fundraising fees -- Fundraising (PART IX, Line 11e(D)) | |
fee_for_srvc_invst_fndrsng | Investment management feed -- Fundraising | Investment management feed -- Fundraising (PART IX, Line 11f(D)) | |
fee_for_srvc_oth_fndrsng | Other fees -- Fundraising | Other fees -- Fundraising (PART IX, Line 11g(D)) | |
advtg_prg_fndrsng | Advertising and promotion -- Fundraising | Advertising and promotion -- Fundraising (PART IX, Line 12(D)) | |
ofc_expns_fndrsng | Office expenses -- Fundraising | Office expenses -- Fundraising (PART IX, Line 13(D)) | |
info_tech_fndrsng | Information technology -- Fundraising | Information technology -- Fundraising (PART IX, Line 14(D)) | |
rylts_fndrsng | Royalties -- Fundraising | Royalties -- Fundraising (PART IX, Line 15(D)) | |
occupancy_fndrsng | Occupancy -- Fundraising | Occupancy -- Fundraising (PART IX, Line 16(D)) | |
trav_fndrsng | Travel -- Fundraising | Travel -- Fundraising (PART IX, Line 17(D)) | |
trav_entrmt_fndrsng | Travel/ent expenses to public officials -- Fundraising | Travel/ent expenses to public officials -- Fundraising (PART IX, Line 18(D)) | |
conf_mtngs_fndrsng | Conferences, conventions, meetings -- Fundraising | Conferences, conventions, meetings -- Fundraising (PART IX, Line 19(D)) | |
int_fndrsng | Interest expense -- Fundraising | Interest expense -- Fundraising (PART IX, Line 20(D)) | |
pymt_to_afflt_fndrsng | Payments to affiliates -- Fundraising | Payments to affiliates -- Fundraising (PART IX, Line 21(D)) | |
deprec_dpltn_fndrsng | Depreciation, depletion, amortization -- Fundraising | Depreciation, depletion, amortization -- Fundraising (PART IX, Line 22(D)) | |
insurance_fndrsng | Insurance -- Fundraising | Insurance -- Fundraising (PART IX, Line 23(D)) | |
oth_expns_fndrsng | Sum of All other expense lines -- Fundraising | Sum of All other expense lines -- Fundraising (PART IX, Sum of Lines 24a(D)-24f(D)) | |
tot_func_expns_fndrsng | Total functional expenses -- Fundraising | Total functional expenses -- Fundraising (PART IX, Line 25(D)) | |
csh_nnint_bearng_boy | Cash -- non-interest bearing -- boy | Cash -- non-interest bearing -- boy (PART X, Line 1((A) BOY)) | |
savngs_temp_csh_invst_boy | Savings and temporary cash investments -- boy | Savings and temporary cash investments -- boy (PART X, Line 2((A) BOY)) | |
pledge_grnts_rcvbl_boy | Pledges and grants receivable -- boy | Pledges and grants receivable -- boy (PART X, Line 3((A) BOY)) | |
accts_rcvbl_boy | Accounts receivable -- boy | Accounts receivable -- boy (PART X, Line 4((A) BOY)) | |
rcvbl_from_ofcrs_etc_boy | Receivables from officers, directors, etc. -- boy | Receivables from officers, directors, etc. -- boy (PART X, Line 5((A) BOY)) | |
rcvbl_from_dsqlfy_prsns_boy | Receivables from disqualified persons -- boy | Receivables from disqualified persons -- boy (PART X, Line 6((A) BOY)) | |
oth_nts_lns_rcvbl_net_boy | Notes and loans receivables -- boy | Notes and loans receivables -- boy (PART X, Line 7((A) BOY)) | |
invntry_for_sl_or_use_boy | Inventories for sale or use -- boy | Inventories for sale or use -- boy (PART X, Line 8((A) BOY)) | |
prepaid_exp_defrd_chrgs_boy | Prepaid expenses or deferred charges -- boy | Prepaid expenses or deferred charges -- boy (PART X, Line 9((A) BOY)) | |
land_bldgs_equip_bss_net_boy | Land, buildings, & equipment (net) -- boy | Land, buildings, & equipment (net) -- boy (PART X, Line 10c((A) BOY)) | |
invst_pub_trd_sec_boy | Investments in publicly traded securities -- boy | Investments in publicly traded securities -- boy (PART X, Line 11((A) BOY)) | |
invst_oth_sec_boy | Investements in other securities -- boy | Investements in other securities -- boy (PART X, Line 12((A) BOY)) | |
invst_prg_rltd_boy | Program-related investments -- boy | Program-related investments -- boy (PART X, Line 13((A) BOY)) | |
intangible_assts_boy | Intangible assets -- boy | Intangible assets -- boy (PART X, Line 14((A) BOY)) | |
oth_asts_tot_boy | Other assets -- boy | Other assets -- boy (PART X, Line 15((A) BOY)) | |
tot_asts_boy | Total assets -- boy | Total assets -- boy (PART X, Line 16((A) BOY)) | |
accts_pybl_accr_exp_boy | Accounts payable and accrued expenses -- boy | Accounts payable and accrued expenses -- boy (PART X, Line 17((A) BOY)) | |
grnts_pybl_boy | Grants payable -- boy | Grants payable -- boy (PART X, Line 18((A) BOY)) | |
defrd_rev_boy | Deferred revenue -- boy | Deferred revenue -- boy (PART X, Line 19((A) BOY)) | |
tx_exmpt_bnds_liab_boy | Tax-exempt bond liabilities -- boy | Tax-exempt bond liabilities -- boy (PART X, Line 20((A) BOY)) | |
escrow_acct_liab_boy | Escrow account liability -- boy | Escrow account liability -- boy (PART X, Line 21((A) BOY)) | |
lns_from_ofcr_dir_boy | Payables to officers, directors, etc. -- boy | Payables to officers, directors, etc. -- boy (PART X, Line 22((A) BOY)) | |
sec_mrtg_nts_pybl_boy | Secured mortgages and notes payable -- boy | Secured mortgages and notes payable -- boy (PART X, Line 23((A) BOY)) | |
unsec_nts_lns_pybl_boy | Unsecured mortgages and notes payable -- boy | Unsecured mortgages and notes payable -- boy (PART X, Line 24((A) BOY)) | |
oth_liab_boy | Other liabilities -- boy | Other liabilities -- boy (PART X, Line 25((A) BOY)) | |
tot_liab_boy | Total liabilities -- boy | Total liabilities -- boy (PART X, Line 26((A) BOY)) | |
unrstrd_net_asts_boy | Unrestricted net assets -- boy | Unrestricted net assets -- boy (PART X, Line 27((A) BOY)) | |
temp_rstrd_net_asts_boy | Temporarily restricted net assets -- boy | Temporarily restricted net assets -- boy (PART X, Line 28((A) BOY)) | |
perm_rstrd_net_asts_boy | Permanently restricted net assets -- boy | Permanently restricted net assets -- boy (PART X, Line 29((A) BOY)) | |
cap_stck_trst_pr_curr_fnd_boy | Cap Stck Trst Prin Current Funds -- boy | Cap Stck Trst Prin Current Funds -- boy (PART X, Line 30((A) BOY)) | |
pd_cap_srpls_lnd_bldg_fnd_boy | Paid In Cap Srpls Land Bldg Eqp Fund -- boy | Paid In Cap Srpls Land Bldg Eqp Fund -- boy (PART X, Line 31((A) BOY)) | |
rtn_earn_endow_etc_boy | Retained Earnings Endowment Etc -- boy | Retained Earnings Endowment Etc -- boy (PART X, Line 32((A) BOY)) | |
tot_net_asts_fnd_bal_boy | Total NetAssets Fund Balances -- boy | Total NetAssets Fund Balances -- boy (PART X, Line 33((A) BOY)) | |
tot_liab_net_asts_fnd_bal_boy | Total Liabilities + Net Assets -- boy | Total Liabilities + Net Assets -- boy (PART X, Line 34((A) BOY)) | |
csh_nnint_bearng_eoy | Cash -- non-interest bearing -- eoy | Cash -- non-interest bearing -- eoy (PART X, Line 1((B)EOY)) | |
savngs_temp_csh_invst_eoy | Savings and temporary cash investments -- eoy | Savings and temporary cash investments -- eoy (PART X, Line 2((B)EOY)) | |
pledge_grnts_rcvbl_eoy | Pledges and grants receivable -- eoy | Pledges and grants receivable -- eoy (PART X, Line 3((B)EOY)) | |
accts_rcvbl_eoy | Accounts receivable -- eoy | Accounts receivable -- eoy (PART X, Line 4((B)EOY)) | |
rcvbl_from_ofcrs_etc_eoy | Receivables from officers, directors, etc. -- eoy | Receivables from officers, directors, etc. -- eoy (PART X, Line 5((B)EOY)) | |
rcvbl_from_dsqlfy_prsns_eoy | Receivables from disqualified persons -- eoy | Receivables from disqualified persons -- eoy (PART X, Line 6((B)EOY)) | |
oth_nts_lns_rcvbl_net_eoy | Notes and loans receivables -- eoy | Notes and loans receivables -- eoy (PART X, Line 7((B)EOY)) | |
invntry_for_sl_or_use_eoy | Inventories for sale or use -- eoy | Inventories for sale or use -- eoy (PART X, Line 8((B)EOY)) | |
prepaid_exp_defrd_chrgs_eoy | Prepaid expenses or deferred charges -- eoy | Prepaid expenses or deferred charges -- eoy (PART X, Line 9((B)EOY)) | |
land_bldgs_equip_bss_net_eoy | Land, buildings, & equipment (net) -- eoy | Land, buildings, & equipment (net) -- eoy (PART X, Line 10c((B)EOY)) | |
invst_pub_trd_sec_eoy | Investments in publicly traded securities -- eoy | Investments in publicly traded securities -- eoy (PART X, Line 11((B)EOY)) | |
invst_oth_sec_eoy | Investements in other securities -- eoy | Investements in other securities -- eoy (PART X, Line 12((B)EOY)) | |
invst_prg_rltd_eoy | Program-related investments -- eoy | Program-related investments -- eoy (PART X, Line 13((B)EOY)) | |
intangible_assts_eoy | Intangible assets -- eoy | Intangible assets -- eoy (PART X, Line 14((B)EOY)) | |
oth_asts_tot_eoy | Other assets -- eoy | Other assets -- eoy (PART X, Line 15((B)EOY)) | |
tot_asts_eoy | Total assets -- eoy | Total assets -- eoy (PART X, Line 16((B)EOY)) | |
accts_pybl_accr_exp_eoy | Accounts payable and accrued expenses -- eoy | Accounts payable and accrued expenses -- eoy (PART X, Line 17((B)EOY)) | |
grnts_pybl_eoy | Grants payable -- eoy | Grants payable -- eoy (PART X, Line 18((B)EOY)) | |
defrd_rev_eoy | Deferred revenue -- eoy | Deferred revenue -- eoy (PART X, Line 19((B)EOY)) | |
tx_exmpt_bnds_liab_eoy | Tax-exempt bond liabilities -- eoy | Tax-exempt bond liabilities -- eoy (PART X, Line 20((B)EOY)) | |
