EIN | Employer Identification Number | Employer identification number. | |
NAME | Name of organization | Organization name. | |
SEC_NAME | Sort Name (Secondary name) | Secondary organization name | |
ADDRESS | Address | Address | Beginning, sec.C2 |
CITY | City | City | Beginning, sec.C3 |
STATE | State | Two-letter state abbreviation. | |
ZIP | Zip code + 4 | ZIP code. | Beginning, sec.C3 |
NteeCat12 | NTEE major group (12) | 12 NTEE major groups: higher education (BH) separate from other education (ED); and hospitals (EH) separate from other health (HE) | Beginning, sec.C3 |
SUBSECCD | Subsection code | IRS subsection code (03=501(c)(3), etc.) | |
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 | |
RULEDATE | Ruling date (YYYYMM) from IRS | Ruling date: year and month of IRS ruling or determination letter recognizing orgs exempt status (YYYYMM) | |
ORGCD | Form of organization code | Form of organization: corporation, trust, assoc, etc. | |
ACCPER | Accounting period (MM) | Accounting period | |
zip5 | Zip code, 5 digits | First 5 digits of zip code | |
FIPS | State + County FIPS codes | 2-digit State + 3-digit County FIPS code (Federal Information Processing Standard). See also U.S. Census Bureau State & County QuickFacts. | |
AFCD | Affiliation code | Affiliation code | |
CLASSCD | Classification code | Combination of subsection code and classification code reflects a further breakdown of the Internal Revenue Code subsections | |
DEDUCTCD | IRS deductability code | IRS Deductibility code | |
EOSTATUS | EO Status | Exempt Organization Status Code defines the type of exemption held by the organization | |
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. | |
GEN | Group Exemption Number | Group Exemption Number | |
tax_pd | 990 Header, Line A | Tax period (ending year/month, YYYYMM) | |
FisYr | 990 Header, Line A | Fiscal year (ending year, YYYY) | |
subcd | 990 Header, Line I | Subsection code | |
s501c3or4947a1cd | 990 Core Pt IV-1 | Described in 501(c)(3)? | |
schdbind | 990 Core Pt IV-2 | Schedule B required? | |
politicalactvtscd | 990 Core Pt IV-3 | Political activities? | |
lbbyingactvtscd | 990 Core Pt IV-4 | Lobbying activities? | |
subjto6033cd | 990 Core Pt IV-5 | Subject to proxy tax? | |
dnradvisedfundscd | 990 Core Pt IV-6 | Donor advised funds? | |
prptyintrcvdcd | 990 Core Pt IV-7 | Conservation easements? | |
maintwrkofartcd | 990 Core Pt IV-8 | Collections of art? | |
crcounselingqstncd | 990 Core Pt IV-9 | Credit counseling? | |
hldassetsintermpermcd | 990 Core Pt IV-10 | Temp or permanent endowments? | |
rptlndbldgeqptcd | 990 Core Pt IV-11a | Land buildings and equipment reported? | |
rptinvstothsecd | 990 Core Pt IV-11b | Investments in other securities reported? | |
rptinvstprgrelcd | 990 Core Pt IV-11c | Program related investments reported? | |
rptothasstcd | 990 Core Pt IV-11d | Other assets reported? | |
rptothliabcd | 990 Core Pt IV-11e | Other liabilities reported? | |
sepcnsldtfinstmtcd | 990 Core Pt IV - 11f | Separate consolidated financial statement | |
sepindaudfinstmtcd | 990 Core Pt IV - 12a | Separate audited financial statement | |
inclinfinstmtcd | 990 Core Pt IV - 12b | Included in consolidated financial statements? | |
