EIN | Employer Identification Number | Employer identification number. | |
FisYr | Fiscal Year | Fiscal year (ending year) | |
NAME | Name of Org. | Name. | |
STATE | State | Two-letter state abbreviation. | |
NTEE1 | NTEE major group | NTEE major group (A-Z) | |
NTEECC | NTEECC- First 3 Digits | NTEECC classification | Beginning |
CITY | City | City. | Beginning, sec.C3 |
ZIP | Zip Code | ZIP code (10 digits) | Beginning, sec.C3 |
ZIP5 | Zip code, 5 digits | First 5 digits of zip code | |
FIPS | 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 | Metropolitan Statistical Area | Metropolitan Statistical Area (NCCS file) (list) | |
PMSA | Primary MSA | Primary Metropolitan Statistical Area - the component areas that comprise a CMSA (76 PMSAs as of 1995). (list) | |
StYear | Starting Year | Starting year (yyyy when fiscal year began, which is also the tax form year) | Beginning, sec.A |
TAXPER | 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 | Out of Scope flag | Out-of-scope (IN/OUT) (see OUTREAS doc. for details) | Beginning |
OUTREAS | Reason why out of scope | Reason why out of scope | |
SUBSECCD | Subsection code | IRS subsection code (03=501(c)(3), etc.) | |
ntmaj5 | Major subsector | Major subsector (5) | |
ntmaj10 | NTEE major group (10) | 10 NTEE major groups | |
ntmaj12 | NTEE major group (12) | 12 NTEE major groups: ntmaj10 plus higher education (BH) and hospitals (EH) | |
NTEEconf | NTEE confidence rating | NTEE classification confidence rating (A/B/C) | |
MAJGRPB | Major NTEE group | Major NTEE group plus hospitals and higher education | |
ActivCd1 | IRS Activity Code 1 | IRS Activity Code 1 chosen by organization when it applied for exemption | |
ActivCd2 | IRS Activity Code 2 | IRS Activity Code 2 chosen by organization when it applied for exemption | |
ActivCd3 | IRS Activity Code 3 | IRS Activity Code 3 chosen by organization when it applied for exemption | |
p1tcont | Total contributions | Total contributions | Part 1, line 01d |
p1psrev | Program service revenue | Program service revenue | Part 1, line 02 |
p1dues | 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.) | Part 1, line 03 |
p1invst | Total invest. inc. (990 lines 4+5+7 OR EZ line 4) | Total invest. inc. (990 lines 4+5+7 OR EZ line 4) | Part 1, line 07 |
p1rente | Rental expenses | Rental expenses | Part 1, line 06b |
p1rentn | Net rental income | Net rental income | Part 1, line 06c |
p1invntG | Inventory, gross sales | Inventory, gross sales | Part 1, line 10a |
p1invntC | Inventory, cost of goods sold | Inventory, cost of goods sold | Part 1, line 10b |
p1invntN | Inventory, gross profit (net) | Inventory, gross profit (net) | Part 1, line 10c |
p1securg | Gross amount from sale of assets (securities) | Gross amount from sale of assets (securities) | Part 1, line 08a_A |
p1securC | Cost or other basis (securities) | Cost or other basis (securities) | Part 1, line 08b_A |
p1securN | Gain (loss) from sale of secur | Gain (loss) from sale of securities | Part 1, line 08c_A |
p1othg | Gross amount from sale of asse | Gross amount from sale of assets (other) | Part 1, line 08a_B |
p1othC | Cost or other basis (other) | Cost or other basis (other) | Part 1, line 08b_B |
p1othN | Net gain (loss) from sale of " | Net gain (loss) from sale of "other" assets other than inventory | Part 1, line 08c_B |
