SOI 2002 990 c3
| Number of variables | 412 |
|---|---|
| Number of records | 16,923 |
| Field Name Field Type | Description and Values |
|---|---|
| Basic Info | |
| EIN Character (9) | Employer identification number Employer identification number. |
| NAME Character (70) | Name. Name. |
| STATE Character (2) | State Two-letter state abbreviation. |
| NTEE1 Character (2) | NTEE major group NTEE major group (A-Z) |
| NTEECC Character (4) | NTEECC primary purpose NTEECC classification |
| Other Classification | |
| NAICS Character (9) | NAICS NAICS Code |
| Basic Info | |
| E010 Character (4) | Accounting Period (yymm) Accounting Period (year and month) |
| E050 Character (2) | Exemption/subsection number Organization type - IRS subsection number |
| zip5 Character (5) | Zip code, 5 digits First 5 digits of zip code |
| outnccs Character (20) | Out of Scope flag Out-of-scope (IN/OUT) (see OUTREAS doc. for details) |
| OUTREAS Character (20) | Reason why out of scope Reason why out of scope |
| Classification | |
| ntmaj5 Character (20) | Major subsector Major subsector (5) |
| ntmaj10 Character (20) | NTEE major group (10) 10 NTEE major groups |
| ntmaj12 Character (20) | NTEE major group (12) 12 NTEE major groups: ntmaj10 plus higher education (BH) and hospitals (EH) |
| MAJGRPB Character (20) | Major NTEE group Major NTEE group plus hospitals and higher education |
| NTEESOI Character (4) | NTEE assigned by SOI NTEE assigned by IRS SOI Division. |
| Part I: Revenue, Expenses, and Changes in Net Assets or Fund Balances | |
| R010 Numeric (4) | Direct public support, 1a Direct public support, 1a |
| R020 Numeric (4) | Indirect public support, 1b Indirect public support, 1b |
| R030 Numeric (4) | Government grants, 1c Government grants, 1c |
| R040 Numeric (4) | Total contributions, 1d Total contributions, 1d |
| R050 Numeric (4) | Program service revenue Program service revenue, line 2 |
| R060 Numeric (4) | Dues Membership dues and assessments,line 3. (Includes only portion of dues for which member directly benefits. "Dues" to public charities are often more accurately reported as Contributions.) |
| R070 Numeric (4) | Interest, line 4 Interest on savings & temp. cash investments, line 4 |
| R080 Numeric (4) | Dividends Dividends & interest from securities, line 5 |
| R090 Numeric (4) | Gross rents Gross rents, line 6a |
| R100 Numeric (4) | Rental expenses Rental expenses, line 6b |
| R110 Numeric (4) | Net rental expenses Net rental expenses, line 6c |
| R120 Numeric (4) | Other investment income Other investment income, line 7 |
| R130 Numeric (4) | Sale of securities, gross Gross amount from sale of assets, securities, line 8a(A) |
| R140 Numeric (4) | Basis, sale of securities Cost or other basis, securities, line 8b(A) |
| R150 Numeric (4) | Gain (or loss): securities Gain (or loss) from sale of securities, line 8c(A) |
| R160 Numeric (4) | Sale of other assets, gross Gross amount from sale of assets other than securities, line 8a(B) |
| R170 Numeric (4) | Basis, sale of other assets Cost or other basis, other assets, line 8b(B) |
| R180 Numeric (4) | Gain or loss: other asset sale Gain (or loss), sale of other assets, line 8c(B) |
| R190 Numeric (4) | Net, sale of non-inv. Assets Total gain (or loss), sale of assets other than inventory, line 8d |
| R200 Numeric (4) | Gross, special events Gross revenue from special events, line 9a |
| R210 Numeric (4) | Direct expense, special events Direct expenses for special events, line 9b |
| R220 Numeric (4) | Special event net Net from special events, line 9c |
| R230 Numeric (4) | Sale of inventory, gross Gross sales of inventory, line 10a |
| R240 Numeric (4) | Cost of goods sold Cost of goods sold, line 10b |
| R250 Numeric (4) | Gross profit, inventory sales Gross profit from sales of inventory, line 10c |
| R260 Numeric (4) | Other revenue Other revenue, line 11 |
| R270 Numeric (4) | Total revenue Total revenue, line 12 |
| X010 Numeric (4) | Program service expenses Program services expenses, line 13 |
| X020 Numeric (4) | Management and general expense Management and general expenses, line 14 |
| X030 Numeric (4) | Fundraising expenses Fundraising expenses, line 15 |
| X040 Numeric (4) | Payments to affiliates Payments to affiliates, line 16 |
| X050 Numeric (4) | Total expenses Total expenses, line 17 |
| N010 Numeric (4) | Net income Net income: excess or deficit, line 18 |
| N020 Numeric (4) | Net assets, BOY Net assets or fund balance, beginning of year, line 19 |
| N030 Numeric (4) | Other change, net assets Other changes in net assets or fund balances |
| N040 Numeric (4) | Net assets, EOY Net assets or fund balance, end-of-year, line 21 |
| Part I (EZ Form): Revenue, Expenses, and Changes in Net Assets or Fund Balances | |
| RZ100 Numeric (4) | Investment income (EZ) Investment income (EZ) |
| RZ200 Numeric (4) | Gross sale of assets (EZ) Gross Amt From Sale of Assets (EZ) |
| RZ300 Numeric (4) | Cost or other basis (EZ) Cost or Other Basis (EZ) |
| Part II: Expenses | |
