Core 2012 PC Full 990

Number of variables	296
Number of records	0

Field Name
Field Type

Description and Values

Basic Info

EIN
Character
(9)

Employer Identification Number
Employer identification number.

NAME
Character
(70)

Name of organization
Organization name.

SEC_NAME
Character
(100)

Sort Name (Secondary name)
Secondary organization name

ADDRESS
Character
(35)

Address
Address

CITY
Character
(22)

City
City

STATE
Character
(2)

State
Two-letter state abbreviation.

ZIP
Character
(10)

Zip code + 4
ZIP code.

zip5
Character
(5)

Zip code, 5 digits
First 5 digits of zip code

NTEE1
Character
(5)

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 primary purpose
NTEECC classification

SUBSECCD
Character
(4)

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)

FNDNCD
Character
(4)

Reason for 501(c)(3) status
Reason for & type of 501(c)(3) exempt status including codes for operating and grantmaking foundations, and broad type of public charity

00	All organizations except 501(c)(3)
02	Private operating foundation exempt from paying excise taxes on investment income
03	Private operating foundation (other)
04	Private non-operating foundation
09	Suspense
10	Church
11	School
12	Hospital or medical research organization
13	Organization operated for the benefit of a public (government owned or run) college or university
14	Governmental unit
15	Organization with a substantial portion of support from a governmental unit or the general public
16	Organization income is <=1/3 investment or unrelated business and >1/3 donated or related to purpose
17	Supporting Organization 509(a)(3) for benefit and in conjunction with organization(s) coded 10-16
18	Organization organized and operated to test for public safety
21	Supporting Organization 509(a)(3) Type I
22	Supporting Organization 509(a)(3) Type II
23	Supporting Organization 509(a)(3) Type III functionally integrated
24	Supporting Organization 509(a)(3) Type III not functionally integrated

RULEDATE
Character
(6)

Ruling date (YYYYMM) from IRS
Ruling date: year and month of IRS ruling or determination letter recognizing orgs exempt status (YYYYMM)

ORGCD
Character
(6)

Form of organization code
Form of organization: corporation, trust, assoc, etc.

0	Unknown
1	Corporation
2	Trust
3	Co-operative
4	Partnership
5	Association
6	Non-exempt charitable trust

ACCPER
Character
(2)

Accounting period (MM)
Accounting period

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

AFCD
Character
(3)

Affiliation code
Affiliation code

0	Unknown
1	Central organization (no group exemption)
2	Intermediate organization (no group exemption)
3	Independent org. or independent auxiliary unaffil. w. national, regional or geogr. grouping
6	Central - parent (group ruling) and is not a church or 501(c)(1)
7	Intermediate- group exempt intermediate organization of a national, regional or geog. group
8	Central - parent (group ruling) and is a church or 501 (c)(1)
9	Subordinate in a group ruling.

CLASSCD
Character
(4)

Classification code
Combination of subsection code and classification code reflects a further breakdown of the Internal Revenue Code subsections

DEDUCTCD
Character
(4)

IRS deductability code
IRS Deductibility code

0	Description unknown at this time
1	Contributions are deductible
2	Contributions are not deductible
4	Contributions are deductible by treaty (foreign organizations)

EOSTATUS
Character
(4)

EO Status
Exempt Organization Status Code defines the type of exemption held by the organization

01	Unconditional Exemption
02	Conditional Exemption
12	Trust described in section 4947(a)(2) of the Code
25	Organization terminating its private foundation status under section 507(b)(1)(B) of the Code
32	Did not respond to an IRS CP 140 notice requesting information on its continued exempt status

FRCD
Character
(4)

Filing Requirement Code
Filing requirements code. The 1st 2 characters indicate the requirements for 990/990-EZ forms. The 3rd character = 1 if a 990-PF is required or 0 if not.

000	990 - Not required to file (all other)
001	990PF Required - 990 not required to file (all other)
010	990 (all other) or 990EZ return
011	990PF Required (all other)
020	990 - Required to file Form 990-N (Income less than $25,000 per year)
021	990PF Required - 990 Required to file Form 990-N (Income less than $25,000 per year)
030	990 - Group return
031	990PF Required - Group return
040	990 - Required to file Form 990-BL, Black Lung Trusts
041	990PF Required - 990 Required to file Form 990-BL, Black Lung Trusts
060	990 - Not required to file (church)
061	990PF Required - Not required to file (church)
070	990 - Government 501(c)(1)
071	990PF Required - Government 501(c)(1)
130	990 - Not required to file (religious organization)
131	990PF Required - Not required to file (religious organization)
140	990 - Not required to file (instrumentalities of states or political subdivisions)
141	990PF Required - Not required to file (instrumentalities of states or political subdivisions)

