SOI 1999 990EZ c3

Number of variables	129
Number of records	442

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)

	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
(4)

NTEECC primary purpose
NTEECC classification

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
(9)

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)

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

	No value
4	4- Not a 501(c)(3)
F	F- Foreign organization
G	G- Government Entity
I	I- Coded out of scope by Independent Sector
N	N- Coded out of scope by NCCS (e.g. foreign address on Form 990)
S	S- Missing geographic information
T	T- U.S. Territory or armed forces overseas

Classification

ntmaj5
Character
(20)

Major subsector
Major subsector (5)

AR	Arts, culture, and humanities
ED	Education
HE	Health
HU	Human services
OT	Other

ntmaj10
Character
(20)

NTEE major group (10)
10 NTEE major groups

AR	Arts, culture, and humanities
ED	Education
EN	Environment
HE	Health
HU	Human services
IN	International
MU	Mutual benefit
PU	Public and societal benefit
RE	Religion
UN	Unknown

ntmaj12
Character
(20)

NTEE major group (12)
12 NTEE major groups: ntmaj10 plus higher education (BH) and hospitals (EH)

AR	Arts, culture, and humanities
BH	Education, higher
ED	Education
EH	Hospitals
EN	Environment
HE	Health
HU	Human services
IN	International
MU	Mutual benefit
PU	Public and societal benefit
RE	Religion
UN	Unknown

MAJGRPB
Character
(20)

Major NTEE group
Major NTEE group plus hospitals and higher education

A	A-Arts, Culture & Humanities
B	B-Education
BH	BH-Higher educ.
C	C-Environment
D	D-Animal Related
E	E-Health - General
EH	EH-Hospitals
F	F-Mental Health
G	G-Health - Disease Specific (general)
H	H-Health - Disease Specific (research)
I	I-Crime, Legal Related
J	J-Employment, Job Related
K	K-Food, Agriculture, Nutrition
L	L-Housing, Shelter
M	M-Public Safety, Disaster Preparedness
N	N-Recreation and Sports
O	O-Youth Development
P	P-Human Services, Multipurpose and Other
Q	Q-International, Foreign Affairs
R	R-Civil Rights/Advocacy
S	S-Community Improvement
T	T-Philanthropy, Voluntarism
U	U-Science and Technology
V	V-Social Science
W	W-Public, Society Benefit
X	X-Religion Related
Y	Y-Mutual/Membership Benefit
Z	Z-Unknown, Unclassified

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)

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

S309
Numeric
(1)

li38-li41 (0 if li41>li38)-all
Line 38 less line 41

S306
Numeric
(1)

Max. nontax. lobbying amt -all
Lobbying nontaxable amount

S305
Numeric
(1)

Tot. exempt purp exp. (lbbyg &
Total exempt purpose expenditures

S304
Numeric
(1)

Other exempt purp. exp.-all
Other exempt purpose expenditures

S303
Numeric
(1)

Tot. lbbyg exp. (gr & dir)-all
Total lobbying

S302
Numeric
(1)

Tot. direct lbbyg exp.- all el
Lobbying to influence legislative body

S301
Numeric
(1)

Tot. grassroots lbbyg exp.-all
Lobbying to influence public opinion

S307
Numeric
(1)

Grassrts nontax. amt (25% li41
Grassroots nontaxable amount

S308
Numeric
(1)

Subtract li42 from li36 (0 if
Line 36 less line 42

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

Other Classification

LEVEL1
Character
(1)

Public charity or priv. fndn?
Public charity or private foundation?

O	Other Nonprofits
PC	Public Charity
PF	Private Foundation
U	Unknown

LEVEL2
Character
(1)

Reporting public charity group
Reporting public charity groups.

M	Mutual Benefit Public Charity
O	Operating Public Charity
S	Supporting Public Charity

level3
Character
(1)

Major NTEE category
Major NTEE category

AR	Arts, culture and humanities
ED	Education
EN	Environment/animals
HE	Health
HS	Human Services
IN	International, foreign affairs
MO	Other mutual benefit
MR	Pension and retirement funds
PB	Public, societal benefit
RE	Religion related
UN	Unknown, unclassified
ZA	Single organization support
ZB	Fundraising within NTEE major group
ZC	Private grantmaking foundations
ZD	Public foundations
ZE	General fundraising
ZF	Other Supporting Public Benefit

level4
Character
(1)

NTEE-CC Major Group
NTEE-CC Major Group

	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

EZ50
Numeric
(1)

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

EZ51
Numeric
(1)

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

EZ52
Numeric
(1)

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

EZ201
Numeric
(1)

Number of uncompensated office
Number of uncompensated officers, etc.

