Core 1997 501(c) others

Number of variables	105
Number of records	0

Field Name Field Type	Description and Values
Basic Info
EIN Character (9)	Employer Identification Number Employer identification number.
FisYr Character (4)	Fiscal Year Fiscal year (ending year)
NAME Character (70)	Name of Org. Name.
STATE Character (2)	State Two-letter state abbreviation.
NTEE1 Character (2)	NTEE major group NTEE major group (A-Z) Unknown A Arts, Culture, and Humanities B Education C Environmental Quality, Protection, and Beautification D Animal-Related E Health F Mental Health, Crisis Intervention G Diseases, Disorders, Medical Disciplines H Medical Research I Crime, Legal Related J Employment, Job Related K Food, Agriculture, and Nutrition L Housing, Shelter M Public Safety N Recreation, Sports, Leisure, Athletics O Youth Development P Human Services - Multipurpose and Other Q International, Foreign Affairs, and National Security R Civil Rights, Social Action, Advocacy S Community Improvement, Capacity Building T Philanthropy, Voluntarism, and Grantmaking Foundations U Science and Technology Research Institutes, Services V Social Science Research Institutes, Services W Public, Society Benefit - Multipurpose and Other X Religion Related, Spiritual Development Y Mutual/Membership Benefit Organizations, Other Z Unknown
NTEECC Character (4)	NTEECC- First 3 Digits NTEECC classification
CITY Character (22)	City City.
ZIP Character (10)	Zip Code ZIP code (10 digits)
ZIP5 Character (5)	Zip code, 5 digits First 5 digits of zip code
FIPS Character (5)	State + County FIPS code 2-digit State + 3-digit County FIPS code (Federal Information Processing Standard). See also U.S. Census Bureau State & County QuickFacts.
MSA_NECH Character (4)	Metropolitan Statistical Area Metropolitan Statistical Area (NCCS file) (list)
PMSA Character (4)	Primary MSA Primary Metropolitan Statistical Area - the component areas that comprise a CMSA (76 PMSAs as of 1995). (list)
StYear Character (4)	Starting Year Starting year (yyyy when fiscal year began, which is also the tax form year)
TAXPER Character (20)	Ending date for tax period Ending date for tax period of financial data. Core files for 1997 on are in "yyyymm" format (199412=Dec. 1994). Earlier years use 2-digit year ("9412").
outnccs Character (3)	Out of Scope flag Out-of-scope (IN/OUT) (see OUTREAS doc. for details)
OUTREAS Character (3)	Reason why out of scope Reason why out of scope No value 4 4- Not a 501(c)(3) F F- Foreign organization G G- Government Entity I I- Coded out of scope by Independent Sector N N- Coded out of scope by NCCS (e.g. foreign address on Form 990) S S- Missing geographic information T T- U.S. Territory or armed forces overseas
Classification
SUBSECCD Character (3)	Subsection code IRS subsection code (03=501(c)(3), etc.) 01 01- Corporations originated under Act of Congress, including Federal Credit Unions 02 02- Title holding corporation for a tax-exempt organization. 03 03- Religious, educational, charitable, scientific, and literary organizations... 04 04- Civic leagues, social welfare organizations, and local associations of employees 05 05- Labor, agricultural, horticultural organizations. These are eduactional or instruct. grps... 06 06- Business leagues, chambers of commerce, real estate boards, etc. formed to improve conditions... 07 07- Social and recreational clubs which provide pleasure, recreation, and social activities. 08 08- Fraternal beneficiary societies and associations, with lodges providing for payment of life... 09 09- Voluntary employees' beneficiary ass'ns (including fed. employees' voluntary beneficiary... 10 10- Domestic fraternal societies and assoc's-lodges devoting their net earnings to charitable... 11 11- Teachers retirement fund associations. 12 12- Benevolent life insurance associations, mutual ditch or irrigation companies, mutual or coop... 13 13- Cemetery companies, providing burial and incidental activities for members. 14 14- State-chartered credit unions, mutual reserve funds, offering loans to members... 15 15- Mutual insurance cos. ar associations, providing insurance to members substantially at cost... 16 16- Cooperative organizations to finance crop operations, in conjunction with activities ... 17 17- Supplemental unemployment benefit trusts, providing payments of suppl. unemployment comp... 18 18- Employee funded pension trusts, providing benefits under a pension plan funded by employees... 19 19- Post or organization of war veterans. 20 20- Trusts for prepaid group legal services, as part of a qual. group legal service plan or plans. 