Core 1997 501(c) others

Number of variables105
Number of records0

Field Name
Field Type
Description and Values
Basic Info
EIN
Character
(9)
Employer Identification Number
Employer identification number.
FisYr
Character
(4)
Fiscal Year
Fiscal year (ending year)
NAME
Character
(70)
Name of Org.
Name.
STATE
Character
(2)
State
Two-letter state abbreviation.
NTEE1
Character
(2)
NTEE major group
NTEE major group (A-Z)
Unknown
AArts, Culture, and Humanities
BEducation
CEnvironmental Quality, Protection, and Beautification
DAnimal-Related
EHealth
FMental Health, Crisis Intervention
GDiseases, Disorders, Medical Disciplines
HMedical Research
ICrime, Legal Related
JEmployment, Job Related
KFood, Agriculture, and Nutrition
LHousing, Shelter
MPublic Safety
NRecreation, Sports, Leisure, Athletics
OYouth Development
PHuman Services - Multipurpose and Other
QInternational, Foreign Affairs, and National Security
RCivil Rights, Social Action, Advocacy
SCommunity Improvement, Capacity Building
TPhilanthropy, Voluntarism, and Grantmaking Foundations
UScience and Technology Research Institutes, Services
VSocial Science Research Institutes, Services
WPublic, Society Benefit - Multipurpose and Other
XReligion Related, Spiritual Development
YMutual/Membership Benefit Organizations, Other
ZUnknown
NTEECC
Character
(4)
NTEECC- First 3 Digits
NTEECC classification
CITY
Character
(22)
City
City.
ZIP
Character
(10)
Zip Code
ZIP code (10 digits)
ZIP5
Character
(5)
Zip code, 5 digits
First 5 digits of zip code
FIPS
Character
(5)
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
Character
(4)
Metropolitan Statistical Area
Metropolitan Statistical Area (NCCS file) (list)
PMSA
Character
(4)
Primary MSA
Primary Metropolitan Statistical Area - the component areas that comprise a CMSA (76 PMSAs as of 1995). (list)
StYear
Character
(4)
Starting Year
Starting year (yyyy when fiscal year began, which is also the tax form year)
TAXPER
Character
(20)
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
Character
(3)
Out of Scope flag
Out-of-scope (IN/OUT) (see OUTREAS doc. for details)
OUTREAS
Character
(3)
Reason why out of scope
Reason why out of scope
No value
44- Not a 501(c)(3)
FF- Foreign organization
GG- Government Entity
II- Coded out of scope by Independent Sector
NN- Coded out of scope by NCCS (e.g. foreign address on Form 990)
SS- Missing geographic information
TT- U.S. Territory or armed forces overseas
Classification
SUBSECCD
Character
(3)
Subsection code
IRS subsection code (03=501(c)(3), etc.)
0101- Corporations originated under Act of Congress, including Federal Credit Unions
0202- Title holding corporation for a tax-exempt organization.
0303- Religious, educational, charitable, scientific, and literary organizations...
0404- Civic leagues, social welfare organizations, and local associations of employees
0505- Labor, agricultural, horticultural organizations. These are eduactional or instruct. grps...
0606- Business leagues, chambers of commerce, real estate boards, etc. formed to improve conditions...
0707- Social and recreational clubs which provide pleasure, recreation, and social activities.
0808- Fraternal beneficiary societies and associations, with lodges providing for payment of life...
0909- Voluntary employees' beneficiary ass'ns (including fed. employees' voluntary beneficiary...
1010- Domestic fraternal societies and assoc's-lodges devoting their net earnings to charitable...
1111- Teachers retirement fund associations.
1212- Benevolent life insurance associations, mutual ditch or irrigation companies, mutual or coop...
1313- Cemetery companies, providing burial and incidental activities for members.
1414- State-chartered credit unions, mutual reserve funds, offering loans to members...
1515- Mutual insurance cos. ar associations, providing insurance to members substantially at cost...
