SOI 1999 990EZ c3

Number of variables129
Number of records442

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
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
(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
44- Not a 501(c)(3)
FF- Foreign organization
GG- Government Entity
II- Coded out of scope by Independent Sector
NN- Coded out of scope by NCCS (e.g. foreign address on Form 990)
SS- Missing geographic information
TT- U.S. Territory or armed forces overseas
Classification
ntmaj5
Character
(20)
Major subsector
Major subsector (5)
ARArts, culture, and humanities
EDEducation
HEHealth
HUHuman services
OTOther
ntmaj10
Character
(20)
NTEE major group (10)
10 NTEE major groups
ARArts, culture, and humanities
EDEducation
ENEnvironment
HEHealth
HUHuman services
INInternational
MUMutual benefit
PUPublic and societal benefit
REReligion
UNUnknown
ntmaj12
Character
(20)
NTEE major group (12)
12 NTEE major groups: ntmaj10 plus higher education (BH) and hospitals (EH)
ARArts, culture, and humanities
BHEducation, higher
EDEducation
EHHospitals
ENEnvironment
HEHealth
HUHuman services
INInternational
MUMutual benefit
PUPublic and societal benefit
REReligion
UNUnknown
MAJGRPB
Character
(20)
Major NTEE group
Major NTEE group plus hospitals and higher education
AA-Arts, Culture & Humanities
BB-Education
BHBH-Higher educ.
CC-Environment
DD-Animal Related
EE-Health - General
EHEH-Hospitals
FF-Mental Health
GG-Health - Disease Specific (general)
HH-Health - Disease Specific (research)
II-Crime, Legal Related
JJ-Employment, Job Related
KK-Food, Agriculture, Nutrition
LL-Housing, Shelter
MM-Public Safety, Disaster Preparedness
NN-Recreation and Sports
OO-Youth Development
PP-Human Services, Multipurpose and Other
QQ-International, Foreign Affairs
RR-Civil Rights/Advocacy
SS-Community Improvement
TT-Philanthropy, Voluntarism
UU-Science and Technology
VV-Social Science
WW-Public, Society Benefit
XX-Religion Related
YY-Mutual/Membership Benefit
ZZ-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?
OOther Nonprofits
PCPublic Charity
PFPrivate Foundation
UUnknown
LEVEL2
Character
(1)
Reporting public charity group
Reporting public charity groups.
MMutual Benefit Public Charity
OOperating Public Charity
SSupporting Public Charity
level3
Character
(1)
Major NTEE category
Major NTEE category
ARArts, culture and humanities
EDEducation
ENEnvironment/animals
HEHealth
HSHuman Services
INInternational, foreign affairs
MOOther mutual benefit
MRPension and retirement funds
PBPublic, societal benefit
REReligion related
UNUnknown, unclassified
ZASingle organization support
ZBFundraising within NTEE major group
ZCPrivate grantmaking foundations
ZDPublic foundations
ZEGeneral fundraising
ZFOther Supporting Public Benefit
level4
Character
(1)
NTEE-CC Major Group
NTEE-CC Major Group
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
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?
NNo
YYes
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?
NNo
YYes
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