SOI 1996 990EZ c3

Number of variables	113
Number of records	200

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
State

NTEE1
Character
(2)

NTEE major group
NTEE major group (A-Z)

	Unknown
A	Arts, Culture, and Humanities
B	Education
C	Environmental Quality, Protection, and Beautification
D	Animal-Related
E	Health
F	Mental Health, Crisis Intervention
G	Diseases, Disorders, Medical Disciplines
H	Medical Research
I	Crime, Legal Related
J	Employment, Job Related
K	Food, Agriculture, and Nutrition
L	Housing, Shelter
M	Public Safety
N	Recreation, Sports, Leisure, Athletics
O	Youth Development
P	Human Services - Multipurpose and Other
Q	International, Foreign Affairs, and National Security
R	Civil Rights, Social Action, Advocacy
S	Community Improvement, Capacity Building
T	Philanthropy, Voluntarism, and Grantmaking Foundations
U	Science and Technology Research Institutes, Services
V	Social Science Research Institutes, Services
W	Public, Society Benefit - Multipurpose and Other
X	Religion Related, Spiritual Development
Y	Mutual/Membership Benefit Organizations, Other
Z	Unknown

NTEECC
Character
(6)

NTEECC- First 3 Digits
NTEECC code.

Other Classification

NAICS
Character
(9)

NAICS
NAICS Code

Basic Info

zip5
Character
(5)

Zip code, 5 digits
First 5 digits of zip code

FIPS
Character
(5)

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
Character
(4)

Metropolitan Statistical Area
Metropolitan Statistical Area (NCCS file) (list)

PMSA
Character
(4)

Primary MSA
Primary Metropolitan Statistical Area - the component areas that comprise a CMSA (76 PMSAs as of 1995). (list)

EZ05
Character
(2)

Sample Code
Sample code

EZ06
Character
(1)

Reject Code
Reject code

EZ07_1
Character
(2)

Accounting Period (Yr)
Accounting period - year (End of year)

EZ07_3
Character
(2)

Accounting Period (Mo)
Accounting period - month (Last month in year)

EZ10
Character
(5)

Zip Code
Zip code

EZ11
Character
(2)

Exemption
Exemption/subsection number

EZ12
Character
(1)

Has it filed Form 990-T? Pt V,
Part V Question 35(b)

EZ13
Character
(1)

Termnatn/sbstntl contraction?
Part V Question 36

EZ15
Character
(1)

Schedule-A-Part IV-Status
Schedule A Part IV Status

EZ17
Numeric
(1)

Contributions, Gifts, Grants,
Contributions, gifts, grants

EZ18
Numeric
(1)

Program Service Revenue, ln 2
Program service revenue

EZ19
Numeric
(1)

Dues and Assessments, ln 3
Dues and assessments

EZ20
Numeric
(1)

Investment Income, ln 4
Investment income

EZ21
Numeric
(1)

Gross Amount From Sale of asse
Gross amount from sale of assets

EZ22
Numeric
(1)

Cost or Other Basis, ln 5b
Cost or other basis

EZ23
Numeric
(1)

Gain (Loss), ln 5c
Gain (or loss)

EZ24
Numeric
(1)

Gross Revenue of Fundraising,
Gross revenue of special events

EZ25
Numeric
(1)

Direct Expense, ln 6b
Direct expenses

EZ26
Numeric
(1)

Net Income, ln 6c
Net income

EZ27
Numeric
(1)

Gross Sales, ln 7a
Gross sales

EZ28
Numeric
(1)

Cost Of Goods Sold, ln 7b
Cost of goods sold

EZ29
Numeric
(1)

Gross Profit (Loss), ln 7c
Gross profit (loss)

EZ30
Numeric
(1)

Other Revenue, ln 8
Other revenue

EZ31
Numeric
(1)

Total Revenue, ln 9
Total revenue

EZ32
Numeric
(1)

Grants Paid, ln 10
Grants paid

EZ33
Numeric
(1)

