NCCS Form 990PF RTF 2013

Number of variables196
Number of records0

Field Name
Field Type
Description and Values
Basic Information (source: NCCS / IRS SOI)
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.
NteeCat12
Character
(10)
NTEE major group (12)
12 NTEE major groups: higher education (BH) separate from other education (ED); and hospitals (EH) separate from other health (HE)
ARArts, culture, and humanities
BHEducation, higher
EDEducation
EHHospitals
ENEnvironment
HEHealth
HUHuman services
INInternational
MUMutual benefit
PUPublic and societal benefit
REReligion
UNUnknown
SUBSECCD
Character
(10)
Subsection code
IRS subsection code (03=501(c)(3), etc.)
0101- Corporations originated under Act of Congress, including Federal Credit Unions
0202- Title holding corporation for a tax-exempt organization.
0303- Religious, educational, charitable, scientific, and literary organizations...
0404- Civic leagues, social welfare organizations, and local associations of employees
0505- Labor, agricultural, horticultural organizations. These are eduactional or instruct. grps...
0606- Business leagues, chambers of commerce, real estate boards, etc. formed to improve conditions...
0707- Social and recreational clubs which provide pleasure, recreation, and social activities.
0808- Fraternal beneficiary societies and associations, with lodges providing for payment of life...
0909- Voluntary employees' beneficiary ass'ns (including fed. employees' voluntary beneficiary...
1010- Domestic fraternal societies and assoc's-lodges devoting their net earnings to charitable...
1111- Teachers retirement fund associations.
1212- Benevolent life insurance associations, mutual ditch or irrigation companies, mutual or coop...
1313- Cemetery companies, providing burial and incidental activities for members.
1414- State-chartered credit unions, mutual reserve funds, offering loans to members...
1515- Mutual insurance cos. ar associations, providing insurance to members substantially at cost...
1616- Cooperative organizations to finance crop operations, in conjunction with activities ...
1717- Supplemental unemployment benefit trusts, providing payments of suppl. unemployment comp...
1818- Employee funded pension trusts, providing benefits under a pension plan funded by employees...
1919- Post or organization of war veterans.
2020- Trusts for prepaid group legal services, as part of a qual. group legal service plan or plans.
2121- Black lung trusts, satisfying claims for compensation under Black Lung Acts.
2222- Multiemployer Pension Plan
2323- Veterans association formed prior to 1880
2424-Trust described in Section 4049 of ERISA
2525- Title Holding Company for Pensions, etc
2626- State-Sponsored High Risk Health Insurance Organizations
2727- State-Sponsored Workers Compensation Reinsurance
4040- Apostolic and religious orgs. - 501(d)
5050- Cooperative Hospital Service Organization - 501(e)
6060- Cooperative Service Org. of Operating Educ. Org.- 501(f)
7070- Child Care Organization - 501(k)
7171- Charitable Risk Pool
8080- Farmers' Cooperatives
8181- Qualified State-Sponsored Tuition Program
8282- 527 Political Organizations
9090- 4947(a)(2) Split Interest Trust
9191- 4947(a)(1) Public Charity (Files 990/990-EZ)
9292- 4947(a)(1) Private Foundations
9393- 1381(a)(2) Taxable Farmers Cooperative
COCO- Unspecified 501(c) Organization Other Than 501(c)(3)
FNDNCD
Character
(10)
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
00All organizations except 501(c)(3)
02Private operating foundation exempt from paying excise taxes on investment income
03Private operating foundation (other)
04Private non-operating foundation
09Suspense
10Church
11School
12Hospital or medical research organization
13Organization operated for the benefit of a public (government owned or run) college or university
14Governmental unit
15Organization with a substantial portion of support from a governmental unit or the general public
16Organization income is <=1/3 investment or unrelated business and >1/3 donated or related to purpose
17Supporting Organization 509(a)(3) for benefit and in conjunction with organization(s) coded 10-16
18Organization organized and operated to test for public safety
21Supporting Organization 509(a)(3) Type I
22Supporting Organization 509(a)(3) Type II
23Supporting Organization 509(a)(3) Type III functionally integrated
24Supporting 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.
