EIN | Employer identification number | Employer identification number. | |
NAME | Name. | Name. | |
STATE | State | Two-letter state abbreviation. | |
NTEE1 | NTEE major group | NTEE major group (A-Z) | |
NTEECC | NTEECC primary purpose | NTEECC classification | Beginning |
NAICS | NAICS | NAICS Code | |
E010 | Accounting Period (yymm) | Accounting Period (year and month) | |
E050 | Exemption (Subsection Code) | Organization type - IRS subsection code number | |
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 | |
outnccs | Out of Scope flag | Flag for out-of-scope organizations | Beginning |
OUTREAS | Reason why out of scope | Reason why out of scope | |
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 | |
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 |
NTEESOI | NTEE assigned by SOI | NTEE assigned by IRS SOI Division | |
GOZA | Gulf Opportunity Zone | Gulf Opportunity Zone indicator | |
R040 | Total contributions | Total contributions, (EZ) line 1 | |
R050 | Program service revenue | Program service revenue, (EZ) line 2 | |
R060 | Dues | 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.) | |
RZ100 | Investment income (EZ) | Investment income, (EZ) line 4 | |
RZ200 | Gross sale of assets (EZ) | Gross Amt From Sale of Assets, (EZ) line 5a | |
RZ300 | Cost or other basis (EZ) | Cost or Other Basis, (EZ) line 5b | |
R190 | Net, sale of non-inv. Assets | Total gain (or loss), sale of assets other than inventory, (EZ) line 5c | |
R200 | Special events, gross revenue | Gross revenue from special events, (EZ) line 6a | |
R210 | Special events, direct expense | Direct expenses other than fundraising for special events, (EZ) line 6b | |
R220 | Special events, net income/loss | Net income/loss from special events, (EZ) line 6c | |
R230 | Inventory sales, gross sales | Gross sales of inventory less returns and allowances, line (EZ) 7a | |
R240 | Inventory sales, cost of goods sold | Cost of goods sold, line (EZ) 7b | |
R250 | Inventory sales, gross profit/loss | Gross profit/loss from sales of inventory, (EZ) line 7c | |
R260 | Other revenue | Other revenue, (EZ) line 8 | |
R270 | Total revenue | Total revenue, (EZ) line 9 | |
XZ100 | Grants paid (EZ) | Grants and Similar Amounts Paid, (EZ) line 10 | |
F020 | Benefits paid to/for members | Benefits paid to or for members, (EZ) line 11 | |
XZ200 | Salaries and benefits (EZ) | Salaries, Compensation and Employee Benefits, (EZ) line 12 | |
XZ300 | Professional fees (EZ) | Professional fees and other payments, (EZ) line 13 | |
XZ400 | Occupancy, utilit., maint (EZ) | Occupancy, Rent, Utilitites, Maintenance, (EZ) line 14 | |
XZ500 | Printing, pub, post (EZ) | Printing, Publications, Postage, Shipping, (EZ) line 15 | |
XZ600 | Total other exp (EZ) | Total Other Expenses, (EZ) line 16 | |
X050 | Total expenses | Total expenses, (EZ) line 17 | |
N010 | Net income | Net income (excess or deficit) for the year, (EZ) line 18 | |
N020 | Net assets, BOY | Net assets or fund balance at beginning of year, (EZ) line 19 | |
N030 | Other changes in net assets | Other changes in net assets or fund balances, (EZ) line 20 | |
N040 | Net assets, EOY | Net assets or fund balance at end-of-year, (EZ) line 21 | |
AZ101 | Cash, savings, and investments (EZ) - BOY | Cash, savings, and investments at beginning-of-year, (EZ) Column A - line 22 | |