GEN
Character
(4)

Group Exemption Number
Group Exemption Number

FisYr
Character
(4)

990 Header, Line A
Fiscal year (ending year, YYYY)

subcd
Character
(2)

990 Header, Line I
Subsection code

Classification

ntmaj5
Character
(2)

Major subsector
Major subsector (5)

AR	Arts, culture, and humanities
ED	Education
HE	Health
HU	Human services
OT	Other

ntmaj10
Character
(2)

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
(2)

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

MAJGRPB
Character
(2)

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

NTEEconf
Character
(1)

NTEE confidence rating
NTEE classification confidence rating (A/B/C)

LEVEL2
Character
(1)

Reporting public charity group
Reporting public charity groups.

M	Mutual Benefit Public Charity
O	Operating Public Charity
S	Supporting Public Charity

990 Core Pt IV Checklist of Required Schedules

s501c3or4947a1cd
Character
(1)

990 Core Pt IV-1
Described in 501(c)(3)?

N	No
Y	Yes

schdbind
Character
(1)

990 Core Pt IV-2
Schedule B required?

N	No
Y	Yes

politicalactvtscd
Character
(1)

990 Core Pt IV-3
Political activities?

N	No
Y	Yes

lbbyingactvtscd
Character
(1)

990 Core Pt IV-4
Lobbying activities?

N	No
Y	Yes

subjto6033cd
Character
(1)

990 Core Pt IV-5
Subject to proxy tax?

N	No
Y	Yes

dnradvisedfundscd
Character
(1)

990 Core Pt IV-6
Donor advised funds?

N	No
Y	Yes

prptyintrcvdcd
Character
(1)

990 Core Pt IV-7
Conservation easements?

N	No
Y	Yes

maintwrkofartcd
Character
(1)

990 Core Pt IV-8
Collections of art?

N	No
Y	Yes

crcounselingqstncd
Character
(1)

990 Core Pt IV-9
Credit counseling?

N	No
Y	Yes

hldassetsintermpermcd
Character
(1)

990 Core Pt IV-10
Temp or permanent endowments?

N	No
Y	Yes

rptlndbldgeqptcd
Character
(1)

990 Core Pt IV-11a
Land buildings and equipment reported?

N	No
Y	Yes

rptinvstothsecd
Character
(1)

990 Core Pt IV-11b
Investments in other securities reported?

N	No
Y	Yes

rptinvstprgrelcd
Character
(1)

990 Core Pt IV-11c
Program related investments reported?

N	No
Y	Yes

rptothasstcd
Character
(1)

990 Core Pt IV-11d
Other assets reported?

N	No
Y	Yes

rptothliabcd
Character
(1)

990 Core Pt IV-11e
Other liabilities reported?

N	No
Y	Yes

sepcnsldtfinstmtcd
Character
(1)

990 Core Pt IV - 11f
Separate consolidated financial statement

N	No
Y	Yes

sepindaudfinstmtcd
Character
(1)

990 Core Pt IV - 12a
Separate audited financial statement

N	No
Y	Yes

inclinfinstmtcd
Character
(1)

990 Core Pt IV - 12b
Included in consolidated financial statements?

N	No
Y	Yes

operateschools170cd
Character
(1)

990 Core Pt IV-13
School?

N	No
Y	Yes

frgnofficecd
Character
(1)

990 Core Pt IV-14a
Foreign office?

N	No
Y	Yes

frgnrevexpnscd
Character
(1)

990 Core Pt IV-14b
Foreign activities, etc?

N	No
Y	Yes

frgngrntscd
Character
(1)

990 Core Pt IV-15
More than $5000 to organizations Part IX, line 3?

N	No
Y	Yes

frgnaggragrntscd
Character
(1)

990 Core Pt IV-16
More than $5000 to individuals Part IX, line 3?

N	No
Y	Yes

rptprofndrsngfeescd
Character
(1)

990 Core Pt IV-17
Professional fundraising?

N	No
Y	Yes

rptincfnndrsngcd
Character
(1)

990 Core Pt IV-18
Fundraising activities?

N	No
Y	Yes

rptincgamingcd
Character
(1)

990 Core Pt IV-19
Gaming?

N	No
Y	Yes

operatehosptlcd
Character
(1)

990 Core Pt IV-20a
Hospital?

N	No
Y	Yes

hospaudfinstmtcd
Character
(1)

990 Core Pt IV - 20b
Hospital audited financial statement included?

N	No
Y	Yes

rptgrntstogovtcd
Character
(1)

990 Core Pt IV-21
Grants to organizations?

N	No
Y	Yes

rptgrntstoindvcd
Character
(1)

990 Core Pt IV-22
Grants to individuals?

N	No
Y	Yes

rptyestocompnstncd
Character
(1)