| F010 Numeric (4) | Grants and allocations Grants and allocations, line 22 B or A |
| F015 Numeric (4) | Specif assistance, individuals Specific assistance to individuals - line 23B or A |
| F020 Numeric (4) | Benefits paid to/for members Benefits paid to or for members - line 24B or A |
| F825 Numeric (4) | Comp of officers-total Compensation of officers - Total, line 25, column A |
| F025 Numeric (4) | Comp of officers-prog serv Compensation of officers - Program services - Column B |
| F225 Numeric (4) | Comp of officers-mgt.& gen. Compensation of officers - Column C - Management & general, |
| F425 Numeric (4) | Other expenses-col d, i23d Compensation of officers - Column D - Fundraising, |
| F830 Numeric (4) | Oth salaries & wages-total Other salaries and wages - Column A - Total |
| F030 Numeric (4) | Oth salaries & wages-prog serv Other salaries and wages - Program services - Column B |
| F230 Numeric (4) | Other salaries, mgt.& gen. Other salaries and wages - Column C - Management & general, |
| F430 Numeric (4) | Other salaries, fundraising Other salaries and wages - Column D - Fundraising, |
| F835 Numeric (4) | Pension contribs, total Pension plan contributions - Column A - Total |
| F035 Numeric (4) | Pension contribs, program Pension plan contributions - Program services - Column B |
| F235 Numeric (4) | Pension contribs, mgt. & gen. Pension plan contributions - Column C - Management & general, |
| F435 Numeric (4) | Pension contribs, fundraising Pension plan contributions - Column D - Fundraising, |
| F840 Numeric (4) | Oth employee benefits, total Other employee benefits - Column A - Total |
| F040 Numeric (4) | Oth employee benefits-prog ser Other employee benefits - Program services - Column B |
| F240 Numeric (4) | Oth employee benefits-mgmt & g Other employee benefits - Column C - Management & general, |
| F440 Numeric (4) | Oth employee benefits-fundrais Other employee benefits - Column D - Fundraising, |
| F845 Numeric (4) | Payroll taxes-total Payroll taxes - Column A - Total |
| F045 Numeric (4) | Payroll taxes-program services Payroll taxes - Column B - Program services |
| F245 Numeric (4) | Payroll taxes-mgmt & general Payroll taxes - Column C - Management & general, |
| F445 Numeric (4) | Payroll taxes-fundraising ln 2 Payroll taxes - Column D - Fundraising, |
| F850 Numeric (4) | Professional fundraising fees Professional fundraising fees - Column A - Total |
| F855 Numeric (4) | Accounting fees-total Accounting fees - Column A - Total |
| F055 Numeric (4) | Accounting fees-prog services Accounting fees - Column B - Program services - |
| F255 Numeric (4) | Accounting fees-mgmt & general Accounting fees - Column C - Management & general, |
| F455 Numeric (4) | Accounting fees-fundraising Accounting fees - Column D - Fundraising, |
| F860 Numeric (4) | Legal fees total line Legal fees - Column A - Total |
| F060 Numeric (4) | Legal fees-program services Legal fees - Column B - Program services - |
| F260 Numeric (4) | Legal fees-mgmt and general Legal fees - Column C - Management & general, |
| F460 Numeric (4) | Legal fees-fundraising Legal fees - Column D - Fundraising, |
| F865 Numeric (4) | Supplies-total Supplies - Column A - Total |
| F065 Numeric (4) | Supplies-program services Supplies - Column B - Program services |
| F265 Numeric (4) | Supplies-mgmt and general Supplies - Column C - Management & general, |
| F465 Numeric (4) | Supplies-fundraising Supplies - Column D - Fundraising, |
| F870 Numeric (4) | Telephone-total Telephone - Column A - Total |
| F070 Numeric (4) | Telephone-program services Telephone - Column B - Program services - |
| F270 Numeric (4) | Telephone-mgmt and general Telephone - Column C - Management & general, |
| F470 Numeric (4) | Telephone-fundraising Telephone - Column D - Fundraising, |
| F875 Numeric (4) | Postage & shipping-total Postage and shipping - Column A - Total |
| F075 Numeric (4) | Postage & shipping-prog servic Postage and shipping - Column B - Program services - |
| F275 Numeric (4) | Postage & shipping-mgmt & gen Postage and shipping - Column C - Management & general, |
| F475 Numeric (4) | Postage & shipping-fundraising Postage and shipping - Column D |
| F880 Numeric (4) | Occupancy-total Occupancy - Column A, total, line 36 |
| F080 Numeric (4) | Occupancy-program services Occupancy - Column B, program services, line 36 |
| F280 Numeric (4) | Occupancy, mgt. & general Occupancy - Column C, management & general, line 36 |
| F480 Numeric (4) | Occupancy-fundraising Occupancy - Column D, fundraising, line 36 |
| F885 Numeric (4) | Equipment rental & exp-total Equipment rental and expenses - Column A, total, line 37 |
| F085 Numeric (4) | Equipment rental & exp-prog Equipment rental and expenses - Column B, program services, line 37 |
| F285 Numeric (4) | Equipment rental & exp-mgmt Equipment rental and expenses - Column C, management & general, line 37 |
| F485 Numeric (4) | Equipment rental & exp-fundr Equipment rental and expenses - Column D, fundraising, line 37 |
