SOI 2012 990EZ c3

Number of variables	226
Number of records	797

Field Name
Field Type

Description and Values

Basic Info

EIN
Character
(9)

Employer identification number
Employer identification number.

GRP_EXMPT_NUM
Character
(4)

Group exemption number
Group exemption number

FisYr
Character
(4)

Fiscal year
Fiscal year (ending year)

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

E010
Character
(4)

Accounting Period (yymm)
Accounting Period (year and month)

SUBSECCD
Character
(4)

Subsection code
IRS subsection code, e.g. 03=501(c)(3), etc. (Page 1, Line I)

01	01- Corporations originated under Act of Congress, including Federal Credit Unions
02	02- Title holding corporation for a tax-exempt organization.
03	03- Religious, educational, charitable, scientific, and literary organizations...
04	04- Civic leagues, social welfare organizations, and local associations of employees
05	05- Labor, agricultural, horticultural organizations. These are eduactional or instruct. grps...
06	06- Business leagues, chambers of commerce, real estate boards, etc. formed to improve conditions...
07	07- Social and recreational clubs which provide pleasure, recreation, and social activities.
08	08- Fraternal beneficiary societies and associations, with lodges providing for payment of life...
09	09- Voluntary employees' beneficiary ass'ns (including fed. employees' voluntary beneficiary...
10	10- Domestic fraternal societies and assoc's-lodges devoting their net earnings to charitable...
11	11- Teachers retirement fund associations.
12	12- Benevolent life insurance associations, mutual ditch or irrigation companies, mutual or coop...
13	13- Cemetery companies, providing burial and incidental activities for members.
14	14- State-chartered credit unions, mutual reserve funds, offering loans to members...
15	15- Mutual insurance cos. ar associations, providing insurance to members substantially at cost...
16	16- Cooperative organizations to finance crop operations, in conjunction with activities ...
17	17- Supplemental unemployment benefit trusts, providing payments of suppl. unemployment comp...
18	18- Employee funded pension trusts, providing benefits under a pension plan funded by employees...
19	19- Post or organization of war veterans.
20	20- Trusts for prepaid group legal services, as part of a qual. group legal service plan or plans.
21	21- Black lung trusts, satisfying claims for compensation under Black Lung Acts.
22	22- Multiemployer Pension Plan
23	23- Veterans association formed prior to 1880
24	24-Trust described in Section 4049 of ERISA
25	25- Title Holding Company for Pensions, etc
26	26- State-Sponsored High Risk Health Insurance Organizations
27	27- State-Sponsored Workers Compensation Reinsurance
40	40- Apostolic and religious orgs. - 501(d)
50	50- Cooperative Hospital Service Organization - 501(e)
60	60- Cooperative Service Org. of Operating Educ. Org.- 501(f)
70	70- Child Care Organization - 501(k)
71	71- Charitable Risk Pool
80	80- Farmers' Cooperatives
81	81- Qualified State-Sponsored Tuition Program
82	82- 527 Political Organizations
90	90- 4947(a)(2) Split Interest Trust
91	91- 4947(a)(1) Public Charity (Files 990/990-EZ)
92	92- 4947(a)(1) Private Foundations
93	93- 1381(a)(2) Taxable Farmers Cooperative
CO	CO- Unspecified 501(c) Organization Other Than 501(c)(3)

zip5
Character
(5)

Zip code, 5 digits
First 5 digits of zip code

FIPS
Character
(5)

State + County FIPS codes
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)

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

NAICS
Character
(9)

North American Industrial Clas
North American Industrial Classification System

MAJGRPB
Character
(9)

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
(9)

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

O	Other Nonprofits
PC	Public Charity
PF	Private Foundation
U	Unknown

LEVEL2
Character
(9)

Reporting public charity group
Reporting public charity groups.

