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File unit: Private Foundation Study File, 1990 - 1990
in the Series: Tax Returns from Private Foundations, created 1974 - 1995, documenting the period 1974 - 1995. - Record Group 58 (info)

    
Select Field Title Code List Notes
Employer ID No.   View
Name of organization   View
State View View
Editor Code   View
Er. Res. Clerk Code   View
S.C./Cycle/Page/L.C.   View
Seclection Sheet Sample Code   View
Return Year View View
Accounting Period View View
Foreign Organization Code View View
Type of Fdn. Code View View
Condition Code   View
Reject Code   View
507(b) (1) (A) Termination View View
507(b) (1) (B) Termination View View
Section 4940 Code View View
Part VII Question 4(A) View View
Part VII Question 5 View View
Part VII Question 9 View View
Part XV Op. Fdn. Code View View
Fair market value of assets    
Contributions, Gifts, Grants, Etc.    
Interest    
Dividends    
Gross Rents    
Net Gain (Loss) from Sale of Assets    
Gross Profit (Loss) from Bus. Activ.    
Other income (Loss)    
Total Income (Loss): Revenue and expenses per books    
Compensation of officers: Revenue and expenses per books    
Other salaries and wages: Revenues and expenses per books    
Pension plans and employee benefits: Revenues and expenses per books    
Legal fees: Revenues and expenses per books    
Accounting fees: Revenue and expenses per books    
Other Professional Fees: Revenue and expenses per books    
Interest: Revenues and expenses per books    
Taxes: Revenues and expenses per books    
Depreciation & Depletion    
Occupancy: Revenues and expenses per books    
Travel, Confs., Mtgs: Revenue and Expenses per books    
Printing and Publications: Revenue and expenses per books    
Other expenses: Revenue and expenses per books    
Contributions, Gifts, Grants: Revenue and expenses per books    
Total expenses: Revenue and expenses per books    
Excess of revenue over expenses    
Total Income (Loss): New investment income    
Total expenses: Net investment income    
Net investment income    
Compensation of officers: Disbursements for charitable purpose   View
Other salaries and wages: Disbursements for charitable purpose    
Pension plans, employee benefits: Disbursements for charitable purpose    
Legal Fees: Disbursements for charitable purpose    
Accounting Fees: Disbursements for charitable purpose    
Other Professional Fees: Disbursements for charitable purpose    
Interest: Disbursements for charitable purpose    
Taxes: Disbursements for charitable purpose    
Occupancy: Disbursements for charitable purpose    
Travel, Confs., Mtgs: Disbursements for charitable purpose    
Printing and Publications: Disbursements for charitable purpose    
Other expenses: Disbursements for charitable purpose    
Contributions, Gifts, Grants: Disbursements for charitable purpose    
Total expenses: Disbursements for charitable purpose    
Investments-Gov't obligat.: Revenue and expenses per books    
Total Assets: Revenue and expenses per books    
Total Liabilities: Revenue and expenses per books    
Total Fund Bal./Net Worth: Revenue and expenses per books    
Cash: Net investment income    
Savings: Net investment income    
Accounts Receivable: Net investment income    
Pledges Receivable: Net investment income    
Grants Receivable: Net investment income    
Receivables Due from Officers: Net investment income    
Other notes & loans Recvble.: Net investment income    
Inventories: Net investment income    
Prepaid Expenses: Net investment income    
Investments-Securities: Computation of net investment income    
Invest.-Land, Bldgs, and Equip.: Computation of net investment income    
Investments-Mortgage Loans: Net investment income    
Investments-Other: Net investment income    
Land, Bldgs, and Equipment: Net investment income    
Other assets: Net investment income    
Total Assets: Computation of net investment income    
Total Liabilities: Computation of net investment income    
Total Fund bal./Net Worth: Net investment income    
Cash-:Adjusted net income    
Savings: Adjusted net income    
Accounts Receivable: Adjusted net income    
Pledges Receivable: Adjusted net income    
Grants Receivable: Adjusted net income    
Recvbls. Due from Offcrs.: Adjusted net income    
Other Notes and Loan Recvble.: Adjusted net income    
Inventories: Adjusted net income    
Prepaid Expenses: Adjusted net income    
Investments-Securities: Adjusted net income    
Invest.-Land, Bldgs., Equip.: Adjusted net income    
Investments-Mortgage Loans: Adjusted net income    
Investments-Other: Adjusted net income    
Land, Bdgs., Equip.: Adjusted net income    
Other Assets: Adjusted net income    
Total Assets: Adjusted net income    
Other Net Worth Increases    
Net Worth Decreases    
Average Payout Ratio   View
Net Investment Assets (Part V)    
Multiply Line 4 by Line 3    
Tax on Investment Income    
Line 3 Minus Line 4    
Enter 5% of Line 5    
Tax on Investment Income    
Income Tax Under Subtitle A    
Recoveries    
Trust Income Distributions    
Deductions from Distributable Amount    
Distributable Amount as Adjusted    
Multiply Line 1 by .0065    
Grant Adm. Exp. Trtd. as QDs, 87-88    
Grant Adm. Exp. Treated as QDs, 1989    
Compensation of Officers-Part XII    
Other Salaries and Wages-Part XII    
Pension Plans, Empl. Bnfts.- Part XII    
Legal Fees-Part XII    
Accounting Fees-Part XII    
Other Professional Fees- Part XII    
Interest- Part XII    
Taxes- Part XII    
Occupancy- Part XII    
Travel, Confs., and Meetings- Part XII    
Printing and Publications- Part XII    
Other Expenses- Part XII    
Total Grant Admin. Expenses    
Expenses, Contributions, Gifts, Etc.    