escrow_acct_liab_eoy | Escrow account liability -- eoy | Escrow account liability -- eoy (PART X, Line 21((B)EOY)) | |
lns_from_ofcr_dir_eoy | Payables to officers, directors, etc. -- eoy | Payables to officers, directors, etc. -- eoy (PART X, Line 22((B)EOY)) | |
sec_mrtg_nts_pybl_eoy | Secured mortgages and notes payable -- eoy | Secured mortgages and notes payable -- eoy (PART X, Line 23((B)EOY)) | |
unsec_nts_lns_pybl_eoy | Unsecured mortgages and notes payable -- eoy | Unsecured mortgages and notes payable -- eoy (PART X, Line 24((B)EOY)) | |
oth_liab_eoy | Other liabilities -- eoy | Other liabilities -- eoy (PART X, Line 25((B)EOY)) | |
tot_liab_eoy | Total liabilities -- eoy | Total liabilities -- eoy (PART X, Line 26((B)EOY)) | |
unrstrd_net_asts_eoy | Unrestricted net assets -- eoy | Unrestricted net assets -- eoy (PART X, Line 27((B)EOY)) | |
temp_rstrd_net_asts_eoy | Temporarily restricted net assets -- eoy | Temporarily restricted net assets -- eoy (PART X, Line 28((B)EOY)) | |
perm_rstrd_net_asts_eoy | Permanently restricted net assets -- eoy | Permanently restricted net assets -- eoy (PART X, Line 29((B)EOY)) | |
cap_stck_trst_pr_curr_fnd_eoy | Retained earnings -- eoy | Retained earnings -- eoy (PART X, Line 30((B)EOY)) | |
pd_cap_srpls_lnd_bldg_fnd_eoy | Permanently restricted net assets -- eoy | Permanently restricted net assets -- eoy (PART X, Line 31((B)EOY)) | |
rtn_earn_endow_etc_eoy | Paid-in or capital surplus -- eoy | Paid-in or capital surplus -- eoy (PART X, Line 32((B)EOY)) | |
tot_net_asts_fnd_bal_eoy | Total Net Assets -- eoy | Total Net Assets -- eoy (PART X, Line 33((B)EOY)) | |
tot_liab_net_asts_fnd_bal_eoy | Total Liabilities + Net Assets -- eoy | Total Liabilities + Net Assets -- eoy (PART X, Line 34((B)EOY)) | |
method_of_acctng | Method of accounting | Method of accounting (PART XI, Line 1) | |
acct_compile_or_review | Accountant provide compilation or review? | Accountant provide compilation or review? (PART XI, Line 2a) | |
fs_audited | Financial sheets audited? | Financial sheets audited? (PART XI, Line 2b) | |
audit_committee | Does the organization have an audit committee? | Does the organization have an audit committee? (PART XI, Line 2c) | |
fin_stmt_issd | How was financial statement issued? | How was financial statement issued? (PART XI, Line 2d) | |
fed_grnt_audit_reqrd | Federal grant audit required? | Federal grant audit required? (PART XI, Line 3a) | |
fed_grnt_audit_performed | Federal grant audit performed? | Federal grant audit performed? (PART XI, Line 3b) | |
non_pf_status_cd | Reason for non-private foundation status code | Reason for non-private foundation status code (Sch A - PART I, Lines 1-11) | |
type_suprtng_org | Type of supporting organization | Type of supporting organization (Sch A - PART I, Line 11) | |
cert_chkbx | Organization not controlled by disqualified persons... | Organization not controlled by disqualified persons... (Sch A - PART I, Line 11e) | |
wrttn_IRS_determ | Written 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_indiv | Controls governing body of the supported organization? | Controls governing body of the supported organization? (Sch A - PART I, Line 11g(i)) | |
contri_by_rltd_prty | A 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_ent | A 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_amts | Sum of amounts of support | Sum of amounts of support (Sch A - PART I, Line 11h(vii)) | |
suporg_cnt | Number of rows in Supported Organizations Sub-Table | Number of Supported Organizations Reported (number of rows on related 990, Sch A - PART I, Line 11h supported organization sub-table) | |
pltcl_expend | Political expenditures | Political expenditures (Sch C - PART I-A, Line 1) | |
vlntr_hrs | Volunteer hours | Volunteer hours (Sch C - PART I-A, Line 2) | |
amt_4955_tx | Enter the amount of any excise tax incurred under section 49 | Enter the amount of any excise tax incurred under section 4955 (Sch C - PART I-B, Line 1) | |
amt_4955_tx_on_mgrs | Amount of excise tax incurred by managers under section 4955 | Amount of excise tax incurred by managers under section 4955 (Sch C - PART I-B, Line 2) | |
frm_4720_filed_4955_tx | File Form 4720 for 4955 tax this year? | File Form 4720 for 4955 tax this year? (Sch C - PART I-B, Line 3) | |
corr_made | Was a correction made to Form 4720? | Was a correction made to Form 4720? (Sch C - PART I-B, Line 4a) | |
amt_expend_for_527_actvs | Amount expended for section 527 exempt function activities | Amount expended for section 527 exempt function activities (Sch C - PART I-C, Line 1) | |
amt_intrnl_fnds_contri | Amount contributed to other organizations for 527 activities | Amount contributed to other organizations for 527 activities (Sch C - PART I-C, Line 2) | |
tot_exmpt_func_expend | Direct and indirect exempt function expenditures. | Direct and indirect exempt function expenditures. (Sch C - PART I-C, Line 3) | |
frm_1120_pol_filed | Did the filing organization file Form 1120-POL for this year | Did the filing organization file Form 1120-POL for this year? (Sch C - PART I-C, Line 4) | |
org_belongs_affltd_grp | Does 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_apply | Do limited control provisions apply? | Do limited control provisions apply? (Sch C - PART II-A, Line B) | |
grssrts_lbbyng_filg_org_tot | Grassroots lobbying -- Filing organization | Grassroots lobbying -- Filing organization (Sch C - PART II-A, Line 1a(a)) | |
drct_lbbyng_filg_org_tot | Direct lobbying -- Filing organization | Direct lobbying -- Filing organization (Sch C - PART II-A, Line 1b(a)) | |
tot_lbby_expend_filg_org_tot | Total lobbying -- Filing organization | Total lobbying -- Filing organization (Sch C - PART II-A, Line 1c(a)) | |
oth_exmpt_prps_filg_org_tot | Other exempt expenditures -- Filing organization | Other exempt expenditures -- Filing organization (Sch C - PART II-A, Line 1d(a)) | |
tot_exmpt_prps_filg_org_tot | Total exempt purpose -- Filing organization | Total exempt purpose -- Filing organization (Sch C - PART II-A, Line 1e(a)) | |
lbby_ntx_amt_filg_org_tot | Lobbying nontaxable amount -- Filing organization | Lobbying nontaxable amount -- Filing organization (Sch C - PART II-A, Line 1f(a)) | |
grssrts_ntx_amt_filg_org_tot | Grassroots nontaxable amount -- Filing org | Grassroots nontaxable amount -- Filing org (Sch C - PART II-A, Line 1g(a)) | |
lbby_gr_mns_ntx_filg_org_tot | Grassroots subtotal -- Filing organization | Grassroots subtotal -- Filing organization (Sch C - PART II-A, Line 1h(a)) | |
ex_mns_lbby_ntx_filg_org_tot | Lobbying subtotal -- Filing organization | Lobbying subtotal -- Filing organization (Sch C - PART II-A, Line 1i(a)) | |
grssrts_lbbyng_affltd_grp_tot | Grassroots lobbying -- Affiliated group | Grassroots lobbying -- Affiliated group (Sch C - PART II-A, Line 1a(b)) | |
drct_lbbyng_affltd_grp_tot | Direct lobbying -- Affiliated group | Direct lobbying -- Affiliated group (Sch C - PART II-A, Line 1b(b)) | |
tot_lbby_expend_affltd_grp_tot | Total lobbying -- Affiliated group | Total lobbying -- Affiliated group (Sch C - PART II-A, Line 1c(b)) | |
oth_exmpt_prps_affltd_grp_tot | Other exempt expenditures -- Affiliated group | Other exempt expenditures -- Affiliated group (Sch C - PART II-A, Line 1d(b)) | |
tot_exmpt_prps_affltd_grp_tot | Total exempt purpose -- Affiliated group | Total exempt purpose -- Affiliated group (Sch C - PART II-A, Line 1e(b)) | |
lbby_ntx_amt_affltd_grp_tot | Lobbying nontaxable amount -- Affiliated group | Lobbying nontaxable amount -- Affiliated group (Sch C - PART II-A, Line 1f(b)) | |
grssrts_ntx_amt_affltd_grp_tot | Grassroots nontaxable amount -- Affiliated group | Grassroots nontaxable amount -- Affiliated group (Sch C - PART II-A, Line 1g(b)) | |
lbby_gr_mns_ntx_affltd_grp_tot | Grassroots subtotal -- Affiliated group | Grassroots subtotal -- Affiliated group (Sch C - PART II-A, Line 1h(b)) | |
ex_mns_lbby_ntx_affltd_grp_tot | Lobbying subtotal -- Affiliated group | Lobbying subtotal -- Affiliated group (Sch C - PART II-A, Line 1i(b)) | |
frm_4720_filed | Did the organization file Form 4720 (4911 tax) for this year | Did the organization file Form 4720 (4911 tax) for this year? (Sch C - PART II-A, Line i) | |
c_vlntrs | Volunteers? | Volunteers? (Sch C - PART II-B, Line 1a(a)) | |
pd_staff_or_mgmt | Paid staff or management? | Paid staff or management? (Sch C - PART II-B, Line 1b(a)) | |
media_ads_amt | Media advertisements amount | Media advertisements amount (Sch C - PART II-B, Line 1c(b)) | |
mailing_mems_amt | Media to members amount | Media to members amount (Sch C - PART II-B, Line 1d(b)) | |
pub_or_broadcst_amt | Publications, or published or broadcast statements | Publications, or published or broadcast statements (Sch C - PART II-B, Line 1e(b)) | |
grnts_oth_orgs_amt | Grants to other organizations for lobbying | Grants to other organizations for lobbying (Sch C - PART II-B, Line 1f(b)) | |