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

level3
Character
(9)

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
(9)

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)

SOI NTEE
NTEE code assigned by IRS SOI Division (identified as 'ntee' in original SOI documentation)

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

R195
Character
(4)

Gross revenue from gaming
Gross revenue from gaming, (EZ) line 6a

R200
Numeric
(4)

Gross revenue from fundraising
Gross revenue from fundraising, (EZ) line 6b

R210
Numeric
(4)

Gaming and fundraising expenses
Gaming and fundraising expenses, (EZ) line 6c

R220
Numeric
(4)

Net income (loss) from gaming and fundraising
Net income (loss) from gaming and fundraising, (EZ) line 6d

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

A023
Numeric
(4)

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

AZ201
Numeric
(4)

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

A030
Numeric
(4)

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

L010
Numeric
(4)

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

B010
Numeric
(4)

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

AZ100
Numeric
(4)

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

A160
Numeric
(4)

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

AZ200
Numeric
(4)

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

A180
Numeric
(4)

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

L090
Numeric
(4)

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

B020
Numeric
(4)

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

Part IV (EZ Form): List of Officers, Directors, Trustees, and Key Employees

C020_SUM
Character
(4)

Compensation -- sum
Compensation - sum of column (c) rows in compensation sub-table (EZ)

C030_SUM
Character
(4)

Contributions to employee benefit plans -- sum
Contributions to employee benefit plans - sum of column (d) rows in compensation sub-table (EZ)

C040_SUM
Character
(4)

Expense account and other allowances -- sum
Expense account and other allowances - sum of column (e) rows in compensation sub-table (EZ)

Part V (EZ Form): Other Information

QX005
Character
(4)

Activities not previously reported
Activities not previously reported, (EZ) line 33

N	No
Y	Yes

QX010
Character
(4)

Changes to organizing/governing documents
Changes to organizing/governing documents, (EZ) line 34

N	No
Y	Yes

QX015
Character
(4)

Unrelated business income
Unrelated business income, (EZ) line 35a

N	No
Y	Yes

Q020
Character
(4)

Organization Filed 990T
Organization Filed 990T, (EZ) line 35b

N	No
Y	Yes

QX025
Character
(4)

Subject to 6033(e) notice/proxy tax
Subject to 6033(e) notice/proxy tax, (EZ) line 35c

N	No
Y	Yes

Q030
Character
(4)

Liquidation, dissolution, termination, or contraction
Liquidation, dissolution, termination, or contraction, (EZ) line 36

N	No
Y	Yes

Q050
Numeric
(4)

Direct or indirect political expenditures
Direct or indirect political expenditures, (EZ) line 37a

Q060
Character
(4)

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

N	No
Y	Yes

QX070
Character
(4)

Loans to/from officers, directors or trustees
Loans to/from officers, directors or trustees, (EZ) line 38a

N	No
Y	Yes

QX080
Character
(4)

Amount of loans to/from officers, directors or trustees
Amount of loans to/from officers, directors or trustees, (EZ) line 38b

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

Q222
Character
(4)

Prohibited tax shelter
The organization was a party to a prohibited tax shelter transaction, (EZ) line 40e

N	No
Y	Yes

QX225
Character
(4)

Account in foreign country
Account in foreign country, (EZ) line 42b

N	No
Y	Yes

QX230
Character
(4)

Office in foreign country
Office in foreign country, (EZ) line 42c

N	No
Y	Yes

QX235
Character
(4)

Tax-exempt interest reported by 4947(a)(1) organization
Tax-exempt interest reported by 4947(a)(1) organization, (EZ) line 43

QX240
Character
(4)

Donor advised funds
Donor advised funds, (EZ) line 44a

N	No
Y	Yes

QX245
Character
(4)

Hospitals
Hospitals, (EZ) line 44b

N	No
Y	Yes

QX250
Character
(4)

Indoor tanning
Indoor tanning, (EZ) line 44c

N	No
Y	Yes

QX260
Character
(4)

Form 720 filed
Form 720 filed, (EZ) line 44d

N	No
Y	Yes

QX270
Character
(4)

Controlled entity
Controlled entity, (EZ) line 45a

N	No
Y	Yes

QX280
Character
(4)

Transactions with controlled entity
Transactions with controlled entity, (EZ) line 45b

N	No
Y	Yes

Part VI (EZ Form): Other Information Section 501(c)(3) organizations only

Q300
Character
(4)

Direct or indirect political campaign activities?
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If 'Yes,' complete Schedule C, Part I (EZ - PART VI, Line 46)