Benefits Paid to Members, ln 1
Benefits paid to members

EZ34
Numeric
(1)

Salaries & Compensation, ln 12
Salaries and compensation

EZ35
Numeric
(1)

Professional Fees, ln 13
Professional fees

EZ36
Numeric
(1)

Occupancy, Rent, Utilities, ln
Occupancy, rent, utilities

EZ37
Numeric
(1)

Printing, Publications, ln 15
Printing, publications

EZ38
Numeric
(1)

Other Expenses, ln 16
Other expenses

EZ39
Numeric
(1)

Total Expenses, ln 17
Total expenses

EZ40
Numeric
(1)

Excess or (Deficit), ln 18
Excess (or deficit)

EZ41
Numeric
(1)

Fund Balance Beginning Year, l
Fund balance, beginning of year

EZ42
Numeric
(1)

Other Changes, ln 20
Other changes

EZ43
Numeric
(1)

Fund Balance End of Year, ln 2
Fund balance, end of year

EZ44
Numeric
(1)

Cash, Savings, Investments, ln
Cash, savings, investments

EZ45
Numeric
(1)

Land & Buildings, ln 23
Land and buildings

EZ46
Numeric
(1)

Other Assets, ln 24
Other assets

EZ47
Numeric
(1)

Total Assets, Beginning Year,
Total assets, beginning of year

EZ48
Numeric
(1)

Total Assets, End of Year, ln
Total assets, end of year

EZ49
Numeric
(1)

Total Liabilities, Beginning,
Total liabilities, beginning of year

Classification

NTEESOI
Character
(4)

NTEE assigned by SOI
NTEE assigned by IRS SOI Division.

EZ50
Numeric
(4)

Total Liabilities, End Year, l
Total liabilities, end of year

EZ51
Numeric
(4)

Fund Balance Beginning Year, l
Fund balance, beginning of year

EZ52
Numeric
(4)

Fund Balance End of Year, ln 2
Fund balance, end of year

Schedule A, Part I: Compensation of Five Highest Paid Employees ...

S001
Numeric
(4)

Compensation
Compensation (a)

S002
Numeric
(4)

Contributions to Emp. Benefit Plans
Contributions to employee benefit plans (a)

S003
Numeric
(4)

Expense Account & Oth. Allowances
Expense account and other allowances (a)

S011
Numeric
(4)

Cont to employee benefit plans
Contributions to employee benefit plans (d)

S012
Numeric
(4)

Exp acct & other allowances, P
Expense account and other allowances (d)

S013
Numeric
(4)

Compensation, Form 990 Part I(
Compensation (e)

Schedule A, Part IV: Reason for Non-Private Foundation Status

S200
Numeric
(4)

Memb. Fees Rec'd-col. A (yr-1)
Membership fees received - Column A

S205
Numeric
(4)

Gross Inc, Invest.-col. E (tot)
Gross income - Column E

S210
Numeric
(4)

Srvcs. & Facil. fr. Govt.-col. A (yr-1)
Value of services furnished by government - Column A

S215
Numeric
(4)

Tot., Ln. 15 to 22- Col. E (tot)
Total - Column E

EZ201
Numeric
(4)

Number of uncompensated office
Number of uncompensated officers, etc.

EZ205
Numeric
(4)

Political expenditures, ln 37a
Political expenditures

Internal Processing

C997
Numeric
(4)

Sample Count
Sample count

C998
Numeric
(4)

Population Count
Population count

WEIGHT
Numeric
(4)

Weight
Weight

EZ206
Character
(4)

Was form 1120-POL filed? ln 37
Was Form 1120-POL filed?

N	No
Y	Yes

EZ215
Numeric
(4)

Tax paid under section 4911
Tax paid under section 4911

EZ216
Numeric
(4)

Tax paid under section 4912
Tax paid under section 4912

EZ217
Numeric
(4)

Tax paid under section 4955
Tax paid under section 4955

EZ218
Character
(4)

Section 4958 excess benefit?
Section 4958 excess benefit?