1616- Cooperative organizations to finance crop operations, in conjunction with activities ...
1717- Supplemental unemployment benefit trusts, providing payments of suppl. unemployment comp...
1818- Employee funded pension trusts, providing benefits under a pension plan funded by employees...
1919- Post or organization of war veterans.
2020- Trusts for prepaid group legal services, as part of a qual. group legal service plan or plans.
2121- Black lung trusts, satisfying claims for compensation under Black Lung Acts.
2222- Multiemployer Pension Plan
2323- Veterans association formed prior to 1880
2424-Trust described in Section 4049 of ERISA
2525- Title Holding Company for Pensions, etc
2626- State-Sponsored High Risk Health Insurance Organizations
2727- State-Sponsored Workers Compensation Reinsurance
4040- Apostolic and religious orgs. - 501(d)
5050- Cooperative Hospital Service Organization - 501(e)
6060- Cooperative Service Org. of Operating Educ. Org.- 501(f)
7070- Child Care Organization - 501(k)
7171- Charitable Risk Pool
8080- Farmers' Cooperatives
8181- Qualified State-Sponsored Tuition Program
8282- 527 Political Organizations
9090- 4947(a)(2) Split Interest Trust
9191- 4947(a)(1) Public Charity (Files 990/990-EZ)
9292- 4947(a)(1) Private Foundations
9393- 1381(a)(2) Taxable Farmers Cooperative
COCO- Unspecified 501(c) Organization Other Than 501(c)(3)
ntmaj5
Character
(3)
Major subsector
Major subsector (5)
ARArts, culture, and humanities
EDEducation
HEHealth
HUHuman services
OTOther
ntmaj10
Character
(3)
NTEE major group (10)
10 NTEE major groups
ARArts, culture, and humanities
EDEducation
ENEnvironment
HEHealth
HUHuman services
INInternational
MUMutual benefit
PUPublic and societal benefit
REReligion
UNUnknown
ntmaj12
Character
(3)
NTEE major group (12)
12 NTEE major groups: ntmaj10 plus higher education (BH) and hospitals (EH)
ARArts, culture, and humanities
BHEducation, higher
EDEducation
EHHospitals
ENEnvironment
HEHealth
HUHuman services
INInternational
MUMutual benefit
PUPublic and societal benefit
REReligion
UNUnknown
NTEEconf
Character
(1)
NTEE confidence rating
NTEE classification confidence rating (A/B/C)
MAJGRPB
Character
(1)
Major NTEE group
Major NTEE group plus hospitals and higher education
AA-Arts, Culture & Humanities
BB-Education
BHBH-Higher educ.
CC-Environment
DD-Animal Related
EE-Health - General
EHEH-Hospitals
FF-Mental Health
GG-Health - Disease Specific (general)
HH-Health - Disease Specific (research)
II-Crime, Legal Related
JJ-Employment, Job Related
KK-Food, Agriculture, Nutrition
LL-Housing, Shelter
MM-Public Safety, Disaster Preparedness
NN-Recreation and Sports
OO-Youth Development
PP-Human Services, Multipurpose and Other
QQ-International, Foreign Affairs
RR-Civil Rights/Advocacy
SS-Community Improvement
TT-Philanthropy, Voluntarism
UU-Science and Technology
VV-Social Science
WW-Public, Society Benefit
XX-Religion Related
YY-Mutual/Membership Benefit
ZZ-Unknown, Unclassified
ActivCd1
Character
(3)
IRS Activity Code 1
IRS Activity Code 1 chosen by organization when it applied for exemption
ActivCd2
Character
(3)
IRS Activity Code 2
IRS Activity Code 2 chosen by organization when it applied for exemption
ActivCd3
Character
(3)
IRS Activity Code 3
IRS Activity Code 3 chosen by organization when it applied for exemption
Part I: Revenue, Expenses, and Changes in Net Assets or Fund Balances
p1tcont
Numeric
(3)
Total contributions
Total contributions
p1psrev
Numeric
(3)
Program service revenue
Program service revenue
p1dues
Numeric
(3)
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.)