EZ205
Numeric
(1)

Political expenditures, ln 37a
Political expenditures

Internal Processing

SCPL
Character
(12)

S.C./Cycle/Page/L.C.
S.C./Cycle/Page/L.C.

C997
Numeric
(12)

Sample Count
Sample count

C998
Numeric
(12)

Population Count
Population count

WEIGHT
Numeric
(12)

Weight
Weight

EZ206
Character
(12)

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

N	No
Y	Yes

EZ215
Numeric
(12)

Tax paid under section 4911
Tax paid under section 4911

EZ216
Numeric
(12)

Tax paid under section 4912
Tax paid under section 4912

EZ217
Numeric
(12)

Tax paid under section 4955
Tax paid under section 4955

EZ218
Character
(12)

Section 4958 excess benefit?
Section 4958 excess benefit?

N	No
Y	Yes

EZ219
Numeric
(12)

Tax paid under section 4958
Tax paid under section 4958

EZ220
Numeric
(12)

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

EZ1007
Numeric
(5)

Generated Sample Code
Generated sample code

CMPCT
Numeric
(5)

Compensation Table Count
Compensation table count

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

S001
Numeric
(5)

Compensation,Part I(C)
Compensation (a)

S002
Numeric
(5)

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

S003
Numeric
(5)

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

S004
Numeric
(5)

Compensation, Part I(C)
Compensation (b)

S005
Numeric
(5)

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

S006
Numeric
(5)

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

S007
Numeric
(5)

Compensation, Form 990 Part I(
Compensation ( c)

S008
Numeric
(5)

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

S009
Numeric
(5)

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

S010
Numeric
(5)

Compensation, Form 990 Part I(
Compensation (d)

S011
Numeric
(5)

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

S012
Numeric
(5)

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

S013
Numeric
(5)

Compensation, Form 990 Part I(
Compensation (e)

S014
Numeric
(5)

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

S015
Numeric
(5)

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

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

S016
Numeric
(5)

# of oth employees pd >$30,000
Number of other employees paid > $30,000

Schedule A, Part III: Statement About Activities

S197
Numeric
(5)

Exp pd for leg activities Part
Expenses paid for legislative activities

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

S198
Numeric
(5)

Gifts, Grants, & Cont Rec Part
Gifts, grants, and contributions received - Column A

S199
Numeric
(5)

Gifts, Grants, & Cont Rec Part
Gifts, grants, and contributions received - Column E

S200
Numeric
(5)

Membership fees received Part
Membership fees received - Column A

S201
Numeric
(5)

Membership fees received Part
Membership fees received - Column E

S202
Numeric
(5)

Gross receipts Part IV ln 17a
Gross receipts - Column A

S203
Numeric
(5)

Gross receipts Part IV ln 17e
Gross receipts - Column E

S204
Numeric
(5)

Gross income Part IV ln 18a
Gross income - Column A

S205
Numeric
(5)

Gross income Part IV ln 18e
Gross income - Column E

S206
Numeric
(5)

Nincome-unrelated bus act Part
Net income from unrelated business activities - Column A

S207
Numeric
(5)

Nincome-unrelated bus act Part
Net income from unrelated business activities - Column E

S208
Numeric
(5)

Tax revenues Part IV ln 20a
Tax revenues - Column A

S209
Numeric
(5)

Tax revenues Part IV ln 20e
Tax revenues - Column E

S210
Numeric
(5)

Val serv furnishd by govt Part
Value of services furnished by government - Column A

S211
Numeric
(5)

Val serv furnishd by govt Part
Value of services furnished by government - Column E

S212
Numeric
(5)

Other income Part IV ln 22a
Other income - Column A

S213
Numeric
(5)

Other income Part IV ln 22e
Other income - Column E

S214
Numeric
(5)

Total Part IV ln 23a
Total - Column A

S215
Numeric
(5)

Total Part IV ln 23e
Total - Column E

S216
Numeric
(5)

Tot(ln23)minus grss rects Part
Total (line 23) minus gross receipts - Column A

S217
Numeric
(5)

Tot(ln23)minus grss rects Part
Total (line 23) minus gross receipts - Column E

S218
Numeric
(5)

1% of Line 24 Part IV line 25
1% of line 24