SOI 2005 990EZ Other

Number of variables	134
Number of records	381

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

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 Code)
Organization type - IRS subsection code number

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

OutNCCS
Character
(20)

Out of Scope flag
Flag for out-of-scope organizations

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

Other Classification

level1
Character
(20)

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

O	Other Nonprofits
PC	Public Charity
PF	Private Foundation
U	Unknown

level2
Character
(20)

Reporting public charity group
Reporting public charity groups.

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

level3
Character
(20)

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
(20)

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

NTEESOI
Character
(4)

NTEE assigned by SOI
NTEE assigned by IRS SOI Division

Part I (EZ Form): Revenue, Expenses, and Changes in Net Assets or Fund Balances

R040
Numeric
(4)

Total contributions
Total contributions, (EZ) line 1

R050
Numeric
(4)

Program service revenue
Program service revenue, (EZ) 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.)

RZ100
Numeric
(4)

Investment income (EZ)
Investment income, (EZ) line 4

RZ200
Numeric
(4)

Gross sale of assets (EZ)
Gross Amt From Sale of Assets, (EZ) line 5a

RZ300
Numeric
(4)

Cost or other basis (EZ)
Cost or Other Basis, (EZ) line 5b

R190
Numeric
(4)

Net, sale of non-inv. Assets
Total gain (or loss), sale of assets other than inventory, (EZ) line 5c

R200
Numeric
(4)

Special events, gross revenue
Gross revenue from special events, (EZ) line 6a

R210
Numeric
(4)

Special events, direct expense
Direct expenses other than fundraising for special events, (EZ) line 6b

R220
Numeric
(4)

Special events, net income/loss
Net income/loss from special events, (EZ) line 6c

R230
Numeric
(4)

Inventory sales, gross sales
Gross sales of inventory less returns and allowances, line (EZ) 7a

R240
Numeric
(4)

Inventory sales, cost of goods sold
Cost of goods sold, line (EZ) 7b

R250
Numeric
(4)

Inventory sales, gross profit/loss
Gross profit/loss from sales of inventory, (EZ) line 7c

R260
Numeric
(4)

Other revenue
Other revenue, (EZ) line 8

R270
Numeric
(4)

Total revenue
Total revenue, (EZ) line 9

XZ100
Numeric
(4)

Grants paid (EZ)
Grants and Similar Amounts Paid, (EZ) line 10

F020
Numeric
(4)

Benefits paid to/for members
Benefits paid to or for members, (EZ) line 11

XZ200
Numeric
(4)

Salaries and benefits (EZ)
Salaries, Compensation and Employee Benefits, (EZ) line 12

XZ300
Numeric
(4)

Professional fees (EZ)
Professional fees and other payments, (EZ) line 13

XZ400
Numeric
(4)

Occupancy, utilit., maint (EZ)
Occupancy, Rent, Utilitites, Maintenance, (EZ) line 14

XZ500
Numeric
(4)

Printing, pub, post (EZ)
Printing, Publications, Postage, Shipping, (EZ) line 15

XZ600
Numeric
(4)

Total other exp (EZ)
Total Other Expenses, (EZ) line 16

X050
Numeric
(4)

Total expenses
Total expenses, (EZ) line 17

N010
Numeric
(4)

Net income
Net income (excess or deficit) for the year, (EZ) line 18

N020
Numeric
(4)

Net assets, BOY
Net assets or fund balance at beginning of year, (EZ) line 19

N030
Numeric
(4)

Other changes in net assets
Other changes in net assets or fund balances, (EZ) line 20

N040
Numeric
(4)

Net assets, EOY
Net assets or fund balance at end-of-year, (EZ) line 21

Part II (EZ Form): Balance Sheet

AZ101
Numeric
(4)

Cash, savings, and investments (EZ) - BOY
Cash, savings, and investments at beginning-of-year, (EZ) Column A - line 22

AZ100
Numeric
(4)

Cash, savings, and inv (EZ) - EOY
Cash, savings, and investments at end-of-year, (EZ) Column B - line 22

A023
Numeric
(4)

Land, buildings, &equip - BOY
Land, buildings, & equipment at beginning-of-year, (EZ) Column A - line 23

A160
Numeric
(4)

Land, buildings, &equip - EOY
Land, buildings, & equipment at end-of-year, (EZ) Column B - line 23

AZ201
Numeric
(4)

Other Assets (EZ) - BOY
Other Assets at beginning-of-year, (EZ) Column A - line 24