| F890 Numeric (4) | Printing & pub-total Printing and publications - Column A, total, line 38 |
| F090 Numeric (4) | Printing & pub-prog serv Printing and publications - Column B, program services, line 38 |
| F290 Numeric (4) | Printing & pub-mgmt & gen Printing and publications - Column C, management & general, line 38 |
| F490 Numeric (4) | Printing & pub-fundraising Printing and publications - Column D, fundraising, line 38 |
| F895 Numeric (4) | Travel - total Travel - Column A, total, line 39 |
| F095 Numeric (4) | Travel - program services Travel - Column B, program services, line 39 |
| F295 Numeric (4) | Travel - mgmt and general Travel - Column C, management & general, line 39 |
| F495 Numeric (4) | Travel - fundraising Travel - Column D, fundraising, line 39 |
| F900 Numeric (4) | Conf,convntns&meetings-total Conferences, conventions, and meetings - Column A, line 40 |
| F100 Numeric (4) | Conf,convntns&meetings-prog sv Conferences, conventions, and meetings - Column B, line 40 |
| F300 Numeric (4) | Conf,convntns&meetings-mg &g Conferences, conventions, and meetings - Column C, management & general, line 40 |
| F500 Numeric (4) | Conf,convntns&meetings-fundrsn Conferences, conventions, and meetings - Column D, fundraising, line 40 |
| F905 Numeric (4) | Interest - total Interest - Column A, total, line 41 |
| F105 Numeric (4) | Interest - progam Interest - Column B, program services, line 41 |
| F305 Numeric (4) | Interest - mgmt and general Interest - Column C, management & general, line 41 |
| F505 Numeric (4) | Interest - fundraising Interest - Column D, fundraising, line 41 |
| F910 Numeric (4) | Depreciation, depletion - tota Depreciation, depletion - Column A, total, line 42 |
| F110 Numeric (4) | Depreciation,depletion-prog se Depreciation, depletion - Column B, program services, line 42 |
| F310 Numeric (4) | Depreciation,depletion-mgmt &g Depreciation, depletion - Column C, management & general, line 42 |
| Other Classification | |
| LEVEL1 Character (4) | Public charity or priv. fndn? Public charity or private foundation? |
| LEVEL2 Character (4) | Reporting public charity group Reporting public charity groups. |
| level3 Character (4) | Major NTEE category Major NTEE category |
| level4 Character (4) | NTEE-CC Major Group NTEE-CC Major Group |
| Part II: Expenses | |
| F510 Numeric (4) | Depreciation, depletion-fundrs Depreciation, depletion - Column D, fundraising, line 42 |
| F920 Numeric (4) | Oth expenses, total Other expenses - Column A, total, line 43a-e |
| F120 Numeric (4) | Oth expenses, program Other expenses - Column B, program services, line 43a-e |
| F320 Numeric (4) | Oth expenses, mgt & gen Other expenses - Column C, management & general, line 43a-e |
| F520 Numeric (4) | Oth expenses -fundraising Other expenses - Column D, fundraising, line 43a-e |
| F930 Numeric (4) | Total functional exp-total Total functional expenses - Column A, total, line 44 |
| F130 Numeric (4) | Total functional exp-prog serv Total functional expenses - Column B, program services, line 44 |
| F330 Numeric (4) | Total functional exp-mgmt & ge Total functional expenses - Column C, management & general, line 44 |
| F530 Numeric (4) | Total functional exp-fundrsng Total functional expenses - Column D, fundraising, line 44 |
| F050 Numeric (4) | Prof. Fundraising fees, prog. Professional fundraising fees - Column B, program, line 30 |
| F250 Numeric (4) | Prof. Fundraising fees, mgt. Professional fundraising fees - Column C, management & general, line 30 |
| F450 Numeric (4) | Prof. Fundraising fees, fundr. Professional fundraising fees - Column D, fundraising, line 30 |
| Part I (EZ Form): Revenue, Expenses, and Changes in Net Assets or Fund Balances | |
| XZ100 Numeric (4) | Grants paid (EZ) Grants and Similar Amounts Paid (EZ) |
| XZ200 Numeric (4) | Salaries and benefits (EZ) Salaries, Compensation and Employee Benefits (EZ) |
| XZ300 Numeric (4) | Professional fees (EZ) Professional fees and other payments (EZ) |
| XZ400 Numeric (4) | Occupancy, utilities, maint (E Occupancy, Rent, Utilitites, Maintenance (EZ) |
| XZ500 Numeric (4) | Printing, pub, post (EZ) Printing, Publications, Postage, Shipping (EZ) |
| XZ600 Numeric (4) | Total other exp (EZ) Total Other Expenses (EZ) |
| Part IV: Balance Sheet | |
| A040 Numeric (4) | Cash, non interest bearing-EOY Cash, non-interest-bearing - Column B, end-of-year, line 45 |
| A050 Numeric (4) | Savings, EOY Savings & temporary cash investments - Column B, end-of-year, line 46 |
| A060 Numeric (4) | Accounts receivable-EOY Accounts receivable - Column B, end-of-year, line 47c |
| A070 Numeric (4) | Pledges receivable, EOY Pledges receivable - Column B, end-of-year, line 48c |
| A080 Numeric (4) | Grants receivable, EOY Grants receivable - Column B, end-of-year, line 49 |
| A090 Numeric (4) | Receivables -officrs/dirs, EOY Receivables due from officers, directors, Column B, end-of-year, line 50 |
| A001 Numeric (4) | Cash-Col A Cash-Col A |