p1invst
Numeric
(3)
Total invest. inc. (990 lines 4+5+7 OR EZ line 4)
Total invest. inc. (990 lines 4+5+7 OR EZ line 4)
p1rente
Numeric
(3)
Rental expenses
Rental expenses
p1rentn
Numeric
(3)
Net rental income
Net rental income
p1invntG
Numeric
(3)
Inventory, gross sales
Inventory, gross sales
p1invntC
Numeric
(3)
Inventory, cost of goods sold
Inventory, cost of goods sold
p1invntN
Numeric
(3)
Inventory, gross profit (net)
Inventory, gross profit (net)
p1securg
Numeric
(3)
Gross amount from sale of assets (securities)
Gross amount from sale of assets (securities)
p1securC
Numeric
(3)
Cost or other basis (securities)
Cost or other basis (securities)
p1securN
Numeric
(3)
Gain (loss) from sale of secur
Gain (loss) from sale of securities
p1othg
Numeric
(3)
Gross amount from sale of asse
Gross amount from sale of assets (other)
p1othC
Numeric
(3)
Cost or other basis (other)
Cost or other basis (other)
p1othN
Numeric
(3)
Net gain (loss) from sale of "
Net gain (loss) from sale of "other" assets other than inventory
p1spEvC
Character
(20)
Special events - portion of gr
Special events - portion of gross reported in line 1a, contributions, & not reported in line 9
p1spEvE
Numeric
(20)
Special events, direct expenses
Special events, direct expenses
p1spEvN
Numeric
(20)
Special events, net income
Special events, net income
p1othrev
Numeric
(20)
Other revenue
Other revenue
p1totrev
Numeric
(20)
Total Revenue
Total revenue
p1frexp
Numeric
(20)
Fund-raising expenses
Fund-raising expenses
p1chgas
Numeric
(20)
Other changes in net assets or
Other changes in net assets or fund balances
p1totexp
Numeric
(20)
Total expenses
Total expenses
p1netInc
Numeric
(20)
Net income ("excess (or defici
Net income ("excess (or deficit) for the year")
p1naseoy
Numeric
(20)
Net assets or fund balance-end of year
Net assets or fund balance-end of year
Part II: Statement of Functional Expenses
p2tcomp
Numeric
(20)
Compensation of officers-col. A (total)
Compensation of officers-col. A (total)
p2twages
Numeric
(20)
Other salaries & wages-col. A
Other salaries & wages-col. A (total)
p2tpytax
Numeric
(20)
Payroll taxes-col. A (total)
Payroll taxes-col. A (total)
p2tfrfee
Numeric
(20)
Professional fundraising fees-total (col.A)
Professional fundraising fees-total (col.A)
p1sales
Numeric
(20)
Sales & receipts
Sales and receipts, Gross Receipts minus (lines 1d +3)
p7divrin
Numeric
(20)
Dividends & interest from secu
Dividends & interest from securities-col. E (related or exempt function income)
p7estRin
Numeric
(20)
Rental exp. (97(d))
Rental expenses, line 97(d)
p7intxat
Numeric
(20)
Interest on savings & temp cas
Interest on savings & temp cash invstmt-col. D (excl by s.512,513 or 514, amount)
p7invRin
Numeric
(20)
Other invest. income (99(d))
Other investment income, line 99(d)
grossinc
Numeric
(20)
Gr.income (gr.rec.-1d,3,8b,10b
Gross income, Gross Receipts minus (lines 1d + 3 + 8b + 10b)
grossrec
Numeric
(20)
Gross receipts
Gross receipts, Sum of Part I total revenue + 6b + 8b (both columns) + 9b + 10b
Part IV: Balance Sheets
p4b_asst
Numeric
(20)
Total assets- beg. of year
Total assets- beg. of year
p4e_asst
Numeric
(20)
Total assets- end of year
Total assets- end of year