operateschools170cd | 990 Core Pt IV-13 | School? | |
frgnofficecd | 990 Core Pt IV-14a | Foreign office? | |
frgnrevexpnscd | 990 Core Pt IV-14b | Foreign activities, etc? | |
frgngrntscd | 990 Core Pt IV-15 | More than $5000 to organizations Part IX, line 3? | |
frgnaggragrntscd | 990 Core Pt IV-16 | More than $5000 to individuals Part IX, line 3? | |
rptprofndrsngfeescd | 990 Core Pt IV-17 | Professional fundraising? | |
rptincfnndrsngcd | 990 Core Pt IV-18 | Fundraising activities? | |
rptincgamingcd | 990 Core Pt IV-19 | Gaming? | |
operatehosptlcd | 990 Core Pt IV-20a | Hospital? | |
hospaudfinstmtcd | 990 Core Pt IV - 20b | Hospital audited financial statement included? | |
rptgrntstogovtcd | 990 Core Pt IV-21 | Grants to organizations? | |
rptgrntstoindvcd | 990 Core Pt IV-22 | Grants to individuals? | |
rptyestocompnstncd | 990 Core Pt IV-23 | Schedule J required? | |
txexmptbndcd | 990 Core Pt IV-24a | Tax exempt bonds? | |
invstproceedscd | 990 Core Pt IV-24b | Investment income? | |
maintescrwaccntcd | 990 Core Pt IV-24c | Escrow account? | |
actonbehalfcd | 990 Core Pt IV-24d | On behalf of issuer? | |
engageexcessbnftcd | 990 Core Pt IV-25a | Excess benefit transaction? | |
awarexcessbnftcd | 990 Core Pt IV-25b | Prior excess benefit transaction? | |
loantofficercd | 990 Core Pt IV-26 | Loan to officer or DQP? | |
grantoofficercd | 990 Core Pt IV-27 | Grant to related person? | |
dirbusnreltdcd | 990 Core Pt IV-28a | Business relationship with organization? | |
fmlybusnreltdcd | 990 Core Pt IV-28b | Business relationship thru family member? | |
servasofficercd | 990 Core Pt IV-28c | Officer, etc. of entity with business relationship? | |
recvnoncashcd | 990 Core Pt IV-29 | Deductible non-cash contributions? | |
recvartcd | 990 Core Pt IV-30 | Deductible contributions of art, etc? | |
ceaseoperationscd | 990 Core Pt IV-31 | Terminated? | |
sellorexchcd | 990 Core Pt IV-32 | Partial liquidation? | |
ownsepentcd | 990 Core Pt IV-33 | Disregarded entity? | |
reltdorgcd | 990 Core Pt IV-34 | Related entity? | |
intincntrlcd | 990 Core Pt IV-35 | Related organization a controlled entity? | |
orgtrnsfrcd | 990 Core Pt IV-36 | Any transfers to exempt non-charitable org? | |
conduct5percentcd | 990 Core Pt IV-37 | Activities conducted thru partnership? | |
compltschocd | 990 Core Pt IV-38 | Schedule O completed? | |
f1096cnt | 990 Core Pt V-1a | Number forms transmitted with 1096 | |
fw2gcnt | 990 Core Pt V-1b | Number W-2Gs included in 1a | |
wthldngrulescd | 990 Core Pt V-1c | Compliance with backup witholding? | |
noemplyeesw3cnt | 990 Core Pt V-2a | Number of employees | |
filerqrdrtnscd | 990 Core Pt V-2b | Employment tax returns filed? | |
unrelbusinccd | 990 Core Pt V-3a | Unrelated business income? | |
filedf990tcd | 990 Core Pt V-3b | Form 990-T filed? | |
frgnacctcd | 990 Core Pt V-4a | Foreign financial account? | |
prohibtdtxshltrcd | 990 Core Pt V-5a | Prohibited tax shelter transaction? | |
prtynotifyorgcd | 990 Core Pt V-5b | Taxable party notification? | |
filedf8886tcd | 990 Core Pt V-5c | Form 8886-T filed? | |
solicitcntrbcd | 990 Core Pt V-6a | Non-deductible contributions? | |
exprstmntcd | 990 Core Pt V-6b | Non-deduct. disclosure? | |