N	No
Y	Yes

Q310
Character
(4)

Did the organization engage in lobbying activities?
Did the organization engage in lobbying activities? (EZ - PART VI, Line 47)

N	No
Y	Yes

QX320
Character
(4)

School
School, (EZ) line 48

N	No
Y	Yes

QX330
Character
(4)

Transfers to exempt non-charitable organization
Transfers to exempt non-charitable organization, (EZ) line 49a

N	No
Y	Yes

QX340
Character
(4)

Transfers to 537 organization
Transfers to 537 organization, (EZ) line 49b

N	No
Y	Yes

H100
Character
(4)

Employee compensation (1 of 5)
Employee compensation (1 of 5) (EZ - PART VI, Line 50c(1))

H200
Character
(4)

Employee compensation (2 of 5)
Employee compensation (2 of 5) (EZ - PART VI, Line 50c(2))

H300
Character
(4)

Employee compensation (3 of 5)
Employee compensation (3 of 5) (EZ - PART VI, Line 50c(3))

H400
Character
(4)

Employee compensation (4 of 5)
Employee compensation (4 of 5) (EZ - PART VI, Line 50c(4))

H500
Character
(4)

Employee compensation (5 of 5)
Employee compensation (5 of 5) (EZ - PART VI, Line 50c(5))

H110
Character
(4)

Employee benefits (1 of 5)
Employee benefits (1 of 5) (EZ - PART VI, Line 50d(1))

H210
Character
(4)

Employee benefits (2 of 5)
Employee benefits (2 of 5) (EZ - PART VI, Line 50d(2))

H310
Character
(4)

Employee benefits (3 of 5)
Employee benefits (3 of 5) (EZ - PART VI, Line 50d(3))

H410
Character
(4)

Employee benefits (4 of 5)
Employee benefits (4 of 5) (EZ - PART VI, Line 50d(4))

H510
Character
(4)

Employee benefits (5 of 5)
Employee benefits (5 of 5) (EZ - PART VI, Line 50d(5))

H120
Character
(4)

Employee exense account (1 of 5)
Employee exense account (1 of 5) (EZ - PART VI, Line 50e(1))

H220
Character
(4)

Employee exense account (2 of 5)
Employee exense account (2 of 5) (EZ - PART VI, Line 50e(2))

H320
Character
(4)

Employee exense account (3 of 5)
Employee exense account (3 of 5) (EZ - PART VI, Line 50e(3))

H420
Character
(4)

Employee exense account (4 of 5)
Employee exense account (4 of 5) (EZ - PART VI, Line 50e(4))

H520
Character
(4)

Employee exense account (5 of 5)
Employee exense account (5 of 5) (EZ - PART VI, Line 50e(5))

H600
Character
(4)

Total number of other employees paid over $100,000
Total number of other employees paid over $100,000 (EZ - PART VI, Line 50b)

Schedule A, Part I - Reason for Public Charity Status

NON_PF_STATUS_CD
Character
(4)

Reason for non-private foundation status code
Reason for non-private foundation status code (Sch A - PART I, Lines 1-11)

00	No box checked
01	Line 01, Church, or convention/association of churches
02	Line 02, School
03	Line 03, Hospital or cooperative hospital service org.
04	Line 04, Medical research organization
05	Line 05, Operated FBO public college or university
06	Line 06, Government or governmental unit
07	Line 07, Organization with substantial public or governmental support
08	Line 08, Community trust
09	Line 09, Organization income is > 1/3 charitable, and <= 1/3 investment/unrelated business
10	Line 10, Organized and operated to test for public safety
11	Line 11, Supporting organization
88	blank or unable to be determined
99	blank or unable to be determined

TYPE_SUPRTNG_ORG
Character
(4)

Type of supporting organization
Type of supporting organization (Sch A - PART I, Line 11)

0	No Box Checked
1	Type I
2	Type II
3	Type III Functionally Integrated
4	Type III Other

CERT_CHKBX
Character
(4)

Organization not controlled by disqualified persons...
Organization not controlled by disqualified persons... (Sch A - PART I, Line 11e)

N	No
Y	Yes

WRTTN_IRS_DETERM
Character
(4)