p4b_bond
Numeric
(20)
Tax-exempt bond liabilities- b
Tax-exempt bond liabilities- beg. of year
p4e_bond
Numeric
(20)
Tax-exempt bond liabilities- e
Tax-exempt bond liabilities- end of year
p4b_mort
Numeric
(20)
Mortgages & other notes payabl
Mortgages & other notes payable- beg. of year
p4e_mort
Numeric
(20)
Mortgages & other notes payabl
Mortgages & other notes payable- end of year
p4b_liab
Numeric
(20)
Total liabilities- beg. of year
Total liabilities- beg. of year
p4e_liab
Numeric
(20)
Total liabilities- end of year
Total liabilities- end of year
p4e_retn
Numeric
(20)
Retained earns, endowmts, accum. Income- end of ye
Retained earns, endowmts, accum. Income- end of year
p4b_net
Numeric
(20)
Total fund bal - beg of year
Total fund balances or net worth- beginning of year
Part VI: Other Information
p6pubInc
Numeric
(20)
Gross income, gen.public, c7s
Gross income - general public, line 86b, only for 501(c)(7) organizations
p6iniFee
Numeric
(20)
Initiation fees (86a), c7 orgs
Initiation fees, line 86a, only for 501(c)(7) organizations
p6othInc
Numeric
(20)
Gross income, other, (c)(12)s
Gross income - other sources, line 87b, only for 501(c)(12) organizations
p6MemInc
Numeric
(20)
Gross income, members (c)(12)s
Gross income - members, line 87a, only for 501(c)(12) organizations
p6unrelb
Character
(20)
Unrel. Bus. Gross Income >$1,000 in Yr?
Unrelated business gross income >$1,000 in yr?
p6polexp
Numeric
(20)
Political Exp.
Political expenditures
Schedule A
a4a_cnT
Numeric
(20)
Gifts, grants, contribs.-4yrs
Gifts, grants, and contributions received (total of last 4 years), Sch A, line 15(e)
Schedule A, Part III: Statement About Activities
a3lobby
Character
(20)
Influence legislation?
Organization attempted to influence legislation, sch.A.III.1
Schedule A, Part IV: Reason for Non-Private Foundation Status
a4a_memt
Numeric
(20)
Membership fees received-tot.
Membership fees received- col. E (total) (Sch.A.IV-A)
a4a_busT
Numeric
(20)
Gross receipts, char.bus, tot.
Gross receipts from business related to charitable purpose- col. E (total) (Sch.A.IV-A,17)
a4a_ivst
Numeric
(20)
Gr. income from investments
Gross income from investments- col. E (total) (Sch.A.IV-A)
a4a_taxt
Numeric
(20)
Tax rev. for org-col E-total
Tax rev. levied on behalf of organization- col. E (total) (Sch.A.IV-A)
a4a_gvtt
Numeric
(20)
Services, facil. from govt
Value of services or facilities furnished by government without charge- col. E (total) (Sch.A.IV-A)
a4a_otht
Numeric
(20)
Other income- total
Other income- col. E (total) (Sch.A.IV-A)
a4a_tott
Numeric
(20)
Total of lines 15 to 22 c.E
Total of lines 15 to 22- col. E (total) (Sch.A.IV-A)
Schedule A, Part VI-A: Lobbying Expenditures by Electing Public Charities
a6glbyb
Character
(20)
Tot. Grassroots Lbbyg Exp-col. A (all)
Total grassroots lobbying expenditures- col. B (all elct orgs.)
a6dlbyb
Character
(20)
Tot. Direct Lbbyg Exp.-col. A (all)
Total direct lobbying expense- Sch.A.VI-A.37b (all elct orgs.)
a6tglbb
Character
(20)
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.)
a6nlbeb
Character
(20)
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.)
a6nglbb
Character
(20)
Max. grassroots nontax. lob.