providegoodscd | 990 Core Pt V-7a | Quid pro quo contributions? | |
notfydnrvalcd | 990 Core Pt V-7b | Quid pro quo disclosure? | |
filedf8282cd | 990 Core Pt V-7c | Form 8282 property disposed of? | |
f8282cnt | 990 Core Pt V-7d | Number of 8282s filed | |
fndsrcvdcd | 990 Core Pt V-7e | Funds to pay premiums? | |
premiumspaidcd | 990 Core Pt V-7f | Premiums paid? | |
filedf8899cd | 990 Core Pt V-7g | Form 8899 filed? | |
filedf1098ccd | 990 Core Pt V-7h | Form 1098-C filed? | |
excbushldngscd | 990 Core Pt V-8 | Excess business holdings? | |
s4966distribcd | 990 Core Pt V-9a | Taxable distributions? | |
distribtodonorcd | 990 Core Pt V-9b | Distribution to donor? | |
initiationfees | 990 Core Pt V-10a | Initiation fees amount | |
grsrcptspublicuse | 990 Core Pt V-10b | Gross receipts amount | |
grsincmembers | 990 Core Pt V-11a | Gross income from members | |
grsincother | 990 Core Pt V-11b | Gross income from other sources | |
filedlieuf1041cd | 990 Core Pt V-12a | Form 990 in lieu of 1041? | |
txexmptint | 990 Core Pt V-12b | Tax exempt interest in lieu of 1041 | |
qualhlthplncd | 990 Core Pt V - 13a | Qualified health plan in multiple states | |
qualhlthreqmntn | 990 Core Pt V - 13b | Qualified health plan reserves required | |
qualhlthonhnd | 990 Core Pt V - 13c | Qualified health plan reserves on hand | |
rcvdpdtngcd | 990 Core Pt V - 14a | Payments for indoor tanning | |
filedf720cd | 990 Core Pt V - 14b | Filed Form 720 for tanning | |
totreprtabled | 990 Core Pt VII-A-1d(D) | Reportable compensation from organization | |
totcomprelatede | 990 Core Pt VII-A-1d(E) | Reportable compensation from related orgs | |
totestcompf | 990 Core Pt VII-A-1d(F) | Other compensation | |
noindiv100kcnt | 990 Core Pt VII-A-2 | Number individuals greater than $100K | |
nocontractor100kcnt | 990 Core Pt VII-B-2 | Number of contractors greater than $100K | |
totcntrbgfts | 990 Core Pt VIII-1h(A) | Total contributions | |
prgmservcode2acd | 990 Core Pt VIII-2a | Program service revenue code 2a | |
totrev2acola | 990 Core Pt VIII-2a(A) | Program service revenue amount 2a | |
prgmservcode2bcd | 990 Core Pt VIII-2b | Program service revenue code 2b | |
totrev2bcola | 990 Core Pt VIII-2b(A) | Program service revenue amount 2b | |
prgmservcode2ccd | 990 Core Pt VIII-2c | Program service revenue code 2c | |
totrev2ccola | 990 Core Pt VIII-2c(A) | Program service revenue amount 2c | |
prgmservcode2dcd | 990 Core Pt VIII-2d | Program service revenue code 2d | |
totrev2dcola | 990 Core Pt VIII-2d(A) | Program service revenue amount 2d | |
prgmservcode2ecd | 990 Core Pt VIII-2e | Program service revenue code 2e | |
totrev2ecola | 990 Core Pt VIII-2e(A) | Program service revenue amount 2e | |
totrev2fcola | 990 Core Pt VIII-2f(A) | Program service revenue amount 2f | |
totprgmrevnue | 990 Core Pt VIII-2g(A) | Program service revenue | |
invstmntinc | 990 Core Pt VIII-3(A) | Investment income | |
txexmptbndsproceeds | 990 Core Pt VIII-4(A) | Tax-exempt bond proceeds | |
royaltsinc | 990 Core Pt VIII-5(A) | Royalties | |
grsrntsreal | 990 Core Pt VIII-6a(i) | Gross rents -- Real estate | |
grsrntsprsnl | 990 Core Pt VIII-6a(ii) | Gross rents -- Personal property | |
rntlexpnsreal | 990 Core Pt VIII-6b(i) | Rental expense -- Real estate | |
