Core 2009 501(c) others
| EIN | Employer Identification Number | Employer identification number. | |
| NCCSKEY | Unique key: ein + return date | Unique key: ein + return date | Beginning |
| FisYr | Fiscal year | Fiscal year (ending year) | |
| NAME | Name of organization | Organization name. | |
| STATE | State | Two-letter state abbreviation. | |
| NTEE1 | NTEE major group | NTEE major group (A-Z) | |
| NTEECC | NTEECC primary purpose | NTEECC classification | Beginning |
| ADDRESS | Address | Address | Beginning, sec.C2 |
| CITY | City | City | Beginning, sec.C3 |
| ZIP | Zip code + 4 | ZIP code. | 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) | |
| MAJGRPB | Major NTEE group | Major NTEE group plus hospitals and higher education | |
| NTEEconf | NTEE confidence rating | NTEE classification confidence rating (A/B/C) | |
| ACTIV1 | IRS Activity Code 1 | First activity code. | |
| ACTIV2 | IRS Activity Code 2 | Second activity code. | |
| ACTIV3 | IRS Activity Code 3 | Third activity code. | |
| LEVEL2 | Reporting public charity group | Reporting public charity groups. | Beginning |
| CONT | Total Contributions | Total contributions, gifts, and grants Old 990 (DocCD=90): Part I, Line 1e New 990 (DocCD=93): Part VIII Line 1h 990EZ (DocCD=09 and 92): Part I, Line 1 | Part 1, line 01d |
| PROGREV | Program Service Revenue | Program service revenue Old 990 (DocCD=90): Part I, Line 2 New 990 (DocCD=93): Part VIII Line 2g (A) - includes amounts reported as DUES in Part I, Line 3 of Form 990 prior to 2008 990EZ (DocCD=09 and 92): Part I, Line 2 IMPORTANT NOTE: Amounts reported as DUES in Part I, Line 3 of Form 990 prior to tax year 2008 are reported as Program Service Revenue in Part VIII, Line 2g (PROGREV) of Form 990 beginning in tax year 2008. For this reason, DUES is not available in Core PC and CO files circa 2011 and newer. For this reason, the following adjustment will be necessary for comparison of PROGREV and DUES revenue components in Core files prior to 2011: [PROGREV+DUES in Core files prior to 2011] = [PROGREV in Core files 2011 and later]. Due to Form 990 revisions in tax year 2008: NCCS strongly recommends combining DUES and PROGREV revenue components for all analysis involving Core files containing both Old 990 (DocCD=90) and New 990 (DocCD=93) return data (Core files 2008-2010), and for all time-series analysis spanning Core file years 2008 and newer. | Part 1, line 02 |
| DUES | Dues | Membership dues and assessments Old 990 (DocCD=90): Part I, Line 3 Old 990EZ (DocCD=09): Part I, Line 3 New 990 (DocCD=93): Not available - Amounts reported as DUES in Part I, Line 3 of Form 990 prior to 2008 are reported as Program Service Revenue in Part VIII, Line 2g of New 990 (see PROGREV) New 990EZ (DocCD=92): Not available - DUES amounts reported in Part I, Line 3 of New 990EZ were not available from the IRS for New 990EZ returns for this period. IMPORTANT NOTE: Amounts reported as DUES in Part I, Line 3 of Form 990 prior to tax year 2008 are reported as Program Service Revenue in Part VIII, Line 2g (PROGREV) of Form 990 beginning in tax year 2008. For this reason, DUES is not available in Core PC and CO files circa 2011 and newer. For this reason, the following adjustment will be necessary for comparison of PROGREV and DUES revenue components in Core files prior to 2011: [PROGREV+DUES in Core files prior to 2011] = [PROGREV in Core files 2011 and later]. Due to Form 990 revisions in tax year 2008: NCCS strongly recommends combining DUES and PROGREV revenue components for all analysis involving Core files containing both Old 990 (DocCD=90) and New 990 (DocCD=93) return data (Core files 2008-2010), and for all time-series analysis spanning Core file years 2008 and newer. | Part 1, line 03 |