990 Core Pt IV-23
Schedule J required?

N	No
Y	Yes

txexmptbndcd
Character
(1)

990 Core Pt IV-24a
Tax exempt bonds?

N	No
Y	Yes

invstproceedscd
Character
(1)

990 Core Pt IV-24b
Investment income?

N	No
Y	Yes

maintescrwaccntcd
Character
(1)

990 Core Pt IV-24c
Escrow account?

N	No
Y	Yes

actonbehalfcd
Character
(1)

990 Core Pt IV-24d
On behalf of issuer?

N	No
Y	Yes

engageexcessbnftcd
Character
(1)

990 Core Pt IV-25a
Excess benefit transaction?

N	No
Y	Yes

awarexcessbnftcd
Character
(1)

990 Core Pt IV-25b
Prior excess benefit transaction?

N	No
Y	Yes

loantofficercd
Character
(1)

990 Core Pt IV-26
Loan to officer or DQP?

N	No
Y	Yes

grantoofficercd
Character
(1)

990 Core Pt IV-27
Grant to related person?

N	No
Y	Yes

dirbusnreltdcd
Character
(1)

990 Core Pt IV-28a
Business relationship with organization?

N	No
Y	Yes

fmlybusnreltdcd
Character
(1)

990 Core Pt IV-28b
Business relationship thru family member?

N	No
Y	Yes

servasofficercd
Character
(1)

990 Core Pt IV-28c
Officer, etc. of entity with business relationship?

N	No
Y	Yes

recvnoncashcd
Character
(1)

990 Core Pt IV-29
Deductible non-cash contributions?

N	No
Y	Yes

recvartcd
Character
(1)

990 Core Pt IV-30
Deductible contributions of art, etc?

N	No
Y	Yes

ceaseoperationscd
Character
(1)

990 Core Pt IV-31
Terminated?

N	No
Y	Yes

sellorexchcd
Character
(1)

990 Core Pt IV-32
Partial liquidation?

N	No
Y	Yes

ownsepentcd
Character
(1)

990 Core Pt IV-33
Disregarded entity?

N	No
Y	Yes

reltdorgcd
Character
(1)

990 Core Pt IV-34
Related entity?

N	No
Y	Yes

intincntrlcd
Character
(1)

990 Core Pt IV-35
Related organization a controlled entity?

N	No
Y	Yes

orgtrnsfrcd
Character
(1)

990 Core Pt IV-36
Any transfers to exempt non-charitable org?

N	No
Y	Yes

conduct5percentcd
Character
(1)

990 Core Pt IV-37
Activities conducted thru partnership?

N	No
Y	Yes

compltschocd
Character
(1)

990 Core Pt IV-38
Schedule O completed?

N	No
Y	Yes

990 Core Pt V Other IRS Filings and Tax Compliance

f1096cnt
Numeric
(1)

990 Core Pt V-1a
Number forms transmitted with 1096

fw2gcnt
Numeric
(1)

990 Core Pt V-1b
Number W-2Gs included in 1a

wthldngrulescd
Character
(1)

990 Core Pt V-1c
Compliance with backup witholding?

N	No
Y	Yes

noemplyeesw3cnt
Numeric
(1)

990 Core Pt V-2a
Number of employees

filerqrdrtnscd
Character
(1)

990 Core Pt V-2b
Employment tax returns filed?

N	No
Y	Yes

unrelbusinccd
Character
(1)

990 Core Pt V-3a
Unrelated business income?

N	No
Y	Yes

filedf990tcd
Character
(1)

990 Core Pt V-3b
Form 990-T filed?

N	No
Y	Yes

frgnacctcd
Character
(1)

990 Core Pt V-4a
Foreign financial account?

N	No
Y	Yes

prohibtdtxshltrcd
Character
(1)

990 Core Pt V-5a
Prohibited tax shelter transaction?

N	No
Y	Yes

prtynotifyorgcd
Character
(1)

990 Core Pt V-5b
Taxable party notification?

N	No
Y	Yes

filedf8886tcd
Character
(1)

990 Core Pt V-5c
Form 8886-T filed?

N	No
Y	Yes

solicitcntrbcd
Character
(1)

990 Core Pt V-6a
Non-deductible contributions?

N	No
Y	Yes

exprstmntcd
Character
(1)

990 Core Pt V-6b
Non-deduct. disclosure?

N	No
Y	Yes

providegoodscd
Character
(1)

990 Core Pt V-7a
Quid pro quo contributions?

N	No
Y	Yes

notfydnrvalcd
Character
(1)

990 Core Pt V-7b
Quid pro quo disclosure?

N	No
Y	Yes

filedf8282cd
Character
(1)

