1990

Table 1.-- 1990, Form 990 Returns of Organizations Tax-Exempt Under Internal Revenue Code Sections 501(c)(3)-(9): Selected Income Statement and Balance Sheet Items, by Code Section [All figures are estimates based on samples--money amounts are in thousands of dollars] Organizations tax-exempt under Internal Revenue Code section-Item 501(c)(3) [1] 501(c)(4) 501(c)(5) 501(c)(6) 501(c)(7) 501(c)(8) (1) Number of returns........................................................................................... Total assets............................................................................................................. Cash, except savings and temporary cash investments: Number of returns............................................................................................. Amount.............................................................................................................. Savings and temporary cash investments: Number of returns............................................................................................. Amount.............................................................................................................. Accounts receivable (net): Number of returns............................................................................................. Amount.............................................................................................................. Pledges receivable (net): Number of returns............................................................................................. Amount.............................................................................................................. Grants receivable: Number of returns............................................................................................. Amount.............................................................................................................. Receivables due from officers, directors, trustees, and key employees: Number of returns............................................................................................. Amount.............................................................................................................. Other notes and loans receivable: Number of returns............................................................................................. Amount.............................................................................................................. Inventories for sale or use: Number of returns............................................................................................. Amount.............................................................................................................. Prepaid expenses and deferred charges: Number of returns............................................................................................. Amount.............................................................................................................. Investments in securities: Number of returns............................................................................................. Amount.............................................................................................................. 23,559 222,243,149 48,728 6,227,773 23,335 5,037,168 13,713 19,246,257 2,727 276,604 12,747 4,119,289 7,584 6,223,460 53,639 52,869,868 80,110 55,347,213 91,001 12,103,284 Item (2) 114,537 15,057 34,797,579 (3) 14,916 13,409,066 (4) 17,460 19,158,644 (5) 11,868 9,120,955 (6) 6,871 29,853,486 696,083,046 11,823 765,161 11,979 979,792 14,208 730,244 10,023 333,353 6,127 239,358 11,333 5,114,546 10,019 3,466,544 14,594 4,681,532 8,576 842,995 4,673 796,019 3,255 2,152,603 3,753 527,616 7,148 2,376,380 5,673 648,919 1,217 48,532 147 37,969 23 15,033 131 65,398 99 3,093 35 2,313 326 96,984 39 5,720 206 42,205 4 240 15 1,381 106 10,147 167 14,860 301 6,212 112 790 32 40,000 814 6,833,675 917 241,248 1,378 366,323 579 85,060 391 807,778 2,577 106,654 753 17,129 1,754 125,901 5,476 115,254 4,162 34,816 3,083 317,894 2,383 92,283 6,393 264,682 4,604 103,072 1,214 11,120 1,378 7,387,111 2,165 4,627,549 2,366 6,209,312 696 188,265 1,833 14,990,367 Investments in land, buildings and equipment minus accumulated depreciation: Number of returns............................................................................................. Amount.............................................................................................................. Other investments: Number of returns............................................................................................. Amount.............................................................................................................. Land, buildings and equipment minus accumulated depreciation: Number of returns............................................................................................. Amount.............................................................................................................. Other assets: Number of returns............................................................................................. Amount.............................................................................................................. Total liabilities......................................................................................................... Accounts payable: Number of returns............................................................................................. Amount.............................................................................................................. Grants payable: Number of returns............................................................................................. Amount.............................................................................................................. Support and revenue designated for future periods: Number of returns............................................................................................. Amount.............................................................................................................. Loans from officers, directors, trustees, and key employees: Number of returns............................................................................................. Amount.............................................................................................................. Mortgages and other notes payable: Number of returns............................................................................................. Amount.............................................................................................................. Other