| A002 Numeric (4) | Savings-Col A Savings-Col A |
| A003 Numeric (4) | Accounts Receivable-Col A Accounts Receivable-Col A |
| A100 Numeric (4) | Capital gain net income, i7b Other notes & loans receivable - Column B, end-of-year, line 51c |
| A004 Numeric (4) | Pledges Receivable-Col A Pledges Receivable-Col A |
| A005 Numeric (4) | Grants Receivable-Col A Grants Receivable-Col A |
| A006 Numeric (4) | Receivables Due From Officers, Directors & Truste Receivables Due From Officers, Directors & Trustees-Col A |
| A007 Numeric (4) | Other Notes & Loans Receivable-Col A Other Notes & Loans Receivable-Col A |
| A010 Numeric (4) | Inventories, BOY Inventories for sale or use - Column A, beginning-of-year, line 52 |
| A011 Numeric (4) | Prepaid Expenses-Col A Prepaid Expenses-Col A |
| A021 Numeric (4) | Investments-Land, Buildings & Equipment-Col A Investments-Land, Buildings & Equipment-Col A |
| A022 Numeric (4) | Investments-Other-Col A Investments-Other-Col A |
| A023 Numeric (4) | Land, Building & Equip.-Col A Land, Building & Equip.-Col A |
| A110 Numeric (4) | Inventories, EOY Inventories for sale or use - Column B, end-of-year, line 52 |
| A024 Numeric (4) | Other Assets-Col A Other Assets-Col A |
| A120 Numeric (4) | Prepaid expenses, EOY Prepaid expenses & deferred charges, end-of-year, line 53 |
| A020 Numeric (4) | Investments-securities, BOY Investments (securities) - Column A, beginning-of-year, line 54 |
| A130 Numeric (4) | Investments-securities, EOY Investments (securities) - Column B, end-of-year, line 54 |
| A140 Numeric (4) | Investments, land, bldngs, EOY Investments (land, buildings, equipment), end-of-year, line 55c |
| A150 Numeric (4) | Investments-other, EOY Investments (other) - Column B, end-of-year, line 56 |
| A160 Numeric (4) | Land, buildings, &equip-EOY Land, buildings, & equipment - Column B, end-of-year, line 57c |
| A170 Numeric (4) | Other assets, EOY Other assets - Column B, end-of-year, line 58 |
| A030 Numeric (4) | Total assets, BOY Total assets - Column A, beginning-of-year, line 59 |
| A180 Numeric (4) | Total assets, EOY Total assets - Column B, end-of-year, line 59 |
| L001 Numeric (4) | Accounts Payable-Col A Accounts Payable-Col A |
| L020 Numeric (4) | Accounts payable, EOY Accounts payable & accrued expenses, end-of-year, line 60 |
| L002 Numeric (4) | Grants Payable-Col A Grants Payable-Col A |
| L030 Numeric (4) | Grants payable, EOY Grants payable - Column B, end-of-year, line 61 |
| L003 Numeric (4) | Deferred Revenue -Col A Deferred Revenue -Col A |
| L040 Numeric (4) | Deferred revenue, EOY Deferred revenue (support & revenue designated for future use) - Column B, end-of-year, line 62 |
| L004 Numeric (4) | Loans From Officers, Directors & Trustees-Col A Loans From Officers, Directors & Trustees-Col A |
| L050 Numeric (4) | Loans fr. Officers, dirs., EOY Loans from officers, directors, …- Column B, end-of-year, line 63 |
| L005 Numeric (4) | Tax-exempt bond liabilities-Col A Tax-exempt bond liabilities-Col A |
| L070 Numeric (4) | Mortgages & notes payable, EOY Mortgages and other notes payable - Column B, end-of-year, line 64b |
| L006 Numeric (4) | Mortgages & Other Notes Payable-Col A Mortgages & Other Notes Payable-Col A |
| L080 Numeric (4) | Other liabilities, EOY Other liabilities - Column B, end-of-year, line 65 |
| L007 Numeric (4) | Other Liabilities-Col A Other Liabilities-Col A |
| L010 Numeric (4) | Total liabilities, BOY Total liabilities - Column A, beginning-of-year, line 66 |
| L090 Numeric (4) | Total liabilities, EOY Total liabilities - Column B, end-of-year, line 66 |
| B010 Numeric (4) | Total net assets-BOY Total fund balances or net assets - Column A, beginning of year, line 73 |
| B020 Numeric (4) | Total net assets-EOY Total fund balances or net assets - Column B, end-of-year, line 73 |
| B015 Numeric (4) | Total Fund Balances-Col A Total Fund Balances-Col A |
| B030 Numeric (4) | Total liab & net assets Total liabilities & fund balances/net assets - Column B, end-of-year, line 74 |
| Part IV: Balance Sheets | |
| L060 Numeric (4) | Tax-exempt bond liabilities Tax-exempt bond liabilities |
| Part IV-A: Reconciliation of Revenue per Audited Financial Statements ... | |
| W010 Numeric (4) | Tot. Rev., gains per audited f Part IV-A-a, Total revenue, gains, other supp |
| W020 Numeric (4) | Net unrealized gains on invest Part IV-A-b-1, Net unrealized gains or investments |
| W030 Numeric (4) | Rev fr donated svc & uses of f Part IV-A-b-2, Donates services, use facilities |
| W040 Numeric (4) | Recoveries of prior year grant Part IV-A-b-3, Recoveries of prior year grants |
| W050 Numeric (4) | Other revenue Part IV-A-b-4, Other amounts not on line 12 |
| W060 Numeric (4) | Sum of revenue Part IV-A-b, Total revenue not on line 12 |
| W070 Numeric (4) | Difference in revenue Part IV-A-c, Line a minus line b |
| W080 Numeric (4) | Investment exp not incl. On F9 Part IV-A-d-1, Investment expenses |
| W090 Numeric (4) | Oth. Exp on F990 line 12 n. In Part IV-A-d-2, Other amounts included on line 12 |