drct_cntct_legis_amt | Direct contact with legislators, etc | Direct contact with legislators, etc (Sch C - PART II-B, Line 1g(b)) | |
rallies_demos_amt | Rallies, demonstrations, seminars, conventions, etc | Rallies, demonstrations, seminars, conventions, etc (Sch C - PART II-B, Line 1h(b)) | |
c_oth_actvs_amt | Other lobbying activities | Other lobbying activities (Sch C - PART II-B, Line 1i(b)) | |
tot_lbby_expend_ii_b | Total lobbying expenditures | Total lobbying expenditures (Sch C - PART II-B, Line 1j(b)) | |
not_descrbd_in_501c3 | Activities not described in 501(c)(3) | Activities not described in 501(c)(3) (Sch C - PART II-B, Line 2a(a)) | |
amt_of_4912_tx | Amount of 4912 tax | Amount of 4912 tax (Sch C - PART II-B, Line 2b(b)) | |
amt_of_mgrs_4912_tx | Amount of 4912 tax by managers | Amount of 4912 tax by managers (Sch C - PART II-B, Line 2c(b)) | |
frm_4720_filed_4912_tx | File Form 4720 for section 4912 tax? | File Form 4720 for section 4912 tax? (Sch C - PART II-B, Line 2d(a)) | |
subst_all_dues_nonded | Were dues received nondeductible by members? | Were dues received nondeductible by members? (Sch C - PART III-A, Line 1) | |
only_in_hse_lbbyng | Make 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_py | Carryover lobbying/political expenditures from prior year? | Carryover lobbying/political expenditures from prior year? (Sch C - PART III-A, Line 3) | |
c_dues_assmnts | Dues, assessments and similar amounts from members | Dues, assessments and similar amounts from members (Sch C - PART III-B, Line 1) | |
nonded_lbby_pltcl_curr | Current year 162(e) expenditures | Current year 162(e) expenditures (Sch C - PART III-B, Line 2a) | |
nonded_lbby_pltcl_cyov | Carryover of 162(e) expenditures from last year | Carryover of 162(e) expenditures from last year (Sch C - PART III-B, Line 2b) | |
nonded_lbby_pltcl_tot | Total 162(e) expenditures | Total 162(e) expenditures (Sch C - PART III-B, Line 2c) | |
aggr_amt_rptd_dues_ntc | Amount of nondeductible section 162(e) dues | Amount of nondeductible section 162(e) dues (Sch C - PART III-B, Line 3) | |
amt_to_be_cyov | Amount of carryover of nonddctbl lobbying/political expendit | Amount of carryover of nonddctbl lobbying/political expenditure (Sch C - PART III-B, Line 4) | |
c_txbl_amt | Taxable lobbying/political expenditures | Taxable lobbying/political expenditures (Sch C - PART III-B, Line 5) | |
num_dafs_held | Number of donor advised funds | Number of donor advised funds (Sch D - PART I, Line 1(a)) | |
dnr_advsd_contri | Contributions, etc. received: donor advised funds | Contributions, etc. received: donor advised funds (Sch D - PART I, Line 2(a)) | |
grnts_pd_from_dnr_fnds | Grants and allocations from donor advised funds | Grants and allocations from donor advised funds (Sch D - PART I, Line 3(a)) | |
aggrgt_daf_vl | Aggregate value of assets held in donor advised funds | Aggregate value of assets held in donor advised funds (Sch D - PART I, Line 4(a)) | |
num_fnds_held | Number of separate accounts for participating donors | Number of separate accounts for participating donors (Sch D - PART I, Line 1(b)) | |
contri_fnds_oth_accts | Contributions, etc. received: funds and other accounts | Contributions, etc. received: funds and other accounts (Sch D - PART I, Line 2(b)) | |
grnts_fnds_oth_accts | Grants from funds and other accounts | Grants from funds and other accounts (Sch D - PART I, Line 3(b)) | |
aggrgt_fnd_vl | Aggregate value of assets held in all funds and other accoun | Aggregate value of assets held in all funds and other accounts (Sch D - PART I, Line 4(b)) | |
discl_orgs_lgl_cntrl | Inform donors that DAF assets are the organization property? | Inform donors that DAF assets are the organization property? (Sch D - PART I, Line 5) | |
discl_for_chrtbl_prps | Inform all donors that funds are only for charitable purpose | Inform all donors that funds are only for charitable purposes (Sch D - PART I, Line 6) | |
purpose_of_esmnt | Purpose of conservation easments | Purpose(s) of conservation easements held by the organization (check all that apply). Because an organization may hold multiple types of easements, this field may be a single digit or some combination of digits (e.g. '12' = Preservation of land and Protection of natural habitat). (Sch D - PART II, Line 1):
1 - Preservation of land 2 - Protection of natural habitat 3 - Preservation of open space 4 - Preservation of a historically important land area 5 - Preservation of a certified historic structure | |
tot_num_of_esmnts | Total number of easements | Total number of easements (Sch D - PART II, Line 2a) | |
tot_acreage | Total acreage subject to easements | Total acreage subject to easements (Sch D - PART II, Line 2b) | |
num_hist_strctr_esmnts | Number of easements on a certified historic structure | Number of easements on a certified historic structure (Sch D - PART II, Line 2c) | |
num_hist_strctr_esmnts_after | Number of historic structure easements acquired after 8-17-2 | Number of historic structure easements acquired after 8-17-2006 (Sch D - PART II, Line 2d) | |
num_esmnts_modif | Number of easements modified, released, or terminated | Number of easements modified, released, or terminated (Sch D - PART II, Line 3) | |
num_st_esmnts_held | Number of states in which the organization held an easement | Number of states in which the organization held an easement (Sch D - PART II, Line 4) | |
wrttn_plcy_mntr | Written policy on monitoring/enforcement of easements? | Written policy on monitoring/enforcement of easements? (Sch D - PART II, Line 5) | |
staff_hrs_spnt_on_enfrc | Hours devoted to monitoring or enforcing easements | Hours devoted to monitoring or enforcing easements (Sch D - PART II, Line 6) | |
expns_incurd_for_enfrc | Expenses incurred in enforcing easements | Expenses incurred in enforcing easements (Sch D - PART II, Line 7) | |
sect170h_rqrd_stsfd | Conservation easement satisfy sections 170(h)(4)(B)(i) and ( | Conservation easement satisfy sections 170(h)(4)(B)(i) and (ii)? (Sch D - PART II, Line 8) | |
art_exhib_amts_revs_incld | Revenues on Form 990, Part VIII, line 1 | Revenues on Form 990, Part VIII, line 1 (Sch D - PART III, Line 1b(i)) | |
art_exhib_amts_asts_ptx | Assets in Form 990, Part X | Assets in Form 990, Part X (Sch D - PART III, Line 1b(ii)) | |
hld_art_amts_revs_incld | Revenues on Form 990, Part VIII, line 1 | Revenues on Form 990, Part VIII, line 1 (Sch D - PART III, Line 2a) | |
hld_art_amts_asts_ptx | Assets in Form 990, Part X | Assets in Form 990, Part X (Sch D - PART III, Line 2b) | |
use_of_collection | Use of collections of art, historical treasures, etc. | Using the organization's accession and other records, check any of the following that are a significant use of its collection items (check all that apply). Because an organization may use its collection for multiple purposes, this field may be a single digit or some combination of digits (e.g. '12' = Public exhibition and scholarly research). (Sch D - PART III, Line 3):
1 - Public exhibition 2 - Scholarly research 3 - Preservation for future generations 4 - Loan or exchange programs 5 - Other | |
slct_asts_for_sale | Solicit/receive donations of art, etc to be sold to raise fu | Solicit/receive donations of art, etc to be sold to raise funds? (Sch D - PART III, Line 5) | |
agent_trst_etc | Agent, trustee, etc for contributions not included in Part X | Agent, trustee, etc for contributions not included in Part X? (Sch D - PART IV, Line 1a) | |
begng_bal | Beginning of year escrow balance | Beginning of year escrow balance (Sch D - PART IV, Line 1c) | |
addn_during_yr | Additions during the year (escrow) | Additions during the year (escrow) (Sch D - PART IV, Line 1d) | |
distri_during_yr | Distributions during the year (escrow) | Distributions during the year (escrow) (Sch D - PART IV, Line 1e) | |
endng_bal | Ending balance (escrow) | Ending balance (escrow) (Sch D - PART IV, Line 1f) | |
incld_on_fs | Include an amount on Form 990, Part X, line 21? | Include an amount on Form 990, Part X, line 21? (Sch D - PART IV, Line 2a) | |
cy_begng_yr_bal | Beginning of year balance | Beginning of year balance (Sch D - PART V, Line 1a(a)) | |
cy_contri | Contributions | Contributions (Sch D - PART V, Line 1b(a)) | |
cy_invst_earn_or_loss | Investment earnings or losses | Investment earnings or losses (Sch D - PART V, Line 1c(a)) | |
cy_grnt_or_schlr | Grants or scholarships | Grants or scholarships (Sch D - PART V, Line 1d(a)) | |
cy_oth_expend | Other expenditures | Other expenditures (Sch D - PART V, Line 1e(a)) | |
cy_admin_expns | Administrative expenses | Administrative expenses (Sch D - PART V, Line 1f(a)) | |
cy_end_yr_bal | End of year balance | End of year balance (Sch D - PART V, Line 1g(a)) | |
brd_desg_eoy_bal | Board designated EOY balance | Board designated EOY balance (Sch D - PART V, Line 2a) | |
perm_endwmt_eoy_bal | Permanent endowment EOY balance | Permanent endowment EOY balance (Sch D - PART V, Line 2b) | |