AZ200
Numeric
(4)

Other assets (EZ) - EOY
Other Assets at end-of-year, (EZ) Column B - line 24

A030
Numeric
(4)

Total assets - BOY
Total assets at beginning-of-year, (EZ) Column A - line 25

A180
Numeric
(4)

Total assets - EOY
Total assets at end-of-year, (EZ) Column B - line 25

L010
Numeric
(4)

Total liabilities - BOY
Total liabilities at beginning-of-year, (EZ) Column A - line 26

L090
Numeric
(4)

Total liabilities - EOY
Total liabilities at end-of-year, (EZ) Column B - line 26

B010
Numeric
(4)

Total net assets - BOY
Total fund balances or net assets at beginning-of-year, (EZ) Column A - line 27

B020
Numeric
(4)

Total net assets - EOY
Total fund balances or net assets at end-of-year, (EZ) Column B - line 27

Part V (EZ Form): Other Information

Q020
Character
(4)

Filed Form 990-T
Filed Form 990-T, (EZ) line 35(b)

N	No
Y	Yes

Q030
Character
(4)

Liquidation, termination, etc.
Liquidation, dissolution, termination, or substantial contraction during the year, (EZ) line 36

N	No
Y	Yes

Q050
Numeric
(4)

Political expenditures
Amount of direct and indirect political expenditures, (EZ) line 37a

Q060
Character
(4)

Filed Form 1120-POL
Filed Form 1120-POL, (EZ) line 37b

N	No
Y	Yes

Q150
Numeric
(4)

Initiation fees
501(c)(7): initiation fees and capital contributions, (EZ) line 39a

Q160
Numeric
(4)

Gross rec from facilities
501(c)(7): gross receipts from public use of facilities, (EZ) line 39b

Q170
Numeric
(4)

Tax paid under section 4911
501(c)(3): tax paid under section 4911, (EZ) line 40a(1)

Q180
Numeric
(4)

Tax paid under section 4912
501(c)(3): tax paid under section 4912, (EZ) line 40a(2)

Q190
Numeric
(4)

Tax paid under section 4955
501(c)(3): tax paid under section 4955, (EZ) line 40a(3)

Q200
Character
(4)

Section 4958 excess benefit
501(c)(3) or (4): engage in section 4958 excess benefit transaction, (EZ) line 40b

N	No
Y	Yes

Q210
Numeric
(4)

Tax paid under 4912, 4955, 4958
501(c)(3) or (4): tax imposed on managers or disqualified persons under section 4912, 4955, & 4958, (EZ) line 40c

Q220
Numeric
(4)

Reimbursed tax amount
501(c)(3) or (4): amount of 4912, 4955, or 4958 tax reimbursed by organization, (EZ) line 40d

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

S001
Numeric
(4)

Compensation: SchA,I,C(a)
Compensation (Sch A, Part I), Column C - line a

S002
Numeric
(4)

Cont to benefit plan: SchA,I,D(a)
Contributions to employee benefit plans (Sch A, Part I), Column D - line a

S003
Numeric
(4)

Exp acct & other: SchA,I,E(a)
Expense account and other allowances (Sch A, Part I), Column E - line a

S011
Numeric
(4)

Compensation: SchA,I,C(b)
Compensation (Sch A, Part I), Column C - line b

S012
Numeric
(4)

Cont to benefit plan: SchA,I,D(b)
Contributions to employee benefit plans (Sch A, Part I), Column D - line b

S013
Numeric
(4)

Exp acct & other: SchA,I,E(b)
Expense account and other allowances (Sch A, Part I), Column E - line b

S021
Numeric
(4)

Compensation: SchA,I,C(c)
Compensation (Sch A, Part I), Column C - line c

S022
Numeric
(4)

Cont to benefit plan: SchA,I,D(c)
Contributions to employee benefit plans (Sch A, Part I), Column D - line c

S023
Numeric
(4)

Exp acct & other: SchA,I,E(c)
Expense account and other allowances (Sch A, Part I), Column E - line c

S031
Numeric
(4)

Compensation: SchA,I,C(d)
Compensation (Sch A, Part I), Column C - line d

S032
Numeric
(4)

Cont to benefit plan: SchA,I,D(d)
Contributions to employee benefit plans (Sch A, Part I), Column D - line d

S033
Numeric
(4)

Exp acct & other: SchA,I,E(d)
Expense account and other allowances (Sch A, Part I), Column E - line d