| INVINC | Total Investment Income | Total investment income Old 990 (DocCD=90): Sum of Part I, Lines 4, 5, & 7 New 990 (DocCD=93): Part VIII Line 3A 990EZ (DocCD=09 and 92): Part I, Line 4 | |
| SAVINT | Interest Revenue | Interest on savings and temporary cash investments Old 990 (DocCD=90): Part I, Line 4 New 990 (DocCD=93) and 990EZ (DocCD=09 and 92): Not available | |
| SECINC | Dividends | Dividends and interest from securities Old 990 (DocCD=90): Part I, Line 5 New 990 (DocCD=93) and 990EZ (DocCD=09 and 92): Not available | |
| RENTINC | Gross Rents | Gross rents Old 990 (DocCD=90): Part I, Line 6a New 990 (DocCD=93): Sum of Part VIII Line 6a (i) and 6a (ii) 990EZ (DocCD=09 and 92): Not Available | |
| RENTEXP | Rental Expenses | Rental expenses Old 990 (DocCD=90): Part I, Line 6b New 990 (DocCD=93): Sum of Part VIII Lines 6b(i) and 6b(ii) 990EZ (DocCD=09 and 92): Not Available | |
| NETRENT | Net Rental Income | Net rental income Old 990 (DocCD=90): Part I, Line 6c New 990 (DocCD=93): Part VIII Line 6d (A) 990EZ (DocCD=09 and 92): Not Available | Part 1, line 06c |
| OTHINVST | Other Investment Income | Other investment income Old 990 (DocCD=90): Part I, Line 7 Old 990EZ (DocCD=09): Part I, Line 4 New 990 (DocCD=93) and New 990EZ (DocCD=92): Not available | |
| SECUR | Gross Sales of Securities | Gross receipts from sales of securities Old 990 (DocCD=90): Part I, Line 8a (A) New 990 (DocCD=93): Part VIII Line 7a(i) 990EZ (DocCD=09 and 92): Not Available | |
| SALESEXP | Cost Basis: Sale of Securities | Cost or other basis and sales expenses: securities Old 990 (DocCD=90): Part I, Line 8b (A) New 990 (DocCD=93): Part VIII Line 7b(i) 990EZ (DocCD=09 and 92): Not Available | |
| SALESECN | Net Gain/Loss: Sale of Securities | Net gain/loss from sales of securities Old 990 (DocCD=90): Part I, Line 8c (A) New 990 (DocCD=93): Part VIII Line 7c (i) 990EZ (DocCD=09 and 92): Not Available | |
| SALEOTHG | Gross Sales of Other Assets | Gross receipts from sales of other assets Old 990 (DocCD=90): Part I, Line 8a (B) New 990 (DocCD=93): Part VIII Line 7a (ii) 990EZ (DocCD=09 and 92): Part I, Line 5a | |
| SALEOTHE | Cost Basis: Sale of Other Assets | Cost or other basis and sales expenses: other assets Old 990 (DocCD=90): Part I, Line 8b (B) New 990 (DocCD=93): Part VIII Line 7b (ii) 990EZ (DocCD=09 and 92): Part I, Line 5b | |
| SALEOTHN | Net Gain/Loss: Sale of Other Assets | Net gain/loss from sales of other assets Old 990 (DocCD=90): Part I, Line 8c (B) New 990 (DocCD=93): Part VIII Line 7c (ii) 990EZ (DocCD=09 and 92): Part I, Line 5c | |
| SPEVTG | Special Events Gross Revenue | Gross revenue from special events and activities Old 990 (DocCD=90): Part I, Line 9a (right) New 990 (DocCD=93): Sum of Part VIII Line 8a and 9a 990EZ (DocCD=09 and 92): Part I, Line 6a | |