0Unknown
1Corporation
2Trust
3Co-operative
4Partnership
5Association
6Non-exempt charitable trust
ACCPER
Character
(2)
Accounting period (MM)
Accounting period
AFCD
Character
(2)
Affiliation code
Affiliation code
0Unknown
1Central organization (no group exemption)
2Intermediate organization (no group exemption)
3Independent org. or independent auxiliary unaffil. w. national, regional or geogr. grouping
6Central - parent (group ruling) and is not a church or 501(c)(1)
7Intermediate- group exempt intermediate organization of a national, regional or geog. group
8Central - parent (group ruling) and is a church or 501 (c)(1)
9Subordinate 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
0Description unknown at this time
1Contributions are deductible
2Contributions are not deductible
4Contributions are deductible by treaty (foreign organizations)
EOSTATUS
Character
(4)
EO Status
Exempt Organization Status Code defines the type of exemption held by the organization
01Unconditional Exemption
02Conditional Exemption
12Trust described in section 4947(a)(2) of the Code
25Organization terminating its private foundation status under section 507(b)(1)(B) of the Code
32Did 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.
000990 - Not required to file (all other)
001990PF Required - 990 not required to file (all other)
010990 (all other) or 990EZ return
011990PF Required (all other)
020990 - Required to file Form 990-N (Income less than $25,000 per year)
021990PF Required - 990 Required to file Form 990-N (Income less than $25,000 per year)
030990 - Group return
031990PF Required - Group return
040990 - Required to file Form 990-BL, Black Lung Trusts
041990PF Required - 990 Required to file Form 990-BL, Black Lung Trusts
060990 - Not required to file (church)
061990PF Required - Not required to file (church)
070990 - Government 501(c)(1)
071990PF Required - Government 501(c)(1)
130990 - Not required to file (religious organization)
131990PF Required - Not required to file (religious organization)
140990 - Not required to file (instrumentalities of states or political subdivisions)
141990PF Required - Not required to file (instrumentalities of states or political subdivisions)
990-PF Page 1 Header
tax_pd
Character
(6)
990-PF Header
Tax period (ending year/month, YYYYMM)
FisYr
Character
(4)
990-PF Header
Fiscal year (ending year, YYYY)
eostat
Character
(2)
990-PF Header (IRS-Coded)
Exempt Organization Status Code defines the type of exemption held by the organization
tax_yr
Character
(4)
990-PF Header
SOI Year
operatingcd
Character
(4)
990-PF Header (IRS-Coded)
Operating foundation code
NNo
YYes
subcd
Character
(2)
990-PF Header (IRS-Coded)
Subsection code
fairmrktvalamt
Numeric
(2)
990-PF Header, Item I
Total assets - eoy fair market value
990-PF Pt I Analysis of Revenue and Expenses
grscontrgifts
Numeric
(2)
990-PF Pt I Line 1, column (a)
Contributions received
schedbind
Character
(2)
990-PF Pt I Line 2 (IRS-coded)
Checkbox - foundation not required to attach Sch B (IRS-coded based on presence of Schedule B contributor information)
NNo
YYes
intrstrvnue
Numeric
(2)
990-PF Pt I Line 3, column (a)
Interest revenue
dividndsamt
Numeric
(2)
990-PF Pt I Line 4, column (a)
Dividends
