DD Other Info v2005b
Number of variables | 50 |
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Number of records | 0 |
Field Name Field Type | Description and Values | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Basic Info | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
EIN Character (9) | Employer Identification Number Employer identification number. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
NCCSKEY Character (20) | Unique key: ein + return date Unique key: ein + return date | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
FisYr Character (4) | Fiscal year Fiscal year (ending year) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
NAME Character (60) | Name of organization Organization name. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
STATE Character (2) | State Two-letter state abbreviation. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
NTEE1 Character (2) | NTEE major group NTEE major group (A-Z)
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NTEECC Character (4) | NTEECC primary purpose NTEECC classification | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
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 (9) | 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) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
outnccs Character (20) | Out of Scope flag Out-of-scope (IN/OUT) (see OUTREAS doc. for details) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
OUTREAS Character (20) | Reason why out of scope Reason why out of scope
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Part I: Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
p1totexp Numeric (20) | Total Expenses Total expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Part VI: Other Information | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
p6engage Character (20) | Org. engaged in activs not pre Org. engaged in activs not prev. reporetd to IRS | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
p6doc_ch Character (20) | Changes in governing docs, not Changes in governing docs, not reported to IRS | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
p6unrelb Character (20) | Unrelated business gross incom Unrelated business gross income >$1,000 in yr? | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
p6F990T Numeric (20) | Tax return F990-T filed? Tax return F990-T filed? | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
p6termtn Numeric (20) | Changes in organizing or gover Changes in organizing or governing documents? | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
p6relorg Numeric (20) | Is org. related to other organ Is org. related to other organizations? | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
p6rorgnm Character (20) | Name of related organization Name of related organization | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
p6rorgex Character (20) | Related organization: exempt o Related organization: exempt or nonexempt? | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
p6polexp Numeric (20) | Political expenditures Political expenditures | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
p6F1120 Numeric (20) | Was form 1120-pf filed? Was form 1120-pf filed? | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
p6donsvc Character (20) | Donatd svcs/use mat, equip, fa Donatd svcs/use mat, equip, facil free or |
Character
(20)
Value of donated svc/goods/facil
Character
(20)
Compliance w. public inspection requirement for returns
Character
(20)
Compliance w. disclosure req re: quid pro quo contributions
Character
(20)
Solicitation of non-tax-deductible ctrb/gifts
Character
(20)
Incl stmt not tax-dedctble w. all such solicitations
Character
(20)
Amt tax imposed during yr under sec.4911
Character
(20)
Amt tax imposed during yr under sec.4912
Character
(20)
Amt tax imposed during yr under sec.4955
Character
(20)
Engagement in sec.4958 excess benefit transactions?
Character
(20)
Amount of tax imposed on org mgrs. secs.4912, 4955, 4958
Character
(20)
Amt tax 89c reimbursed by the org.
Character
(20)
States with which a cpy of this return is filed
Character
(20)
Number of employees employed in pay period including 3/12/xx
Character
(20)
Public charity or private foundation?
O | Other Nonprofits |
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PC | Public Charity |
PF | Private Foundation |
U | Unknown |
Character
(20)
Reporting public charity groups.
M | Mutual Benefit Public Charity |
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O | Operating Public Charity |
S | Supporting Public Charity |
Character
(20)
Major NTEE category
AR | Arts, culture and humanities |
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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 |
Character
(20)
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 |
Character
(1)
Is record the most recent one received from organization? (y)
Character
(1)
Unique organization ID
Character
(20)
Date last modified (var 2)
Character
(2)
Gross receipts < $25k flag (Y/N)
Character
(20)
Source data set
Character
(14)
Unique key: ein + fiscal year
Character
(20)
990 or ez? (9/z)
Numeric
(20)
Random number between 0 and 1 used for creating samples