990 Core Pt V-7c
Form 8282 property disposed of?

N	No
Y	Yes

f8282cnt
Numeric
(1)

990 Core Pt V-7d
Number of 8282s filed

fndsrcvdcd
Character
(1)

990 Core Pt V-7e
Funds to pay premiums?

N	No
Y	Yes

premiumspaidcd
Character
(1)

990 Core Pt V-7f
Premiums paid?

N	No
Y	Yes

filedf8899cd
Character
(1)

990 Core Pt V-7g
Form 8899 filed?

N	No
Y	Yes

filedf1098ccd
Character
(1)

990 Core Pt V-7h
Form 1098-C filed?

N	No
Y	Yes

excbushldngscd
Character
(1)

990 Core Pt V-8
Excess business holdings?

N	No
Y	Yes

s4966distribcd
Character
(1)

990 Core Pt V-9a
Taxable distributions?

N	No
Y	Yes

distribtodonorcd
Character
(1)

990 Core Pt V-9b
Distribution to donor?

N	No
Y	Yes

initiationfees
Numeric
(1)

990 Core Pt V-10a
Initiation fees amount

grsrcptspublicuse
Numeric
(1)

990 Core Pt V-10b
Gross receipts amount

grsincmembers
Numeric
(1)

990 Core Pt V-11a
Gross income from members

grsincother
Numeric
(1)

990 Core Pt V-11b
Gross income from other sources

filedlieuf1041cd
Character
(1)

990 Core Pt V-12a
Form 990 in lieu of 1041?

N	No
Y	Yes

txexmptint
Numeric
(1)

990 Core Pt V-12b
Tax exempt interest in lieu of 1041

qualhlthplncd
Character
(1)

990 Core Pt V - 13a
Qualified health plan in multiple states

N	No
Y	Yes

qualhlthreqmntn
Numeric
(1)

990 Core Pt V - 13b
Qualified health plan reserves required

qualhlthonhnd
Numeric
(1)

990 Core Pt V - 13c
Qualified health plan reserves on hand

rcvdpdtngcd
Character
(1)

990 Core Pt V - 14a
Payments for indoor tanning

N	No
Y	Yes

filedf720cd
Character
(1)

990 Core Pt V - 14b
Filed Form 720 for tanning

N	No
Y	Yes

990 Core Pt VII Officers, Directors ,Trustees, Key Employees, etc.

totreprtabled
Numeric
(1)

990 Core Pt VII-A-1d(D)
Reportable compensation from organization

totcomprelatede
Numeric
(1)

990 Core Pt VII-A-1d(E)
Reportable compensation from related orgs

totestcompf
Numeric
(1)

990 Core Pt VII-A-1d(F)
Other compensation

noindiv100kcnt
Numeric
(1)

990 Core Pt VII-A-2
Number individuals greater than $100K

nocontractor100kcnt
Numeric
(1)

990 Core Pt VII-B-2
Number of contractors greater than $100K

990 Core Pt VIII Statement of Revenue

totcntrbgfts
Numeric
(1)

990 Core Pt VIII-1h(A)
Total contributions

prgmservcode2acd
Numeric
(1)

990 Core Pt VIII-2a
Program service revenue code 2a

totrev2acola
Numeric
(1)

990 Core Pt VIII-2a(A)
Program service revenue amount 2a

prgmservcode2bcd
Numeric
(1)

990 Core Pt VIII-2b
Program service revenue code 2b

totrev2bcola
Numeric
(1)

990 Core Pt VIII-2b(A)
Program service revenue amount 2b

prgmservcode2ccd
Numeric
(1)

990 Core Pt VIII-2c
Program service revenue code 2c

totrev2ccola
Numeric
(1)

990 Core Pt VIII-2c(A)
Program service revenue amount 2c

prgmservcode2dcd
Numeric
(1)

990 Core Pt VIII-2d
Program service revenue code 2d

totrev2dcola
Numeric
(1)

990 Core Pt VIII-2d(A)
Program service revenue amount 2d

prgmservcode2ecd
Numeric
(1)

990 Core Pt VIII-2e
Program service revenue code 2e

totrev2ecola
Numeric
(1)

990 Core Pt VIII-2e(A)
Program service revenue amount 2e

totrev2fcola
Numeric
(1)

990 Core Pt VIII-2f(A)
Program service revenue amount 2f

totprgmrevnue
Numeric
(1)

990 Core Pt VIII-2g(A)
Program service revenue

invstmntinc
Numeric
(1)

990 Core Pt VIII-3(A)
Investment income

txexmptbndsproceeds
Numeric
(1)

990 Core Pt VIII-4(A)
Tax-exempt bond proceeds

royaltsinc
Numeric
(1)

