SOI 2012 990EZ c3

Number of variables226
Number of records797

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
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
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)
0101- Corporations originated under Act of Congress, including Federal Credit Unions
0202- Title holding corporation for a tax-exempt organization.
0303- Religious, educational, charitable, scientific, and literary organizations...
0404- Civic leagues, social welfare organizations, and local associations of employees
0505- Labor, agricultural, horticultural organizations. These are eduactional or instruct. grps...
0606- Business leagues, chambers of commerce, real estate boards, etc. formed to improve conditions...
0707- Social and recreational clubs which provide pleasure, recreation, and social activities.
0808- Fraternal beneficiary societies and associations, with lodges providing for payment of life...
0909- Voluntary employees' beneficiary ass'ns (including fed. employees' voluntary beneficiary...
1010- Domestic fraternal societies and assoc's-lodges devoting their net earnings to charitable...
1111- Teachers retirement fund associations.
1212- Benevolent life insurance associations, mutual ditch or irrigation companies, mutual or coop...
1313- Cemetery companies, providing burial and incidental activities for members.
1414- State-chartered credit unions, mutual reserve funds, offering loans to members...
1515- Mutual insurance cos. ar associations, providing insurance to members substantially at cost...
1616- Cooperative organizations to finance crop operations, in conjunction with activities ...
1717- Supplemental unemployment benefit trusts, providing payments of suppl. unemployment comp...
1818- Employee funded pension trusts, providing benefits under a pension plan funded by employees...
1919- Post or organization of war veterans.
2020- Trusts for prepaid group legal services, as part of a qual. group legal service plan or plans.
2121- Black lung trusts, satisfying claims for compensation under Black Lung Acts.
2222- Multiemployer Pension Plan
2323- Veterans association formed prior to 1880
2424-Trust described in Section 4049 of ERISA
2525- Title Holding Company for Pensions, etc
2626- State-Sponsored High Risk Health Insurance Organizations
2727- State-Sponsored Workers Compensation Reinsurance
4040- Apostolic and religious orgs. - 501(d)
5050- Cooperative Hospital Service Organization - 501(e)
6060- Cooperative Service Org. of Operating Educ. Org.- 501(f)
7070- Child Care Organization - 501(k)
7171- Charitable Risk Pool
8080- Farmers' Cooperatives
8181- Qualified State-Sponsored Tuition Program
8282- 527 Political Organizations
9090- 4947(a)(2) Split Interest Trust
9191- 4947(a)(1) Public Charity (Files 990/990-EZ)
9292- 4947(a)(1) Private Foundations
9393- 1381(a)(2) Taxable Farmers Cooperative
COCO- 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
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
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
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
(9)
Public charity or priv. fndn?
Public charity or private foundation?
OOther Nonprofits
PCPublic Charity
PFPrivate Foundation
UUnknown
LEVEL2
Character
(9)
Reporting public charity group
Reporting public charity groups.
MMutual Benefit Public Charity
OOperating Public Charity
SSupporting Public Charity
level3
Character
(9)
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
(9)
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)
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
NNo
YYes
QX010
Character
(4)
Changes to organizing/governing documents
Changes to organizing/governing documents, (EZ) line 34
NNo
YYes
QX015
Character
(4)
Unrelated business income
Unrelated business income, (EZ) line 35a
NNo
YYes
Q020
Character
(4)
Organization Filed 990T
Organization Filed 990T, (EZ) line 35b
NNo
YYes
QX025
Character
(4)
Subject to 6033(e) notice/proxy tax
Subject to 6033(e) notice/proxy tax, (EZ) line 35c
NNo
YYes
Q030
Character
(4)
Liquidation, dissolution, termination, or contraction
Liquidation, dissolution, termination, or contraction, (EZ) line 36
NNo
YYes
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
NNo
YYes
QX070
Character
(4)
Loans to/from officers, directors or trustees
Loans to/from officers, directors or trustees, (EZ) line 38a
NNo
YYes
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
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
Q222
Character
(4)
Prohibited tax shelter
The organization was a party to a prohibited tax shelter transaction, (EZ) line 40e
NNo
YYes
QX225
Character
(4)
Account in foreign country
Account in foreign country, (EZ) line 42b
NNo
YYes
QX230
Character
(4)
Office in foreign country
Office in foreign country, (EZ) line 42c
NNo
YYes
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
NNo
YYes
QX245
Character
(4)
Hospitals
Hospitals, (EZ) line 44b
NNo
YYes
QX250
Character
(4)
Indoor tanning
Indoor tanning, (EZ) line 44c
NNo
YYes
QX260
Character
(4)
Form 720 filed
Form 720 filed, (EZ) line 44d
NNo
YYes
QX270
Character
(4)
Controlled entity
Controlled entity, (EZ) line 45a
NNo
YYes
QX280
Character
(4)
Transactions with controlled entity
Transactions with controlled entity, (EZ) line 45b
NNo
YYes
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)
NNo
YYes
Q310
Character
(4)
Did the organization engage in lobbying activities?