Written determination (Type I, Type II or Type III)?
Written determination (Type I, Type II or Type III)? (Sch A - PART I, Line 11f)

N	No
Y	Yes

CONTRI_BY_CNTRL_INDIV
Character
(4)

Controls governing body of the supported organization?
Controls governing body of the supported organization? (Sch A - PART I, Line 11g(i))

N	No
Y	Yes

CONTRI_BY_RLTD_PRTY
Character
(4)

A family member of a party described above?
A family member of a party described above? (Sch A - PART I, Line 11g(ii))

N	No
Y	Yes

CONTRI_BY_35_CNTRL_ENT
Character
(4)

A 35% controlled entity of a person above?
A 35% controlled entity of a person above? (Sch A - PART I, Line 11g(iii))

N	No
Y	Yes

SUM_OF_SUPRTD_AMTS
Character
(4)

Sum of amounts of support
Sum of amounts of support (Sch A - PART I, Line 11h(vii))

Schedule C - Political Campaign and Lobbying Activities

PLTCL_EXPEND
Character
(4)

Political expenditures
Political expenditures (Sch C - PART I-A, Line 1)

VLNTR_HRS
Character
(4)

Volunteer hours
Volunteer hours (Sch C - PART I-A, Line 2)

AMT_4955_TX
Character
(4)

Enter the amount of any excise tax incurred under section 49
Enter the amount of any excise tax incurred under section 4955 (Sch C - PART I-B, Line 1)

AMT_4955_TX_ON_MGRS
Character
(4)

Amount of excise tax incurred by managers under section 4955
Amount of excise tax incurred by managers under section 4955 (Sch C - PART I-B, Line 2)

FRM_4720_FILED_4955_TX
Character
(4)

File Form 4720 for 4955 tax this year?
File Form 4720 for 4955 tax this year? (Sch C - PART I-B, Line 3)

N	No
Y	Yes

CORR_MADE
Character
(4)

Was a correction made to Form 4720?
Was a correction made to Form 4720? (Sch C - PART I-B, Line 4a)

N	No
Y	Yes

AMT_EXPEND_FOR_527_ACTVS
Character
(4)

Amount expended for section 527 exempt function activities
Amount expended for section 527 exempt function activities (Sch C - PART I-C, Line 1)

AMT_INTRNL_FNDS_CONTRI
Character
(4)

Amount contributed to other organizations for 527 activities
Amount contributed to other organizations for 527 activities (Sch C - PART I-C, Line 2)

TOT_EXMPT_FUNC_EXPEND
Character
(4)

Direct and indirect exempt function expenditures.
Direct and indirect exempt function expenditures. (Sch C - PART I-C, Line 3)

FRM_1120_POL_FILED
Character
(4)

Did the filing organization file Form 1120-POL for this year
Did the filing organization file Form 1120-POL for this year? (Sch C - PART I-C, Line 4)

N	No
Y	Yes

ORG_BELONGS_AFFLTD_GRP
Character
(4)

Does the organization belong to an affiliated group?
Does the organization belong to an affiliated group? (Sch C - PART II-A, Line A)

N	No
Y	Yes

LTD_CNTRL_PRVSNS_APPLY
Character
(4)

Do limited control provisions apply?
Do limited control provisions apply? (Sch C - PART II-A, Line B)

N	No
Y	Yes

GRSSRTS_LBBYNG_FILG_ORG_TOT
Character
(4)

Grassroots lobbying -- Filing organization
Grassroots lobbying -- Filing organization (Sch C - PART II-A, Line 1a(a))

DRCT_LBBYNG_FILG_ORG_TOT
Character
(4)

Direct lobbying -- Filing organization
Direct lobbying -- Filing organization (Sch C - PART II-A, Line 1b(a))

TOT_LBBY_EXPEND_FILG_ORG_TOT
Character
(4)

Total lobbying -- Filing organization
Total lobbying -- Filing organization (Sch C - PART II-A, Line 1c(a))

OTH_EXMPT_PRPS_FILG_ORG_TOT
Character
(4)

Other exempt expenditures -- Filing organization
Other exempt expenditures -- Filing organization (Sch C - PART II-A, Line 1d(a))

