1. Forms
  2. IRS990
  3. Form Part Details: Part V Other Filings

Form IRS990: Part V Other Filings

Repeating groups from this part: FrgnCntryCd

Variable Name: InfInSkdOPrtVInd

Variable Table: part_v [ Schedule Part ]
Line Number: Part V
Description: Schedule O contains a response to a question in Part V
Type: String(length=1)
Xpath: /IRS990/InfoInScheduleOPartVInd

Variable Name: InttnFsAndCpCntrAmt

Variable Table: part_v [ Schedule Part ]
Line Number: Part V Line 10a
Description: Initiation fees amount
Type: BigInteger
Xpath: /IRS990/InitiationFeesAndCapContriAmt

Variable Name: GrssRcptsFrPblcUsAmt

Variable Table: part_v [ Schedule Part ]
Line Number: Part V Line 10b
Description: Gross receipts amount
Type: BigInteger
Xpath: /IRS990/GrossReceiptsForPublicUseAmt

Variable Name: MmbrsAndShrGrssIncmAmt

Variable Table: part_v [ Schedule Part ]
Line Number: Part V Line 11a
Description: Gross income from members
Type: BigInteger
Xpath: /IRS990/MembersAndShrGrossIncomeAmt

Variable Name: OthrSrcsGrssIncmAmt

Variable Table: part_v [ Schedule Part ]
Line Number: Part V Line 11b
Description: Gross income, other sources
Type: BigInteger
Xpath: /IRS990/OtherSourcesGrossIncomeAmt

Variable Name: OrgFldInLOfFrm1041Ind

Variable Table: part_v [ Schedule Part ]
Line Number: Part V Line 12a
Description: Filed lieu 1041?
Type: String(length=5)
Xpath: /IRS990/OrgFiledInLieuOfForm1041Ind

Variable Name: TxExmptIntrstAmt

Variable Table: part_v [ Schedule Part ]
Line Number: Part V Line 12b
Description: Amount of tax exempt interest
Type: BigInteger
Xpath: /IRS990/TaxExemptInterestAmt

Variable Name: LcnsdMrThnOnSttInd

Variable Table: part_v [ Schedule Part ]
Line Number: Part V Line 13a
Description: Is the organization licensed to issue qualified health plans in more than one state?
Type: String(length=5)
Xpath: /IRS990/LicensedMoreThanOneStateInd

Variable Name: SttRqrdRsrvsAmt

Variable Table: part_v [ Schedule Part ]
Line Number: Part V Line 13b
Description: State required reserves amount
Type: BigInteger
Xpath: /IRS990/StateRequiredReservesAmt

Variable Name: RsrvsMntndAmt

Variable Table: part_v [ Schedule Part ]
Line Number: Part V Line 13c
Description: Reserves maintained amount
Type: BigInteger
Xpath: /IRS990/ReservesMaintainedAmt

Variable Name: IndrTnnngSrvcsInd

Variable Table: part_v [ Schedule Part ]
Line Number: Part V Line 14a
Description: Payments received for indoor tanning services?
Type: String(length=5)
Xpath: /IRS990/IndoorTanningServicesInd

Variable Name: Frm720FldInd

Variable Table: part_v [ Schedule Part ]
Line Number: Part V Line 14b
Description: Form 720 filed and taxes paid on indoor tanning services?
Type: String(length=5)
Xpath: /IRS990/Form720FiledInd

Variable Name: SbjTTxRmnrtnExPrchtPymtInd

Variable Table: part_v [ Schedule Part ]
Line Number: Part V Line 15
Description: Subject to the section 4960 tax on remuneration or excess parachute payments?
Type: String(length=5)
Xpath: /IRS990/SubjToTaxRmnrtnExPrchtPymtInd

Variable Name: SbjctTExcsTxNtInvstIncInd

Variable Table: part_v [ Schedule Part ]
Line Number: Part V Line 16
Description: Subject to the section 4968 excise tax on net investment income?
Type: String(length=5)
Xpath: /IRS990/SubjectToExcsTaxNetInvstIncInd

Variable Name: IRPDcmntCnt

Variable Table: part_v [ Schedule Part ]
Line Number: Part V Line 1a
Description: Number forms transmitted with 1096
Type: Integer
Xpath: /IRS990/IRPDocumentCnt

Variable Name: IRPDcmntW2GCnt

Variable Table: part_v [ Schedule Part ]
Line Number: Part V Line 1b
Description: Number W-2Gs included in 1a
Type: Integer
Xpath: /IRS990/IRPDocumentW2GCnt

Variable Name: BckpWthldCmplncInd

Variable Table: part_v [ Schedule Part ]
Line Number: Part V Line 1c
Description: Compliance with backup witholding?
Type: String(length=5)
Xpath: /IRS990/BackupWthldComplianceInd

Variable Name: EmplyCnt

Variable Table: part_v [ Schedule Part ]
Line Number: Part V Line 2a
Description: Number of employees
Type: Integer
Xpath: /IRS990/EmployeeCnt