p1spEvC | Special events - portion of gr | Special events - portion of gross reported in line 1a, contributions, & not reported in line 9 | Part 1, line 09a(in |
p1spEvE | Special events, direct expenses | Special events, direct expenses | Part 1, line 09b |
p1spEvN | Special events, net income | Special events, net income | Part 1, line 09c |
p1othrev | Other revenue | Other revenue | Part 1, line 11 |
p1totrev | Total Revenue | Total revenue | Part 1, line 12 |
p1frexp | Fund-raising expenses | Fund-raising expenses | Part 1, line 15 |
p1chgas | Other changes in net assets or | Other changes in net assets or fund balances | Part 1, line 20 |
p1totexp | Total expenses | Total expenses | Part 1, line 17 |
p1netInc | Net income ("excess (or defici | Net income ("excess (or deficit) for the year") | Part 1, line 18 |
p1naseoy | Net assets or fund balance-end of year | Net assets or fund balance-end of year | Part 1, line 21 |
p2tcomp | Compensation of officers-col. A (total) | Compensation of officers-col. A (total) | Part 2, line 25_A |
p2twages | Other salaries & wages-col. A | Other salaries & wages-col. A (total) | Part 2, line 26_A |
p2tpytax | Payroll taxes-col. A (total) | Payroll taxes-col. A (total) | Part 2, line 29_A |
p2tfrfee | Professional fundraising fees-total (col.A) | Professional fundraising fees-total (col.A) | Part 2, line 30_A |
p1sales | Sales & receipts | Sales and receipts, Gross Receipts minus (lines 1d +3) | |
p7divrin | Dividends & interest from secu | Dividends & interest from securities-col. E (related or exempt function income) | |
p7estRin | Rental exp. (97(d)) | Rental expenses, line 97(d) | |
p7intxat | Interest on savings & temp cas | Interest on savings & temp cash invstmt-col. D (excl by s.512,513 or 514, amount) | |
p7invRin | Other invest. income (99(d)) | Other investment income, line 99(d) | |
grossinc | Gr.income (gr.rec.-1d,3,8b,10b | Gross income, Gross Receipts minus (lines 1d + 3 + 8b + 10b) | |
grossrec | Gross receipts | Gross receipts, Sum of Part I total revenue + 6b + 8b (both columns) + 9b + 10b | |
p4b_asst | Total assets- beg. of year | Total assets- beg. of year | Part 4, line 59_A |
p4e_asst | Total assets- end of year | Total assets- end of year | Part 4, line 59_B |
p4b_bond | Tax-exempt bond liabilities- b | Tax-exempt bond liabilities- beg. of year | Part 4, line 64a_A |
p4e_bond | Tax-exempt bond liabilities- e | Tax-exempt bond liabilities- end of year | Part 4, line 64a_B |
p4b_mort | Mortgages & other notes payabl | Mortgages & other notes payable- beg. of year | Part 4, line 64b_A |
p4e_mort | Mortgages & other notes payabl | Mortgages & other notes payable- end of year | Part 4, line 64b_B |
p4b_liab | Total liabilities- beg. of year | Total liabilities- beg. of year | Part 4, line 66_A |
p4e_liab | Total liabilities- end of year | Total liabilities- end of year | Part 4, line 66_B |
p4e_retn | Retained earns, endowmts, accum. Income- end of ye | Retained earns, endowmts, accum. Income- end of year | Part 4, line 72_B |
p4b_net | Total fund bal - beg of year | Total fund balances or net worth- beginning of year | Part 4, line 73_A |
p6pubInc | Gross income, gen.public, c7s | Gross income - general public, line 86b, only for 501(c)(7) organizations | |
p6iniFee | Initiation fees (86a), c7 orgs | Initiation fees, line 86a, only for 501(c)(7) organizations | |
p6othInc | Gross income, other, (c)(12)s | Gross income - other sources, line 87b, only for 501(c)(12) organizations | |