TOT_EXMPT_PRPS_FILG_ORG_TOT
Character
(4)

Total exempt purpose -- Filing organization
Total exempt purpose -- Filing organization (Sch C - PART II-A, Line 1e(a))

LBBY_NTX_AMT_FILG_ORG_TOT
Character
(4)

Lobbying nontaxable amount -- Filing organization
Lobbying nontaxable amount -- Filing organization (Sch C - PART II-A, Line 1f(a))

GRSSRTS_NTX_AMT_FILG_ORG_TOT
Character
(4)

Grassroots nontaxable amount -- Filing org
Grassroots nontaxable amount -- Filing org (Sch C - PART II-A, Line 1g(a))

LBBY_GR_MNS_NTX_FILG_ORG_TOT
Character
(4)

Grassroots subtotal -- Filing organization
Grassroots subtotal -- Filing organization (Sch C - PART II-A, Line 1h(a))

EX_MNS_LBBY_NTX_FILG_ORG_TOT
Character
(4)

Lobbying subtotal -- Filing organization
Lobbying subtotal -- Filing organization (Sch C - PART II-A, Line 1i(a))

GRSSRTS_LBBYNG_AFFLTD_GRP_TOT
Character
(4)

Grassroots lobbying -- Affiliated group
Grassroots lobbying -- Affiliated group (Sch C - PART II-A, Line 1a(b))

DRCT_LBBYNG_AFFLTD_GRP_TOT
Character
(4)

Direct lobbying -- Affiliated group
Direct lobbying -- Affiliated group (Sch C - PART II-A, Line 1b(b))

TOT_LBBY_EXPEND_AFFLTD_GRP_TOT
Character
(4)

Total lobbying -- Affiliated group
Total lobbying -- Affiliated group (Sch C - PART II-A, Line 1c(b))

OTH_EXMPT_PRPS_AFFLTD_GRP_TOT
Character
(4)

Other exempt expenditures -- Affiliated group
Other exempt expenditures -- Affiliated group (Sch C - PART II-A, Line 1d(b))

TOT_EXMPT_PRPS_AFFLTD_GRP_TOT
Character
(4)

Total exempt purpose -- Affiliated group
Total exempt purpose -- Affiliated group (Sch C - PART II-A, Line 1e(b))

LBBY_NTX_AMT_AFFLTD_GRP_TOT
Character
(4)

Lobbying nontaxable amount -- Affiliated group
Lobbying nontaxable amount -- Affiliated group (Sch C - PART II-A, Line 1f(b))

GRSSRTS_NTX_AMT_AFFLTD_GRP_TOT
Character
(4)

Grassroots nontaxable amount -- Affiliated group
Grassroots nontaxable amount -- Affiliated group (Sch C - PART II-A, Line 1g(b))

LBBY_GR_MNS_NTX_AFFLTD_GRP_TOT
Character
(4)

Grassroots subtotal -- Affiliated group
Grassroots subtotal -- Affiliated group (Sch C - PART II-A, Line 1h(b))

EX_MNS_LBBY_NTX_AFFLTD_GRP_TOT
Character
(4)

Lobbying subtotal -- Affiliated group
Lobbying subtotal -- Affiliated group (Sch C - PART II-A, Line 1i(b))

FRM_4720_FILED
Character
(4)

Did the organization file Form 4720 (4911 tax) for this year
Did the organization file Form 4720 (4911 tax) for this year? (Sch C - PART II-A, Line i)

N	No
Y	Yes

C_VLNTRS
Character
(4)

Volunteers?
Volunteers? (Sch C - PART II-B, Line 1a(a))

N	No
Y	Yes

PD_STAFF_OR_MGMT
Character
(4)

Paid staff or management?
Paid staff or management? (Sch C - PART II-B, Line 1b(a))

N	No
Y	Yes

MEDIA_ADS_AMT
Character
(4)

Media advertisements amount
Media advertisements amount (Sch C - PART II-B, Line 1c(b))

MAILING_MEMS_AMT
Character
(4)

Media to members amount
Media to members amount (Sch C - PART II-B, Line 1d(b))

PUB_OR_BROADCST_AMT
Character
(4)