Maximum grassroots nontaxable amount (25% of line 41)- Sch.A.VI.42b (all elct orgs.)
a6oexpB
Character
(20)
Other exempt purpose expend.
Other exempt purpose expenditures- Sch.A.VI.39b (all elct orgs.)
a6ntLbb
Character
(20)
Max. nontaxable lobbying amt.
Maximum nontaxable lobbying amount Sch.A.VI.41b (all elct orgs.)
Other Descriptive Info
RULEDATE
Character
(6)
Ruling date (YYYYMM) from IRS
Ruling date: year and month of IRS ruling or determination letter recognizing orgs exempt status (YYYYMM)
REASON
Character
(6)
Reason why org. not PF
Reason why org. not private foundation (Sched. A, Pt.IV)
00Default value for those who fail to check a box or those that do not file Schedule A.
01Church
02School
03Hospital
04Governmental Unit
05Medical Research
06Operated for benefit of college or university owned or operated by governmental unit.
07Receives substantial part of support from government unit or general public
08Community Trust
09Receives more than 33 1/3% of support from contributions, membership fees
10Supporting organizations for other exempt orgs
11Organized and operated to test for public safety
GEN
Character
(4)
Group Exemption Number
Group exemption number
DISTRICT
Character
(2)
IRS District Ofc.
IRS District Office
Other Classification
LEVEL1
Character
(2)
Public charity or priv. fndn?
Public charity or private foundation?
OOther Nonprofits
PCPublic Charity
PFPrivate Foundation
UUnknown
LEVEL2
Character
(2)
Reporting public charity group
Reporting public charity groups.
MMutual Benefit Public Charity
OOperating Public Charity
SSupporting Public Charity
LEVEL3
Character
(2)
Major NTEE category
Major NTEE category
ARArts, culture and humanities
EDEducation
ENEnvironment/animals
HEHealth
HSHuman Services
INInternational, foreign affairs
MOOther mutual benefit
MRPension and retirement funds
PBPublic, societal benefit
REReligion related
UNUnknown, unclassified
ZASingle organization support
ZBFundraising within NTEE major group
ZCPrivate grantmaking foundations
ZDPublic foundations
ZEGeneral fundraising
ZFOther Supporting Public Benefit
LEVEL4
Character
(2)
NTEE-CC Major Group
NTEE-CC Major Group
Unknown
AArts, Culture, and Humanities
BEducation
CEnvironmental Quality, Protection, and Beautification
DAnimal-Related
EHealth
FMental Health, Crisis Intervention
GDiseases, Disorders, Medical Disciplines
HMedical Research
ICrime, Legal Related
JEmployment, Job Related
KFood, Agriculture, and Nutrition
LHousing, Shelter
MPublic Safety
NRecreation, Sports, Leisure, Athletics
OYouth Development
PHuman Services - Multipurpose and Other
QInternational, Foreign Affairs, and National Security
RCivil Rights, Social Action, Advocacy
SCommunity Improvement, Capacity Building
TPhilanthropy, Voluntarism, and Grantmaking Foundations
UScience and Technology Research Institutes, Services
VSocial Science Research Institutes, Services
WPublic, Society Benefit - Multipurpose and Other
XReligion Related, Spiritual Development
YMutual/Membership Benefit Organizations, Other
ZUnknown
CLASSCD
Character
(4)
Classification code-brkdwn of
IRS Classification code
ORGCD
Character
(4)
Corporation, trust, assoc,etc.
Organization code: corporation, trust, association, etc.
0Unknown
1Corporation
2Trust
3Co-operative
4Partnership
5Association
6Non-exempt charitable trust
Miscellaneous
RandNum
Numeric
(4)
Random number between 0 and 1
Random number between 0 and 1 used for creating samples
ntee2007a
Character
(3)
NTEE-CC 2007
NTEE-CC (2007 draft, v.1)