grsrents
Numeric
(2)
990-PF Pt I, Line 5a, column (a)
Gross rents
grsslspramt
Numeric
(2)
990-PF Pt I, Line 6b
Gross sales price for assets
costsold
Numeric
(2)
990-PF Pt I, Line 10b
Cost-of-goods-sold
grsprofitbus
Numeric
(2)
990-PF Pt I, Line 10c, column (a)
Gross profit
otherincamt
Numeric
(2)
990-PF Pt I, Line 11, column (a)
Other income
totrcptperbks
Numeric
(2)
990-PF Pt I, Line 12, column (a)
Total revenue
compofficers
Numeric
(2)
990-PF Pt I, Line 13, column (a)
Compensation of officers
pensplemplbenf
Numeric
(2)
990-PF Pt I, Line 15, column (a)
Pension plans, employee benefits
legalfeesamt
Numeric
(2)
990-PF Pt I, Line 16a, column (a)
Legal fees
accountingfees
Numeric
(2)
990-PF Pt I, Line 16b, column (a)
Accounting fees
interestamt
Numeric
(2)
990-PF Pt I, Line 17, column (a)
Interest
depreciationamt
Numeric
(2)
990-PF Pt I, Line 19, column (a)
Depreciation and depletion
occupancyamt
Numeric
(2)
990-PF Pt I, Line 20, column (a)
Occupancy
travlconfmtngs
Numeric
(2)
990-PF Pt I, Line 21, column (a)
Travel, conferences, and meetings
printingpubl
Numeric
(2)
990-PF Pt I, Line 22, column (a)
Printing and publications
topradmnexpnsa
Numeric
(2)
990-PF Pt I, Line 24, column (a)
Total operating and administrative expenses column a
contrpdpbks
Numeric
(2)
990-PF Pt I, Line 25, column (a)
Contributions, gifts, grants paid
totexpnspbks
Numeric
(2)
990-PF Pt I, Line 26, column (a)
Total expenses
excessrcpts
Numeric
(2)
990-PF Pt I, Line 27a
Net income less deficit
totrcptnetinc
Numeric
(2)
990-PF Pt I, Line 12, column (b)
Total receipts net investment income
topradmnexpnsb
Numeric
(2)
990-PF Pt I, Line 24, column (b)
Total operating and administrative expenses column b
totexpnsnetinc
Numeric
(2)
990-PF Pt I, Line 26, column (b)
Total expenses net investment income
netinvstinc
Numeric
(2)
990-PF Pt I, Line 27b
Net investment income
trcptadjnetinc
Numeric
(2)
990-PF Pt I, Line 12, column (c)
Total receipts adjusted net income
totexpnsadjnet
Numeric
(2)
990-PF Pt I, Line 26, column (c)
Total expenses adjusted net income
adjnetinc
Numeric
(2)
990-PF Pt I, Line 27c
Adjusted net income
topradmnexpnsd
Numeric
(2)
990-PF Pt I, Line 24, column (d)
Total operating and administrative expenses column d
totexpnsexempt
Numeric
(2)
990-PF Pt I, Line 26, column (d)
Total expenses - exempt purpose
990-PF Pt II Balance Sheets
othrcashamt
Numeric
(2)
990-PF Pt II, Line 1, column (b)
Cash non-interest-bearing - eoy book value
invstgovtoblig
Numeric
(2)
990-PF Pt II, Line 10a, column (b)
Investments in U.S. & state government obligations - eoy book value
invstcorpstk
Numeric
(2)
990-PF Pt II, Line 10b, column (b)
Investments in corporate stock - eoy book value
invstcorpbnd
Numeric
(2)
990-PF Pt II, Line 10c, column (b)
Investments in corporate bonds - eoy book value
totinvstsec
Numeric
(2)
990-PF Pt II, Lines 10a+10b+10c, column (b)
Total investments in securities - eoy book value
mrtgloans
Numeric
(2)
990-PF Pt II, Line 12, column (b)
Investments mortgage loans - eoy book value
othrinvstend
Numeric
(2)
990-PF Pt II, Line 13, column (b)
Other investments - eoy book value
othrassetseoy
Numeric
(2)
990-PF Pt II, Line 15, column (b)
Other assets - eoy book value
totassetsend
Numeric
(2)