Publications, or published or broadcast statements
Publications, or published or broadcast statements (Sch C - PART II-B, Line 1e(b))

GRNTS_OTH_ORGS_AMT
Character
(4)

Grants to other organizations for lobbying
Grants to other organizations for lobbying (Sch C - PART II-B, Line 1f(b))

DRCT_CNTCT_LEGIS_AMT
Character
(4)

Direct contact with legislators, etc
Direct contact with legislators, etc (Sch C - PART II-B, Line 1g(b))

RALLIES_DEMOS_AMT
Character
(4)

Rallies, demonstrations, seminars, conventions, etc
Rallies, demonstrations, seminars, conventions, etc (Sch C - PART II-B, Line 1h(b))

C_OTH_ACTVS_AMT
Character
(4)

Other lobbying activities
Other lobbying activities (Sch C - PART II-B, Line 1i(b))

TOT_LBBY_EXPEND_II_B
Character
(4)

Total lobbying expenditures
Total lobbying expenditures (Sch C - PART II-B, Line 1j(b))

NOT_DESCRBD_IN_501C3
Character
(4)

Activities not described in 501(c)(3)
Activities not described in 501(c)(3) (Sch C - PART II-B, Line 2a(a))

N	No
Y	Yes

AMT_OF_4912_TX
Character
(4)

Amount of 4912 tax
Amount of 4912 tax (Sch C - PART II-B, Line 2b(b))

AMT_OF_MGRS_4912_TX
Character
(4)

Amount of 4912 tax by managers
Amount of 4912 tax by managers (Sch C - PART II-B, Line 2c(b))

FRM_4720_FILED_4912_TX
Character
(4)

File Form 4720 for section 4912 tax?
File Form 4720 for section 4912 tax? (Sch C - PART II-B, Line 2d(a))

N	No
Y	Yes

SUBST_ALL_DUES_NONDED
Character
(4)

Were dues received nondeductible by members?
Were dues received nondeductible by members? (Sch C - PART III-A, Line 1)

N	No
Y	Yes

ONLY_IN_HSE_LBBYNG
Character
(4)

Make only in-house lobbying expenditures of $2,000 or less?
Make only in-house lobbying expenditures of $2,000 or less? (Sch C - PART III-A, Line 2)

N	No
Y	Yes

AGREE_TO_CYOV_PY
Character
(4)

Carryover lobbying/political expenditures from prior year?
Carryover lobbying/political expenditures from prior year? (Sch C - PART III-A, Line 3)

N	No
Y	Yes

C_DUES_ASSMNTS
Character
(4)

Dues, assessments and similar amounts from members
Dues, assessments and similar amounts from members (Sch C - PART III-B, Line 1)

NONDED_LBBY_PLTCL_CURR
Character
(4)

Current year 162(e) expenditures
Current year 162(e) expenditures (Sch C - PART III-B, Line 2a)

NONDED_LBBY_PLTCL_CYOV
Character
(4)

Carryover of 162(e) expenditures from last year
Carryover of 162(e) expenditures from last year (Sch C - PART III-B, Line 2b)

NONDED_LBBY_PLTCL_TOT
Character
(4)

Total 162(e) expenditures
Total 162(e) expenditures (Sch C - PART III-B, Line 2c)

AGGR_AMT_RPTD_DUES_NTC
Character
(4)

Amount of nondeductible section 162(e) dues
Amount of nondeductible section 162(e) dues (Sch C - PART III-B, Line 3)

AMT_TO_BE_CYOV
Character
(4)

Amount of carryover of nonddctbl lobbying/political expendit
Amount of carryover of nonddctbl lobbying/political expenditure (Sch C - PART III-B, Line 4)

C_TXBL_AMT
Character
(4)

Taxable lobbying/political expenditures
Taxable lobbying/political expenditures (Sch C - PART III-B, Line 5)

Schedule G - Supplemental Information Regarding Fundraising or Gaming Activities

G_FNDRSNG_ACTVS
Character
(8)