AZ100 | Cash, savings, and inv (EZ) - EOY | Cash, savings, and investments at end-of-year, (EZ) Column B - line 22 | |
A023 | Land, buildings, &equip - BOY | Land, buildings, & equipment at beginning-of-year, (EZ) Column A - line 23 | |
A160 | Land, buildings, &equip - EOY | Land, buildings, & equipment at end-of-year, (EZ) Column B - line 23 | |
AZ201 | Other Assets (EZ) - BOY | Other Assets at beginning-of-year, (EZ) Column A - line 24 | |
AZ200 | Other assets (EZ) - EOY | Other Assets at end-of-year, (EZ) Column B - line 24 | |
A030 | Total assets - BOY | Total assets at beginning-of-year, (EZ) Column A - line 25 | |
A180 | Total assets - EOY | Total assets at end-of-year, (EZ) Column B - line 25 | |
L010 | Total liabilities - BOY | Total liabilities at beginning-of-year, (EZ) Column A - line 26 | |
L090 | Total liabilities - EOY | Total liabilities at end-of-year, (EZ) Column B - line 26 | |
B010 | Total net assets - BOY | Total fund balances or net assets at beginning-of-year, (EZ) Column A - line 27 | |
B020 | Total net assets - EOY | Total fund balances or net assets at end-of-year, (EZ) Column B - line 27 | |
Q020 | Filed Form 990-T | Filed Form 990-T, (EZ) line 35(b) | |
Q030 | Liquidation, termination, etc. | Liquidation, dissolution, termination, or substantial contraction during the year, (EZ) line 36 | |
Q050 | Political expenditures | Amount of direct and indirect political expenditures, (EZ) line 37a | |
Q060 | Filed Form 1120-POL | Filed Form 1120-POL, (EZ) line 37b | |
Q150 | Initiation fees | 501(c)(7): initiation fees and capital contributions, (EZ) line 39a | |
Q160 | Gross rec from facilities | 501(c)(7): gross receipts from public use of facilities, (EZ) line 39b | |
Q170 | Tax paid under section 4911 | 501(c)(3): tax paid under section 4911, (EZ) line 40a(1) | |
Q180 | Tax paid under section 4912 | 501(c)(3): tax paid under section 4912, (EZ) line 40a(2) | |
Q190 | Tax paid under section 4955 | 501(c)(3): tax paid under section 4955, (EZ) line 40a(3) | |
Q200 | Section 4958 excess benefit | 501(c)(3) or (4): engage in section 4958 excess benefit transaction, (EZ) line 40b | |
Q210 | Tax paid under 4912, 4955, 4958 | 501(c)(3) or (4): tax imposed on managers or disqualified persons under section 4912, 4955, & 4958, (EZ) line 40c | |
Q220 | Reimbursed tax amount | 501(c)(3) or (4): amount of 4912, 4955, or 4958 tax reimbursed by organization, (EZ) line 40d | |
Q222 | Prohibited tax shelter | The organization was a party to a prohibited tax shelter transaction, (EZ) line 40e | |
S001 | Compensation: SchA,I,C(a) | Compensation (Sch A, Part I), Column C - line a | |
S002 | Cont to benefit plan: SchA,I,D(a) | Contributions to employee benefit plans (Sch A, Part I), Column D - line a | |
S003 | Exp acct & other: SchA,I,E(a) | Expense account and other allowances (Sch A, Part I), Column E - line a | |
S011 | Compensation: SchA,I,C(b) | Compensation (Sch A, Part I), Column C - line b | |
S012 | Cont to benefit plan: SchA,I,D(b) | Contributions to employee benefit plans (Sch A, Part I), Column D - line b | |
S013 | Exp acct & other: SchA,I,E(b) | Expense account and other allowances (Sch A, Part I), Column E - line b | |
S021 | Compensation: SchA,I,C(c) | Compensation (Sch A, Part I), Column C - line c | |
S022 | Cont to benefit plan: SchA,I,D(c) | Contributions to employee benefit plans (Sch A, Part I), Column D - line c | |