990-PF Pt II, Line 16, column (b)
Total assets - eoy book value
mrtgnotespay
Numeric
(2)
990-PF Pt II, Line 21, column (b)
Mortgage loans payable - eoy book value
othrliabltseoy
Numeric
(2)
990-PF Pt II, Line 22, column (b)
Other liabilities - eoy book value
totliabend
Numeric
(2)
990-PF Pt II, Line 23, column (b)
Total liabilities - eoy book value
tfundnworth
Numeric
(2)
990-PF Pt II, Line 31, column (b)
Total fund net worth - eoy book value
fairmrktvaleoy
Numeric
(2)
990-PF Pt II, Line 16, column (c)
Total assets - eoy fair market value
990-PF Pt IV Capital Gains (Losses) for Tax on Investment Income
totexcapgnls
Numeric
(2)
990-PF Pt IV, Line 2
Capital gain net income
totexcapgn
Numeric
(2)
990-PF Part IV, Line 3 if Line 2 > 0
Net gain - sales of assets
totexcapls
Numeric
(2)
990-PF Part IV, Line 3 if Line 2 < 0
Net loss - sales of assets
990-PF Pt VI Excise Tax Based on Investment Income
invstexcisetx
Numeric
(2)
990-PF Pt VI, Line 1
Excise tax on net investment income
sec4940notxcd
Character
(2)
990-PF Pt VI, Line 1b not checked
Section 4940 - no tax
NNo
YYes
sec4940redtxcd
Character
(2)
990-PF Pt VI, Line 1b checked
Section 4940 - 1 % tax
NNo
YYes
sect511tx
Numeric
(2)
990-PF Pt VI, Line 2
Section 511 tax
subtitleatx
Numeric
(2)
990-PF Pt VI, Line 4
Subtitle A tax
totaxpyr
Numeric
(2)
990-PF Pt VI, Line 5
Total excise tax
esttaxcr
Numeric
(2)
990-PF Pt VI, Line 6a
Estimated tax credit
txwithldsrc
Numeric
(2)
990-PF Pt VI, Line 6b
Tax withheld at source
txpaidf2758
Numeric
(2)
990-PF Pt VI, Line 6c
Tax paid with Form 2758 (filing extension)
erronbkupwthld
Numeric
(2)
990-PF Pt VI, Line 6d
Erroneous backup withholding credit amount
estpnlty
Numeric
(2)
990-PF Pt VI, Line 8
Estimated tax penalty
taxdue
Numeric
(2)
990-PF Pt VI, Line 9
Tax due
overpay
Numeric
(2)
990-PF Pt VI, Line 10
Overpayment
crelamt
Numeric
(2)
990-PF Pt VI, Line 11
Credit elect amount
990-PF Pt VII-A Statements Regarding Activities
infleg
Character
(2)
990-PF Pt VII-A, Line 1a
Influence legislation question
NNo
YYes
actnotpr
Character
(2)
990-PF Pt VII-A, Line 2
Activities not previously reported question
NNo
YYes
chgnprvrptcd
Character
(2)
990-PF Pt VII-A, Line 3
Changes not previously reported question
NNo
YYes
filedf990tcd
Character
(2)
990-PF Pt VII-A, Line 4b
Filed 990-T question
NNo
YYes
contractncd
Character
(2)
990-PF Pt VII-A, Line 5
Contraction question
NNo
YYes
furnishcpycd
Character
(2)
990-PF Pt VII-A, Line 8b
Furnished copy to Attorney General question
NNo
YYes
claimstatcd
Character
(2)
990-PF Pt VII-A, Line 9
Claiming status question
NNo
YYes
cntrbtrstxyrcd
Character
(2)
990-PF Pt VII-A, Line 10
Substantial contributors question
NNo
YYes
acqdrindrintcd
Character
(2)
990-PF Pt VII-A, Line 12
Acquire interest in applicable insurance contract question
NNo
YYes
orgcmplypubcd
Character
(2)
990-PF Pt VII-A, Line 13
Comply with public inspection question
NNo
YYes
filedlf1041ind
Character
(2)
990-PF Pt VII-A, Line 15
Section 4947(a)(1) filing in lieu of Form 1041 question
NNo
YYes
990-PF Pt VII-B Activities for Which Form 4720 May Be Required
propexchcd
Character
(2)
990-PF Pt VII-B, Line 1a(1)
Property exchange question
NNo
YYes
brwlndmnycd
Character
(2)
990-PF Pt VII-B, Line 1a(2)
Borrow lend money question