p6MemInc | Gross income, members (c)(12)s | Gross income - members, line 87a, only for 501(c)(12) organizations | |
p6unrelb | Unrel. Bus. Gross Income >$1,000 in Yr? | Unrelated business gross income >$1,000 in yr? | Part 6, line 78a |
p6polexp | Political Exp. | Political expenditures | Part 6, line 81a |
a4a_cnT | Gifts, grants, contribs.-4yrs | Gifts, grants, and contributions received (total of last 4 years), Sch A, line 15(e) | |
a3lobby | Influence legislation? | Organization attempted to influence legislation, sch.A.III.1 | Sch. A, Part 3, line |
a4a_busT | Gross receipts, char.bus, tot. | Gross receipts from business related to charitable purpose- col. E (total) (Sch.A.IV-A,17) | Sch. A, Part 4-A, li |
a4a_gvtt | Services, facil. from govt | Value of services or facilities furnished by government without charge- col. E (total) (Sch.A.IV-A) | Sch. A, Part 4-A, li |
a4a_ivst | Gr. income from investments | Gross income from investments- col. E (total) (Sch.A.IV-A) | Sch. A, Part 4-A, li |
a4a_memt | Membership fees received-tot. | Membership fees received- col. E (total) (Sch.A.IV-A) | Sch. A, Part 4-A, li |
a4a_otht | Other income- total | Other income- col. E (total) (Sch.A.IV-A) | Sch. A, Part 4-A, li |
a4a_taxt | Tax rev. for org-col E-total | Tax rev. levied on behalf of organization- col. E (total) (Sch.A.IV-A) | Sch. A, Part 4-A, li |
a4a_tott | Total of lines 15 to 22 c.E | Total of lines 15 to 22- col. E (total) (Sch.A.IV-A) | Sch. A, Part 4-A, li |
a6dlbyb | Tot. Direct Lbbyg Exp.-col. A (all) | Total direct lobbying expense- Sch.A.VI-A.37b (all elct orgs.) | Sch. A, Part 6-A, li |
a6glbyb | Tot. Grassroots Lbbyg Exp-col. A (all) | Total grassroots lobbying expenditures- col. B (all elct orgs.) | Sch. A, Part 6-A, li |
a6nglbb | Max. grassroots nontax. lob. | Maximum grassroots nontaxable amount (25% of line 41)- Sch.A.VI.42b (all elct orgs.) | Sch. A, Part 6-A, li |
a6nlbeb | 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.) | Sch. A, Part 6-A, li |
a6ntLbb | Max. nontaxable lobbying amt. | Maximum nontaxable lobbying amount Sch.A.VI.41b (all elct orgs.) | Sch. A, Part 6-A, li |
a6oexpB | Other exempt purpose expend. | Other exempt purpose expenditures- Sch.A.VI.39b (all elct orgs.) | Sch. A, Part 6-A, li |
a6tglbb | 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.) | Sch. A, Part 6-A, li |
RULEDATE | Ruling date (YYYYMM) from IRS | Ruling date: year and month of IRS ruling or determination letter recognizing orgs exempt status (YYYYMM) | |
REASON | Reason why org. not PF | Reason why org. not private foundation (Sched. A, Pt.IV) | |
GEN | Group Exemption Number | Group exemption number | |
DISTRICT | IRS District Ofc. | IRS District Office | |
LEVEL1 | Public charity or priv. fndn? | Public charity or private foundation? | Beginning |
LEVEL2 | Reporting public charity group | Reporting public charity groups. | Beginning |
LEVEL3 | Major NTEE category | Major NTEE category | Beginning |
LEVEL4 | NTEE-CC Major Group | NTEE-CC Major Group | Beginning |
CLASSCD | Classification code-brkdwn of | IRS Classification code | |
ORGCD | Corporation, trust, assoc,etc. | Organization code: corporation, trust, association, etc. | |
RandNum | Random number between 0 and 1 | Random number between 0 and 1 used for creating samples | |
ntee2007a | NTEE-CC 2007 | NTEE-CC (2007 draft, v.1) | |