SOI 2005 990EZ Other

Number of variables134
Number of records381

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
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
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
Other Classification
level1
Character
(20)
Public charity or priv. fndn?
Public charity or private foundation?
OOther Nonprofits
PCPublic Charity
PFPrivate Foundation
UUnknown
level2
Character
(20)
Reporting public charity group
Reporting public charity groups.
MMutual Benefit Public Charity
OOperating Public Charity
SSupporting Public Charity
level3
Character
(20)
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
(20)
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
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)
NNo
YYes
Q030
Character
(4)
Liquidation, termination, etc.
Liquidation, dissolution, termination, or substantial contraction during the year, (EZ) line 36
NNo
YYes
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
NNo
YYes
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
NNo
YYes
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
HH - Specific Hurricane named
ZZ - General GOZA statement
Internal Processing
EZ_IND
Character
(1)
990-EZ filing
Form 990-EZ Indicator (Y=EZ)
NNo
YYes
SCPL
Character
(12)
S.C./Cycle/Page/L.C.
S.C./Cycle/Page/L.C.
SAMP_CD
Character
(12)
Sample code
Sample code
11501(c)(3) Private Foundation: Assets under $125,000
12501(c)(3) Private Foundation: Assets $125,000 under $400,000
13501(c)(3) Private Foundation: Assets $400,000 under $1,000,000
14501(c)(3) Private Foundation: Assets $1,000,000 under $2,500,000
15501(c)(3) Private Foundation: Assets $2,500,000 under $10,000,000
16501(c)(3) Private Foundation: Assets $10,000,000 under $25,000,000
17501(c)(3) Private Foundation: Assets $25,000,000 or more
21Charitable Trust: Assets under $100,000
22Charitable Trust: Assets $100,000 under $1,000,000
23Charitable Trust: Assets $1,000,000 or more
31501(c)(3) Public Charity: Assets under $500,000
32501(c)(3) Public Charity: Assets $500,000 under $1,000,000
33501(c)(3) Public Charity: Assets $1,000,000 under $2,500,000
34501(c)(3) Public Charity: Assets $2,500,000 under $5,000,000
35501(c)(3) Public Charity: Assets $5,000,000 under $20,000,000
36501(c)(3) Public Charity: Assets $20,000,000 under $50,000,000
37501(c)(3) Public Charity: Assets $50,000,000 or more
38501(c)(3) All E-Filed 990 hospital returns (SOI 2009 and later)
41501(c)(4)-(9): Assets under $150,000
42501(c)(4)-(9): Assets $150,000 under $300,000
43501(c)(4)-(9): Assets $300,000 under $1,000,000
44501(c)(4)-(9): Assets $1,000,000 under $4,000,000
45501(c)(4)-(9): Assets $4,000,000 under $10,000,000
46501(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
AAmended return
FFinal return
GGroup return
SSeparate 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