21 21- Black lung trusts, satisfying claims for compensation under Black Lung Acts. 22 22- Multiemployer Pension Plan 23 23- Veterans association formed prior to 1880 24 24-Trust described in Section 4049 of ERISA 25 25- Title Holding Company for Pensions, etc 26 26- State-Sponsored High Risk Health Insurance Organizations 27 27- State-Sponsored Workers Compensation Reinsurance 40 40- Apostolic and religious orgs. - 501(d) 50 50- Cooperative Hospital Service Organization - 501(e) 60 60- Cooperative Service Org. of Operating Educ. Org.- 501(f) 70 70- Child Care Organization - 501(k) 71 71- Charitable Risk Pool 80 80- Farmers' Cooperatives 81 81- Qualified State-Sponsored Tuition Program 82 82- 527 Political Organizations 90 90- 4947(a)(2) Split Interest Trust 91 91- 4947(a)(1) Public Charity (Files 990/990-EZ) 92 92- 4947(a)(1) Private Foundations 93 93- 1381(a)(2) Taxable Farmers Cooperative CO CO- Unspecified 501(c) Organization Other Than 501(c)(3)
ntmaj5 Character (3)	Major subsector Major subsector (5) AR Arts, culture, and humanities ED Education HE Health HU Human services OT Other
ntmaj10 Character (3)	NTEE major group (10) 10 NTEE major groups AR Arts, culture, and humanities ED Education EN Environment HE Health HU Human services IN International MU Mutual benefit PU Public and societal benefit RE Religion UN Unknown
ntmaj12 Character (3)	NTEE major group (12) 12 NTEE major groups: ntmaj10 plus higher education (BH) and hospitals (EH) AR Arts, culture, and humanities BH Education, higher ED Education EH Hospitals EN Environment HE Health HU Human services IN International MU Mutual benefit PU Public and societal benefit RE Religion UN Unknown
NTEEconf Character (1)	NTEE confidence rating NTEE classification confidence rating (A/B/C)
MAJGRPB Character (1)	Major NTEE group Major NTEE group plus hospitals and higher education A A-Arts, Culture & Humanities B B-Education BH BH-Higher educ. C C-Environment D D-Animal Related E E-Health - General EH EH-Hospitals F F-Mental Health G G-Health - Disease Specific (general) H H-Health - Disease Specific (research) I I-Crime, Legal Related J J-Employment, Job Related K K-Food, Agriculture, Nutrition L L-Housing, Shelter M M-Public Safety, Disaster Preparedness N N-Recreation and Sports O O-Youth Development P P-Human Services, Multipurpose and Other Q Q-International, Foreign Affairs R R-Civil Rights/Advocacy S S-Community Improvement T T-Philanthropy, Voluntarism U U-Science and Technology V V-Social Science W W-Public, Society Benefit X X-Religion Related Y Y-Mutual/Membership Benefit Z Z-Unknown, Unclassified
ActivCd1 Character (3)	IRS Activity Code 1 IRS Activity Code 1 chosen by organization when it applied for exemption
ActivCd2 Character (3)	IRS Activity Code 2 IRS Activity Code 2 chosen by organization when it applied for exemption
ActivCd3 Character (3)	IRS Activity Code 3 IRS Activity Code 3 chosen by organization when it applied for exemption
Part I: Revenue, Expenses, and Changes in Net Assets or Fund Balances
p1tcont Numeric (3)	Total contributions Total contributions
p1psrev Numeric (3)	Program service revenue Program service revenue
p1dues Numeric (3)	Dues & assessments 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.)
p1invst Numeric (3)	Total invest. inc. (990 lines 4+5+7 OR EZ line 4) Total invest. inc. (990 lines 4+5+7 OR EZ line 4)
p1rente Numeric (3)	Rental expenses Rental expenses
p1rentn Numeric (3)	Net rental income Net rental income
p1invntG Numeric (3)	Inventory, gross sales Inventory, gross sales
p1invntC Numeric (3)	Inventory, cost of goods sold Inventory, cost of goods sold
p1invntN Numeric (3)	Inventory, gross profit (net) Inventory, gross profit (net)
p1securg Numeric (3)	Gross amount from sale of assets (securities) Gross amount from sale of assets (securities)
p1securC Numeric (3)	Cost or other basis (securities) Cost or other basis (securities)
p1securN Numeric (3)	Gain (loss) from sale of secur Gain (loss) from sale of securities
p1othg Numeric (3)	Gross amount from sale of asse Gross amount from sale of assets (other)
p1othC Numeric (3)	Cost or other basis (other) Cost or other basis (other)
p1othN Numeric (3)	Net gain (loss) from sale of " Net gain (loss) from sale of "other" assets other than inventory
p1spEvC Character (20)	Special events - portion of gr Special events - portion of gross reported in line 1a, contributions, & not reported in line 9
p1spEvE Numeric (20)	Special events, direct expenses Special events, direct expenses
p1spEvN Numeric (20)	Special events, net income Special events, net income
p1othrev Numeric (20)	Other revenue Other revenue
p1totrev Numeric (20)	Total Revenue Total revenue