| DIREXP | Special Events Expenses | Special events direct expenses Old 990 (DocCD=90): Part I, Line 9b New 990 (DocCD=93): Sum of Part VIII Lines 8b and 9b 990EZ (DocCD=09 and 92): Part I, Line 6b | |
| FUNDINC | Special Events Net Income | Net income from special events and activities Old 990 (DocCD=90): Part I, Line 9c New 990 (DocCD=93): Sum of Part VIII Line 8c (A) and 9c (A) 990EZ (DocCD=09 and 92): Part I, Line 6c | Part 1, line 09c |
| INVENTG | Inventory Gross Sales | Gross sales of inventory, less returns and allowances Old 990 (DocCD=90): Part I, Line 10a New 990 (DocCD=93): Part VIII Line 10a 990EZ (DocCD=09 and 92): Part I, Line 7a | |
| GOODS | Inventory Cost of Goods Sold | Inventory cost of goods sold Old 990 (DocCD=90): Part I, Line 10b New 990 (DocCD=93): Part VIII Line 10b 990EZ (DocCD=09 and 92): Part I, Line 7b | |
| GRPROF | Inventory Gross Profit | Gross profit/loss from sales of inventory Old 990 (DocCD=90): Part I, Line 10c New 990 (DocCD=93): Part VIII Line 10c (A) 990EZ (DocCD=09 and 92): Part I, Line 7c | Part 1, line 10c |
| OTHINC | Other Income | Other income Old 990 (DocCD=90): Part I, Line 11 New 990 (DocCD=93): Part VIII Line 11e (A) 990EZ (DocCD=09 and 92): Part I, Line 8 | Part 1, line 11 |
| TOTREV2 | Total Revenue | Total revenue Old 990 (DocCD=90): Part I, Line 12 New 990 (DocCD=93): Part VIII Line 12 (A) 990EZ (DocCD=09 and 92): Part I, Line 9 | |
| TOTREV | Total Revenue (calculated) | Calculation of total revenue is based on version of Form 990/990EZ (see DocCD) Old 990 (DocCD=90) and Old 990EZ (DocCD=09): calculated as (CONT + PROGREV + DUES + INVINC + NETRENT + SALESECN + SALEOTHN + FUNDINC + GRPROF + OTHINC) New 990 (DocCD=93) and New 990EZ (DocCD=92): calculated as (EXPS + NETINC) | Part 1, line 12 |
| GRREC | Total Gross Receipts (calculated) | Calculation of total gross receipts is based on version of Form 990/990EZ (see DocCD) Old 990 (DocCD=90): Part I, Line 8b(A), plus Line 8b(B), plus Line 6b, plus Line 9b, plus Line 10b, plus Line 12 New 990 (DocCD=93): Part VIII, Line 12, plus Line 6b(i), plus Line 6b(ii), plus Line 7b(i), plus Line 7b(ii), plus Line 8b, plus Line 9b, plus Line 10b 990EZ (DocCD=09 and 92): Part I, Line 5b, plus Line 6b, plus Line 7b, plus Line 9 | |
| SOLICIT | Fundraising Expenses | Total fundraising expenses Old 990 (DocCD=90): Part I, Line 15 New 990 (DocCD=93) and 990EZ (DocCD=09 and 92): Not available | Part 1, line 15 |
| EXPS | Total Expenses | Total expenses Old 990 (DocCD=90): Part I, Line 17 New 990 (DocCD=93): Part IX Line 25 (A) 990EZ (DocCD=09 and 92): Part I, Line 17 | Part 1, line 17 |
| NETINC | Net Income/Deficit | Net income (loss) for the year Old 990 (DocCD=90): Part I, Line 18 New 990 (DocCD=93): Part I Line 19 (Current Year) 990EZ (DocCD=09 and 92): Part I, Line 18 | Part 1, line 18 |
| OTHCHGS | Other Changes in Net Assets | Other changes in net assets or fund balances Old 990 (DocCD=90): Part I, Line 20 Old 990EZ (DocCD=09): Part I, Line 20 New 990 (DocCD=93) and New 990EZ (DocCD=92): Not available | Part 1, line 20 |
| FUNDBAL | Net Assets - EOY | Net assets or fund balances at end of year Old 990 (DocCD=90): Part I, Line 21 New 990 (DocCD=93): Part I Line 22 (End of Year) 990EZ (DocCD=09 and 92): Part II, Line 27, Col (B) | Part 1, line 21 |
| COMPENS | Compensation of Officers | Compensation of officers Old 990 (DocCD=90): Part II, Line 25a, Col (A) New 990 (DocCD=93): Part IX Line 5 (A) 990EZ (DocCD=09 and 92): Not Available | |