S023 | Exp acct & other: SchA,I,E(c) | Expense account and other allowances (Sch A, Part I), Column E - line c | |
S031 | Compensation: SchA,I,C(d) | Compensation (Sch A, Part I), Column C - line d | |
S032 | Cont to benefit plan: SchA,I,D(d) | Contributions to employee benefit plans (Sch A, Part I), Column D - line d | |
S033 | Exp acct & other: SchA,I,E(d) | Expense account and other allowances (Sch A, Part I), Column E - line d | |
S041 | Compensation: SchA,I,C(e) | Compensation (Sch A, Part I), Column C - line e | |
S042 | Cont to benefit plan: SchA,I,D(e) | Contributions to employee benefit plans (Sch A, Part I), Column D - line e | |
S043 | Exp acct & other: SchA,I,E(e) | Expense account and other allowances (Sch A, Part I), Column E - line e | |
S050 | Num oth empl: SchA,I,B | Number of other employees paid > $30,000 (Sch A, Part I), Column B | |
S070 | Legislative expenses: SchA,III | Expenses paid for legislative activities (Sch A, Part III), line 1 | |
S072 | Easement: SchA,III | The organization received or held an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures (Sch A, Part III), line 3c | |
S074 | Credit counseling: SchA,III | The organization provided credit counseling, debt management, credit repair, or debt negotiation services (Sch A, Part III), line 3d | |
S076 | Donor advised fund: SchA,III | The organization maintained any donor advised funds (Sch A, Part III), line 4a | |
S078 | 4966 distributions: SchA,III | The organization made any taxable distributions under section 4966 (Sch A, Part III), line 4b | |
S080 | 4958 distributions: SchA,III | The organization made a distribution to a donor, donor advisor, or related person (4958 distributions) (Sch A, Part III), line 4c | |
S090 | Num of donor funds: SchA,III | Total number of donor advised funds owned at the end of the tax year (Sch A, Part III), line 4d | |
S092 | Assets in donor funds: SchA,III | Aggregate value of assets held in all donor advised funds owned at the end of the tax year (Sch A, Part III), line 4e | |
S094 | Num of accounts: SchA,III | Total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included on line 4d) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts (Sch A, Part III), line 4f | |
S096 | Assets in accounts: SchA,III | Aggregate value of assets held in all funds or accounts included on line 4f at the end of the tax year (Sch A, Part III), line 4g | |
S100 | Fndn status reason: SchA,IV | Reason for non-private foundation status (Sch A, Part IV) | |
S110 | Supporting org type: SchA,IV | Type of organization that supports organizations described in: 1) lines 5 through 12 above; or 2) sections 501(c)(4),(5) or (6) (Sch A, Part IV, line 13 checkboxes) | |
S120 | Sum of support: SchA,IV | Total amount of support from supporting organization to supported organizations (Sch A, Part IV, line 13 Support Schedule, sum of column (e) - total) | |
S200 | Gifts, grants, cont PY: SchA,IV-A,A | Gifts, grants, and contributions received (Sch A, Part IV-A), Column A - line 15 | |
S205 | Gifts, grants, cont Tot: SchA,IV-A,E | Gifts, grants, and contributions received (Sch A, Part IV-A), Column E - line 15 | |
S210 | Membership fees PY: SchA,IV-A,A | Membership fees received (Sch A, Part IV-A), Column A - line 16 | |
S215 | Membership fees Tot: SchA,IV-A,E | Membership fees received (Sch A, Part IV-A), Column E - line 16 | |
