SOI 1997 990EZ c3

Number of variables123
Number of records458

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
AArts, Culture, and Humanities
BEducation
CEnvironmental Quality, Protection, and Beautification
DAnimal-Related
EHealth
FMental Health, Crisis Intervention
GDiseases, Disorders, Medical Disciplines
HMedical Research
ICrime, Legal Related
JEmployment, Job Related
KFood, Agriculture, and Nutrition
LHousing, Shelter
MPublic Safety
NRecreation, Sports, Leisure, Athletics
OYouth Development
PHuman Services - Multipurpose and Other
QInternational, Foreign Affairs, and National Security
RCivil Rights, Social Action, Advocacy
SCommunity Improvement, Capacity Building
TPhilanthropy, Voluntarism, and Grantmaking Foundations
UScience and Technology Research Institutes, Services
VSocial Science Research Institutes, Services
WPublic, Society Benefit - Multipurpose and Other
XReligion Related, Spiritual Development
YMutual/Membership Benefit Organizations, Other
ZUnknown
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
Schedule A, Part VI-A: Lobbying Expenditures by Electing Public Charities
S301
Numeric
(1)
Tot. Grassroots Lbbyg Exp-col. A (all)
Lobbying to influence public opinion
S302
Numeric
(1)
Tot. Direct Lbbyg Exp.-col. A (all)
Lobbying to influence legislative body
S303
Numeric
(1)
Tot. Lbbyg Exp. (gr & Dir)-col. B (all)
Total lobbying
S304
Numeric
(1)
Oth. Exempt Purp. Exp.-col. B (all)
Other exempt purpose expenditures
S305
Numeric
(1)
Tot. Exempt Purp Exp.-col. B (all)
Total exempt purpose expenditures
S306
Numeric
(1)
Max. Nontax. Lobbying Amt-col. B (all)
Lobbying nontaxable amount
S307
Numeric
(1)
Grsrts Ntax. Amt (25% Li41)-col. B (all)
Grassroots nontaxable amount
S308
Numeric
(1)
Subtract Li42 fr. Li36 (0 If Li42>li36)
Line 36 less line 42
S309
Numeric
(1)
Li38-li41 (0 If Li41>li38)-all Elect Org
Line 38 less line 41
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?
NNo
YYes
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?
NNo
YYes
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
CMPCT
Numeric
(12)
Compensation Table Count
Compensation table count
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