| OTHSAL | Other Salaries | Other salaries and wages of employees Old 990 (DocCD=90): Part II, Line 26, Col (A) New 990 (DocCD=93): Part IX Line 7 (A) 990EZ (DocCD=09 and 92): Not Available | |
| PAYTAX | Payroll Taxes | Payroll taxes Old 990 (DocCD=90): Part II, Line 29, Col (A) New 990 (DocCD=93): Part IX Line 10 (A) 990EZ (DocCD=09 and 92): Not Available | |
| FUNDFEES | Professional Fundraising Fees | Professional fundraising fees Old 990 (DocCD=90): Part II, Line 30, Col (A) or (D) New 990 (DocCD=93): Part IX Line 11e (A) 990EZ (DocCD=09 and 92): Not Available | |
| ASS_BOY | Total Assets - BOY | Total assets at beginning of year Old 990 (DocCD=90): Part IV, Line 59, Col (A) New 990 (DocCD=93): Part X Line 16 (A) 990EZ (DocCD=09 and 92): Part II, Line 25, Col (A) | |
| ASS_EOY | Total Assets - EOY | Total assets at end of year Old 990 (DocCD=90): Part IV, Line 59, Col (B) New 990 (DocCD=93): Part X Line 16 (B) 990EZ (DocCD=09 and 92): Part II, Line 25, Col (B) | |
| BOND_BOY | Tax Exempt Bonds - BOY | Tax exempt bonds at beginning of year Old 990 (DocCD=90): Part IV, Line 64a, Col (A) New 990 (DocCD=93) and 990EZ (DocCD=09 and 92): Not available | |
| BOND_EOY | Tax Exempt Bonds - EOY | Tax exempt bonds at end of year Old 990 (DocCD=90): Part IV, Line 64a, Col (B) New 990 (DocCD=93): Part X Line 20 (B) 990EZ (DocCD=09 and 92): Not Available | |
| MRTG_BOY | Mortgages and Notes Payable - BOY | Mortgages and other notes payable at beginning of year Old 990 (DocCD=90): Part IV, Line 64b, Col (A) New 990 (DocCD=93) and 990EZ (DocCD=09 and 92): Not available | |
| MRTG_EOY | Mortgages and Notes Payable - EOY | Mortgages and other notes payable at end of year Old 990 (DocCD=90): Part IV, Line 64b, Col (B) New 990 (DocCD=93): Part X Line 23 (B) 990EZ (DocCD=09 and 92): Not Available | |
| LIAB_BOY | Total Liabilities - BOY | Total liabilities at beginning of year Old 990 (DocCD=90): Part IV, Line 66, Col (A) New 990 (DocCD=93): Part X Line 26 (A) 990EZ (DocCD=09 and 92): Part II, Line 26, Col (A) | |
| LIAB_EOY | Total Liabilities - EOY | Total liabilities at end of year Old 990 (DocCD=90): Part IV, Line 66, Col (B) New 990 (DocCD=93): Part X Line 26 (B) 990EZ (DocCD=09 and 92): Part II, Line 26, Col (B) | |
| RETE_BOY | Retained Earnings - BOY | Retained earnings at beginning of year Old 990 (DocCD=90): Part IV, Line 72, Col (A) New 990 (DocCD=93) and 990EZ (DocCD=09 and 92): Not available | |
| RETEARN | Retained Earnings - EOY | Retained earnings at end of year Old 990 (DocCD=90): Part IV, Line 72, Col (B) New 990 (DocCD=93): Part X Line 32 (B) 990EZ (DocCD=09 and 92): Not Available | |
| NETA_BOY | Net Assets - BOY | Net assets or fund balances at beginning of year Old 990 (DocCD=90): Part IV, Line 73, Col (A) New 990 (DocCD=93): Part X line 33 (A) 990EZ (DocCD=09 and 92): Part II, Line 27, Col (A) | |
| Q78A | UBI Indicator | Unrelated business gross income (UBI) of $1,000 or more during the year Old 990 (DocCD=90): Part VI, Question 78a New 990 (DocCD=93): Part V Line 3a 990EZ (DocCD=09 and 92): Part V, Question 35a | |
| POLPURP | Political Expenditures | Direct and indirect political expenditures Old 990 (DocCD=90): Part VI, Line 81a Old 990EZ (DocCD=09): Part V, Line 37a New 990 (DocCD=93) and New 990EZ (DocCD=92): Not available | |