liabilities: Number of returns............................................................................................. Amount.............................................................................................................. Total fund balance or net worth: Number of returns............................................................................................... Amount................................................................................................................ Total revenue: Number of returns............................................................................................... Amount................................................................................................................ Contributions, gifts, and grants: 114,532 434,253,459 15,052 17,667,411 14,916 12,005,030 17,460 17,817,928 11,868 5,929,893 6,871 7,159,991 113,534 374,292,965 14,936 9,635,639 14,670 11,168,551 17,326 7,659,540 11,836 6,190,967 6,841 5,497,789 34,313 118,085,938 3,046 9,384,897 3,155 634,186 5,427 7,603,410 3,803 516,338 2,181 23,758,747 39,817 132,804,221 3,597 10,920,820 2,467 638,436 3,019 1,448,343 4,658 1,711,252 2,544 299,255 4,384 481,196 98 13,620 50 611 98 6,274 137 5,911 15 1,640 20,081 10,733,504 640 493,827 321 76,988 2,556 813,142 888 113,255 593 38,035 4,723 3,384,354 262 118,416 37 11,787 107 40,608 60 14,486 144 26,312 77,663 56,300,843 6,310 4,230,369 6,835 878,523 10,392 1,587,329 7,112 568,740 4,073 231,704 41,624 41,344,624 321,790,058 3,408 3,665,400 25,161,950 3,951 335,626 2,240,531 4,580 807,545 11,499,104 3,056 199,408 2,929,983 2,318 6,964,648 24,355,697 68,951 201,602,054 6,700 4,467,175 8,397 2,020,945 8,395 2,349,379 7,128 5,729,854 4,505 1,781,401 9,224 53,338,427 591 2,223,445 1,221 784,617 1,264 782,956 392 56,706 320 3,608,460 18,505 16,103,873 2,348 1,618,815 2,156 280,102 2,736 350,575 1,829 813,938 978 527,293 Number of returns............................................................................................. Amount.............................................................................................................. Contributions received from direct public support: Number of returns......................................................................................... Amount.......................................................................................................... Contributions received from indirect public support: Number of returns......................................................................................... Amount.......................................................................................................... Government grants: Item 96,126 84,687,527 6,908 1,778,941 1,682 255,938 4,255 980,235 1,976 36,140 3,643 91,043 87,131 39,395,074 5,976 932,690 1,310 66,429 2,989 306,503 1,711 26,110 3,436 76,037 23,771 8,055,551 983 154,260 228 96,595 703 85,267 402 9,294 490 14,112 Number of returns......................................................................................... Amount.......................................................................................................... Program service revenue: Number of returns............................................................................................. Amount.............................................................................................................. Membership dues and assessments: Number of returns............................................................................................. Amount.............................................................................................................. Interest on savings and temporary cash investments: Number of returns............................................................................................. Amount.............................................................................................................. Dividends and interest from securities: Number of returns............................................................................................. Amount.............................................................................................................. Net rental income (loss): Number of returns............................................................................................. Net income (less loss)...................................................................................... Gross rents: Number of returns......................................................................................... Amount.......................................................................................................... Rental expenses: Number of returns......................................................................................... Amount.......................................................................................................... Other investment income: Number of returns............................................................................................. Amount.............................................................................................................. Total net gain (loss) from sales of assets: Number of returns............................................................................................. Net gain (less loss)........................................................................................... Gain (loss), sales of securities: Number of returns......................................................................................... Net gain (less loss)....................................................................................... 