S041
Numeric
(4)

Compensation: SchA,I,C(e)
Compensation (Sch A, Part I), Column C - line e

S042
Numeric
(4)

Cont to benefit plan: SchA,I,D(e)
Contributions to employee benefit plans (Sch A, Part I), Column D - line e

S043
Numeric
(4)

Exp acct & other: SchA,I,E(e)
Expense account and other allowances (Sch A, Part I), Column E - line e

S050
Numeric
(4)

Num oth empl: SchA,I,B
Number of other employees paid > $30,000 (Sch A, Part I), Column B

Schedule A, Part III: Statement About Activities

S070
Numeric
(4)

Legislative expenses: SchA,III
Expenses paid for legislative activities (Sch A, Part III), line 1

Schedule A, Part IV: Status

S100
Character
(3)

Fndn status reason: SchA,IV
Reason for non-private foundation status (Sch A, Part IV)

S110
Character
(1)

Supporting org type: SchA,IV
Type of organization that supports organizations described in: 1) lines 5 through 12 above; or 2) sections 501(c)(4),(5) or (6) (Sch A, Part IV, line 13 checkboxes)

Schedule A, Part IV-A: Support Schedule

S200
Numeric
(1)

Gifts, grants, cont PY: SchA,IV-A,A
Gifts, grants, and contributions received (Sch A, Part IV-A), Column A - line 15

S205
Numeric
(1)

Gifts, grants, cont Tot: SchA,IV-A,E
Gifts, grants, and contributions received (Sch A, Part IV-A), Column E - line 15

S210
Numeric
(1)

Membership fees PY: SchA,IV-A,A
Membership fees received (Sch A, Part IV-A), Column A - line 16

S215
Numeric
(1)

Membership fees Tot: SchA,IV-A,E
Membership fees received (Sch A, Part IV-A), Column E - line 16

S220
Numeric
(1)

Gross receipts PY: SchA,IV-A,A
Gross receipts related to exempt purpose (Sch A, Part IV-A), Column A - line 17

S225
Numeric
(1)

Gross receipts Tot: SchA,IV-A,E
Gross receipts related to exempt purpose (Sch A, Part IV-A), Column E - line 17

S230
Numeric
(1)

Gross income PY: SchA,IV-A,A
Gross investment, rent, royalty, and UBIT income (Sch A, Part IV-A), Column A - line 18

S235
Numeric
(1)

Gross income Tot: SchA,IV-A,E
Gross investment, rent, royalty, and UBIT income (Sch A, Part IV-A), Column E - line 18

S240
Numeric
(1)

Ninc Unrelat Bus PY: SchA,IV-A,A
Net income from unrelated business activities (Sch A, Part IV-A), Column A - line 19

S245
Numeric
(1)

Ninc Unrelat Bus Tot: SchA,IV-A,E
Net income from unrelated business activities (Sch A, Part IV-A), Column E - line 19

S250
Numeric
(1)

Tax revenues PY: SchA,IV-A,A
Tax revenues (Sch A, Part IV-A), Column A - line 20

S255
Numeric
(1)

Tax revenues Tot: SchA,IV-A,E
Tax revenues (Sch A, Part IV-A), Column E - line 20

S260
Numeric
(1)

Val govt srvcs PY: SchA,IV-A,A
Value of services furnished by government (Sch A, Part IV-A), Column A - line 21

S265
Numeric
(1)

Val govt srvcs Tot: SchA,IV-A,E
Value of services furnished by government (Sch A, Part IV-A), Column E - line 21

S270
Numeric
(1)

Other income PY: SchA,IV-A,A
Other income (Sch A, Part IV-A), Column A - line 22

S275
Numeric
(1)

Other income Tot: SchA,IV-A,E
Other income (Sch A, Part IV-A), Column E - line 22

S280
Numeric
(1)

Total PY: SchA,IV-A,A
Total (Sch A, Part IV-A), Column A - line 23

S285
Numeric
(1)

Total Tot: SchA,IV-A,E
Total (Sch A, Part IV-A), Column E - line 23

S290
Numeric
(1)

Total minus GrRec PY: SchA,IV-A,A
Total minus gross receipts (Sch A, Part IV-A), Column A - line 24

S295
Numeric
(1)

Total minus GrRec Tot: SchA,IV-A,E
Total minus gross receipts (Sch A, Part IV-A), Column E - line 24

