Variable pages · IRS 990 Master Concordance

Schedule N

50 variables in 6 tables.

SN-P01-T00-LIQUIDATION-TERMINATION-DISSOLUTION

VariableLabelTypeFilingsAttention
SN_01_ORG_ASSET_DIST_GVRN_XDistributed assets in accordance with its governing instruments [x]checkbox42k
SN_01_ORG_ATTORNEY_NOTIFIED_XProvided such notice [x]checkbox29k
SN_01_ORG_BOND_LIAB_DISCHARGED_XDischarged or defeased all tax-exempt bond liabilities in accordance with IRC and state laws [x]checkbox11k
SN_01_ORG_BOND_OUTSTANDING_XHad tax-exempt bonds outstanding [x]checkbox42k
SN_01_ORG_DTK_DIR_SUCCESSOR_XOfficer, director, trustee, or key employee did or will become a director or trustee of a successor or transferee organization [x]checkbox41k
SN_01_ORG_DTK_EMPL_SUCCESSOR_XOfficer, director, trustee, or key employee did or will become an employee of, or independent contractor for, a successor or transferee organization [x]checkbox40k
SN_01_ORG_DTK_OWN_SUCCESSOR_XOfficer, director, trustee, or key employee did or will become a direct or indirect owner of a successor or transferee organization [x]checkbox40k
SN_01_ORG_DTK_REC_COMP_XOfficer, director, trustee, or key employee did or will receive compensation or similar payment as result of the org's liquidation, termination, or dissolution [x]checkbox40k
SN_01_ORG_LIAB_PAID_XDischarged or paid all of its liabilities in accordance with state laws [x]checkbox42k
SN_01_ORG_REQ_NOTIFY_ATTORNEY_XIs required to notify the attorney general or other state official of intent to dissolve, liquidate, or terminate [x]checkbox42k

SN-P01-T01-LIQUIDATION-TERMINATION-DISSOLUTION

VariableLabelTypeFilingsAttention
SN_01_LTD_ASSET_DIST_DATEDate of distributiondate34k
SN_01_LTD_ASSET_DIST_DESCDescription of asset(s) distributed or transaction expenses paidtext38k
SN_01_LTD_ASSET_DIST_FMVFair market value of asset(s) distributed or amount of transaction expensesamount33k
SN_01_LTD_ASSET_DIST_FMV_METHODMethod of determining FMV for asset(s) distributed or transaction expensestext29k
SN_01_LTD_RECIP_ADDR_CITYRecipient citytext30k
SN_01_LTD_RECIP_ADDR_CNTRRecipient countrycode258
SN_01_LTD_RECIP_ADDR_L1Recipient street address line 1text30k
SN_01_LTD_RECIP_ADDR_L2Recipient street address line 2text816
SN_01_LTD_RECIP_ADDR_STATERecipient statecode30k
SN_01_LTD_RECIP_ADDR_ZIPRecipient zipidentifier30k▲ warn
SN_01_LTD_RECIP_EINEIN of recipientidentifier26k▲ warn
SN_01_LTD_RECIP_IRC_SECTIONIRC section of recipient(s) (if tax-exempt) or type of entitytext28k
SN_01_LTD_RECIP_NAME_ORG_L1Recipient organization name line 1text17k
SN_01_LTD_RECIP_NAME_ORG_L2Recipient organization name line 2text576
SN_01_LTD_RECIP_NAME_PERSRecipient person nametext11k

SN-P02-T00-DISPOSITION-OF-ASSETS

VariableLabelTypeFilingsAttention
SN_02_ORG_DTK_DIR_SUCCESSOR_XOfficer, director, trustee, or key employee did or will become a director or trustee of a successor or transferee organization [x]checkbox19k
SN_02_ORG_DTK_EMPL_SUCCESSOR_XOfficer, director, trustee, or key employee did or will become an employee of, or independent contractor for, a successor or transferee organization [x]checkbox19k
SN_02_ORG_DTK_OWN_SUCCESSOR_XOfficer, director, trustee, or key employee did or will become a direct or indirect owner of a successor or transferee organization [x]checkbox19k
SN_02_ORG_DTK_REC_COMP_XOfficer, director, trustee, or key employee did or will receive compensation or similar payment as result of the org's significant disposition of assets [x]checkbox19k

SN-P02-T01-DISPOSITION-OF-ASSETS

VariableLabelTypeFilingsAttention
SN_02_DOA_ASSET_DIST_DATEDate of distributiondate16k
SN_02_DOA_ASSET_DIST_DESCDescription of asset(s) distributed or transaction expenses paidtext17k
SN_02_DOA_ASSET_DIST_FMVFair market value of asset(s) distributed or amount of transaction expensesamount16k
SN_02_DOA_ASSET_DIST_FMV_METHODMethod of determining FMV for asset(s) distributed or transaction expensestext15k
SN_02_DOA_RECIP_ADDR_CITYRecipient citytext15k
SN_02_DOA_RECIP_ADDR_CNTRRecipient countrycode238
SN_02_DOA_RECIP_ADDR_L1Recipient street address line 1text15k
SN_02_DOA_RECIP_ADDR_L2Recipient street address line 2text442
SN_02_DOA_RECIP_ADDR_STATERecipient statecode15k
SN_02_DOA_RECIP_ADDR_ZIPRecipient zipidentifier15k▲ warn
SN_02_DOA_RECIP_EINEIN of recipientidentifier12k▲ warn
SN_02_DOA_RECIP_IRC_SECTIONIRC section of recipient(s) (if tax-exempt) or type of entitytext14k
SN_02_DOA_RECIP_NAME_ORG_L1Recipient organization name line 1text10k
SN_02_DOA_RECIP_NAME_ORG_L2Recipient organization name line 2text309
SN_02_DOA_RECIP_NAME_PERSRecipient person nametext5.4k

SN-P03-T99-SUPPLEMENTAL-INFO

VariableLabelTypeFilingsAttention
SN_03_EXPLANATION_TEXTAdditional explanationstext17k
SN_03_FORM_LINE_REFERENCEForm, part, and line number referencetext15k
SN_03_IDENTIFIERIdentifiertext950
SN_03_RETURN_REFERENCEReturn referencetext958

SN-P99-T00-LIQUIDATION-TERMINATION-DISSOLUTION

VariableLabelTypeFilingsAttention
SN_99_ORG_DATE_LETTERDate of letterdate1
SN_99_ORG_DETERMIN_LETTER_XRequested or received a letter from the IRS that exempt status was terminated [x]checkbox203