| W100 Numeric (4) | Tot. Rev. Exp. Not incl in (a) Part IV-A-d, Revenue on line 12 but not line |
| W110 Numeric (4) | Recncld revenue stated on F990 Part IV-A-e, Total revenue per line 12 |
| Part IV-B: Reconciliation of Expenses per Audited Financial Statements ... | |
| W210 Numeric (4) | Tot. Exp. & losses per audited Part IV-B-a, Total expenses per statements |
| W220 Numeric (4) | Exp. From donated svcs & use Part IV-B-b-1, Donates services |
| W230 Numeric (4) | Prior yr adjstmts reprtd on F9 Part IV-B-b-2, Prior-year adjustments |
| W240 Numeric (4) | Losses reported on F990 line 2 Part IV-B-b-3, Losses reported on line 20 |
| W250 Numeric (4) | Other exp on F990 li17 but not Part IV-B-b-4, Other amts not included on line |
| W260 Numeric (4) | Tot. Exp. Not incl in (a) Part IV-B-b, Total expenses not on line 17 |
| W270 Numeric (4) | Difference in exp. Part IV-B-c, Line a minus line b |
| W280 Numeric (4) | Investmt exp not incl on F990 Part IV-B-d-1, Investment expenses |
| W290 Numeric (4) | Other exp no incl on F990 Part IV-B-d-2, Other amounts included on line 17 |
| W300 Numeric (4) | Tot. Exp. Not incl on F990 Part IV-B-d, Expenses on line 17 but not line |
| W310 Numeric (4) | Reconcld exp. As stated on F99 Part IV-B-e, Total expenses per line 17 |
| Part V: Officers, Directors, Trustees, Key Employees | |
| C100 Numeric (4) | Number of uncompensated office Number of uncompensated officers, etc. |
| Part VI: Other Information | |
| Q070 Character (4) | Deductible dues? Deductible dues question |
| Q080 Character (4) | Lobby expenditures? Lobby expenditures question |
| Q090 Numeric (4) | Dues (line 85c) Dues (Line 85c) |
| Q100 Numeric (4) | Section 162(e) lobbying exp. Section 162(e) lobbying expenditures (Line 85d) |
| Q110 Numeric (4) | Nondeductible dues Nondeductible dues (Line 85e) |
| Q120 Numeric (4) | Taxable lobbying exp. Taxable lobbying expenditures (Line 85f) |
| Q130 Character (4) | Section 6033(e) tax? Section 6033(e) tax question |
| Q140 Character (4) | Nondeductible lobbying exp.? Nondeductible lobbying exepense question |
| Q150 Numeric (4) | Initiation fees Initiation fees |
| Q160 Numeric (4) | Gross rec from facilities Gross receipts from public use of facilities |
| Q020 Character (1) | Part VI question 78(b) Part VI Question 78(b) |
| Q030 Character (1) | Part VI question79 Part VI Question 79 |
| Q040 Character (1) | Part VI question 80 Part VI Question 80 |
| Q050 Numeric (1) | Political expenditures Political expenditures, line 81a |
| Q060 Character (1) | Was form 1120-pol filed? Was Form 1120-POL filed? line 81b |
| Q170 Numeric (1) | Tax paid under section 4911 Tax paid under section 4911, line 89a |
| Q180 Numeric (1) | Tax paid under section 4912 Tax paid under section 4912, line 89a |
| Q190 Numeric (1) | Tax paid under section 4955 Tax paid under section 4955, line 89a |
| Q200 Character (1) | Section 4958 excess benefit? Section 4958 excess benefit? Line 89b |
| Q210 Numeric (1) | Tax paid under 4912... Tax paid under section 4912, 4955, & 4958; line 89c |
| Q220 Numeric (1) | Amt of tax reimbursed by... Amount of 4912, 4955, or 4958 tax reimbursed by organization |
| Q230 Numeric (1) | Num. Of employees Number of employees in pay period that included March 12, line 90b |
| Part VII: Income Detail | |
| I001 Numeric (1) | Prog serv rev(a)-business code Program service revenue (a) - Column A, line 93a |
| I002 Numeric (1) | Prog serv rev(a)-amount, ln 93 Program service revenue (a) - Column B, line 93a |
| I003 Numeric (1) | Prog serve rev(a)-exclusion cd Program service revenue (a) - Column C, line 93a |
| I004 Numeric (1) | Prog serv rev(a)-amount ln 93a Program service revenue (a) - Column D, line 93a |
| I005 Numeric (1) | Prog serv rev(a)-related/exmpt Program service revenue (a) - Column E, line 93a |
| I011 Numeric (1) | Prog serv rev(b)-business ln 9 Program service revenue (b) - Column A, line 93b |
| I012 Numeric (1) | Prog serv rev(b)-amount ln 93b Program service revenue (b) - Column B, line 93b |
| I013 Numeric (1) | Prog serv rev(b)-exclusion ln Program service revenue (b) - Column C, line 93b |
| I014 Numeric (1) | Prog serv rev(b)-amount, ln 93 Program service revenue (b) - Column D, line 93b |
| I015 Numeric (1) | Prog serv rev(b)-related/exmpt Program service revenue (b) - Column E, line 93b |
| I021 Numeric (1) | Prog serv rev(c)-business code Program service revenue (c) - Column A, line 93c |
| I022 Numeric (1) | Prog serv rev(c)-amount ln 93c Program service revenue (c) - Column B, line 93c |
| I023 Numeric (1) | Prog serv rev(c)-exclusion ln Program service revenue (c) - Column C, line 93c |
| I024 Numeric (1) | Prog serv rev(c)-amount ln 93c Program service revenue (c) - Column D, line 93c |
| I025 Numeric (1) | Prog serv rev(c)-related ln 93 Program service revenue (c) - Column E, line 93c |
| I031 Numeric (1) | Prog serv rev(d)-business code Program service revenue (d) - Column A, line 93d |