term_endwmt_eoy_bal | Term endowment EOY balance | Term endowment EOY balance (Sch D - PART V, Line 2c) | |
endwmt_held_by_unrltd_orgs | Endowments held by unrelated organizations? | Endowments held by unrelated organizations? (Sch D - PART V, Line 3a(i)) | |
endwmt_held_by_rltd_orgs | Endowments held by related organizations? | Endowments held by related organizations? (Sch D - PART V, Line 3a(ii)) | |
are_rltd_orgs_list_sch_r | Are related orgs listed on Schedule R? | Are related orgs listed on Schedule R? (Sch D - PART V, Line 3b) | |
land_bk_vl | Investments -- Land | Investments -- Land (Sch D - PART VI, Line 1a(d)) | |
bldg_bk_vl | Investments -- Buildings | Investments -- Buildings (Sch D - PART VI, Line 1b(d)) | |
lshld_imprv_bk_vl | Investments -- Leasehold improvements | Investments -- Leasehold improvements (Sch D - PART VI, Line 1c(d)) | |
equip_bk_vl | Investnents -- Equipment | Investnents -- Equipment (Sch D - PART VI, Line 1d(d)) | |
oth_lnd_bldg_bk_vl | Investments -- Other | Investments -- Other (Sch D - PART VI, Line 1e(d)) | |
d_tot_bk_vl_land_bldg | Total book value of investments | Total book value of investments (Sch D - PART VI, Line 1f(d)) | |
d_tot_rev | Total revenue - Schedule D reconciliation | Total revenue - Schedule D reconciliation (Sch D - PART XI, Line 1) | |
d_tot_expns | Total expenses - Schedule D reconciliation | Total expenses - Schedule D reconciliation (Sch D - PART XI, Line 2) | |
d_excss_or_dfct | Excess or deficit - Schedule D reconciliation | Excess or deficit - Schedule D reconciliation (Sch D - PART XI, Line 3) | |
net_unrlzd_gl_invst | Net Unrealized gains (losses) on investments | Net Unrealized gains (losses) on investments (Sch D - PART XI, Line 4) | |
dnt_srvc_and_fclts | Donated services and use of facilities | Donated services and use of facilities (Sch D - PART XI, Line 5) | |
invst_expns | Investment expenses | Investment expenses (Sch D - PART XI, Line 6) | |
pr_pd_adj | Prior period adjustments | Prior period adjustments (Sch D - PART XI, Line 7) | |
d_oth_amt | Other changes amount | Other changes amount (Sch D - PART XI, Line 8) | |
d_tot_adj | Total adjustments (net) (add lines 4-8) | Total adjustments (net) (add lines 4-8) (Sch D - PART XI, Line 9) | |
excss_or_dfct_per_fs | Excess for the year per financial statements | Excess for the year per financial statements (Sch D - PART XI, Line 10) | |
tot_rev_etc_aud_fincl_stmt | Total revenue per audited financial statments | Total revenue per audited financial statments (Sch D - PART XII, Line 1) | |
net_unrlzd_gns_invst | Net unrealized gains on investments | Net unrealized gains on investments (Sch D - PART XII, Line 2a) | |
dnt_srvc_and_use_of_fclts | Donated services and use of facilities | Donated services and use of facilities (Sch D - PART XII, Line 2b) | |
rcvry_of_py_grnts | Recoveries of prior year grants | Recoveries of prior year grants (Sch D - PART XII, Line 2c) | |
d_oth_revs | Other revenues - Schedule D reconciliation | Other revenues - Schedule D reconciliation (Sch D - PART XII, Line 2d) | |
rev_not_rptd_f990 | Total amounts - Schedule D reconciliation | Total amounts - Schedule D reconciliation (Sch D - PART XII, Line 2e) | |
rev_subtotal | Revenue subtotal - Schedule D reconciliation | Revenue subtotal - Schedule D reconciliation (Sch D - PART XII, Line 3) | |
invst_expns_not_incld | Investment expenses not included on Form 990 | Investment expenses not included on Form 990 (Sch D - PART XII, Line 4a) | |
oth_rev_not_incld | Other revenue not included - Sch D reconciliation | Other revenue not included - Sch D reconciliation (Sch D - PART XII, Line 4b) | |
rev_not_rptd_on_fincl_stmt | Total revenue not included - Sch D reconciliation | Total revenue not included - Sch D reconciliation (Sch D - PART XII, Line 4c) | |
tot_rev_per_f990 | Total revenue - Sch D reconciliation | Total revenue - Sch D reconciliation (Sch D - PART XII, Line 5) | |
tot_expns_etc_aud_fincl_stmt | Total Expenses, and Losses per financial stmts | Total Expenses, and Losses per financial stmts (Sch D - PART XIII, Line 1) | |
dnt_srvc_use_of_fclts | Donated Services and Use of Facilities | Donated Services and Use of Facilities (Sch D - PART XIII, Line 2a) | |
py_adj | Prior year adjustments - Sch D reconciliation | Prior year adjustments - Sch D reconciliation (Sch D - PART XIII, Line 2b) | |
loss_rptd | Losses reported - Sch D reconciliation | Losses reported - Sch D reconciliation (Sch D - PART XIII, Line 2c) | |
oth_expns_incld | Other expenses included - Sch D reconciliation | Other expenses included - Sch D reconciliation (Sch D - PART XIII, Line 2d) | |
expns_not_rptd_f990 | Expenses not reported on Form 990 | Expenses not reported on Form 990 (Sch D - PART XIII, Line 2e) | |
expns_subtotal | Expenses subtotal - Sch D reconciliation | Expenses subtotal - Sch D reconciliation (Sch D - PART XIII, Line 3) | |
invst_expns_not_incld2 | Investment expenses not included on Form 990 | Investment expenses not included on Form 990 (Sch D - PART XIII, Line 4a) | |
oth_expns_not_incld | Other expenses - Sch D reconciliation | Other expenses - Sch D reconciliation (Sch D - PART XIII, Line 4b) | |
expns_not_rptd_on_fincl_stmt | Expenses not reported on financial statements | Expenses not reported on financial statements (Sch D - PART XIII, Line 4c) | |
tot_expns_per_f990 | Total expenses per Form 990 - Sch D reconciliation | Total expenses per Form 990 - Sch D reconciliation (Sch D - PART XIII, Line 5) | |
g_fndrsng_actvs | Fundraising activities - Schedule G | Fundraising 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_fndrsng | Agreement with any individual/entity for fundraising activit | Agreement with any individual/entity for fundraising activities? (Sch G - PART I, Line 2a) | |
rows_hghst_pd_fndrsrs | Number of highly-paid fundraisers reported | Number of highly-paid fundraisers reported (Sch G - PART I, Line 2b) | |
evnts_info_gro_rcpt_tot | Gross receipts, total - Schedule G | Gross receipts, total - Schedule G (Sch G - PART II, Line 1(d)) | |
evnts_info_chrtbl_contri_tot | Charitable contributions, total - Schedule G | Charitable contributions, total - Schedule G (Sch G - PART II, Line 2(d)) | |
evnts_info_gro_rev_tot | Gross revenue, total | Gross revenue, total (Sch G - PART II, Line 3(d)) | |
evnts_info_csh_prz_tot | Cash prizes, total | Cash prizes, total (Sch G - PART II, Line 4(d)) | |
evnts_info_ncsh_prz_tot | Non-cash prizes, total | Non-cash prizes, total (Sch G - PART II, Line 5(d)) | |
evnts_info_rnt_fclty_cst_tot | Rent or facility costs, total | Rent or facility costs, total (Sch G - PART II, Line 6(d)) | |
evnts_info_evnt_fd_bev_tot | Food and beverage expenses, total | Food and beverage expenses, total (Sch G - PART II, Line 7(d)) | |
evnts_info_ent_entrtn_tot | Entertainment expenses, total | Entertainment expenses, total (Sch G - PART II, Line 8(d)) | |
evnts_info_oth_drct_exp_tot | Other direct expenses, total | Other direct expenses, total (Sch G - PART II, Line 9(d)) | |
evnts_info_drct_exp_sum | Direct expense summary | Direct expense summary (Sch G - PART II, Line 10(d)) | |
evnts_info_net_incm_sum | Net income summary | Net income summary (Sch G - PART II, Line 11(d)) | |
gam_info_gro_rev_tot | Gross revenue, total | Gross revenue, total (Sch G - PART III, Line 1(d)) | |
gam_info_csh_prz_tot | Cash prizes, total | Cash prizes, total (Sch G - PART III, Line 2(d)) | |
gam_info_ncsh_prz_tot | Non-cash prizes, total | Non-cash prizes, total (Sch G - PART III, Line 3(d)) | |
gam_info_rnt_fclt_cst_tot | Rent or facility costs, total | Rent or facility costs, total (Sch G - PART III, Line 4(d)) | |
gam_info_oth_drct_exp_tot | Other direct expenses, total | Other direct expenses, total (Sch G - PART III, Line 5(d)) | |
gam_info_drct_exp_sum | Direct expense summary | Direct expense summary (Sch G - PART III, Line 7(d)) | |
gam_info_net_gam_incm_sum | Net gaming income summary | Net gaming income summary (Sch G - PART III, Line 8(d)) | |
chrty_care_plcy | Charity care policy? | Charity care policy? (Sch H - PART I, Line 1a) | |
wrttn_plcy | Written policy? | Written policy? (Sch H - PART I, Line 1b) | |
plcy_appld | Charity care policy applied to hospitals | Application of charity care policy to multiple hospitals (Sch H - PART I, Line 2) | |
fpg_ref_free_care | FPG reference free care? | FPG reference free care? (Sch H - PART I, Line 3a) | |
fpg_free_pct | FPG free percentage | FPG free percentage (Sch H - PART I, Line 3a pct) | |
fpg_ref_discntd_care | FPG reference discounted care | FPG reference discounted care (Sch H - PART I, Line 3b) | |
fpg_disc_pct | FPG discount percentage | FPG discount percentage (Sch H - PART I, Line 3b pct) | |
free_disc_care_med_ind | Free or discounted care to medically indigent? | Free or discounted care to medically indigent? (Sch H - PART I, Line 4) | |
amt_bud_for_chrty_care | Amounts budgeted for charity care? | Amounts budgeted for charity care? (Sch H - PART I, Line 5a) | |