S220 | Gross receipts PY: SchA,IV-A,A | Gross receipts related to exempt purpose (Sch A, Part IV-A), Column A - line 17 | |
S225 | Gross receipts Tot: SchA,IV-A,E | Gross receipts related to exempt purpose (Sch A, Part IV-A), Column E - line 17 | |
S230 | Gross income PY: SchA,IV-A,A | Gross investment, rent, royalty, and UBIT income (Sch A, Part IV-A), Column A - line 18 | |
S235 | Gross income Tot: SchA,IV-A,E | Gross investment, rent, royalty, and UBIT income (Sch A, Part IV-A), Column E - line 18 | |
S240 | Ninc Unrelat Bus PY: SchA,IV-A,A | Net income from unrelated business activities (Sch A, Part IV-A), Column A - line 19 | |
S245 | Ninc Unrelat Bus Tot: SchA,IV-A,E | Net income from unrelated business activities (Sch A, Part IV-A), Column E - line 19 | |
S250 | Tax revenues PY: SchA,IV-A,A | Tax revenues (Sch A, Part IV-A), Column A - line 20 | |
S255 | Tax revenues Tot: SchA,IV-A,E | Tax revenues (Sch A, Part IV-A), Column E - line 20 | |
S260 | Val govt srvcs PY: SchA,IV-A,A | Value of services furnished by government (Sch A, Part IV-A), Column A - line 21 | |
S265 | Val govt srvcs Tot: SchA,IV-A,E | Value of services furnished by government (Sch A, Part IV-A), Column E - line 21 | |
S270 | Other income PY: SchA,IV-A,A | Other income (Sch A, Part IV-A), Column A - line 22 | |
S275 | Other income Tot: SchA,IV-A,E | Other income (Sch A, Part IV-A), Column E - line 22 | |
S280 | Total PY: SchA,IV-A,A | Total (Sch A, Part IV-A), Column A - line 23 | |
S285 | Total Tot: SchA,IV-A,E | Total (Sch A, Part IV-A), Column E - line 23 | |
S290 | Total minus GrRec PY: SchA,IV-A,A | Total minus gross receipts (Sch A, Part IV-A), Column A - line 24 | |
S295 | Total minus GrRec Tot: SchA,IV-A,E | Total minus gross receipts (Sch A, Part IV-A), Column E - line 24 | |
S300 | 1% of line 24 PY: SchA,IV-A,A | 1% of line 24 (Sch A, Part IV-A), Column A - line 25 | |
S510 | Lobbying pub opinion: SchA,IV-A | Lobbying to influence public opinion (Sch A, Part VI-A), line 36b | |
S520 | Lobbying legislative: SchA,IV-A | Lobbying to influence legislative body (Sch A, Part VI-A), line 37b | |
S530 | Total lobbying: SchA,IV-A | Total lobbying (Sch A, Part VI-A), line 38b | |
S540 | Other exempt purp exp: SchA,IV-A | Other exempt purpose expenditures (Sch A, Part VI-A), line 39b | |
S550 | Tot exempt purp exp: SchA,IV-A | Total exempt purpose expenditures (Sch A, Part VI-A), line 40b | |
S560 | Nontax Lobbying amt: SchA,IV-A | Lobbying nontaxable amount (Sch A, Part VI-A), line 41b | |
S570 | Grassrts nontax. amt: SchA,IV-A | Grassroots nontaxable amount (Sch A, Part VI-A), line 42b | |
S580 | Ln 36 less ln 42: SchA,IV-A | Excess grass roots expenditures: line 36b less line 42b (Sch A, Part VI-A), line 43b | |
S590 | Ln 38 less ln 41: SchA,IV-A | Excess lobbying expenditures: line 38b less line 41b (Sch A, Part VI-A), line 44b | |
EZ_IND | 990-EZ filing | Form 990-EZ Indicator (Y=EZ) | |
SCPL | S.C./Cycle/Page/L.C. | S.C./Cycle/Page/L.C. | |
SAMP_CD | Sample code | Sample code | |
DLN | Document locator number | Document Locator Number used by the IRS | |
COND | Condition code | Condition Code | |
SAM_CNT | Sample count | Sample count | |
COMP_CNT | Compensation subtable count | Number of rows in compensation sub-table | |
POP_CNT | Population count | Population count | |
WEIGHT | Weight | Weight | |
randnum | Random number between 0 and 1 | Random number between 0 and 1 used for creating samples | |