| I032 Numeric (1) | Prog serv rev(d)-amount ln 93d Program service revenue (d) - Column B, line 93d |
| I033 Numeric (1) | Prog serv rev(d)-exclusion ln Program service revenue (d) - Column C, line 93d |
| I034 Numeric (1) | Prog serv rev(d)-amount ln 93d Program service revenue (d) - Column D, line 93d |
| I035 Numeric (1) | Prog serv rev(d)-related/exmpt Program service revenue (d) - Column E, line 93d |
| I041 Numeric (1) | Prog serv rev(e)-business code Program service revenue (e) - Column A, line 93e |
| I042 Numeric (1) | Prog serv rev(e)-amount ln 93e Program service revenue (e) - Column B, line 93e |
| I043 Numeric (1) | Prog serv rev(e)-exclusion ln Program service revenue (e) - Column C, line 93e |
| I044 Numeric (1) | Prog serv rev(e)-amount ln 93e Program service revenue (e) - Column D, line 93e |
| I045 Numeric (1) | Prog serv rev(e)-related/exmpt Program service revenue (e) - Column E, line 93e |
| I051 Numeric (1) | Mcr/prog serv rev(f)-bus. Code Medicare/Medicaid (1997- forms) or program service revenue (f) - Column A (pre-1997), line 93f |
| I052 Numeric (1) | Mcr/prog serv rev(f)-amt, 93f Medicare/Medicaid (1997- forms), Program service revenue (f) - Column B (pre-1997), line 93f |
| I053 Numeric (1) | Mcr/ prog serv rev(f)-excl. Cd Medicare/Medicaid (1997- forms) Program service revenue (f) - Column C (pre-1997), line 93f |
| I054 Numeric (1) | Mcr/prog serv rev(f)-amt 93f Medicare/Medicaid (1997- forms) Program service revenue (f) - Column D (pre-1997), line 93f |
| I055 Numeric (1) | Mcr/prog serv rev(f)-rel./expt Medicare/Medicaid (1997- forms); Program service revenue (f) - Column E (pre-1997), line 93f |
| I061 Numeric (1) | Fees from govt. Agencies(g) Fees from govt. agencies (g) - Column A, line 93g |
| I062 Numeric (1) | Fees from govt. Agencies (g) Fees from govt. agencies (g) - Column B, line 93g |
| I063 Numeric (1) | Fees from govt. Agencies (g) Fees from govt. agencies (g) - Column C, line 93g |
| I064 Numeric (1) | Fees from govt. Agencies (g) Fees from govt. agencies (g) - Column D, line 93g |
| I065 Numeric (1) | Fees from govt. Agencies (g) Fees from govt. agencies (g) - Column E, line 93g |
| I071 Numeric (1) | Mem dues&assessmnts-business Membership dues & assessments - Column A, line 94 |
| I072 Numeric (1) | Mem dues&assessmnts-amount Membership dues & assessments - Column B, line 94 |
| I073 Numeric (1) | Mem dues&assessmnts-exclusion Membership dues & assessments - Column C, line 94 |
| I074 Numeric (1) | Mem dues&assessmnts-amount Membership dues & assessments - Column D, line 94 |
| I075 Numeric (1) | Mem dues&assessments-reltd-exm Membership dues & assessments - Column E, line 94 |
| I081 Numeric (1) | Int on sav&temp cash inv-bus c Interest on savings & temp cash investments - Column A, line 95 |
| I082 Numeric (1) | Int on sav&temp cash inv-amoun Interest on savings & temp cash investments - Column B, line 95 |
| I083 Numeric (1) | Int on sav&temp cash inv-ex cd Interest on savings & temp cash investments - Column C, line 95 |
| I084 Numeric (1) | Int on sav&temp cash inv-amoun Interest on savings & temp cash investments - Column D, line 95 |
| I085 Numeric (1) | Int on sav&temp cash inv-rltd- Interest on savings & temp cash investments - Column E, line 95 |
| I091 Numeric (1) | Div & int from securities-bus Dividends & interest from securities - Column A, line 96 |
| I092 Numeric (1) | Div & int from securities-amou Dividends & interest from securities - Column B, line 96 |
| I093 Numeric (1) | Div & int from securities-ex c Dividends & interest from securities - Column C, line 96 |
| I094 Numeric (1) | Div & int from securities-amou Dividends & interest from securities - Column D, line 96 |
| I095 Numeric (1) | Div &int from securities-rltd- Dividends & interest from securities - Column E, line 96 |
| I101 Numeric (1) | Nrent inc-rl est,debt-fin-bs c Net rental income from real estate: debt - Column A, line 97a |
| I102 Numeric (1) | Nrent inc-rl est,debt-fin-amnt Net rental income from real estate: debt - Column B, line 97a |
| I103 Numeric (1) | Nrent inc-rl est,debt-fin-ex c Net rental income from real estate: debt - Column C, line 97a |
| I104 Numeric (1) | Nrent inc-rl est,debt-fin-amnt Net rental income from real estate: debt - Column D, line 97a |
| I105 Numeric (1) | Nrent inc-rl est,debt-fin-re/e Net rental income from real estate: debt - Column E, line 97a |
| I111 Numeric (1) | Nrent inc-rl est,nt dt-fin-b c Net rental income from real estate: not debt - Column A, line 97b |
| I112 Numeric (1) | Nrent inc-rl est,nt dt-fin-amn Net rental income from real estate: not debt - Column B, line 97b |
| I113 Numeric (1) | Nrent inc-rl est,nt dt-fin-ex Net rental income from real estate: not debt - Column C, line 97b |
| I114 Numeric (1) | Nrent inc-rl est,nt dt-fin-amn Net rental income from real estate: not debt - Column D, line 97b |
| I115 Numeric (1) | Nrent inc-rl est,nt dt-fin-re Net rental income from real estate: not debt - Column E, line 97b |