p1frexp Numeric (20)	Fund-raising expenses Fund-raising expenses
p1chgas Numeric (20)	Other changes in net assets or Other changes in net assets or fund balances
p1totexp Numeric (20)	Total expenses Total expenses
p1netInc Numeric (20)	Net income ("excess (or defici Net income ("excess (or deficit) for the year")
p1naseoy Numeric (20)	Net assets or fund balance-end of year Net assets or fund balance-end of year
Part II: Statement of Functional Expenses
p2tcomp Numeric (20)	Compensation of officers-col. A (total) Compensation of officers-col. A (total)
p2twages Numeric (20)	Other salaries & wages-col. A Other salaries & wages-col. A (total)
p2tpytax Numeric (20)	Payroll taxes-col. A (total) Payroll taxes-col. A (total)
p2tfrfee Numeric (20)	Professional fundraising fees-total (col.A) Professional fundraising fees-total (col.A)
p1sales Numeric (20)	Sales & receipts Sales and receipts, Gross Receipts minus (lines 1d +3)
p7divrin Numeric (20)	Dividends & interest from secu Dividends & interest from securities-col. E (related or exempt function income)
p7estRin Numeric (20)	Rental exp. (97(d)) Rental expenses, line 97(d)
p7intxat Numeric (20)	Interest on savings & temp cas Interest on savings & temp cash invstmt-col. D (excl by s.512,513 or 514, amount)
p7invRin Numeric (20)	Other invest. income (99(d)) Other investment income, line 99(d)
grossinc Numeric (20)	Gr.income (gr.rec.-1d,3,8b,10b Gross income, Gross Receipts minus (lines 1d + 3 + 8b + 10b)
grossrec Numeric (20)	Gross receipts Gross receipts, Sum of Part I total revenue + 6b + 8b (both columns) + 9b + 10b
Part IV: Balance Sheets
p4b_asst Numeric (20)	Total assets- beg. of year Total assets- beg. of year
p4e_asst Numeric (20)	Total assets- end of year Total assets- end of year
p4b_bond Numeric (20)	Tax-exempt bond liabilities- b Tax-exempt bond liabilities- beg. of year
p4e_bond Numeric (20)	Tax-exempt bond liabilities- e Tax-exempt bond liabilities- end of year
p4b_mort Numeric (20)	Mortgages & other notes payabl Mortgages & other notes payable- beg. of year
p4e_mort Numeric (20)	Mortgages & other notes payabl Mortgages & other notes payable- end of year
p4b_liab Numeric (20)	Total liabilities- beg. of year Total liabilities- beg. of year
p4e_liab Numeric (20)	Total liabilities- end of year Total liabilities- end of year
p4e_retn Numeric (20)	Retained earns, endowmts, accum. Income- end of ye Retained earns, endowmts, accum. Income- end of year
p4b_net Numeric (20)	Total fund bal - beg of year Total fund balances or net worth- beginning of year
Part VI: Other Information
p6pubInc Numeric (20)	Gross income, gen.public, c7s Gross income - general public, line 86b, only for 501(c)(7) organizations
p6iniFee Numeric (20)	Initiation fees (86a), c7 orgs Initiation fees, line 86a, only for 501(c)(7) organizations
p6othInc Numeric (20)	Gross income, other, (c)(12)s Gross income - other sources, line 87b, only for 501(c)(12) organizations
p6MemInc Numeric (20)	Gross income, members (c)(12)s Gross income - members, line 87a, only for 501(c)(12) organizations
p6unrelb Character (20)	Unrel. Bus. Gross Income >$1,000 in Yr? Unrelated business gross income >$1,000 in yr?
p6polexp Numeric (20)	Political Exp. Political expenditures
Schedule A
a4a_cnT Numeric (20)	Gifts, grants, contribs.-4yrs Gifts, grants, and contributions received (total of last 4 years), Sch A, line 15(e)
Schedule A, Part III: Statement About Activities
a3lobby Character (20)	Influence legislation? Organization attempted to influence legislation, sch.A.III.1
Schedule A, Part IV: Reason for Non-Private Foundation Status
a4a_busT Numeric (20)	Gross receipts, char.bus, tot. Gross receipts from business related to charitable purpose- col. E (total) (Sch.A.IV-A,17)
a4a_gvtt Numeric (20)	Services, facil. from govt Value of services or facilities furnished by government without charge- col. E (total) (Sch.A.IV-A)
a4a_ivst Numeric (20)	Gr. income from investments Gross income from investments- col. E (total) (Sch.A.IV-A)
a4a_memt Numeric (20)	Membership fees received-tot. Membership fees received- col. E (total) (Sch.A.IV-A)
a4a_otht Numeric (20)	Other income- total Other income- col. E (total) (Sch.A.IV-A)
a4a_taxt Numeric (20)	Tax rev. for org-col E-total Tax rev. levied on behalf of organization- col. E (total) (Sch.A.IV-A)
a4a_tott Numeric (20)	Total of lines 15 to 22 c.E Total of lines 15 to 22- col. E (total) (Sch.A.IV-A)
Schedule A, Part VI-A: Lobbying Expenditures by Electing Public Charities
a6dlbyb Character (20)	Tot. Direct Lbbyg Exp.-col. A (all) Total direct lobbying expense- Sch.A.VI-A.37b (all elct orgs.)