S300
Numeric
(1)

1% of line 24 PY: SchA,IV-A,A
1% of line 24 (Sch A, Part IV-A), Column A - line 25

Schedule A, Part VI-A: Lobbying Expenditures by Electing Public Charities

S510
Numeric
(1)

Lobbying pub opinion: SchA,IV-A
Lobbying to influence public opinion (Sch A, Part VI-A), line 36b

S520
Numeric
(1)

Lobbying legislative: SchA,IV-A
Lobbying to influence legislative body (Sch A, Part VI-A), line 37b

S530
Numeric
(1)

Total lobbying: SchA,IV-A
Total lobbying (Sch A, Part VI-A), line 38b

S540
Numeric
(1)

Other exempt purp exp: SchA,IV-A
Other exempt purpose expenditures (Sch A, Part VI-A), line 39b

S550
Numeric
(1)

Tot exempt purp exp: SchA,IV-A
Total exempt purpose expenditures (Sch A, Part VI-A), line 40b

S560
Numeric
(1)

Nontax Lobbying amt: SchA,IV-A
Lobbying nontaxable amount (Sch A, Part VI-A), line 41b

S570
Numeric
(1)

Grassrts nontax. amt: SchA,IV-A
Grassroots nontaxable amount (Sch A, Part VI-A), line 42b

S580
Numeric
(1)

Ln 36 less ln 42: SchA,IV-A
Excess grass roots expenditures: line 36b less line 42b (Sch A, Part VI-A), line 43b

S590
Numeric
(1)

Ln 38 less ln 41: SchA,IV-A
Excess lobbying expenditures: line 38b less line 41b (Sch A, Part VI-A), line 44b

Other Classification

GOZA
Character
(1)

Gulf Opportunity Zone
Gulf Opportunity Zone indicator

H	H - Specific Hurricane named
Z	Z - General GOZA statement

Internal Processing

EZ_IND
Character
(1)

990-EZ filing
Form 990-EZ Indicator (Y=EZ)

N	No
Y	Yes

SCPL
Character
(12)

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

SAMP_CD
Character
(12)

Sample code
Sample code

11	501(c)(3) Private Foundation: Assets under $125,000
12	501(c)(3) Private Foundation: Assets $125,000 under $400,000
13	501(c)(3) Private Foundation: Assets $400,000 under $1,000,000
14	501(c)(3) Private Foundation: Assets $1,000,000 under $2,500,000
15	501(c)(3) Private Foundation: Assets $2,500,000 under $10,000,000
16	501(c)(3) Private Foundation: Assets $10,000,000 under $25,000,000
17	501(c)(3) Private Foundation: Assets $25,000,000 or more
21	Charitable Trust: Assets under $100,000
22	Charitable Trust: Assets $100,000 under $1,000,000
23	Charitable Trust: Assets $1,000,000 or more
31	501(c)(3) Public Charity: Assets under $500,000
32	501(c)(3) Public Charity: Assets $500,000 under $1,000,000
33	501(c)(3) Public Charity: Assets $1,000,000 under $2,500,000
34	501(c)(3) Public Charity: Assets $2,500,000 under $5,000,000
35	501(c)(3) Public Charity: Assets $5,000,000 under $20,000,000
36	501(c)(3) Public Charity: Assets $20,000,000 under $50,000,000
37	501(c)(3) Public Charity: Assets $50,000,000 or more
38	501(c)(3) All E-Filed 990 hospital returns (SOI 2009 and later)
41	501(c)(4)-(9): Assets under $150,000
42	501(c)(4)-(9): Assets $150,000 under $300,000
43	501(c)(4)-(9): Assets $300,000 under $1,000,000
44	501(c)(4)-(9): Assets $1,000,000 under $4,000,000
45	501(c)(4)-(9): Assets $4,000,000 under $10,000,000
46	501(c)(4)-(9): Assets $10,000,000 or more

DLN
Character
(25)

Document locator number
Document Locator Number used by the IRS

COND
Character
(25)

Condition code
Condition Code

A	Amended return
F	Final return
G	Group return
S	Separate return

SAM_CNT
Numeric
(25)

Sample count
Sample count

COMP_CNT
Numeric
(25)

Compensation subtable count
Number of rows in compensation sub-table

POP_CNT
Numeric
(25)

Population count
Population count

WEIGHT
Numeric
(25)

Weight
Weight

Miscellaneous

RandNum
Character
(25)

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