expns_exceed_budget | Expenses exceeded budget? | Expenses exceeded budget? (Sch H - PART I, Line 5b) | |
unable_to_provide_care | Unable to provide care? | Unable to provide care? (Sch H - PART I, Line 5c) | |
annual_com_bnft_rpt | Annual community benefit report? | Annual community benefit report? (Sch H - PART I, Line 6a) | |
rpt_pub_avail | Report publically available? | Report publically available? (Sch H - PART I, Line 6b) | |
chrty_cst_num_actv_or_prog | Charity at cost: Number of activities or programs | Charity at cost: Number of activities or programs (Sch H - PART I, Line 7a col (a)) | |
chrty_cst_prsns_srvd | Charity at cost: Persons served | Charity at cost: Persons served (Sch H - PART I, Line 7a col (b)) | |
chrty_cst_tot_com_bnft_expns | Charity at cost: Total community benefit expense | Charity at cost: Total community benefit expense (Sch H - PART I, Line 7a col (c)) | |
chrty_cst_drct_offst_rev | Charity at cost: Direct offsetting revenue | Charity at cost: Direct offsetting revenue (Sch H - PART I, Line 7a col (d)) | |
chrty_cst_net_com_bnft_expns | Charity at cost: Net community benefit expense | Charity at cost: Net community benefit expense (Sch H - PART I, Line 7a col (e)) | |
unreim_med_num_actv_or_prog | Unreimbursed Medicaid: Number of activities or programs | Unreimbursed Medicaid: Number of activities or programs (Sch H - PART I, Line 7b col (a)) | |
unreim_med_prsns_srvd | Unreimbursed Medicaid: Persons served | Unreimbursed Medicaid: Persons served (Sch H - PART I, Line 7b col (b)) | |
unreim_med_tot_com_bnft_expns | Unreimbursed Medicaid: Total community benefit expense | Unreimbursed Medicaid: Total community benefit expense (Sch H - PART I, Line 7b col (c)) | |
unreim_med_drct_offst_rev | Unreimbursed Medicaid: Direct offsetting revenue | Unreimbursed Medicaid: Direct offsetting revenue (Sch H - PART I, Line 7b col (d)) | |
unreim_med_net_com_bnft_expns | Unreimbursed Medicaid: Net community benefit expense | Unreimbursed Medicaid: Net community benefit expense (Sch H - PART I, Line 7b col (e)) | |
unreim_cst_num_actv_or_prog | Unreimbursed costs other: Number of activities or programs | Unreimbursed costs other: Number of activities or programs (Sch H - PART I, Line 7c col (a)) | |
unreim_cst_prsns_srvd | Unreimbursed costs other: Persons served | Unreimbursed costs other: Persons served (Sch H - PART I, Line 7c col (b)) | |
unreim_cst_tot_com_bnft_expns | Unreimbursed costs other: Total community benefit expense | Unreimbursed costs other: Total community benefit expense (Sch H - PART I, Line 7c col (c)) | |
unreim_cst_drct_offst_rev | Unreimbursed costs other: Direct offsetting revenue | Unreimbursed costs other: Direct offsetting revenue (Sch H - PART I, Line 7c col (d)) | |
unreim_cst_net_com_bnft_expns | Unreimbursed costs other: Net community benefit expense | Unreimbursed costs other: Net community benefit expense (Sch H - PART I, Line 7c col (e)) | |
tot_chrty_num_actv_or_prog | Total charity and means-tested: Number of activities or prog | Total charity and means-tested: Number of activities or programs (Sch H - PART I, Line 7d col (a)) | |
tot_chrty_prsns_srvd | Total charity and means-tested: Persons served | Total charity and means-tested: Persons served (Sch H - PART I, Line 7d col (b)) | |
tot_chrty_tot_com_bnft_expns | Total charity and means-tested: Total community benefit expe | Total charity and means-tested: Total community benefit expense (Sch H - PART I, Line 7d col (c)) | |
tot_chrty_drct_offst_rev | Total charity and means-tested: Direct offsetting revenue | Total charity and means-tested: Direct offsetting revenue (Sch H - PART I, Line 7d col (d)) | |
tot_chrty_net_com_bnft_expns | Total charity and means-tested: Net community benefit expens | Total charity and means-tested: Net community benefit expense (Sch H - PART I, Line 7d col (e)) | |
com_hs_num_actv_or_prog | Community health/benefit: Number of activities or programs | Community health/benefit: Number of activities or programs (Sch H - PART I, Line 7e col (a)) | |
com_hs_prsns_srvd | Community health/benefit: Persons served | Community health/benefit: Persons served (Sch H - PART I, Line 7e col (b)) | |
com_hs_tot_com_bnft_expns | Community health/benefit: Total community benefit expense | Community health/benefit: Total community benefit expense (Sch H - PART I, Line 7e col (c)) | |
com_hs_drct_offst_rev | Community health/benefit: Direct offsetting revenue | Community health/benefit: Direct offsetting revenue (Sch H - PART I, Line 7e col (d)) | |
com_hs_net_com_bnft_expns | Community health/benefit: Net community benefit expense | Community health/benefit: Net community benefit expense (Sch H - PART I, Line 7e col (e)) | |
hp_ed_num_actv_or_prog | Health prof educ: Number of activities or programs | Health prof educ: Number of activities or programs (Sch H - PART I, Line 7f col (a)) | |
hp_ed_prsns_srvd | Health prof educ: Persons served | Health prof educ: Persons served (Sch H - PART I, Line 7f col (b)) | |
hp_ed_tot_com_bnft_expns | Health prof educ: Total community benefit expense | Health prof educ: Total community benefit expense (Sch H - PART I, Line 7f col (c)) | |
hp_ed_drct_offst_rev | Health prof educ: Direct offsetting revenue | Health prof educ: Direct offsetting revenue (Sch H - PART I, Line 7f col (d)) | |
hp_ed_net_com_bnft_expns | Health prof educ: Net community benefit expense | Health prof educ: Net community benefit expense (Sch H - PART I, Line 7f col (e)) | |
sub_hs_num_actv_or_prog | Subsidized health srvcs: Number of activities or programs | Subsidized health srvcs: Number of activities or programs (Sch H - PART I, Line 7g col (a)) | |
sub_hs_prsns_srvd | Subsidized health srvcs: Persons served | Subsidized health srvcs: Persons served (Sch H - PART I, Line 7g col (b)) | |
sub_hs_tot_com_bnft_expns | Subsidized health srvcs: Total community benefit expense | Subsidized health srvcs: Total community benefit expense (Sch H - PART I, Line 7g col (c)) | |
sub_hs_drct_offst_rev | Subsidized health srvcs: Direct offsetting revenue | Subsidized health srvcs: Direct offsetting revenue (Sch H - PART I, Line 7g col (d)) | |
sub_hs_net_com_bnft_expns | Subsidized health srvcs: Net community benefit expense | Subsidized health srvcs: Net community benefit expense (Sch H - PART I, Line 7g col (e)) | |
rsrch_num_actv_or_prog | Research: Number of activities or programs | Research: Number of activities or programs (Sch H - PART I, Line 7h col (a)) | |
rsrch_prsns_srvd | Research: Persons served | Research: Persons served (Sch H - PART I, Line 7h col (b)) | |
rsrch_tot_com_bnft_expns | Research: Total community benefit expense | Research: Total community benefit expense (Sch H - PART I, Line 7h col (c)) | |
rsrch_drct_offst_rev | Research: Direct offsetting revenue | Research: Direct offsetting revenue (Sch H - PART I, Line 7h col (d)) | |
rsrch_net_com_bnft_expns | Research: Net community benefit expense | Research: Net community benefit expense (Sch H - PART I, Line 7h col (e)) | |
csh_contri_num_actv_or_prog | Contrib to community grps: Number of activities or programs | Contrib to community grps: Number of activities or programs (Sch H - PART I, Line 7i col (a)) | |
csh_contri_prsns_srvd | Contrib to community grps: Persons served | Contrib to community grps: Persons served (Sch H - PART I, Line 7i col (b)) | |
csh_contri_tot_com_bnft_expns | Contrib to community grps: Total community benefit expense | Contrib to community grps: Total community benefit expense (Sch H - PART I, Line 7i col (c)) | |
csh_contri_drct_offst_rev | Contrib to community grps: Direct offsetting revenue | Contrib to community grps: Direct offsetting revenue (Sch H - PART I, Line 7i col (d)) | |
csh_contri_net_com_bnft_expns | Contrib to community grps: Net community benefit expense | Contrib to community grps: Net community benefit expense (Sch H - PART I, Line 7i col (e)) | |
oth_bnft_num_actv_or_prog | Total other benefits: Number of activities or programs | Total other benefits: Number of activities or programs (Sch H - PART I, Line 7j col (a)) | |
oth_bnft_prsns_srvd | Total other benefits: Persons served | Total other benefits: Persons served (Sch H - PART I, Line 7j col (b)) | |
oth_bnft_tot_com_bnft_expns | Total other benefits: Total community benefit expense | Total other benefits: Total community benefit expense (Sch H - PART I, Line 7j col (c)) | |
oth_bnft_drct_offst_rev | Total other benefits: Direct offsetting revenue | Total other benefits: Direct offsetting revenue (Sch H - PART I, Line 7j col (d)) | |
oth_bnft_net_com_bnft_expns | Total other benefits: Net community benefit expense | Total other benefits: Net community benefit expense (Sch H - PART I, Line 7j col (e)) | |
com_bnft_num_actv_or_prog | Total Lines 7d through 7j: Number of activities or programs | Total Lines 7d through 7j: Number of activities or programs (Sch H - PART I, Line 7k col (a)) | |