| I121 Numeric (1) | Net rent inc persnl prop-bus c Net rental income personal prop: debt fi - Column A, line 98 |
| I122 Numeric (1) | Net rent inc persnl prop-amoun Net rental income personal prop: debt fi - Column B, line 98 |
| I123 Numeric (1) | Net rent inc persnl prop-ex co Net rental income personal prop: debt fi - Column C, line 98 |
| I124 Numeric (1) | Net rent inc persnl prop-amoun Net rental income personal prop: debt fi - Column D, line 98 |
| I125 Numeric (1) | Net rent inc persnl prop-rele Net rental income personal prop: debt fi - Column E, line 98 |
| I131 Numeric (1) | Other investment income-bus cd Other investment income - Column A, line 99 |
| I132 Numeric (1) | Other investment income-amount Other investment income - Column B, line 99 |
| I133 Numeric (1) | Other investment income-excl c Other investment income - Column C, line 99 |
| I134 Numeric (1) | Other investment income-amount Other investment income - Column D, line 99 |
| I135 Numeric (1) | Other investment income-rel/ex Other investment income - Column E, line 99 |
| I141 Numeric (1) | Gain (loss) from soa-bus code Gain (loss) from sale of assets other than inventory - Column A, line 100 |
| I142 Numeric (1) | Gain (loss) from soa-amount Gain (loss) from sale of assets other than inventory - Column B, line 100 |
| I143 Numeric (1) | Gain (loss) from soa-exclsn cd Gain (loss) from sale of assets other than inventory - Column C, line 100 |
| I144 Numeric (1) | Gain (loss) from soa-amount Gain (loss) from sale of assets other than inventory - Column D, line 100 |
| I145 Numeric (1) | Gain (loss) from soa-reltd/exm Gain (loss) from sale of assets other than inventory - Column E, line 100 |
| I151 Numeric (1) | Net from spec.evt,bus cd Net income from special events - Column A, line 101 |
| I152 Numeric (1) | Net from spec.evt, amount Net income from special events - Column B, line 101 |
| I153 Numeric (1) | Net from spec.evt, exclsn c Net income from special events - Column C, line 101 |
| I154 Numeric (1) | Net from spec.evt, amount Net income from special events - Column D, line 101 |
| I155 Numeric (1) | Net from spec.evt, reltdex Net income from special events - Column E, line 101 |
| I161 Numeric (1) | Profit(loss)invent sales-bus c Gross profit (loss) from inventory sales - Column A, line 102 |
| I162 Numeric (1) | Profit(loss)invent sales-amnt Gross profit (loss) from inventory sales - Column B, line 102 |
| I163 Numeric (1) | Profit(loss)invent sales-exl c Gross profit (loss) from inventory sales - Column C, line 102 |
| I164 Numeric (1) | Profit(loss)invent sales-amnt Gross profit (loss) from inventory sales - Column D, line 102 |
| I165 Numeric (1) | Profit(loss)invent sales-rl/ex Gross profit (loss) from inventory sales - Column E, line 102 |
| I171 Numeric (1) | Total other revenue-bus code Total other revenue - Column A, line 103 |
| I172 Numeric (1) | Total other revenue-amnt ln 10 Total other revenue - Column B, line 103 |
| I173 Numeric (1) | Total other revenue-exlsn cd Total other revenue - Column C, line 103 |
| I174 Numeric (1) | Total other revenue-amnt ln 10 Total other revenue - Column D, line 103 |
| I175 Numeric (1) | Total other revenue-rel/exmt Total other revenue - Column E, line 103 |
| I182 Numeric (1) | Subtotal-amount ln 104/b Subtotal - Column B, line 104 |
| I184 Numeric (1) | Subtotal-amount ln 104/d Subtotal - Column D, line 104 |
| I185 Numeric (1) | Subtotal-reltd/exmpt functn Subtotal - Column E, line 104 |
| Part IX: Taxable Subsidiaries | |
| T000 Numeric (1) | Number of taxable subsidiaries Number of taxable subsidiaries |
| T010 Character (9) | Subsidiary EIN (a),part IX Subsidiary EIN (a) |
| T020 Numeric (9) | % of ownership interest (a), p Percentage of ownership interest (a) |
| T030 Numeric (9) | Total income (a),part IX Total income (a) |
| T040 Numeric (9) | End of year assets (a), part I End of year assets (a) |
| T110 Character (9) | Subsidiary EIN (b), part IX Subsidiary EIN (b) |
| T120 Numeric (9) | % of ownership interest (b), p Percentage of ownership interest (b) |
| T130 Numeric (9) | Total income (b),part IX Total income (b) |
| T140 Numeric (9) | End of year assets (b),part IX End of year assets (b) |
| T210 Character (9) | Subsidiary EIN (c), part IX Subsidiary EIN ( c) |
| T220 Numeric (9) | % of ownership interest (c), p Percentage of ownership interest ( c) |
| T230 Numeric (9) | Total income (c),part IX Total income ( c) |
| T240 Numeric (9) | End of year assets (c), part End of year assets ( c) |
| T310 Character (9) | Subsidiary EIN (d), part IX Subsidiary EIN (d) |
| T320 Numeric (9) | % of ownership interest (d), p Percentage of ownership interest (d) |
| T330 Numeric (9) | Total income (d), part IX Total income (d) |
| T340 Numeric (9) | End of year assets (d), part I End of year assets (d) |
| Schedule A, Part I: Compensation of Five Highest Paid Employees ... | |
| S001 Numeric (9) | Compensation,part a, i(c) Compensation (a) |
| S002 Numeric (9) | Cont to employee benefit plans Contributions to employee benefit plans (a) |