N	No
Y	Yes

EZ219
Numeric
(4)

Tax paid under section 4958
Tax paid under section 4958

EZ220
Numeric
(4)

Amount of 4958 tax reimbursed
Amount of 4958 tax reimbursed by organization

EZ400
Character
(1)

Status Code
Status code

Internal Processing

C004
Character
(25)

Document Locator Number
Document Locator Number used by the IRS

Miscellaneous

RandNum
Character
(25)

Random number between 0 and 1
Random number between 0 and 1 used for creating samples

C1001
Character
(5)

Editor code (left justified)
Editor code

C1005
Character
(2)

Return Year
Return year

EZ1006
Character
(12)

SCPL
SCPL

EZ1007
Numeric
(12)

Generated Sample Code
Generated sample code

S004
Numeric
(12)

Compensation, Part I(C)
Compensation (b)

S005
Numeric
(12)

Cont to employee benefit plans
Contributions to employee benefit plans (b)

S006
Numeric
(12)

Exp acct & other allowances, P
Expense account and other allowances (b)

S007
Numeric
(12)

Compensation, Form 990 Part I(
Compensation ( c)

S008
Numeric
(12)

Cont to employee benefit plans
Contributions to employee benefit plans ( c)

S009
Numeric
(12)

Exp acct & other allowances, P
Expense account and other allowances ( c)

S010
Numeric
(12)

Compensation, Form 990 Part I(
Compensation (d)

S014
Numeric
(12)

Cont to employee benefit plans
Contributions to employee benefit plans (e)

S015
Numeric
(12)

Exp acct & other allowances, P
Expense account and other allowances (e)

Schedule A, Part I: Compensation of Five Highest Paid Employees ...

S016
Numeric
(12)

Number of Emps. Paid > $50,000
Number of other employees paid > $30,000

Schedule A, Part III: Statement About Activities

S197
Numeric
(12)

Tot. Lobbying Exp.
Expenses paid for legislative activities

Schedule A, Part IV: Reason for Non-Private Foundation Status

S198
Numeric
(12)

Gifts, Grts & Contrs Recd-col. A (yr-1)
Gifts, grants, and contributions received - Column A

S199
Numeric
(12)

Gifts, Grts & Contrs Recd-col.E (tot)
Gifts, grants, and contributions received - Column E

S201
Numeric
(12)

Memb. Fees Rec'd-col. E (tot)
Membership fees received - Column E

S202
Numeric
(12)

Gross Recpts, Rel'd Bus.-col. A (yr-1)
Gross receipts - Column A

S203
Numeric
(12)

Gross Receipts, Rel'd Bus.-col.E (tot)
Gross receipts - Column E

S204
Numeric
(12)

Gross Inc, Invest.-col. A (yr-1)
Gross income - Column A

S206
Numeric
(12)

Net Inc., Unrel.bus.act-col. A (yr-1)
Net income from unrelated business activities - Column A

S207
Numeric
(12)

Net Inc., Some Unrel.bus.act-col.E (tot)
Net income from unrelated business activities - Column E

S208
Numeric
(12)

Tax Rev.levied for Org- Col. A (yr-1)
Tax revenues - Column A

S209
Numeric
(12)

Tax Rev.levied for Org.- Col. E (tot)
Tax revenues - Column E

S211
Numeric
(12)

Srvcs. & Facil. fr. Govt.-col. E (tot)
Value of services furnished by government - Column E

S212
Numeric
(12)

Other Income-col. A (yr-1)
Other income - Column A

S213
Numeric
(12)

Other Income- Col. E (tot)
Other income - Column E

S214
Numeric
(12)

Tot., Ln. 15 to 22- Col. A (yr-1)
Total - Column A

S216
Numeric
(12)

Line 24 Minus Line 18 Col. A
Total (line 23) minus gross receipts - Column A

S217
Numeric
(12)

Line 24 Minus Line 18 col.E
Total (line 23) minus gross receipts - Column E

S218
Numeric
(12)

1% of Line 24
1% of line 24