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)
NTEE1 Character (20)
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
ntmaj5 Character (4)
Major subsector Major subsector (5)
AR
Arts, culture, and humanities
ED
Education
HE
Health
HU
Human services
OT
Other
ntmaj10 Character (4)
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 (4)
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 (4)
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
Part VII-A and Sched J Part II - Compensation of Officers, Directors, Trustees, Key Employees, etc.
CROW Character (4)
Row Identification Number Row Identification Number
avg_hrs_per_wk Character (4)
Average Hours Per Week Average Hours Per Week (990 - Part VII, Line 1a(B))
77
77 - Institutional trustee reported (eg: a bank)
98
98 - Part time
99
99 - Hours per week unknown
position Character (6)
Position Position (check all that apply): Code values indicate column(s) checked. Because employees may hold multiple positions, this field may contain a single digit or some combination of digits (e.g. '34' = Officer and Key employee) (990 - Part VII, Line 1a(C)).
1 - Individual trustee or director
2 - Institutional trustee
3 - Officer
4 - Key employee
5 - Highly-compensated employee
6 - Former
rep_comp_from_org Character (6)
Reportable compensation from organization Reportable compensation from organization (990 - Part VII, Line 1a(D))
rep_comp_from_rltd_orgs Character (6)
Reportable compensation from related organizations Reportable compensation from related organizations (990 - Part VII, Line 1a(E))
oth_comp Character (6)
Other compensation Other compensation (990 - Part VII, Line 1a(F))
j_base_comp Character (6)
Base compensation ($) from filing organization W-2 / 1099-MISC breakdown: Base compensation ($) from filing organization (zero-filled for employees listed in Form 990 Part VII that are not required to be reported on Schedule J) (990 - Sch J, Part II, Line (i) Col B(i))
J_bonus_incntv_comp Character (6)
Bonus and incentive compensation W-2 / 1099-MISC breakdown: Bonus and incentive compensation (zero-filled for employees listed in Form 990 Part VII that are not required to be reported on Schedule J) (990 - Sch J, Part II, Line (i) Col B(ii))
j_oth_rptble_comp Character (6)
Other compensation ($) from filing organization W-2 / 1099-MISC breakdown: Other compensation ($) from filing organization (zero-filled for employees listed in Form 990 Part VII that are not required to be reported on Schedule J) (990 - Sch J, Part II, Line (i) Col B(iii))
j_def_comp Character (6)
Deferred compensation ($) from filing organization Deferred compensation ($) from filing organization (zero-filled for employees listed in Form 990 Part VII that are not required to be reported on Schedule J) (990 - Sch J, Part II, Line (i) Col C)
j_nontxbl_bnfts Character (6)
Nontaxable benefits ($) from filing organization Nontaxable benefits ($) from filing organization (zero-filled for employees listed in Form 990 Part VII that are not required to be reported on Schedule J) (990 - Sch J, Part II, Line (i) Col D)
j_total_comp Character (6)
Total of (B)(i) - (D), from filing org Total of (B)(i) - (D), from filing org (zero-filled for employees listed in Form 990 Part VII that are not required to be reported on Schedule J) (990 - Sch J, Part II, Line (i) Col E)
j_comp_rptd_prior Character (6)
Comp reported prior 990 - from filing org Comp reported prior 990 - from filing org (zero-filled for employees listed in Form 990 Part VII that are not required to be reported on Schedule J) (990 - Sch J, Part II, Line (i) Col F)
Other Classification
LEVEL1 Character (6)
Public charity or priv. fndn? Public charity or private foundation?
O
Other Nonprofits
PC
Public Charity
PF
Private Foundation
U
Unknown
LEVEL2 Character (6)
Reporting public charity group Reporting public charity groups.
M
Mutual Benefit Public Charity
O
Operating Public Charity
S
Supporting Public Charity
level3 Character (6)
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 (6)
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
Internal Processing
SCPL Character (12)
S.C./Cycle/Page/L.C. Service Center Cycle Page Line (unique identifier assigned by the IRS - used to match primary SOI record with related sub-table records)
COMP_CNT Character (12)
No. compensated officers, etc Number of Compensated Officers, Directors, Trustees, Key Employees, etc. reported (total number of rows in 990 Part VII-A compensation table)
Miscellaneous
randnum Numeric (12)
Random number between 0 and 1 Random number between 0 and 1 used for creating samples