| S003 Numeric (9) | Exp acct & other allowances, a Expense account and other allowances (a) |
| S011 Numeric (9) | Compensation, a, part I(c) Compensation (b) |
| S012 Numeric (9) | Cont to employee benefit plans Contributions to employee benefit plans (b) |
| S013 Numeric (9) | Exp acct & other allowances, a Expense account and other allowances (b) |
| S021 Numeric (9) | Compensation, form 990 a, part Compensation ( c) |
| S022 Numeric (9) | Cont to employee benefit plans Contributions to employee benefit plans ( c) |
| S023 Numeric (9) | Exp acct & other allowances, a Expense account and other allowances ( c) |
| S031 Numeric (9) | Compensation, form 990 a, part Compensation (d) |
| S032 Numeric (9) | Cont to employee benefit plans Contributions to employee benefit plans (d) |
| S033 Numeric (9) | Exp acct & other allowances, a Expense account and other allowances (d) |
| S041 Numeric (9) | Compensation, form 990 a, part Compensation (e) |
| S042 Numeric (9) | Cont to employee benefit plans Contributions to employee benefit plans (e) |
| S043 Numeric (9) | Exp acct & other allowances, a Expense account and other allowances (e) |
| S050 Numeric (9) | # of oth employees pd >$30,000 Number of other employees paid > $30,000 |
| Schedule A, Part III: Statement About Activities | |
| S070 Numeric (9) | Exp pd for leg activities a, p Expenses paid for legislative activities |
| Schedule A, Part IV: Status | |
| S100 Character (3) | Schedule a, part IV status Schedule A, Part IV reason for non-private foundation status |
| Schedule A, Part IV-A: Support Schedule | |
| S200 Numeric (3) | Gifts, grants, & cont rec part Gifts, grants, and contributions received - Column A |
| S205 Numeric (3) | Gifts, grants, & cont rec part Gifts, grants, and contributions received - Column E |
| S210 Numeric (3) | Membership fees received part Membership fees received - Column A |
| S215 Numeric (3) | Membership fees received part Membership fees received - Column E |
| S220 Numeric (3) | Gross receipts part IV ln 17a Gross receipts - Column A |
| S225 Numeric (3) | Gross receipts part IV ln 17e Gross receipts - Column E |
| S230 Numeric (3) | Gross income part IV ln 18a Gross income - Column A |
| S235 Numeric (3) | Gross income part IV ln 18e Gross income - Column E |
| S240 Numeric (3) | N income-unrelated bus act par Net income from unrelated business activities - Column A |
| S245 Numeric (3) | N income-unrelated bus act par Net income from unrelated business activities - Column E |
| S250 Numeric (3) | Tax revenues part IV ln 20a Tax revenues - Column A |
| S255 Numeric (3) | Tax revenues part IV ln 20e Tax revenues - Column E |
| S260 Numeric (3) | Val serv furnishd by govt part Value of services furnished by government - Column A |
| S265 Numeric (3) | Val serv furnishd by govt part Value of services furnished by government - Column E |
| S270 Numeric (3) | Other income part IV ln 22a Other income - Column A |
| S275 Numeric (3) | Other income part IV ln 22e Other income - Column E |
| S280 Numeric (3) | Total part IV ln 23a Total - Column A |
| S285 Numeric (3) | Total part IV ln 23e Total - Column E |
| S290 Numeric (3) | Tot(ln23)minus grss rects Total (line 23) minus gross receipts - Column A |
| S295 Numeric (3) | Tot(ln23)minus grss rects Total (line 23) minus gross receipts - Column E |
| S300 Numeric (3) | 1% of line 24 part IV line 25 1% of line 24 |
| Schedule A, Part VI-A: Lobbying Expenditures by Electing Public Charities | |
| S510 Numeric (3) | Tot. Grassroots lbbyg exp.-all Lobbying to influence public opinion |
| S520 Numeric (3) | Tot. Direct lbbyg exp.- all Lobbying to influence legislative body |
| S530 Numeric (3) | Tot. Lbbyg exp. (gr & dir)-all Total lobbying |
| S540 Numeric (3) | Other exempt purp. Exp.-all Other exempt purpose expenditures |
| S550 Numeric (3) | Tot. Exempt purp exp. (lbbyg) Total exempt purpose expenditures |
| S560 Numeric (3) | Max. Nontax. Lobbying amt –all Lobbying nontaxable amount |
| S570 Numeric (3) | Grassrts nontax. Amt 25% ln 41 Grassroots nontaxable amount |
| S580 Numeric (3) | Subtract li42 from ln 36 Line 36 less line 42 |
| S590 Numeric (3) | Li38-li41 (0 if ln 41>ln 38)-a Line 38 less line 41 |
| Internal Processing | |
| EZ_IND Character (3) | 990-EZ filing Form 990-EZ Indicator (Y=EZ) |
| DLN Character (25) | Document Locator Number Document locator number used by the IRS |
| SCPL Character (12) | S.C./Cycle/Page/L.C. S.C./Cycle/Page/L.C. |
| COND Character (12) | Condition Code Condition code |
| SAMP_CD Character (12) | Sample Code Sample code |
| SAM_CNT Numeric (12) | Sample Count Sample count |
| PSR_CNT Numeric (12) | Service Revenue Table Count Service revenue table count |
| COMP_CNT Numeric (12) | Compensation Table Count Compensation table count |
| POP_CNT Numeric (12) | Population Count Population count |
| WEIGHT Numeric (12) | Weight Weight |
| Miscellaneous | |
| RandNum Character (12) | Random number between 0 and 1 Random number between 0 and 1 used for creating samples |