NNo
YYes
furngoodscd
Character
(2)
990-PF Pt VII-B, Line 1a(3)
Furnished goods question
NNo
YYes
paidcmpncd
Character
(2)
990-PF Pt VII-B, Line 1a(4)
Paid compensation question
NNo
YYes
transfercd
Character
(2)
990-PF Pt VII-B, Line 1a(5)
Transfer question
NNo
YYes
agremkpaycd
Character
(2)
990-PF Pt VII-B, Line 1a(6)
Agree to make pay question
NNo
YYes
exceptactsind
Character
(2)
990-PF Pt VII-B, Line 1b
Acts fail to qualify under section 53.4941(d)-3 question
NNo
YYes
prioractvcd
Character
(2)
990-PF Pt VII-B, Line 1c
Engage in acts in prior year question
NNo
YYes
undistrinccd
Character
(2)
990-PF Pt VII-B, Line 2a
Undistributed income question
NNo
YYes
applyprovind
Character
(2)
990-PF Pt VII-B, Line 2b
Not applying section 4942(a)(2) provisions question
NNo
YYes
dirindirintcd
Character
(2)
990-PF Pt VII-B, Line 3a
Direct indirect interest question
NNo
YYes
excesshldcd
Character
(2)
990-PF Pt VII-B, Line 3b
Excess business holdings question
NNo
YYes
invstjexmptcd
Character
(2)
990-PF Pt VII-B, Line 4a
Jeopardizing investments question
NNo
YYes
prevjexmptcd
Character
(2)
990-PF Pt VII-B, Line 4b
Prior year jeopardizing investments question
NNo
YYes
propgndacd
Character
(2)
990-PF Pt VII-B, Line 5a(1)
Propaganda question
NNo
YYes
ipubelectcd
Character
(2)
990-PF Pt VII-B, Line 5a(2)
Influence public election question
NNo
YYes
grntindivcd
Character
(2)
990-PF Pt VII-B, Line 5a(3)
Grant individual question
NNo
YYes
nchrtygrntcd
Character
(2)
990-PF Pt VII-B, Line 5a(4)
Non-charity grant question
NNo
YYes
nreligiouscd
Character
(2)
990-PF Pt VII-B, Line 5a(5)
Non-religious question
NNo
YYes
excptransind
Character
(2)
990-PF Pt VII-B, Line 5b
Transactions fail to qualify under section 53.4945 question
NNo
YYes
rfprsnlbnftind
Character
(2)
990-PF Pt VII-B, Line 6a
Receive funds to pay premiums on personal benefit contract question
NNo
YYes
pyprsnlbnftind
Character
(2)
990-PF Pt VII-B, Line 6b
Pay premiums on personal benefit contract question
NNo
YYes
990-PF Pt X Minimum Investment Return
tfairmrktunuse
Numeric
(2)
990-PF Pt X, Line 1d
Fair market value of assets not used for charitable purposes
valncharitassets
Numeric
(2)
990-PF Pt X, Line 5
Net value of noncharitable-use assets
cmpmininvstret
Numeric
(2)
990-PF Pt X, Line 6
Minimum investment return
990-PF Pt XI Distributable Amount
distribamt
Numeric
(2)
990-PF Pt XI, Line 7 and Part XIII, Line 1, column (d)
Distributable amount
990-PF Pt XIII Undistributed Income
undistribincyr
Numeric
(2)
990-PF Pt XIII, Line 6f, column (d)
Undistributed income
990-PF Pt XIV Private Operating Foundations
adjnetinccola
Numeric
(2)
990-PF Pt XIV, Line 2a, column (a)
Adjusted net income column a
adjnetinccolb
Numeric
(2)
990-PF Pt XIV, Line 2a, column (b)
Adjusted net income column b
adjnetinccolc
Numeric
(2)
990-PF Pt XIV, Line 2a, column (c)
Adjusted net income column c
adjnetinccold
Numeric
(2)
990-PF Pt XIV, Line 2a, column (d)
Adjusted net income column d
adjnetinctot
Numeric
(2)
990-PF Pt XIV, Line 2a, column (e)
Adjusted net income total
qlfydistriba
Numeric
(2)
990-PF Pt XIV, Line 2e, column (a)
Qualifying distributions column a
qlfydistribb
Numeric
(2)
990-PF Pt XIV, Line 2e, column (b)
Qualifying distributions column b
qlfydistribc