rntlexpnsprsnl | 990 Core Pt VIII-6b(ii) | Rental expense -- Personal property | |
rntlincreal | 990 Core Pt VIII-6c(i) | Net rent -- Real estate | |
rntlincprsnl | 990 Core Pt VIII-6c(ii) | Net rent -- Personal property | |
netrntlinc | 990 Core Pt VIII-6d(A) | Net rental income | |
grsalesecur | 990 Core Pt VIII-7a(i) | Gross sales -- Securities | |
grsalesothr | 990 Core Pt VIII-7a(ii) | Gross sales -- Other assets | |
cstbasisecur | 990 Core Pt VIII-7b(i) | Sales expense -- Securities | |
cstbasisothr | 990 Core Pt VIII-7b(ii) | Sales expense -- Other assets | |
gnlsecur | 990 Core Pt VIII-7c(i) | Net gain from sales -- Securities | |
gnlsothr | 990 Core Pt VIII-7c(ii) | Net gain from sales -- Other assets | |
netgnls | 990 Core Pt VIII-7d(A) | Sales of assets | |
grsincfndrsng | 990 Core Pt VIII-8a | Gross fundraising | |
lessdirfndrsng | 990 Core Pt VIII-8b | Fundraising expenses | |
netincfndrsng | 990 Core Pt VIII-8c(A) | Fundraising income | |
grsincgaming | 990 Core Pt VIII-9a | Gross income from gaming | |
lessdirgaming | 990 Core Pt VIII-9b | Gaming expenses | |
netincgaming | 990 Core Pt VIII-9c(A) | Gaming income | |
grsalesinvent | 990 Core Pt VIII-10a | Gross sales of inventory | |
lesscstofgoods | 990 Core Pt VIII-10b | Cost of goods sold (inventory) | |
netincsales | 990 Core Pt VIII-10c(A) | Income from sales of inventory | |
miscrev11acd | 990 Core Pt VIII-11a | Other revenue code 11a | |
miscrevtota | 990 Core Pt VIII-11a(A) | Other revenue amount 11a | |
miscrev11bcd | 990 Core Pt VIII-11b | Other revenue code 11b | |
miscrevtot11b | 990 Core Pt VIII-11b(A) | Other revenue amount 11b | |
miscrev11ccd | 990 Core Pt VIII-11c | Other revenue code 11c | |
miscrevtot11c | 990 Core Pt VIII-11c(A) | Other revenue amount 11c | |
miscrevtot11d | 990 Core Pt VIII-11d(A) | Other revenue amount 11d | |
miscrevtot11e | 990 Core Pt VIII-11e(A) | Other revenue | |
totrevenue | 990 Core Pt VIII-12(A) | Total revenue | |
grntstogovt | 990 Core Pt IX-1(A) | Grants to governments/orgs in the US | |
grnsttoindiv | 990 Core Pt IX-2(A) | Grants to individuals in the US | |
grntstofrgngovt | 990 Core Pt IX-3(A) | Grants to orgs and individuals outside the US | |
benifitsmembrs | 990 Core Pt IX-4(A) | Benefits paid to or for members | |
compnsatncurrofcr | 990 Core Pt IX-5(A) | Compensation of current officers, directors, etc | |
compnsatnandothr | 990 Core Pt IX-6(A) | Compensation of disqualified persons | |
othrsalwages | 990 Core Pt IX-7(A) | Other salaries and wages | |
pensionplancontrb | 990 Core Pt IX-8(A) | Pension plan contributions | |
othremplyeebenef | 990 Core Pt IX-9(A) | Other employee benefits | |
payrolltx | 990 Core Pt IX-10(A) | Payroll taxes | |
feesforsrvcmgmt | 990 Core Pt IX-11a(A) | Management fees | |
legalfees | 990 Core Pt IX-11b(A) | Legal fees | |
accntingfees | 990 Core Pt IX-11c(A) | Accounting fees | |
feesforsrvclobby | 990 Core Pt IX-11d(A) | Lobbying fees | |
profndraising | 990 Core Pt IX-11e(A) | Professional fundraising fees | |
feesforsrvcinvstmgmt | 990 Core Pt IX-11f(A) | Investment management feed | |
feesforsrvcothr | 990 Core Pt IX-11g(A) | Other fees | |
advrtpromo | 990 Core Pt IX-12(A) | Advertising and promotion | |