Program Related Investments    
Amount Paid to Acquire Assets    
Suitability Test    
Cash Distribution Test    
Excess Grant Admin. Expenses    
Total Qualifying Distributions    
Prior Excess Distributions Carryover    
Distributions Out of Corpus    
Remaining Amount Distributed    
Excess Dist. Carryover Applied    
Total Net Corpus    
Amts. Treated as Distributions    
Excess Dist. Carryover from 1985    
Excess Dist. Carryover to 1991    
Distributable Amount    
Qualifying distributions applied    
Undistributed Income    
Status Code   View
Original date of edit   View
Modified date (error resolution)   View
Number of times record is updated   View
Generated Sample Code   View
Capital Gain Net Income (Part I)    
Capital Gain Net Income (Part IV)    
Part VII, Question 11a   View
Part VII, Question 12b   View
Accounting Method   View
Investments-Corp. Stock: Unrelated business income    
Investments-Corp. Bonds: Unrelated business income    
Investments-Corp. Stock: Unrelated business income    
Investments-Corp. Bonds: Unrelated business income    
Investments-Corp. Stock: Excluded by section 512, 513, or 514    
Investments-Corp. Bonds: Excluded by section 512, 513, or 514    
Applied to Undist. Inc.-Prior yrs.    
Applied to Undist. Inc.-Previous yr.    
Part XVIIIA Filled out?   View
Interest-Business Code: Unrelated business income   View
Interest-Amount: Unrelated business income    
Interest- Exclusion Code: Excluded by section 512, 513, or 514   View
Interest-Amount: Excluded by section 512, 513, or 514    
Interest- Rel/Exempt Func. Inc.: Related or exempt function income    
Dividends-Business Code: Unrelated business income   View
Dividends-Amount: Unrelated business income    
Dividends- Exclusion Code: Excluded by section 512, 513, or 514   View
Dividends-Amount: Excluded by section 512, 513, or 514    
Dividend- Rel/Exempt Func. Inc.: Related or exempt function income    
Rental Inc. (RE-DF)-Bus. Code: Unrelated business income   View
Rental Inc. (RE-DF)-Amount: Unrelated business income    
Rental Inc. (RE-DF)- Exc. Code: Excluded by section 512, 513, or 514   View
Rental Inc. (RE-DF)-Amount: Excluded by section 512, 513, or 514    
Rtl.Inc.- (RE-DF)-Rel/Exempt Func. Inc.: Related or exempt function income    
Rental Inc. (RE-NDF)-Bus. Code: Unrelated business income   View
Rental Inc. (RE-NDF)-Amount: Unrelated business income    
Rental Inc. (RE-NDF)- Exc. Code: Excluded by section 512, 513, or 514   View
Rental Inc. (RE-NDF)-Amount: Excluded by section 512, 513, or 514    
Rtl.Inc.- (RE-NDF)-Rel/Exempt Func. Inc.: Related or exempt function income    
Rental Inc. (PP)-Bus. Code: Unrelated business income   View
Rental Inc. (PP)-Amount: Unrelated business income    
Rental Inc. (PP)- Excl. Code: Excluded by section 512, 513, or 514   View
Rental Inc. (PP)-Amount: Excluded by section 512, 513, or 514    
Rental Inc.- (PP)-Rel/Exempt Func. Inc.: Related or exempt function income    
Net Gain (Loss)-SOA-Bus. Code: Unrelated business income   View
Net Gain(Loss)-SOA-Amount: Unrelated business income    
Net Gain(Loss)-SOA-Excl. Code: Excluded by section 512, 513, or 514   View
Net Gain(Loss)-SOA-Amount: Excluded by section 512, 513, or 514    
Net Gain- (Loss)-Rel/Exempt Func. Inc.: Related or exempt function income    
Gross Prof(Loss)-SOI-Bus. Code: Unrelated business income   View
Gross Prof(Loss)-SOI-Amount: Unrelated business income    
Gross Prof(Loss)-SOI-Excl. Code: Excluded by section 512, 513, or 514   View
Gross Prof(Loss)-SOI-Amount: Excluded by section 512, 513, or 514    
Gr.Prft(Loss)-SOI-Rtl.Inc.- (RE-DF)-Rel/Exm.Inc.: Related or exempt function income    
Sum--line 1,2,7,9,11-Bus. Code: Unrelated business income   View
Sum--line 1,2,7,9,11-Amount: Unrelated business income    
Subtotal-Amount: Unrelated business income    
Sum-- lines 1, 2, 7, 9, 11- Exc. Code: Excluded by section 512, 513, or 514   View
Sum-- lines 1, 2, 7, 9, 11- Amount: Excluded by section 512, 513, or 514    
Subtotal-Amount: Excluded by section 512, 513, or 514    
Sum-lines 1,2,7,9,11-Rl/Exm.Inc.: Related or exempt function income    
Subtotal-Rel/Exempt. Func. Inc..: Related or exempt function income    
Info Re: Trsfrs/Trnsacts 1 a-c   View
Info Re: Trsfrs/Trnsacts 2a   View
Date of Completed Edit   View
Clock to Record Edit Time   View
Adjustment field-col. B    
Adjustment field-Col. D    
Adjustment field-Col. E    
Reason for Reject of 'P' Code   View
Reason for Accept Coding Return   View
Comments on Edit of Return   View
Document Locator Number   View
Population Count   View
Sample Count   View
Weight   View
    

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