Numeric
(2)
990-PF Pt XIV, Line 2e, column (c)
Qualifying distributions column c
qlfydistribd
Numeric
(2)
990-PF Pt XIV, Line 2e, column (d)
Qualifying distributions column d
qlfydistribtot
Numeric
(2)
990-PF Pt XIV, Line 2e, column (e)
Qualifying distributions total
valassetscola
Numeric
(2)
990-PF Pt XIV, Line 3a(1), column (a)
Value assets column a
valassetscolb
Numeric
(2)
990-PF Pt XIV, Line 3a(1), column (b)
Value assets column b
valassetscolc
Numeric
(2)
990-PF Pt XIV, Line 3a(1), column (c)
Value assets column c
valassetscold
Numeric
(2)
990-PF Pt XIV, Line 3a(1), column (d)
Value assets column d
valassetstot
Numeric
(2)
990-PF Pt XIV, Line 3a(1), column (e)
Value assets total
qlfyasseta
Numeric
(2)
990-PF Pt XIV, Line 3a(2), column (a)
Qualifying assets column a
qlfyassetb
Numeric
(2)
990-PF Pt XIV, Line 3a(2), column (b)
Qualifying assets column b
qlfyassetc
Numeric
(2)
990-PF Pt XIV, Line 3a(2), column (c)
Qualifying assets column c
qlfyassetd
Numeric
(2)
990-PF Pt XIV, Line 3a(2), column (d)
Qualifying assets column d
qlfyassettot
Numeric
(2)
990-PF Pt XIV, Line 3a(2), column (e)
Qualifying assets total
endwmntscola
Numeric
(2)
990-PF Pt XIV, Line 3b, column (a)
Endowments column a
endwmntscolb
Numeric
(2)
990-PF Pt XIV, Line 3b, column (b)
Endowments column b
endwmntscolc
Numeric
(2)
990-PF Pt XIV, Line 3b, column (c)
Endowments column c
endwmntscold
Numeric
(2)
990-PF Pt XIV, Line 3b, column (d)
Endowments column d
endwmntstot
Numeric
(2)
990-PF Pt XIV, Line 3b, column (e)
Endowments total
totsuprtcola
Numeric
(2)
990-PF Pt XIV, Line 3c(1), column (a)
Total support column a
totsuprtcolb
Numeric
(2)
990-PF Pt XIV, Line 3c(1), column (b)
Total support column b
totsuprtcolc
Numeric
(2)
990-PF Pt XIV, Line 3c(1), column (c)
Total support column c
totsuprtcold
Numeric
(2)
990-PF Pt XIV, Line 3c(1), column (d)
Total support column d
totsuprttot
Numeric
(2)
990-PF Pt XIV, Line 3c(1), column (e)
Total support total
pubsuprtcola
Numeric
(2)
990-PF Pt XIV, Line 3c(2), column (a)
Public support column a
pubsuprtcolb
Numeric
(2)
990-PF Pt XIV, Line 3c(2), column (b)
Public support column b
pubsuprtcolc
Numeric
(2)
990-PF Pt XIV, Line 3c(2), column (c)
Public support column c
pubsuprtcold
Numeric
(2)
990-PF Pt XIV, Line 3c(2), column (d)
Public support column d
pubsuprttot
Numeric
(2)
990-PF Pt XIV, Line 3c(2), column (e)
Public support total
grsinvstinca
Numeric
(2)
990-PF Pt XIV, Line 3c(4), column (a)
Gross investment income column a
grsinvstincb
Numeric
(2)
990-PF Pt XIV, Line 3c(4), column (b)
Gross investment income column b
grsinvstincc
Numeric
(2)
990-PF Pt XIV, Line 3c(4), column (c)
Gross investment income column c
grsinvstincd
Numeric
(2)
990-PF Pt XIV, Line 3c(4), column (d)
Gross investment income column d
grsinvstinctot
Numeric
(2)
990-PF Pt XIV, Line 3c(4), column (e)
Gross investment income total
990-PF Pt XV Grants and Contributions Approved for Future Payment
grntapprvfut
Numeric
(2)
990-PF Pt XV, Line 3b
Grants approved for future payment
990-PF Pt XVI-A Analysis of Income-Producing Activities
progsrvcacold
Numeric
(2)
990-PF Pt XVI-A, Line 1a, column (d)
Program service revenue line 1a (excluded)
progsrvcacole
Numeric
(2)
990-PF Pt XVI-A, Line 1a, column (e)