990 Core Pt VIII-5(A)
Royalties

grsrntsreal
Numeric
(1)

990 Core Pt VIII-6a(i)
Gross rents -- Real estate

grsrntsprsnl
Numeric
(1)

990 Core Pt VIII-6a(ii)
Gross rents -- Personal property

rntlexpnsreal
Numeric
(1)

990 Core Pt VIII-6b(i)
Rental expense -- Real estate

rntlexpnsprsnl
Numeric
(1)

990 Core Pt VIII-6b(ii)
Rental expense -- Personal property

rntlincreal
Numeric
(1)

990 Core Pt VIII-6c(i)
Net rent -- Real estate

rntlincprsnl
Numeric
(1)

990 Core Pt VIII-6c(ii)
Net rent -- Personal property

netrntlinc
Numeric
(1)

990 Core Pt VIII-6d(A)
Net rental income

grsalesecur
Numeric
(1)

990 Core Pt VIII-7a(i)
Gross sales -- Securities

grsalesothr
Numeric
(1)

990 Core Pt VIII-7a(ii)
Gross sales -- Other assets

cstbasisecur
Numeric
(1)

990 Core Pt VIII-7b(i)
Sales expense -- Securities

cstbasisothr
Numeric
(1)

990 Core Pt VIII-7b(ii)
Sales expense -- Other assets

gnlsecur
Numeric
(1)

990 Core Pt VIII-7c(i)
Net gain from sales -- Securities

gnlsothr
Numeric
(1)

990 Core Pt VIII-7c(ii)
Net gain from sales -- Other assets

netgnls
Numeric
(1)

990 Core Pt VIII-7d(A)
Sales of assets

grsincfndrsng
Numeric
(1)

990 Core Pt VIII-8a
Gross fundraising

lessdirfndrsng
Numeric
(1)

990 Core Pt VIII-8b
Fundraising expenses

netincfndrsng
Numeric
(1)

990 Core Pt VIII-8c(A)
Fundraising income

grsincgaming
Numeric
(1)

990 Core Pt VIII-9a
Gross income from gaming

lessdirgaming
Numeric
(1)

990 Core Pt VIII-9b
Gaming expenses

netincgaming
Numeric
(1)

990 Core Pt VIII-9c(A)
Gaming income

grsalesinvent
Numeric
(1)

990 Core Pt VIII-10a
Gross sales of inventory

lesscstofgoods
Numeric
(1)

990 Core Pt VIII-10b
Cost of goods sold (inventory)

netincsales
Numeric
(1)

990 Core Pt VIII-10c(A)
Income from sales of inventory

miscrev11acd
Numeric
(1)

990 Core Pt VIII-11a
Other revenue code 11a

miscrevtota
Numeric
(1)

990 Core Pt VIII-11a(A)
Other revenue amount 11a

miscrev11bcd
Numeric
(1)

990 Core Pt VIII-11b
Other revenue code 11b

miscrevtot11b
Numeric
(1)

990 Core Pt VIII-11b(A)
Other revenue amount 11b

miscrev11ccd
Numeric
(1)

990 Core Pt VIII-11c
Other revenue code 11c

miscrevtot11c
Numeric
(1)

990 Core Pt VIII-11c(A)
Other revenue amount 11c

miscrevtot11d
Numeric
(1)

990 Core Pt VIII-11d(A)
Other revenue amount 11d

miscrevtot11e
Numeric
(1)

990 Core Pt VIII-11e(A)
Other revenue

totrevenue
Numeric
(1)

990 Core Pt VIII-12(A)
Total revenue

990 Core Pt IX Statement of Functional Expenses

grntstogovt
Numeric
(1)

990 Core Pt IX-1(A)
Grants to governments/orgs in the US

grnsttoindiv
Numeric
(1)

990 Core Pt IX-2(A)
Grants to individuals in the US

grntstofrgngovt
Numeric
(1)

990 Core Pt IX-3(A)
Grants to orgs and individuals outside the US

benifitsmembrs
Numeric
(1)

990 Core Pt IX-4(A)
Benefits paid to or for members

compnsatncurrofcr
Numeric
(1)

990 Core Pt IX-5(A)
Compensation of current officers, directors, etc

compnsatnandothr
Numeric
(1)

990 Core Pt IX-6(A)
Compensation of disqualified persons

othrsalwages
Numeric
(1)

990 Core Pt IX-7(A)
Other salaries and wages

pensionplancontrb
Numeric
(1)

990 Core Pt IX-8(A)
Pension plan contributions

othremplyeebenef
Numeric
(1)

990 Core Pt IX-9(A)
Other employee benefits

payrolltx
Numeric
(1)

990 Core Pt IX-10(A)
Payroll taxes

feesforsrvcmgmt
Numeric
(1)