Variable Name: EmplymntTxRtrnsFldInd

Variable Table: part_v [ Schedule Part ]
Line Number: Part V Line 2b
Description: Employment tax returns filed?
Type: String(length=5)
Xpath: /IRS990/EmploymentTaxReturnsFiledInd

Variable Name: UnrltdBsIncmOvrLmtInd

Variable Table: part_v [ Schedule Part ]
Line Number: Part V Line 3a
Description: Unrelated business income?
Type: String(length=5)
Xpath: /IRS990/UnrelatedBusIncmOverLimitInd

Variable Name: Frm990TFldInd

Variable Table: part_v [ Schedule Part ]
Line Number: Part V Line 3b
Description: Form 990-T filed?
Type: String(length=5)
Xpath: /IRS990/Form990TFiledInd

Variable Name: FrgnFnnclAccntInd

Variable Table: part_v [ Schedule Part ]
Line Number: Part V Line 4a
Description: Foreign financial account?
Type: String(length=5)
Xpath: /IRS990/ForeignFinancialAccountInd

Variable Name: PrhbtdTxShltrTrnsInd

Variable Table: part_v [ Schedule Part ]
Line Number: Part V Line 5a
Description: Prohibited tax shelter transaction?
Type: String(length=5)
Xpath: /IRS990/ProhibitedTaxShelterTransInd

Variable Name: TxblPrtyNtfctnInd

Variable Table: part_v [ Schedule Part ]
Line Number: Part V Line 5b
Description: Taxable party notification?
Type: String(length=5)
Xpath: /IRS990/TaxablePartyNotificationInd

Variable Name: Frm8886TFldInd

Variable Table: part_v [ Schedule Part ]
Line Number: Part V Line 5c
Description: Form 8886-T filed?
Type: String(length=5)
Xpath: /IRS990/Form8886TFiledInd

Variable Name: NnddctblCntrbtnsInd

Variable Table: part_v [ Schedule Part ]
Line Number: Part V Line 6a
Description: Non-deductible contributions?
Type: String(length=5)
Xpath: /IRS990/NondeductibleContributionsInd

Variable Name: NnddctblCntrDsclInd

Variable Table: part_v [ Schedule Part ]
Line Number: Part V Line 6b
Description: Non-deduct. disclosure?
Type: String(length=5)
Xpath: /IRS990/NondeductibleContriDisclInd

Variable Name: QdPrQCntrbtnsInd

Variable Table: part_v [ Schedule Part ]
Line Number: Part V Line 7a
Description: Quid pro quo contributions?
Type: String(length=5)
Xpath: /IRS990/QuidProQuoContributionsInd

Variable Name: QdPrQCntrDsclInd

Variable Table: part_v [ Schedule Part ]
Line Number: Part V Line 7b
Description: Quid pro quo disclosure?
Type: String(length=5)
Xpath: /IRS990/QuidProQuoContriDisclInd

Variable Name: Frm8282PrprtyDspsdOfInd

Variable Table: part_v [ Schedule Part ]
Line Number: Part V Line 7c
Description: Form 8282 property disposed of?
Type: String(length=5)
Xpath: /IRS990/Form8282PropertyDisposedOfInd

Variable Name: Frm8282FldCnt

Variable Table: part_v [ Schedule Part ]
Line Number: Part V Line 7d
Description: Number of 8282s filed
Type: Integer
Xpath: /IRS990/Form8282FiledCnt

Variable Name: RcvFndsTPyPrsnlBnftCntrctInd

Variable Table: part_v [ Schedule Part ]
Line Number: Part V Line 7e
Description: Funds to pay premiums?
Type: String(length=5)
Xpath: /IRS990/RcvFndsToPayPrsnlBnftCntrctInd

Variable Name: PyPrmmsPrsnlBnftCntrctInd

Variable Table: part_v [ Schedule Part ]
Line Number: Part V Line 7f
Description: Premiums paid?
Type: String(length=5)
Xpath: /IRS990/PayPremiumsPrsnlBnftCntrctInd

Variable Name: Frm8899Fldnd

Variable Table: part_v [ Schedule Part ]
Line Number: Part V Line 7g
Description: Form 8899 filed?
Type: String(length=5)
Xpath: /IRS990/Form8899Filedind

Variable Name: Frm1098CFldInd

Variable Table: part_v [ Schedule Part ]
Line Number: Part V Line 7h
Description: Form 1098-C filed?
Type: String(length=5)
Xpath: /IRS990/Form1098CFiledInd

Variable Name: DAFExcssBsnssHldngsInd

Variable Table: part_v [ Schedule Part ]
Line Number: Part V Line 8
Description: Donor advised fund have excess business holdings?
Type: String(length=5)
Xpath: /IRS990/DAFExcessBusinessHoldingsInd

Variable Name: TxblDstrbtnsInd

Variable Table: part_v [ Schedule Part ]
Line Number: Part V Line 9a
Description: Taxable distributions?
Type: String(length=5)
Xpath: /IRS990/TaxableDistributionsInd

Variable Name: DstrbtnTDnrInd

Variable Table: part_v [ Schedule Part ]
Line Number: Part V Line 9b
Description: Distribution to donor?
Type: String(length=5)
Xpath: /IRS990/DistributionToDonorInd