Program service revenue line 1a (exempt)
progsrvcbcold
Numeric
(2)
990-PF Pt XVI-A, Line 1b, column (d)
Program service revenue line 1b (excluded)
progsrvcbcole
Numeric
(2)
990-PF Pt XVI-A, Line 1b, column (e)
Program service revenue line 1b (exempt)
progsrvcccold
Numeric
(2)
990-PF Pt XVI-A, Line 1c, column (d)
Program service revenue line 1c (excluded)
progsrvcccole
Numeric
(2)
990-PF Pt XVI-A, Line 1c, column (e)
Program service revenue line 1c (exempt)
progsrvcdcold
Numeric
(2)
990-PF Pt XVI-A, Line 1d, column (d)
Program service revenue line 1d (excluded)
progsrvcdcole
Numeric
(2)
990-PF Pt XVI-A, Line 1d, column (e)
Program service revenue line 1d (exempt)
progsrvcecold
Numeric
(2)
990-PF Pt XVI-A, Line 1e, column (d)
Program service revenue line 1e (excluded)
progsrvcecole
Numeric
(2)
990-PF Pt XVI-A, Line 1e, column (e)
Program service revenue line 1e (exempt)
progsrvcfcold
Numeric
(2)
990-PF Pt XVI-A, Line 1f, column (d)
Program service revenue line 1f (excluded)
progsrvcfcole
Numeric
(2)
990-PF Pt XVI-A, Line 1f, column (e)
Program service revenue line 1f (exempt)
progsrvcgcold
Numeric
(2)
990-PF Pt XVI-A, Line 1g, column (d)
Program service revenue--fees and contracts from government line 1g (excluded)
progsrvcgcole
Numeric
(2)
990-PF Pt XVI-A, Line 1g, column (e)
Program service revenue--fees and contracts from government line 1g (exempt)
membershpduesd
Numeric
(2)
990-PF Pt XVI-A, Line 2, column (d)
Membership dues and assessments (excluded)
membershpduese
Numeric
(2)
990-PF Pt XVI-A, Line 2, column (e)
Membership dues and assessments (exempt)
intonsvngsd
Numeric
(2)
990-PF Pt XVI-A, Line 3, column (d)
Interest on savings and temporary cash investments (excluded)
intonsvngse
Numeric
(2)
990-PF Pt XVI-A, Line 3, column (e)
Interest on savings and temporary cash investments (exempt)
dvdndsintd
Numeric
(2)
990-PF Pt XVI-A, Line 4, column (d)
Dividends and interest from securities (excluded)
dvdndsinte
Numeric
(2)
990-PF Pt XVI-A, Line 4, column (e)
Dividends and interest from securities (exempt)
990-PF Pt XVII Transfers and Relationships with Noncharitable Exempt Orgs
trnsfrcashcd
Character
(2)
990-PF Pt XVII, Line 1a(1)
Transfer cash to noncharitable exempt organization question
NNo
YYes
trnsothasstscd
Character
(2)
990-PF Pt XVII, Line 1a(2)
Transfer other assets to noncharitable exempt organization question
NNo
YYes
salesasstscd
Character
(2)
990-PF Pt XVII, Line 1b(1)
Sale of assets to noncharitable exempt organization question
NNo
YYes
prchsasstscd
Character
(2)
990-PF Pt XVII, Line 1b(2)
Purchase of assets from noncharitable exempt organization question
NNo
YYes
rentlsfacltscd
Character
(2)
990-PF Pt XVII, Line 1b(3)
Rental of facilities or other assets question
NNo
YYes
reimbrsmntscd
Character
(2)
990-PF Pt XVII, Line 1b(4)
Reimbursements arrangements question
NNo
YYes
loansguarcd
Character
(2)
990-PF Pt XVII, Line 1b(5)
Loans or other guarantees question
NNo
YYes
perfservicescd
Character
(2)
990-PF Pt XVII, Line 1b(6)
Performance of services or membership or fundraising solicitations question
NNo
YYes
sharngasstscd
Character
(2)
990-PF Pt XVII, Line 1c
Sharing of facilities, equipment, mailing lists, other assets, or paid employees question
NNo
YYes