officexpns | 990 Core Pt IX-13(A) | Office expenses | |
infotech | 990 Core Pt IX-14(A) | Information technology | |
royaltsexpns | 990 Core Pt IX-15(A) | Royalties | |
occupancy | 990 Core Pt IX-16(A) | Occupancy | |
travel | 990 Core Pt IX-17(A) | Travel | |
travelofpublicoffcl | 990 Core Pt IX-18(A) | Travel/entertainment expenses to public officials | |
converconventmtng | 990 Core Pt IX-19(A) | Conferences, conventions, meetings | |
interestamt | 990 Core Pt IX20(A) | Interest expense | |
pymtoaffiliates | 990 Core Pt IX-21(A) | Payments to affiliates | |
deprcatndepletn | 990 Core Pt IX-22(A) | Depreciation, depletion, amortization | |
insurance | 990 Core Pt IX-23(A) | Insurance | |
othrexpnsa | 990 Core Pt IX-24a(A) | Other expenses 24a | |
othrexpnsb | 990 Core Pt IX-24b(A) | Other expenses 24b | |
othrexpnsc | 990 Core Pt IX-24c(A) | Other expenses 24c | |
othrexpnsd | 990 Core Pt IX-24d(A) | Other expenses 24d | |
othrexpnse | 990 Core Pt IX-24e(A) | Other expenses 24e | |
othrexpnsf | 990 Core Pt IX-24f(A) | Other expenses 24f | |
totfuncexpns | 990 Core Pt IX-25(A) | Total functional expenses | |
nonintcashend | 990 Core Pt X-1(B) | Cash - non-interest bearing - eoy | |
svngstempinvend | 990 Core Pt X-2(B) | Savings and temporary cash investments - eoy | |
pldgegrntrcvblend | 990 Core Pt X-3(B) | Pledges and grants receivable - eoy | |
accntsrcvblend | 990 Core Pt X-4(B) | Accounts receivable - eoy | |
currfrmrcvblend | 990 Core Pt X-5(B) | Receivables from officers, directors, etc. - eoy | |
rcvbldisqualend | 990 Core Pt X-6(B) | Receivables from disqualified persons - eoy | |
notesloansrcvblend | 990 Core Pt X-7(B) | Notes and loans receivables - eoy | |
invntriesalesend | 990 Core Pt X-8(B) | Inventories for sale or use - eoy | |
prepaidexpnsend | 990 Core Pt X-9(B) | Prepaid expenses or deferred charges - eoy | |
lndbldgsequipend | 990 Core Pt X-10(B) | Land, buildings, & equipment (net) - eoy | |
invstmntsend | 990 Core Pt X-11(B) | Investments in publicly traded securities - eoy | |
invstmntsothrend | 990 Core Pt X-12(B) | Investments in other securities - eoy | |
invstmntsprgmend | 990 Core Pt X-13(B) | Program-related investments - eoy | |
intangibleassetsend | 990 Core Pt X-14(B) | Intangible assets - eoy | |
othrassetsend | 990 Core Pt X-15(B) | Other assets - eoy | |
totassetsend | 990 Core Pt X-16(B) | Total assets - eoy | |
accntspayableend | 990 Core Pt X-17(B) | Accounts payable and accrued expenses - eoy | |
grntspayableend | 990 Core Pt X-18(B) | Grants payable - eoy | |
deferedrevnuend | 990 Core Pt X-19(B) | Deferred revenue - eoy | |
txexmptbndsend | 990 Core Pt X-20(B) | Tax-exempt bond liabilities - eoy | |
escrwaccntliabend | 990 Core Pt X-21(B) | Escrow account liability - eoy | |
paybletoffcrsend | 990 Core Pt X-22(B) | Payables to officers, directors, etc. - eoy | |
secrdmrtgsend | 990 Core Pt X-23(B) | Secured mortgages and notes payable - eoy | |
unsecurednotesend | 990 Core Pt X-24(B) | Unsecured mortgages and notes payable - eoy | |
othrliabend | 990 Core Pt X-25(B) | Other liabilities - eoy | |
totliabend | 990 Core Pt X-26(B) | Total liabilities - eoy | |
unrstrctnetasstsend | 990 Core Pt X-27(B) | Unrestricted net assets - eoy | |