| INITFEES | Initiation Fees | 501(c)(7) orgs - Initiation fees and capital contributions Old 990 (DocCD=90): Part VI, Line 86a New 990 (DocCD=93): Part V Line 10a 990EZ (DocCD=09 and 92): Part V, Line 39a | |
| GRRECPUB | Income Public Use of Facilities | 501(c)(7) orgs - Gross receipts for public use of club facilities Old 990 (DocCD=90): Part VI, Line 86b New 990 (DocCD=93): Part V Line 10b 990EZ (DocCD=09 and 92): Part V, Line 39b | |
| GRRECMEM | Gross Income - Members | 501(c)(12) orgs - Gross income from members or shareholders Old 990 (DocCD=90): Part VI, Line 87a New 990 (DocCD=93): Part V Line 11a 990EZ (DocCD=09 and 92): Not Available | |
| GRRECOTH | Gross Income - Other | 501(c)(12) orgs - Gross income from other sources Old 990 (DocCD=90): Part VI, Line 87b New 990 (DocCD=93): Part V Line 11b 990EZ (DocCD=09 and 92): Not Available | |
| REASON | Non-Private Foundation Reason Code | Reason for non-private foundation status Old 990 (DocCD=90) and Old 990EZ (DocCD=09): Sch A, Part IV, Left Margin New 990 (DocCD=93) and New 990EZ (DocCD=92): Not available | |
| LEGEXP | Legislative Expenses | Total expenses paid or incurred in connection with the lobbying activities Old 990 (DocCD=90) and Old 990EZ (DocCD=09): Sch A, Part III, Line 1 New 990 (DocCD=93) and New 990EZ (DocCD=92): Not available | |
| CONT4 | Total Gifts and Grants | Total gifts, grants, and contributions received Old 990 (DocCD=90) and Old 990EZ (DocCD=09): Sch A, Part IV-A, Line 15, Col (e) New 990 (DocCD=93) and New 990EZ (DocCD=92): Not available | |
| DUES4 | Total Membership Fees | Total membership fees received Old 990 (DocCD=90) and Old 990EZ (DocCD=09): Sch A, Part IV-A, Line 16, Col (e) New 990 (DocCD=93) and New 990EZ (DocCD=92): Not available | |
| GRREC4 | Total Admissions, Sales, etc. Related to Purpose | Total gross receipts from admissions, merchandise or services, etc. related to charitable purpose Old 990 (DocCD=90) and Old 990EZ (DocCD=09): Sch A, Part IV-A, Line 17, Col (e) New 990 (DocCD=93) and New 990EZ (DocCD=92): Not available | |
| INVINC4 | Total Interest and Dividends | Gross income from interest, dividends, payments on securities loans, etc. Old 990 (DocCD=90) and Old 990EZ (DocCD=09): Sch A, Part IV-A, Line 18, Col (e) New 990 (DocCD=93) and New 990EZ (DocCD=92): Not available | |
| TAXREV4 | Total Tax Levies | Tax revenues levied for organization benefit Old 990 (DocCD=90) and Old 990EZ (DocCD=09): Sch A, Part IV-A, Line 20, Col (e) New 990 (DocCD=93) and New 990EZ (DocCD=92): Not available | |
| GVTSRV4 | Total Govt Services/Facilities | Services or facilities furnished by a governmental unit Old 990 (DocCD=90) and Old 990EZ (DocCD=09): Sch A, Part IV-A, Line 21, Col (e) New 990 (DocCD=93) and New 990EZ (DocCD=92): Not available | |
| OTHINC4 | Total Support | Total support - sum of lines 15 through 22 Old 990 (DocCD=90) and Old 990EZ (DocCD=09): Sch A, Part IV-A, Line 23, Col (e) New 990 (DocCD=93) and New 990EZ (DocCD=92): Not available | |
| INCPURP4 | Total Support Less Sales, etc. | Total support less admissions, merchandise, etc. - line 23 less line 17 Old 990 (DocCD=90) and Old 990EZ (DocCD=09): Sch A, Part IV-A, Line 24, Col (e) New 990 (DocCD=93) and New 990EZ (DocCD=92): Not available | |