990 Core Pt IX-11a(A)
Management fees

legalfees
Numeric
(1)

990 Core Pt IX-11b(A)
Legal fees

accntingfees
Numeric
(1)

990 Core Pt IX-11c(A)
Accounting fees

feesforsrvclobby
Numeric
(1)

990 Core Pt IX-11d(A)
Lobbying fees

profndraising
Numeric
(1)

990 Core Pt IX-11e(A)
Professional fundraising fees

feesforsrvcinvstmgmt
Numeric
(1)

990 Core Pt IX-11f(A)
Investment management feed

feesforsrvcothr
Numeric
(1)

990 Core Pt IX-11g(A)
Other fees

advrtpromo
Numeric
(1)

990 Core Pt IX-12(A)
Advertising and promotion

officexpns
Numeric
(1)

990 Core Pt IX-13(A)
Office expenses

infotech
Numeric
(1)

990 Core Pt IX-14(A)
Information technology

royaltsexpns
Numeric
(1)

990 Core Pt IX-15(A)
Royalties

occupancy
Numeric
(1)

990 Core Pt IX-16(A)
Occupancy

travel
Numeric
(1)

990 Core Pt IX-17(A)
Travel

travelofpublicoffcl
Numeric
(1)

990 Core Pt IX-18(A)
Travel/entertainment expenses to public officials

converconventmtng
Numeric
(1)

990 Core Pt IX-19(A)
Conferences, conventions, meetings

interestamt
Numeric
(1)

990 Core Pt IX20(A)
Interest expense

pymtoaffiliates
Numeric
(1)

990 Core Pt IX-21(A)
Payments to affiliates

deprcatndepletn
Numeric
(1)

990 Core Pt IX-22(A)
Depreciation, depletion, amortization

insurance
Numeric
(1)

990 Core Pt IX-23(A)
Insurance

othrexpnsa
Numeric
(1)

990 Core Pt IX-24a(A)
Other expenses 24a

othrexpnsb
Numeric
(1)

990 Core Pt IX-24b(A)
Other expenses 24b

othrexpnsc
Numeric
(1)

990 Core Pt IX-24c(A)
Other expenses 24c

othrexpnsd
Numeric
(1)

990 Core Pt IX-24d(A)
Other expenses 24d

othrexpnse
Numeric
(1)

990 Core Pt IX-24e(A)
Other expenses 24e

othrexpnsf
Numeric
(1)

990 Core Pt IX-24f(A)
Other expenses 24f

totfuncexpns
Numeric
(1)

990 Core Pt IX-25(A)
Total functional expenses

990 Core Pt X Balance Sheet

nonintcashend
Numeric
(1)

990 Core Pt X-1(B)
Cash - non-interest bearing - eoy

svngstempinvend
Numeric
(1)

990 Core Pt X-2(B)
Savings and temporary cash investments - eoy

pldgegrntrcvblend
Numeric
(1)

990 Core Pt X-3(B)
Pledges and grants receivable - eoy

accntsrcvblend
Numeric
(1)

990 Core Pt X-4(B)
Accounts receivable - eoy

currfrmrcvblend
Numeric
(1)

990 Core Pt X-5(B)
Receivables from officers, directors, etc. - eoy

rcvbldisqualend
Numeric
(1)

990 Core Pt X-6(B)
Receivables from disqualified persons - eoy

notesloansrcvblend
Numeric
(1)

990 Core Pt X-7(B)
Notes and loans receivables - eoy

invntriesalesend
Numeric
(1)

990 Core Pt X-8(B)
Inventories for sale or use - eoy

prepaidexpnsend
Numeric
(1)

990 Core Pt X-9(B)
Prepaid expenses or deferred charges - eoy

lndbldgsequipend
Numeric
(1)

990 Core Pt X-10(B)
Land, buildings, & equipment (net) - eoy

invstmntsend
Numeric
(1)

990 Core Pt X-11(B)
Investments in publicly traded securities - eoy

invstmntsothrend
Numeric
(1)

990 Core Pt X-12(B)
Investments in other securities - eoy

invstmntsprgmend
Numeric
(1)

990 Core Pt X-13(B)
Program-related investments - eoy

intangibleassetsend
Numeric
(1)

990 Core Pt X-14(B)
Intangible assets - eoy

othrassetsend
Numeric
(1)

990 Core Pt X-15(B)
Other assets - eoy

totassetsboy
Numeric
(1)

990 Core Pt X-16(A)
Total assets - boy
NOTE: estimated value
Beginning Balance Sheet values in Part X, Column (A) represent ending balance values from the prior year return, as available per NCCS Core archives.

totassetsend
Numeric
(1)