com_bnft_prsns_srvd | Total Lines 7d through 7j: Persons served | Total Lines 7d through 7j: Persons served (Sch H - PART I, Line 7k col (b)) | |
com_bnft_tot_com_bnft_expns | Total Lines 7d through 7j: Total community benefit expense | Total Lines 7d through 7j: Total community benefit expense (Sch H - PART I, Line 7k col (c)) | |
com_bnft_drct_offst_rev | Total Lines 7d through 7j: Direct offsetting revenue | Total Lines 7d through 7j: Direct offsetting revenue (Sch H - PART I, Line 7k col (d)) | |
com_bnft_net_com_bnft_expns | Total Lines 7d through 7j: Net community benefit expense | Total Lines 7d through 7j: Net community benefit expense (Sch H - PART I, Line 7k col (e)) | |
imprvmnts_num_actv_or_prog | Physical improvements: Number of activities or programs | Physical improvements: Number of activities or programs (Sch H - PART II, Line 1 col (a)) | |
imprvmnts_prsns_srvd | Physical improvements: Persons served | Physical improvements: Persons served (Sch H - PART II, Line 1 col (b)) | |
imprvmnts_tot_imprvmnts_expns | Physical improvements: Total community building expense | Physical improvements: Total community building expense (Sch H - PART II, Line 1 col (c)) | |
imprvmnts_drct_offst_rev | Physical improvements: Direct offsetting revenue | Physical improvements: Direct offsetting revenue (Sch H - PART II, Line 1 col (d)) | |
imprvmnts_net_imprvmnts_expns | Physical improvements: Net community building expense | Physical improvements: Net community building expense (Sch H - PART II, Line 1 col (e)) | |
econ_dev_num_actv_or_prog | Economic development: Number of activities or programs | Economic development: Number of activities or programs (Sch H - PART II, Line 2 col (a)) | |
econ_dev_prsns_srvd | Economic development: Persons served | Economic development: Persons served (Sch H - PART II, Line 2 col (b)) | |
econ_dev_tot_econ_dev_expns | Economic development: Total community building expense | Economic development: Total community building expense (Sch H - PART II, Line 2 col (c)) | |
econ_dev_drct_offst_rev | Economic development: Direct offsetting revenue | Economic development: Direct offsetting revenue (Sch H - PART II, Line 2 col (d)) | |
econ_dev_net_econ_dev_expns | Economic development: Net community building expense | Economic development: Net community building expense (Sch H - PART II, Line 2 col (e)) | |
com_suprt_num_actv_or_prog | Community support: Number of activities or programs | Community support: Number of activities or programs (Sch H - PART II, Line 3 col (a)) | |
com_suprt_prsns_srvd | Community support: Persons served | Community support: Persons served (Sch H - PART II, Line 3 col (b)) | |
com_suprt_tot_com_suprt_expns | Community support: Total community building expense | Community support: Total community building expense (Sch H - PART II, Line 3 col (c)) | |
com_suprt_drct_offst_rev | Community support: Direct offsetting revenue | Community support: Direct offsetting revenue (Sch H - PART II, Line 3 col (d)) | |
com_suprt_net_com_suprt_expns | Community support: Net community building expense | Community support: Net community building expense (Sch H - PART II, Line 3 col (e)) | |
environ_num_actv_or_prog | Enviro improvements: Number of activities or programs | Enviro improvements: Number of activities or programs (Sch H - PART II, Line 4 col (a)) | |
environ_prsns_srvd | Enviro improvements: Persons served | Enviro improvements: Persons served (Sch H - PART II, Line 4 col (b)) | |
environ_tot_environ_expns | Enviro improvements: Total community building expense | Enviro improvements: Total community building expense (Sch H - PART II, Line 4 col (c)) | |
environ_drct_offst_rev | Enviro improvements: Direct offsetting revenue | Enviro improvements: Direct offsetting revenue (Sch H - PART II, Line 4 col (d)) | |
environ_net_environ_expns | Enviro improvements: Net community building expense | Enviro improvements: Net community building expense (Sch H - PART II, Line 4 col (e)) | |
ldrshp_num_actv_or_prog | Leadership development: Number of activities or programs | Leadership development: Number of activities or programs (Sch H - PART II, Line 5 col (a)) | |
ldrshp_prsns_srvd | Leadership development: Persons served | Leadership development: Persons served (Sch H - PART II, Line 5 col (b)) | |
ldrshp_tot_ldrshp_expns | Leadership development: Total community building expense | Leadership development: Total community building expense (Sch H - PART II, Line 5 col (c)) | |
ldrshp_drct_offst_rev | Leadership development: Direct offsetting revenue | Leadership development: Direct offsetting revenue (Sch H - PART II, Line 5 col (d)) | |
ldrshp_net_ldrshp_expns | Leadership development: Net community building expense | Leadership development: Net community building expense (Sch H - PART II, Line 5 col (e)) | |
coal_bldg_num_actv_or_prog | Coalition building: Number of activities or programs | Coalition building: Number of activities or programs (Sch H - PART II, Line 6 col (a)) | |
coal_bldg_prsns_srvd | Coalition building: Persons served | Coalition building: Persons served (Sch H - PART II, Line 6 col (b)) | |
coal_bldg_tot_coal_bldg_expns | Coalition building: Total community building expense | Coalition building: Total community building expense (Sch H - PART II, Line 6 col (c)) | |
coal_bldg_drct_offst_rev | Coalition building: Direct offsetting revenue | Coalition building: Direct offsetting revenue (Sch H - PART II, Line 6 col (d)) | |
coal_bldg_net_coal_bldg_expns | Coalition building: Net community building expense | Coalition building: Net community building expense (Sch H - PART II, Line 6 col (e)) | |
hlth_adv_num_actv_or_prog | Health advocacy: Number of activities or programs | Health advocacy: Number of activities or programs (Sch H - PART II, Line 7 col (a)) | |
hlth_adv_prsns_srvd | Health advocacy: Persons served | Health advocacy: Persons served (Sch H - PART II, Line 7 col (b)) | |
hlth_adv_tot_hlth_adv_expns | Health advocacy: Total community building expense | Health advocacy: Total community building expense (Sch H - PART II, Line 7 col (c)) | |
hlth_adv_drct_offst_rev | Health advocacy: Direct offsetting revenue | Health advocacy: Direct offsetting revenue (Sch H - PART II, Line 7 col (d)) | |
hlth_adv_net_hlth_adv_expns | Health advocacy: Net community building expense | Health advocacy: Net community building expense (Sch H - PART II, Line 7 col (e)) | |
wrk_dev_num_actv_or_prog | Workforce development: Number of activities or programs | Workforce development: Number of activities or programs (Sch H - PART II, Line 8 col (a)) | |
wrk_dev_prsns_srvd | Workforce development: Persons served | Workforce development: Persons served (Sch H - PART II, Line 8 col (b)) | |
wrk_dev_tot_wrk_dev_expns | Workforce development: Total community building expense | Workforce development: Total community building expense (Sch H - PART II, Line 8 col (c)) | |
wrk_dev_drct_offst_rev | Workforce development: Direct offsetting revenue | Workforce development: Direct offsetting revenue (Sch H - PART II, Line 8 col (d)) | |
wrk_dev_net_wrk_dev_expns | Workforce development: Net community building expense | Workforce development: Net community building expense (Sch H - PART II, Line 8 col (e)) | |
oth_num_actv_or_prog | Other activities: Number of activities or programs | Other activities: Number of activities or programs (Sch H - PART II, Line 9 col (a)) | |
oth_prsns_srvd | Other activities: Persons served | Other activities: Persons served (Sch H - PART II, Line 9 col (b)) | |
oth_tot_oth_expns | Other activities: Total community building expense | Other activities: Total community building expense (Sch H - PART II, Line 9 col (c)) | |
oth_drct_offst_rev | Other activities: Direct offsetting revenue | Other activities: Direct offsetting revenue (Sch H - PART II, Line 9 col (d)) | |
oth_net_oth_expns | Other activities: Net community building expense | Other activities: Net community building expense (Sch H - PART II, Line 9 col (e)) | |
tot_num_actv_or_prog | Total community bldg activities: Number of activities or pro | Total community bldg activities: Number of activities or programs (Sch H - PART II, Line 10 col (a)) | |
tot_prsns_srvd | Total community bldg activities: Persons served | Total community bldg activities: Persons served (Sch H - PART II, Line 10 col (b)) | |
tot_tot_tot_expns | Total community bldg activities: Total community building ex | Total community bldg activities: Total community building expense (Sch H - PART II, Line 10 col (c)) | |
tot_drct_offst_rev | Total community bldg activities: Direct offsetting revenue | Total community bldg activities: Direct offsetting revenue (Sch H - PART II, Line 10 col (d)) | |
tot_net_tot_expns | Total community bldg activities: Net community building expe | Total community bldg activities: Net community building expense (Sch H - PART II, Line 10 col (e)) | |