| GRROOT | Grass Roots Expenses | Total lobbying expenditures to influence public opinion (grassroots lobbying) Old 990 (DocCD=90) and Old 990EZ (DocCD=09): Sch A, Part VI-A, Line 36, Col (b) New 990 (DocCD=93) and New 990EZ (DocCD=92): Not available | |
| INFLEXP | Direct Lobbying Expenses | Total lobbying expenditures to influence a legislative body (direct lobbying) Old 990 (DocCD=90) and Old 990EZ (DocCD=09): Sch A, Part VI-A, Line 37, Col (b) New 990 (DocCD=93) and New 990EZ (DocCD=92): Not available | |
| TOTLOB | Total lobbying: SchA,IV-A | Total lobbying (Sch A, Part VI-A), line 38b | |
| LOBOTH | Other Exempt Expenses | Other exempt purpose expenditures Old 990 (DocCD=90) and Old 990EZ (DocCD=09): Sch A, Part VI-A, Line 39, Col (b) New 990 (DocCD=93) and New 990EZ (DocCD=92): Not available | |
| LOBNOTAX | Lobbying Nontaxable Amt | Lobbying nontaxable amount Old 990 (DocCD=90) and Old 990EZ (DocCD=09): Sch A, Part VI-A, Line 41, Col (b) New 990 (DocCD=93) and New 990EZ (DocCD=92): Not available | |
| GRTNONTX | Grass Roots Nontaxable Amt | Grassroots nontaxable amount (enter 25% of line 41) Old 990 (DocCD=90) and Old 990EZ (DocCD=09): Sch A, Part VI-A, Line 42, Col (b) New 990 (DocCD=93) and New 990EZ (DocCD=92): Not available | |
| EXGRROOT | Excess Grass Roots Exp | Excess grass roots expenditures - subtract line 42 from line 36. Enter -0- if line 42 is more than line 36 Old 990 (DocCD=90) and Old 990EZ (DocCD=09): Sch A, Part VI-A, Line 43, Col (b) New 990 (DocCD=93) and New 990EZ (DocCD=92): Not available | |
| EXLOBEXP | Excess Lobbying Exp | Excess lobbying expenditures - subtract line 41 from line 38. Enter -0- if line 41 is more than line 38 Old 990 (DocCD=90) and Old 990EZ (DocCD=09): Sch A, Part VI-A, Line 44, Col (b) New 990 (DocCD=93) and New 990EZ (DocCD=92): Not available | |
| RULEDATE | Ruling date (YYYYMM) from IRS | Ruling date: year and month of IRS ruling or determination letter recognizing orgs exempt status (YYYYMM) | |
| FNDNCD | 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 | |
| FRCD | 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. | |
| AFCD | Affiliation code | Affiliation code | |
| ARED | Advance Ruling Expiration Date | Advance Ruling Expiration Date | |
| CONTACT | Contact person (from IRS files | Contact person (from IRS files) | |
| SEC_NAME | Sort Name (Secondary name) | Secondary organization name | |
| GEN | Group Exemption Number | Group Exemption Number | |
| LEVEL1 | Public charity or priv. fndn? | Public charity or private foundation? | 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 | |
| DEDUCTCD | IRS deductability code | IRS Deductibility code | |
| NTEEIRS | NTEE assigned by IRS | NTEE code assigned by IRS (includes NTEE-CC & XP codes) | |
| ORGCD | Corporation, trust, assoc,etc. | Organization code: corporation, trust, association, etc. | |
| NCCSKEY2 | Unique key: ein + fiscal year | Unique key: ein + fiscal year | Beginning |
| DLN | Document locator number | Document Locator Number used by the IRS | |
| VERIFY | Financials have been verified | Financials have been verified | |
| DocCd | 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. | |
| ACCPER | Accounting period (MM) | Accounting period | |
| randnum | Random number between 0 and 1 | Random number between 0 and 1 used for creating samples | |
| SOIYR | Starting year | Starting year for org's fiscal year. |