a6glbyb Character (20)	Tot. Grassroots Lbbyg Exp-col. A (all) Total grassroots lobbying expenditures- col. B (all elct orgs.)
a6nglbb Character (20)	Max. grassroots nontax. lob. Maximum grassroots nontaxable amount (25% of line 41)- Sch.A.VI.42b (all elct orgs.)
a6nlbeb Character (20)	Li38-li41 (0 If Li41>li38)-all Elect Org Subtract line 38 from line 41 (0 if line 41>line 38)- col. B (all elct orgs.)
a6ntLbb Character (20)	Max. nontaxable lobbying amt. Maximum nontaxable lobbying amount Sch.A.VI.41b (all elct orgs.)
a6oexpB Character (20)	Other exempt purpose expend. Other exempt purpose expenditures- Sch.A.VI.39b (all elct orgs.)
a6tglbb Character (20)	Subtract Li42 fr. Li36 (0 If Li42>li36) Subtract line 42 from liine 36 (0 if line 42>line 36)- col. B (all elct orgs.)
Other Descriptive Info
RULEDATE Character (6)	Ruling date (YYYYMM) from IRS Ruling date: year and month of IRS ruling or determination letter recognizing orgs exempt status (YYYYMM)
REASON Character (6)	Reason why org. not PF Reason why org. not private foundation (Sched. A, Pt.IV) 00 Default value for those who fail to check a box or those that do not file Schedule A. 01 Church 02 School 03 Hospital 04 Governmental Unit 05 Medical Research 06 Operated for benefit of college or university owned or operated by governmental unit. 07 Receives substantial part of support from government unit or general public 08 Community Trust 09 Receives more than 33 1/3% of support from contributions, membership fees 10 Supporting organizations for other exempt orgs 11 Organized and operated to test for public safety
GEN Character (4)	Group Exemption Number Group exemption number
DISTRICT Character (2)	IRS District Ofc. IRS District Office
Other Classification
LEVEL1 Character (2)	Public charity or priv. fndn? Public charity or private foundation? O Other Nonprofits PC Public Charity PF Private Foundation U Unknown
LEVEL2 Character (2)	Reporting public charity group Reporting public charity groups. M Mutual Benefit Public Charity O Operating Public Charity S Supporting Public Charity
LEVEL3 Character (2)	Major NTEE category Major NTEE category AR Arts, culture and humanities ED Education EN Environment/animals HE Health HS Human Services IN International, foreign affairs MO Other mutual benefit MR Pension and retirement funds PB Public, societal benefit RE Religion related UN Unknown, unclassified ZA Single organization support ZB Fundraising within NTEE major group ZC Private grantmaking foundations ZD Public foundations ZE General fundraising ZF Other Supporting Public Benefit
LEVEL4 Character (2)	NTEE-CC Major Group NTEE-CC Major Group Unknown A Arts, Culture, and Humanities B Education C Environmental Quality, Protection, and Beautification D Animal-Related E Health F Mental Health, Crisis Intervention G Diseases, Disorders, Medical Disciplines H Medical Research I Crime, Legal Related J Employment, Job Related K Food, Agriculture, and Nutrition L Housing, Shelter M Public Safety N Recreation, Sports, Leisure, Athletics O Youth Development P Human Services - Multipurpose and Other Q International, Foreign Affairs, and National Security R Civil Rights, Social Action, Advocacy S Community Improvement, Capacity Building T Philanthropy, Voluntarism, and Grantmaking Foundations U Science and Technology Research Institutes, Services V Social Science Research Institutes, Services W Public, Society Benefit - Multipurpose and Other X Religion Related, Spiritual Development Y Mutual/Membership Benefit Organizations, Other Z Unknown
CLASSCD Character (4)	Classification code-brkdwn of IRS Classification code
ORGCD Character (4)	Corporation, trust, assoc,etc. Organization code: corporation, trust, association, etc. 0 Unknown 1 Corporation 2 Trust 3 Co-operative 4 Partnership 5 Association 6 Non-exempt charitable trust
Miscellaneous
RandNum Numeric (4)	Random number between 0 and 1 Random number between 0 and 1 used for creating samples
ntee2007a Character (3)	NTEE-CC 2007 NTEE-CC (2007 draft, v.1)