36,320 37,236,904 2,254 691,992 425 92,915 1,373 588,465 18 736 23 894 68,526 306,573,648 5,688 11,531,128 4,097 2,650,656 11,636 7,570,392 6,313 1,061,909 2,962 5,858,421 25,381 4,901,887 9,118 2,007,854 13,486 7,329,865 15,840 7,259,739 10,718 3,426,733 6,410 469,342 93,040 6,556,484 13,019 854,529 13,001 476,758 16,129 513,217 10,321 83,411 5,960 71,171 21,554 13,193,691 1,354 256,803 1,882 222,423 1,866 333,888 783 13,838 869 188,573 17,990 1,019,009 3,169 191,219 3,026 35,132 2,145 21,525 2,645 42,887 1,963 23,026 18,232 2,338,773 3,221 340,678 3,060 120,767 2,171 105,110 2,642 72,231 1,979 56,177 7,394 1,319,763 1,404 149,459 1,230 85,635 1,008 83,585 1,164 29,344 711 33,151 4,244 2,894,799 281 63,583 359 32,073 384 19,236 230 5,438 162 13,788 21,059 4,279,676 1,069 43,585 1,329 204,433 1,367 95,911 997 16,270 679 52,594 11,835 3,789,677 359 13,794 455 8,028 447 39,331 242 2,308 344 13,332 Gross amount from sales: Number of returns..................................................................................... Amount...................................................................................................... Cost or other basis and sales expense: Number of returns..................................................................................... Amount...................................................................................................... Gain (loss), sales of other assets: Number of returns......................................................................................... Net gain (less loss)....................................................................................... Gross amount from sales: Number of returns..................................................................................... Amount...................................................................................................... Cost or other basis and sales expense: Number of returns..................................................................................... Amount...................................................................................................... Net income (loss), fundraising: Number of returns............................................................................................. Net income (less loss)...................................................................................... Gross revenue: 26,204 1,525,316 5,688 188,422 1,105 20,121 2,802 68,902 1,457 21,445 2,443 101,666 8,006 3,344,554 440 571,122 678 57,279 700 49,221 489 30,187 200 37,866 10,236 3,834,553 774 600,913 924 253,684 924 105,800 709 44,149 374 77,128 11,494 489,999 792 29,791 957 196,406 1,012 56,580 792 13,962 380 39,262 10,628 152,254,321 362 2,730,248 500 3,212,486 446 3,060,007 235 36,677 305 913,542 11,486 156,043,998 384 2,744,041 503 3,220,514 429 3,099,338 239 38,985 350 926,874 Number of returns......................................................................................... Amount.......................................................................................................... Direct expenses: Number of returns......................................................................................... Amount.......................................................................................................... Gross profit (loss), sales of inventory: Number of returns............................................................................................. Gross profit (less loss)...................................................................................... Gross sales minus returns and allowances: Number of returns......................................................................................... Amount.......................................................................................................... Cost of goods sold: Number of returns......................................................................................... Amount.......................................................................................................... Other revenue: Number of returns............................................................................................. Amount.............................................................................................................. Total expenses: Number of returns............................................................................................... Amount................................................................................................................ Program services: Number of returns............................................................................................. Amount.............................................................................................................. Management and general: Number of returns............................................................................................. Amount.............................................................................................................. Fundraising: Number of returns............................................................................................. Amount.............................................................................................................. Payments to affiliates: Number of returns............................................................................................. Amount.............................................................................................................. Excess (deficit) of revenue over expenses: Number of returns........................................................................................... Amount............................................................................................................ [1] Excludes private foundations and most religious organizations. NOTE: Detail may not add to totals because of rounding and processing tolerances. 26,678 2,951,314 5,702 886,426 1,148 77,728 2,801 239,957 1,462 63,702 2,455 287,051 22,606 1,425,997 5,020 698,003 869 57,607 2,611 171,054 1,222 42,257 2,128 185,385 15,977 3,379,967 2,874 227,305 1,194 18,861 1,629 105,202 5,363 1,052,471 2,910 196,959 16,077 7,271,016 2,878 690,808 1,248 41,824 1,624 310,111 5,343 2,228,368 2,904 468,906 14,082 3,891,049 2,724 463,502 1,110 22,963 1,263 204,909 5,183 1,175,897 2,835 271,946 42,230 5,241,448 5,289 524,039 7,685 758,768 7,540 849,678 3,903 169,347 2,054 93,405 113,646 408,238,598 14,614 16,873,669 14,884 11,633,140 17,444 17,461,265 11,835 5,731,876 6,852 6,873,952 108,660 348,782,065 13,077 14,198,268 --- --- --- --- 95,160 54,528,091 11,213 2,416,292 --- --- --- --- 32,683 3,829,702 2,226 213,158 --- --- --- --- 5,023 1,098,089 1,768 45,950 8,027 1,315,014 804 249,477 641 8,629 2,450 25,000 113,701 26,014,857 14,907 793,742 14,870 371,889 17,409 356,663 11,824 198,015 6,871 286,039 501(c)(9) (7) 9,161 33,000,455 4,663 737,881 6,584 9,368,047 4,233 3,220,419 108 57,893 69 18,449 88 4,052 301 233,793 34 6,130 2,336 111,067 2,462 16,016,782 229 172,914 658 1,517,067 1,291 286,499 2,358 1,249,462 11,689,927 4,863 5,123,073 46 54,616 342 349,155 5 39 65 67,609 2,912 6,095,435 8,360 21,310,528 9,161 55,165,697 385 3,374,444 338 3,067,959 50 230,585 90 75,900 7,466 43,611,858 1,091 2,406,846 7,520 1,035,121 2,184 3,387,322 106 763 108 10,358 50 9,595 510 88,829 1,435 225,988 1,354 228,696 1,477 38,696,568 1,469 38,467,872 130 -2,707 138 990,134 97 992,842 82 3,114 82 5,603 77 2,488 39 -110 40 43,740 40 43,849 1,961 1,031,520 9,148 53,975,971 --- --- --- 37 12,766 8,547 1,189,726