990 Core Pt X-16(B)
Total assets - eoy

accntspayableend
Numeric
(1)

990 Core Pt X-17(B)
Accounts payable and accrued expenses - eoy

grntspayableend
Numeric
(1)

990 Core Pt X-18(B)
Grants payable - eoy

deferedrevnuend
Numeric
(1)

990 Core Pt X-19(B)
Deferred revenue - eoy

txexmptbndsboy
Numeric
(1)

990 Core Pt X-20(A)
Tax-exempt bond liabilities - boy
NOTE: estimated value
Beginning Balance Sheet values in Part X, Column (A) represent ending balance values from the prior year return, as available per NCCS Core archives.

txexmptbndsend
Numeric
(1)

990 Core Pt X-20(B)
Tax-exempt bond liabilities - eoy

escrwaccntliabend
Numeric
(1)

990 Core Pt X-21(B)
Escrow account liability - eoy

paybletoffcrsend
Numeric
(1)

990 Core Pt X-22(B)
Payables to officers, directors, etc. - eoy

secrdmrtgsboy
Numeric
(1)

990 Core Pt X-23(A)
Secured mortgages and notes payable - boy
NOTE: estimated value
Beginning Balance Sheet values in Part X, Column (A) represent ending balance values from the prior year return, as available per NCCS Core archives.

secrdmrtgsend
Numeric
(1)

990 Core Pt X-23(B)
Secured mortgages and notes payable - eoy

unsecurednotesend
Numeric
(1)

990 Core Pt X-24(B)
Unsecured mortgages and notes payable - eoy

othrliabend
Numeric
(1)

990 Core Pt X-25(B)
Other liabilities - eoy

totliabboy
Numeric
(1)

990 Core Pt X-26(A)
Total liabilities - boy
NOTE: estimated value
Beginning Balance Sheet values in Part X, Column (A) represent ending balance values from the prior year return, as available per NCCS Core archives.

totliabend
Numeric
(1)

990 Core Pt X-26(B)
Total liabilities - eoy

unrstrctnetasstsend
Numeric
(1)

990 Core Pt X-27(B)
Unrestricted net assets - eoy

temprstrctnetasstsend
Numeric
(1)

990 Core Pt X-28(B)
Temporarily restricted net assets - eoy

permrstrctnetasstsend
Numeric
(1)

990 Core Pt X-29(B)
Permanently restricted net assets - eoy

capitalstktrstend
Numeric
(1)

990 Core Pt X-30(B)
Capital stock or trust principal - eoy

paidinsurplusend
Numeric
(1)

990 Core Pt X-31(B)
Paid-in or capital surplus - eoy

retainedearnboy
Numeric
(1)

990 Core Pt X-32(A)
Retained earnings - boy
NOTE: estimated value
Beginning Balance Sheet values in Part X, Column (A) represent ending balance values from the prior year return, as available per NCCS Core archives.

retainedearnend
Numeric
(1)

990 Core Pt X-32(B)
Retained earnings - eoy

totnetassetboy
Numeric
(1)

990 Core Pt X-33(A)
Total Net Assets - boy
NOTE: estimated value
Beginning Balance Sheet values in Part X, Column (A) represent ending balance values from the prior year return, as available per NCCS Core archives.

totnetassetend
Numeric
(1)

990 Core Pt X-33(B)
Total Net Assets - eoy

totnetliabastend
Numeric
(1)

990 Core Pt X-34(B)
Total Liabilities + Net Assets - eoy

990/990EZ Sch A Pt I Reason for Public Charity Status

nonpfrea
Numeric
(1)

990/990EZ Sch A Pt I-1-11
Reason for non-PF status

totnooforgscnt
Numeric
(1)

990/990EZ Sch A Pt I-11h
Number of organizations supported

totsupport
Numeric
(1)

990/990EZ Sch A Pt I-11h(vii)
Sum of amounts of support

990/990EZ Sch A Pt II Support Schedule for IRC 170(b)(1)(A)(iv) and (vi) Organizations

gftgrntsrcvd170
Numeric
(1)

990/990EZ Sch A Pt II-1(f)
Gifts grants membership fees received (170)

txrevnuelevied170
Numeric
(1)

990/990EZ Sch A Pt II-2(f)
Tax revenues levied (170)

srvcsval170
Numeric
(1)

990/990EZ Sch A Pt II-3(f)
Services or facilities furnished by gov (170)

pubsuppsubtot170
Numeric
(1)

990/990EZ Sch A Pt II-4(f)
Public support subtotal (170)

exceeds2pct170
Numeric
(1)

990/990EZ Sch A Pt II-5(f)
Amount support exceeds total (170)

pubsupplesspct170
Numeric
(1)