Fundraising activities - Schedule G
Fundraising activities - Indicate whether the organization raised funds through any of the following activities. Check all that apply. Because an organization may use multiple fundraising methods, this field may be a single digit or some combination of digits (e.g. '12' = Mail and email solicitations). (Sch G - PART I, Line 1):
1 - Mail solicitations
2 - Email solicitations
3 - Phone solicitations
4 - In-person solicitations
5 - Solicitations of non-government grants
6 - Solicitations of government grants
7 - Special fundraising events

AGR_REF_FNDRSNG
Character
(8)

Agreement with any individual/entity for fundraising activit
Agreement with any individual/entity for fundraising activities? (Sch G - PART I, Line 2a)

N	No
Y	Yes

ROWS_HGHST_PD_FNDRSRS
Character
(8)

Number of highly-paid fundraisers reported
Number of highly-paid fundraisers reported (Sch G - PART I, Line 2b)

EVNTS_INFO_GRO_RCPT_TOT
Character
(8)

Gross receipts, total - Schedule G
Fundraising Events - Gross receipts, total - Schedule G (Sch G - PART II, Line 1(d))

EVNTS_INFO_CHRTBL_CONTRI_TOT
Character
(8)

Charitable contributions, total - Schedule G
Fundraising Events - LESS: Charitable contributions, total - Schedule G (Sch G - PART II, Line 2(d))

EVNTS_INFO_GRO_REV_TOT
Character
(8)

Gross revenue, total
Fundraising Events - Gross revenue, total (Sch G - PART II, Line 3(d))

EVNTS_INFO_CSH_PRZ_TOT
Character
(8)

Cash prizes, total
Fundraising Events - Cash prizes, total (Sch G - PART II, Line 4(d))

EVNTS_INFO_NCSH_PRZ_TOT
Character
(8)

Non-cash prizes, total
Fundraising Events - Non-cash prizes, total (Sch G - PART II, Line 5(d))

EVNTS_INFO_RNT_FCLTY_CST_TOT
Character
(8)

Rent or facility costs, total
Fundraising Events - Rent or facility costs, total (Sch G - PART II, Line 6(d))

EVNTS_INFO_EVNT_FD_BEV_TOT
Numeric
(8)

Food and beverages, total
Fundraising Events - Food and beverage expenses (Sch G - PART II, Line 7(d))

EVNTS_INFO_ENT_ENTRTN_TOT
Numeric
(8)

Entertainment, total
Fundraising Events - Entertainment expenses (Sch G - PART II, Line 8(d))

EVNTS_INFO_OTH_DRCT_EXP_TOT
Character
(8)

Other direct expenses, total
Fundraising Events - Other direct expenses, total (Sch G - PART II, Line 9(d))

EVNTS_INFO_DRCT_EXP_SUM
Character
(8)

Direct expense summary
Fundraising Events - Direct expense summary (Sch G - PART II, Line 10(d))

EVNTS_INFO_NET_INCM_SUM
Character
(8)

Net income summary
Fundraising Events - Net income summary (Sch G - PART II, Line 11(d))

GAM_INFO_GRO_REV_TOT
Character
(8)

Gross revenue, total
Gaming - Gross revenue, total (Sch G - PART III, Line 1(d))

GAM_INFO_CSH_PRZ_TOT
Character
(8)

Cash prizes, total
Gaming - Cash prizes, total (Sch G - PART III, Line 2(d))

GAM_INFO_NCSH_PRZ_TOT
Character
(8)

Non-cash prizes, total
Gaming - Non-cash prizes, total (Sch G - PART III, Line 3(d))

GAM_INFO_RNT_FCLT_CST_TOT
Character
(8)

Rent or facility costs, total
Gaming - Rent or facility costs, total (Sch G - PART III, Line 4(d))

GAM_INFO_OTH_DRCT_EXP_TOT
Character
(8)

Other direct expenses, total
Gaming - Other direct expenses, total (Sch G - PART III, Line 5(d))

GAM_INFO_DRCT_EXP_SUM
Character
(8)

Direct expense summary
Gaming - Direct expense summary (Sch G - PART III, Line 7(d))

GAM_INFO_NET_GAM_INCM_SUM
Character
(8)

Net gaming income summary
Gaming - Net gaming income summary (Sch G - PART III, Line 8(d))

Schedule N - Liquidation, Termination, Dissolution, or Significant Disposition of Assets