bad_debt_expns_rptd | Bad debt expense reported? | Bad debt expense reported? (Sch H - Part III, Line 1) | |
bad_debt_expns_amt | Bad debt expense amount | Bad debt expense amount (Sch H - Part III, Line 2) | |
amt_attr_to | Amount attributable to | Amount attributable to (Sch H - Part III, Line 3) | |
amt_reim_by_medicare | Amount reimbursed by Medicare | Amount reimbursed by Medicare (Sch H - Part III, Line 5) | |
cst_care_reim_by_medicare | Cost of care reimbursed by Medicare | Cost of care reimbursed by Medicare (Sch H - Part III, Line 6) | |
medicare_surpls_shrtfall | Line 5 less line 6 | Line 5 less line 6 (Sch H - Part III, Line 7) | |
cst_mthdlgy | Cost accounting system | Cost accounting system (Sch H - Part III, Line 8) | |
wrttn_debt_coll_plcy | Written debt collection policy? | Written debt collection policy? (Sch H - Part III, Line 9a) | |
prov_for_chrty_care | Provision for charity care? | Provision for charity care? (Sch H - Part III, Line 9b) | |
hospjnt_cnt | Number of rows in Hospital Joint Venture Sub-Table | Number of Management Companies and Joint Ventures (number of rows on related 990, Sch H - Part IV sub-table) | |
hospfclt_cnt | Number of rows in Hospital Facilities Sub-Table | Number of Facilities (number of rows on related 990, Sch H - Part V sub-table) | |
fringe_bnfts | Benefits provided to compensated persons | Check the appropriate box(es) if the organization provided any of the following to or for a person listed in Form 990, Part VII, Section A, line 1a. Because an organization may offer multiple fringe benefits, this field may be a single digit or some combination of digits (e.g. '48' = Discretionary spending account and personal services). (Sch J - PART I, Line 1a):
1 - First-class or charter travel 2 - Travel for companions 3 - Tax indemnification and gross-up payments 4 - Discretionary spending account 5 - Housing allowance or residence for personal use 6 - Payments for business use of personal residence 7 - Health or social club dues or initiation fees 8 - Personal services | |
wrttn_plcy_t_and_e_expns | Written policy reference T and E expenses? | Written policy reference T and E expenses? (Sch J - PART I, Line 1b) | |
subst_rqrd | Substantiation required? | Substantiation required? (Sch J - PART I, Line 2) | |
estab_comp_mthd | Methods of establishing compensation | Indicate which, if any, of the following the organization uses to establish the compensation of the organization's CEO/Executive Director. Check all that apply. Because an organization may use multiple methods to establish compensation levels, this field may be a single digit or some combination of digits (e.g. '14' = Compensation committee and written employment contract). (Sch J - PART I, Line 3):
1 - Compensation committee 2 - Independent compensation consultant 3 - Form 990 of other organizations 4 - Written employment contract 5 - Compensation survey or study 6 - Approval by the board or compensation committee | |
severance_pymt | Severance payment? | Severance payment? (Sch J - PART I, Line 4a) | |
supp_nqlfy_ret_pln | Supplemental nonqualified retirement plan? | Supplemental nonqualified retirement plan? (Sch J - PART I, Line 4b) | |
eqty_based_comp_arrngm | Equity based compensation arrangement? | Equity based compensation arrangement? (Sch J - PART I, Line 4c) | |
comp_bsd_rev_filng_org | Compensation based on revenue of filing org? | Compensation based on revenue of filing org? (Sch J - PART I, Line 5a) | |
comp_bsd_rev_rltd_org | Compensation based on revenue of related orgs? | Compensation based on revenue of related orgs? (Sch J - PART I, Line 5b) | |
comp_bsd_net_earn_filng_org | Compensation based on net earnings of filing org? | Compensation based on net earnings of filing org? (Sch J - PART I, Line 6a) | |
comp_bsd_net_earn_rel_org | Compensation based on net earnings of related orgs? | Compensation based on net earnings of related orgs? (Sch J - PART I, Line 6b) | |
any_nfixed_pymt | Any non-fixed payments? | Any non-fixed payments? (Sch J - PART I, Line 7) | |
init_cntrct_excpt | Initial contract exception? | Initial contract exception? (Sch J - PART I, Line 8) | |
rbttbl_prsmptn_prcdr | Rebuttable presumption procedure? | Rebuttable presumption procedure? (Sch J - PART I, Line 9) | |
works_num_of_contri | Works of art -- number | Works of art -- number (Sch M - PART I, Line 1(b)) | |
works_ncsh_contri_rptd_f990 | Works of art -- revenues | Works of art -- revenues (Sch M - PART I, Line 1(c)) | |
arth_num_of_contri | Historical treasures -- number | Historical treasures -- number (Sch M - PART I, Line 2(b)) | |
arth_ncsh_contri_rptd_f990 | Historical treasures -- revenues | Historical treasures -- revenues (Sch M - PART I, Line 2(c)) | |
artf_num_of_contri | Fractional interests -- number | Fractional interests -- number (Sch M - PART I, Line 3(b)) | |
artf_ncsh_contri_rptd_f990 | Fractional interests -- revenues | Fractional interests -- revenues (Sch M - PART I, Line 3(c)) | |
books_ncsh_contri_rptd_f990 | Books -- revenues | Books -- revenues (Sch M - PART I, Line 4(c)) | |
goods_ncsh_contri_rptd_f990 | Clothing/Household goods -- revenues | Clothing/Household goods -- revenues (Sch M - PART I, Line 5(c)) | |
cars_num_of_contri | Cars and vehicles -- number | Cars and vehicles -- number (Sch M - PART I, Line 6(b)) | |
cars_ncsh_contri_rptd_f990 | Cars and vehicles -- revenues | Cars and vehicles -- revenues (Sch M - PART I, Line 6(c)) | |
boats_num_of_contri | Boats and planes -- number | Boats and planes -- number (Sch M - PART I, Line 7(b)) | |
boats_ncsh_contri_rptd_f990 | Boats and planes -- revenues | Boats and planes -- revenues (Sch M - PART I, Line 7(c)) | |
iprop_num_of_contri | Intellectual property -- number | Intellectual property -- number (Sch M - PART I, Line 8(b)) | |
iprop_ncsh_contri_rptd_f990 | Intellectual property -- revenues | Intellectual property -- revenues (Sch M - PART I, Line 8(c)) | |
spt_num_of_contri | Publicly-traded securities -- number | Publicly-traded securities -- number (Sch M - PART I, Line 9(b)) | |
spt_ncsh_contri_rptd_f990 | Publicly-traded securities -- revenues | Publicly-traded securities -- revenues (Sch M - PART I, Line 9(c)) | |
schs_num_of_contri | Closely-held stock -- number | Closely-held stock -- number (Sch M - PART I, Line 10(b)) | |
schs_ncsh_contri_rptd_f990 | Closely-held stock -- revenues | Closely-held stock -- revenues (Sch M - PART I, Line 10(c)) | |
spti_num_of_contri | Partnership/LLC/Trust -- number | Partnership/LLC/Trust -- number (Sch M - PART I, Line 11(b)) | |
spti_ncsh_contri_rptd_f990 | Partnership/LLC/Trust -- revenues | Partnership/LLC/Trust -- revenues (Sch M - PART I, Line 11(c)) | |
smisc_num_of_contri | Miscellaneous securities -- number | Miscellaneous securities -- number (Sch M - PART I, Line 12(b)) | |
smisc_ncsh_contri_rptd_f990 | Miscellaneous securities -- revenues | Miscellaneous securities -- revenues (Sch M - PART I, Line 12(c)) | |
qchs_num_of_contri | Conservation (Historic) -- number | Conservation (Historic) -- number (Sch M - PART I, Line 13(b)) | |
qchs_ncsh_contri_rptd_f990 | Conservation (historic) -- revenues | Conservation (historic) -- revenues (Sch M - PART I, Line 13(c)) | |
qco_num_of_contri | Conservation (other) -- number | Conservation (other) -- number (Sch M - PART I, Line 14(b)) | |
qco_ncsh_contri_rptd_f990 | Conservation (other) -- revenues | Conservation (other) -- revenues (Sch M - PART I, Line 14(c)) | |
rer_num_of_contri | Real estate (residential) -- number | Real estate (residential) -- number (Sch M - PART I, Line 15(b)) | |
rer_ncsh_contri_rptd_f990 | Real estate (residential) -- revenues | Real estate (residential) -- revenues (Sch M - PART I, Line 15(c)) | |
rec_num_of_contri | Real estate (commercial) -- number | Real estate (commercial) -- number (Sch M - PART I, Line 16(b)) | |
rec_ncsh_contri_rptd_f990 | Real estate (commercial) -- revenues | Real estate (commercial) -- revenues (Sch M - PART I, Line 16(c)) | |
reo_num_of_contri | Real estate (other) -- number | Real estate (other) -- number (Sch M - PART I, Line 17(b)) | |
reo_ncsh_contri_rptd_f990 | Real estate (other) -- revenues | Real estate (other) -- revenues (Sch M - PART I, Line 17(c)) | |
coll_num_of_contri | Collectibles -- number | Collectibles -- number (Sch M - PART I, Line 18(b)) | |
coll_ncsh_contri_rptd_f990 | Collectibles -- revenues | Collectibles -- revenues (Sch M - PART I, Line 18(c)) | |
food_num_of_contri | Food inventory -- number | Food inventory -- number (Sch M - PART I, Line 19(b)) | |
food_ncsh_contri_rptd_f990 | Food inventory -- revenues | Food inventory -- revenues (Sch M - PART I, Line 19(c)) | |
drugs_num_of_contri | Drugs and medical supplies -- number | Drugs and medical supplies -- number (Sch M - PART I, Line 20(b)) | |
drugs_ncsh_contri_rptd_f990 | Drugs and medical supplies -- revenues | Drugs and medical supplies -- revenues (Sch M - PART I, Line 20(c)) | |
txdrmy_num_of_contri | Taxidermy -- number | Taxidermy -- number (Sch M - PART I, Line 21(b)) | |