Did the organization engage in lobbying activities? (EZ - PART VI, Line 47)
NNo
YYes
QX320
Character
(4)
School
School, (EZ) line 48
NNo
YYes
QX330
Character
(4)
Transfers to exempt non-charitable organization
Transfers to exempt non-charitable organization, (EZ) line 49a
NNo
YYes
QX340
Character
(4)
Transfers to 537 organization
Transfers to 537 organization, (EZ) line 49b
NNo
YYes
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)
00No box checked
01Line 01, Church, or convention/association of churches
02Line 02, School
03Line 03, Hospital or cooperative hospital service org.
04Line 04, Medical research organization
05Line 05, Operated FBO public college or university
06Line 06, Government or governmental unit
07Line 07, Organization with substantial public or governmental support
08Line 08, Community trust
09Line 09, Organization income is > 1/3 charitable, and <= 1/3 investment/unrelated business
10Line 10, Organized and operated to test for public safety
11Line 11, Supporting organization
88blank or unable to be determined
99blank or unable to be determined
TYPE_SUPRTNG_ORG
Character
(4)
Type of supporting organization
Type of supporting organization (Sch A - PART I, Line 11)
0No Box Checked
1Type I
2Type II
3Type III Functionally Integrated
4Type III Other
CERT_CHKBX
Character
(4)
Organization not controlled by disqualified persons...
Organization not controlled by disqualified persons... (Sch A - PART I, Line 11e)
NNo
YYes
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)
NNo
YYes
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))
NNo
YYes
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))
NNo
YYes
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))
NNo
YYes
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)
NNo
YYes
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)
NNo
YYes
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)
NNo
YYes
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)
NNo
YYes
LTD_CNTRL_PRVSNS_APPLY
Character
(4)
Do limited control provisions apply?
Do limited control provisions apply? (Sch C - PART II-A, Line B)
NNo
YYes
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)
NNo
YYes
C_VLNTRS
Character
(4)
Volunteers?
Volunteers? (Sch C - PART II-B, Line 1a(a))
NNo
YYes
PD_STAFF_OR_MGMT
Character
(4)
Paid staff or management?
Paid staff or management? (Sch C - PART II-B, Line 1b(a))
NNo
YYes
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))
NNo
YYes
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))
NNo
YYes
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)
NNo
YYes
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)
NNo
YYes
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)
NNo
YYes
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)
NNo
YYes
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)
NNo
YYes
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)
NNo
YYes
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)
NNo
YYes
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)
NNo
YYes
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)
NNo
YYes
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)
NNo
YYes
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)
NNo
YYes
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)
NNo
YYes
BNDS_OUTSTD
Character
(8)
Have any tax-exempt bonds outstanding?
Have any tax-exempt bonds outstanding? (Sch N - PART I, Line 7a)
NNo
YYes
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)
NNo
YYes
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)
NNo
YYes
EMPL_OF_SUCSR2
Character
(8)
Become an employee of transferee organization?
Become an employee of transferee organization? (Sch N - PART II, Line 2b)
NNo
YYes
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)
NNo
YYes
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)
NNo
YYes
Internal Processing
DLN
Character
(25)
Document locator number
Document Locator Number used by the IRS
SAMP_CD
Character
(25)
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
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
AAmended return
FFinal return
GGroup return
SSeparate return
Miscellaneous
randnum
Character
(12)
Random number between 0 and 1
Random number between 0 and 1 used for creating samples