ROWS_LQDTN_TRMNTN_DSLTN
Character
(8)

Number of rows reported --liquidation, etc.
Number of rows reported --liquidation, etc. (Sch N - PART I, Line 1)

DIR_OF_SUCSR
Character
(8)

Become a director of successor/transferee organization?
Become a director of successor/transferee organization? (Sch N - PART I, Line 2a)

N	No
Y	Yes

EMPL_OF_SUCSR
Character
(8)

Become an employee of successor/transferee organization?
Become an employee of successor/transferee organization? (Sch N - PART I, Line 2b)

N	No
Y	Yes

OWNR_OF_SUCSR
Character
(8)

Become an owner of successor/transferee organization?
Become an owner of successor/transferee organization? (Sch N - PART I, Line 2c)

N	No
Y	Yes

RCV_COMP
Character
(8)

Receive compensation as a result of the organization liquida
Receive compensation as a result of the organization liquidation? (Sch N - PART I, Line 2d)

N	No
Y	Yes

ASSTS_DISTRI
Character
(8)

Distribute its assets in accordance with its governing instr
Distribute its assets in accordance with its governing instruments? (Sch N - PART I, Line 3)

N	No
Y	Yes

RQRD_TO_NTFY_AG
Character
(8)

Required to notify the attorney general of its intent to dis
Required to notify the attorney general of its intent to dissolve? (Sch N - PART I, Line 5a)

N	No
Y	Yes

AG_NOTIF
Character
(8)

Notify the attorney general of its intent to dissolve?
Notify the attorney general of its intent to dissolve? (Sch N - PART I, Line 5b)

N	No
Y	Yes

LIAB_PD
Character
(8)

Discharge or pay all liabilities in accordance with state la
Discharge or pay all liabilities in accordance with state laws? (Sch N - PART I, Line 6)

N	No
Y	Yes

BNDS_OUTSTD
Character
(8)

Have any tax-exempt bonds outstanding?
Have any tax-exempt bonds outstanding? (Sch N - PART I, Line 7a)

N	No
Y	Yes

BND_LIAB_DISCHRGD
Character
(8)

Did the organization discharge tax-exempt bond liabilities?
Did the organization discharge tax-exempt bond liabilities? (Sch N - PART I, Line 7b)

N	No
Y	Yes

ROWS_SALE_XCHG_DSPSTN
Character
(8)

Number of rows reported -- sale, exchange, etc.
Number of rows reported -- sale, exchange, etc. (Sch N - PART II, Line 1)

DIR_SUCSR2
Character
(8)

Become a director of successor/ transferee organization?
Become a director of successor/ transferee organization? (Sch N - PART II, Line 2a)

N	No
Y	Yes

EMPL_OF_SUCSR2
Character
(8)

Become an employee of transferee organization?
Become an employee of transferee organization? (Sch N - PART II, Line 2b)

N	No
Y	Yes

OWNR_OF_SUCSR2
Character
(8)

Become owner of a successor/transferee organization?
Become owner of a successor/transferee organization? (Sch N - PART II, Line 2c)

N	No
Y	Yes

RCV_COMP2
Character
(8)

Receivecompensation as a result of a disposition of assets?
Receivecompensation as a result of a disposition of assets? (Sch N - PART II, Line 2d)

N	No
Y	Yes

Internal Processing

DLN
Character
(25)

Document locator number
Document Locator Number used by the IRS

SAMP_CD
Character
(25)

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

WEIGHT
Numeric
(25)

Weight
Weight

SAM_CNT
Numeric
(25)

Sample count
Sample count

POP_CNT
Numeric
(25)

Population count
Population count

COMP_CNT
Numeric
(25)

Compensation subtable count
Number of rows in compensation sub-table

SUPORG_CNT
Numeric
(25)

Supported org subtable count
Number of rows in supported org sub-table

SCPL
Character
(12)

S.C./Cycle/Page/L.C.
Service Center Cycle Page Line (unique identifier assigned by the IRS - used to match primary SOI record with related sub-table records)

COND
Character
(12)

Condition code
Condition Code

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

Miscellaneous

randnum
Character
(12)

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