990/990EZ Sch A Pt II-6(f)
Public support (170)

samepubsuppsubtot170
Numeric
(1)

990/990EZ Sch A Pt II-7(f)
Public support from line 4 (170)

grsinc170
Numeric
(1)

990/990EZ Sch A Pt II-8(f)
Gross income from interest etc (170)

netincunreltd170
Numeric
(1)

990/990EZ Sch A Pt II-9(f)
Net UBI (170)

othrinc170
Numeric
(1)

990/990EZ Sch A Pt II-10(f)
Other income (170)

totsupp170
Numeric
(1)

990/990EZ Sch A Pt II-11(f)
Total support (170)

grsrcptsrelated170
Numeric
(1)

990/990EZ Sch A Pt II-12
Gross receipts from related activities (170)

990/990EZ Sch A Pt III Support Schedule for IRC 509(a)(2) Organizations

totgftgrntrcvd509
Numeric
(1)

990/990EZ Sch A Pt III-1(f)
Gifts grants membership fees received (509)

grsrcptsadmissn509
Numeric
(1)

990/990EZ Sch A Pt III-2(f)
Receipts from admissions merchandise etc (509)

grsrcptsactivities509
Numeric
(1)

990/990EZ Sch A Pt III-3(f)
Gross receipts from related activities (509)

txrevnuelevied509
Numeric
(1)

990/990EZ Sch A Pt III-4(f)
Tax revenues levied (509)

srvcsval509
Numeric
(1)

990/990EZ Sch A Pt III-5(f)
Services or facilities furnished by gov (509)

pubsuppsubtot509
Numeric
(1)

990/990EZ Sch A Pt III-6(f)
Public support subtotal (509)

rcvdfrmdisqualsub509
Numeric
(1)

990/990EZ Sch A Pt III-7a(f)
Amounts from disqualified persons (509)

exceeds1pct509
Numeric
(1)

990/990EZ Sch A Pt III-7b(f)
Amount support exceeds total (509)

subtotpub509
Numeric
(1)

990/990EZ Sch A Pt III-7c(f)
Public support subtotal (509)

pubsupplesub509
Numeric
(1)

990/990EZ Sch A Pt III-8(f)
Public support (509)

samepubsuppsubtot509
Numeric
(1)

990/990EZ Sch A Pt III-9(f)
Public support from line 6 (509)

grsinc509
Numeric
(1)

990/990EZ Sch A Pt III-10a(f)
Gross income from interest etc (509)

unreltxincls511tx509
Numeric
(1)

990/990EZ Sch A Pt III-10b(f)
Net UBI (509)

subtotsuppinc509
Numeric
(1)

990/990EZ Sch A Pt III-10c(f)
Subtotal total support (509)

netincunrelatd509
Numeric
(1)

990/990EZ Sch A Pt III-11(f)
Net income from UBI not in 10b (509)

othrinc509
Numeric
(1)

990/990EZ Sch A Pt III-12(f)
Other income (509)

totsupp509
Numeric
(1)

990/990EZ Sch A Pt III-13(f)
Total support (509)

Other Classification

LEVEL1
Character
(1)

Public charity or priv. fndn?
Public charity or private foundation?

O	Other Nonprofits
PC	Public Charity
PF	Private Foundation
U	Unknown

level3
Character
(1)

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
(1)

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

NAICS
Character
(9)

NAICS Code
North American Industrial Classification System

Internal Processing

VERIFY
Character
(9)

Financials have been verified
Financials have been verified

	No code
L	Financial fields were multiplied by 1000 because return reported in the thousands but inspection rev
M	Financial fields have been verified by staff.
S	Financial fields have been verified by SOI edited return.
T	Current financial fields have been multiplied by 1000 because return reported in thousands.

NCCSKEY
Character
(20)

Unique key: ein + return date
Unique key: ein + return date

NCCSKEY2
Character
(14)

Unique key: ein + fiscal year
Unique key: ein + fiscal year

Miscellaneous

DocCD
Character
(14)

990 Document Type Code
A 2-digit code identifying type of Form 990 (990, 990-EZ, or 990-PF), and form revision (form revision 2007 and earlier vs. 2008 and later).
Document Code is the 4th and 5th digits of the DLN assigned by the IRS.

09	Form 990-EZ revision 2007 and earlier
90	Form 990 revision 2007 and earlier
91	Form 990-PF
92	Form 990-EZ revision 2008 and later
93	Form 990 revision 2008 and later

LONGITUDE
Numeric
(14)

Longitude
Longitude

LATITUDE
Numeric
(14)

Latitude
Latitude

randnum
Numeric
(14)

Random number between 0 and 1
Random number between 0 and 1 used for creating samples

SOIYR
Character
(4)

Starting year
Starting year for org's fiscal year.