txdrmy_ncsh_contri_rptd_f990 | Taxidermy -- revenues | Taxidermy -- revenues (Sch M - PART I, Line 21(c)) | |
histart_num_of_contri | Historical artifacts -- number | Historical artifacts -- number (Sch M - PART I, Line 22(b)) | |
histart_ncsh_contri_rptd_f990 | Historical artifacts -- revenues | Historical artifacts -- revenues (Sch M - PART I, Line 22(c)) | |
spcmn_num_of_contri | Scientific Specimens -- number | Scientific Specimens -- number (Sch M - PART I, Line 23(b)) | |
spcmn_ncsh_contri_rptd_f990 | Scientific Specimens -- revenues | Scientific Specimens -- revenues (Sch M - PART I, Line 23(c)) | |
archart_num_of_contri | Archeological artifacts -- number | Archeological artifacts -- number (Sch M - PART I, Line 24(b)) | |
archart_ncsh_contri_rptd_f990 | Archeological artifacts -- revenues | Archeological artifacts -- revenues (Sch M - PART I, Line 24(c)) | |
oth_prprty_num_of_contri | Sum of other contributed property -- number | Sum of other contributed property -- number (Sch M - PART I, Line 28(b)) | |
oth_prprty_contri_rptd_f990 | Sum of other contributed property -- revenues | Sum of other contributed property -- revenues (Sch M - PART I, Line 28(c)) | |
num_of_8283_rcvd | Number of 8283s received | Number of 8283s received (Sch M - PART I, Line 29(d)) | |
any_prop_mst_be_held | Any property that must be held? | Any property that must be held? (Sch M - PART I, Line 30a) | |
rvw_proc_unsl_nc_gfts | Review process reference unusual noncash gifts? | Review process reference unusual noncash gifts? (Sch M - PART I, Line 31) | |
third_prty_used | Third parties used? | Third parties used? (Sch M - PART I, Line 32a) | |
rows_lqdtn_trmntn_dsltn | Number of rows reported --liquidation, etc. | Number of rows reported --liquidation, etc. (Sch N - PART I, Line 1) | |
dir_of_sucsr | Become a director of successor/transferee organization? | Become a director of successor/transferee organization? (Sch N - PART I, Line 2a) | |
empl_of_sucsr | Become an employee of successor/transferee organization? | Become an employee of successor/transferee organization? (Sch N - PART I, Line 2b) | |
ownr_of_sucsr | Become an owner of successor/transferee organization? | Become an owner of successor/transferee organization? (Sch N - PART I, Line 2c) | |
rcv_comp | Receive compensation as a result of the organization liquida | Receive compensation as a result of the organization liquidation? (Sch N - PART I, Line 2d) | |
assts_distri | Distribute its assets in accordance with its governing instr | Distribute its assets in accordance with its governing instruments? (Sch N - PART I, Line 3) | |
rqrd_to_ntfy_ag | Required to notify the attorney general of its intent to dis | Required to notify the attorney general of its intent to dissolve? (Sch N - PART I, Line 5a) | |
ag_notif | Notify the attorney general of its intent to dissolve? | Notify the attorney general of its intent to dissolve? (Sch N - PART I, Line 5b) | |
liab_pd | Discharge or pay all liabilities in accordance with state la | Discharge or pay all liabilities in accordance with state laws? (Sch N - PART I, Line 6) | |
bnds_outstd | Have any tax-exempt bonds outstanding? | Have any tax-exempt bonds outstanding? (Sch N - PART I, Line 7a) | |
bnd_liab_dischrgd | Did the organization discharge tax-exempt bond liabilities? | Did the organization discharge tax-exempt bond liabilities? (Sch N - PART I, Line 7b) | |
rows_sale_xchg_dspstn | Number of rows reported -- sale, exchange, etc. | Number of rows reported -- sale, exchange, etc. (Sch N - PART II, Line 1) | |
dir_sucsr2 | Become a director of successor/ transferee organization? | Become a director of successor/ transferee organization? (Sch N - PART II, Line 2a) | |
empl_of_sucsr2 | Become an employee of transferee organization? | Become an employee of transferee organization? (Sch N - PART II, Line 2b) | |
ownr_of_sucsr2 | Become owner of a successor/transferee organization? | Become owner of a successor/transferee organization? (Sch N - PART II, Line 2c) | |
rcv_comp2 | Receivecompensation as a result of a disposition of assets? | Receivecompensation as a result of a disposition of assets? (Sch N - PART II, Line 2d) | |
rows_dsrgrdd_ents | Number of disregarded entities reported | Number of disregarded entities reported (Sch R - PART I) | |
rows_rltd_tx_exmpt_orgs | Number of related tax-exempt organizations reported | Number of related tax-exempt organizations reported (Sch R - PART II) | |
rows_rltd_txbl_prtnrshps | Number of related organizations taxable as partnerships repo | Number of related organizations taxable as partnerships reported (Sch R - PART III) | |
rows_rltd_txble_corp_trst | Number of related organizations taxable as corp or trust | Number of related organizations taxable as corp or trust (Sch R - PART IV) | |
rcpt_intl_ann_rnts_rylts | Receipt of interest, annuities, rents, royalties? | Receipt of interest, annuities, rents, royalties? (Sch R - PART V, Line 1a) | |
gft_grnt_contri_from_oth_org | Gift, grant, or capital contribution to other organization? | Gift, grant, or capital contribution to other organization? (Sch R - PART V, Line 1b) | |
gft_grnt_contri_to_oth_org | Gift, grant, or capital contribution from other organization | Gift, grant, or capital contribution from other organization? (Sch R - PART V, Line 1c) | |
lns_gurnt_from_oth_org | Loans or loan guarantees to or for other organization? | Loans or loan guarantees to or for other organization? (Sch R - PART V, Line 1d) | |
lns_gurnt_to_oth_org | Loans or loan guarantees by other organization? | Loans or loan guarantees by other organization? (Sch R - PART V, Line 1e) | |
sl_of_assts_from_oth_org | Sale of assets to other organization? | Sale of assets to other organization? (Sch R - PART V, Line 1f) | |
sl_of_assts_to_oth_org | Purchase of assets from other organization? | Purchase of assets from other organization? (Sch R - PART V, Line 1g) | |
exch_of_assts | Exchange of assets? | Exchange of assets? (Sch R - PART V, Line 1h) | |
rntl_of_fclts_to_oth_org | Lease of facilities, etc to other organizations? | Lease of facilities, etc to other organizations? (Sch R - PART V, Line 1i) | |
rntl_of_fclts_from_oth_org | Lease of facilities, etc from other organizations? | Lease of facilities, etc from other organizations? (Sch R - PART V, Line 1j) | |
perf_of_srvcs_for_oth_org | Performance of services etc for other organizations? | Performance of services etc for other organizations? (Sch R - PART V, Line 1k) | |
perf_of_srvcs_by_oth_org | Performance of services etc by other organizations? | Performance of services etc by other organizations? (Sch R - PART V, Line 1l) | |
shr_of_fclts | Sharing of facilities, equipment, etc. ? | Sharing of facilities, equipment, etc. ? (Sch R - PART V, Line 1m) | |
shr_of_pd_empls | Sharing of paid employees? | Sharing of paid employees? (Sch R - PART V, Line 1n) | |
reimb_pd_to_oth_org | Reimbursement paid to other organization for expenses? | Reimbursement paid to other organization for expenses? (Sch R - PART V, Line 1o) | |
reimb_pd_by_oth_org | Reimbursement paid by other organization for expenses? | Reimbursement paid by other organization for expenses? (Sch R - PART V, Line 1p) | |
oth_trnsfr_from_oth_org | Other transfer of cash or property to other organization? | Other transfer of cash or property to other organization? (Sch R - PART V, Line 1q) | |
oth_trnsfr_to_oth_org | Other transfer of cash or property from other organization? | Other transfer of cash or property from other organization? (Sch R - PART V, Line 1r) | |
rows_trnsctns_w_rltd_orgs | Number of rows -- transactions with related organizations | Number of rows -- transactions with related organizations (Sch R - PART V, Line 2(A)) | |
rows_unrltd_txbl_prtnrshps | Number of rows -- unrelated organizations taxable as partner | Number of rows -- unrelated organizations taxable as partnerships (Sch R - PART VI) | |
POP_CNT | Population Count | Population Count | |
SAM_CNT | Sample count | Sample count | |
SAMP_CD | Selection Sheet Sample Code | Selection Sheet Sample Code USAGE NOTE: Some organizations coded by SOI as Samp_CD=38 are NOT hospitals. DO NOT rely on Samp_CD to identify hospitals. | |
WEIGHT | Weight | Weight | |
NTEE1 | NTEE major group | NTEE major group (A-Z) | |
NTEECC | NTEECC primary purpose | NTEECC classification | Beginning |
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 | |
NAICS | N. Am industrial classification | North American Industrial Classification System | |
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 | SOI NTEE | NTEE code assigned by IRS SOI Division (identified as 'ntee' in original SOI documentation) | |
SCPL | S.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) | |
DLN | Document locator number | Document Locator Number used by the IRS | |
randnum | Random number between 0 and 1 | Random number between 0 and 1 used for creating samples |