temprstrctnetasstsend | 990 Core Pt X-28(B) | Temporarily restricted net assets - eoy | |
permrstrctnetasstsend | 990 Core Pt X-29(B) | Permanently restricted net assets - eoy | |
capitalstktrstend | 990 Core Pt X-30(B) | Capital stock or trust principal - eoy | |
paidinsurplusend | 990 Core Pt X-31(B) | Paid-in or capital surplus - eoy | |
retainedearnend | 990 Core Pt X-32(B) | Retained earnings - eoy | |
totnetassetend | 990 Core Pt X-33(B) | Total Net Assets - eoy | |
totnetliabastend | 990 Core Pt X-34(B) | Total Liabilities + Net Assets - eoy | |
nonpfrea | 990/990EZ Sch A Pt I-1-11 | Reason for non-PF status | |
totnooforgscnt | 990/990EZ Sch A Pt I-11h | Number of organizations supported | |
totsupport | 990/990EZ Sch A Pt I-11h(vii) | Sum of amounts of support | |
gftgrntsrcvd170 | 990/990EZ Sch A Pt II-1(f) | Gifts grants membership fees received (170) | |
txrevnuelevied170 | 990/990EZ Sch A Pt II-2(f) | Tax revenues levied (170) | |
srvcsval170 | 990/990EZ Sch A Pt II-3(f) | Services or facilities furnished by gov (170) | |
pubsuppsubtot170 | 990/990EZ Sch A Pt II-4(f) | Public support subtotal (170) | |
exceeds2pct170 | 990/990EZ Sch A Pt II-5(f) | Amount support exceeds total (170) | |
pubsupplesspct170 | 990/990EZ Sch A Pt II-6(f) | Public support (170) | |
samepubsuppsubtot170 | 990/990EZ Sch A Pt II-7(f) | Public support from line 4 (170) | |
grsinc170 | 990/990EZ Sch A Pt II-8(f) | Gross income from interest etc (170) | |
netincunreltd170 | 990/990EZ Sch A Pt II-9(f) | Net UBI (170) | |
othrinc170 | 990/990EZ Sch A Pt II-10(f) | Other income (170) | |
totsupp170 | 990/990EZ Sch A Pt II-11(f) | Total support (170) | |
grsrcptsrelated170 | 990/990EZ Sch A Pt II-12 | Gross receipts from related activities (170) | |
totgftgrntrcvd509 | 990/990EZ Sch A Pt III-1(f) | Gifts grants membership fees received (509) | |
grsrcptsadmissn509 | 990/990EZ Sch A Pt III-2(f) | Receipts from admissions merchandise etc (509) | |
grsrcptsactivities509 | 990/990EZ Sch A Pt III-3(f) | Gross receipts from related activities (509) | |
txrevnuelevied509 | 990/990EZ Sch A Pt III-4(f) | Tax revenues levied (509) | |
srvcsval509 | 990/990EZ Sch A Pt III-5(f) | Services or facilities furnished by gov (509) | |
pubsuppsubtot509 | 990/990EZ Sch A Pt III-6(f) | Public support subtotal (509) | |
rcvdfrmdisqualsub509 | 990/990EZ Sch A Pt III-7a(f) | Amounts from disqualified persons (509) | |
exceeds1pct509 | 990/990EZ Sch A Pt III-7b(f) | Amount support exceeds total (509) | |
subtotpub509 | 990/990EZ Sch A Pt III-7c(f) | Public support subtotal (509) | |
pubsupplesub509 | 990/990EZ Sch A Pt III-8(f) | Public support (509) | |
samepubsuppsubtot509 | 990/990EZ Sch A Pt III-9(f) | Public support from line 6 (509) | |
grsinc509 | 990/990EZ Sch A Pt III-10a(f) | Gross income from interest etc (509) | |
unreltxincls511tx509 | 990/990EZ Sch A Pt III-10b(f) | Net UBI (509) | |
subtotsuppinc509 | 990/990EZ Sch A Pt III-10c(f) | Subtotal total support (509) | |
netincunrelatd509 | 990/990EZ Sch A Pt III-11(f) | Net income from UBI not in 10b (509) | |
othrinc509 | 990/990EZ Sch A Pt III-12(f) | Other income (509) | |
totsupp509 | 990/990EZ Sch A Pt III-13(f) | Total support (509) | |