Core 1999 PC

Number of variables164
Number of records249,886

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
(60)
Name of organization
Organization 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 primary purpose
NTEECC classification
ADDRESS
Character
(70)
Address
Address
CITY
Character
(22)
City
City
ZIP
Character
(10)
Zip code + 4
ZIP code.
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
(9)
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)
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").
StYear
Character
(4)
Starting Year
Starting year (yyyy when fiscal year began, which is also the tax form year)
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
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
ACTIV1
Character
(3)
IRS Activity Code 1
First activity code.
ACTIV2
Character
(3)
IRS Activity Code 2
Second activity code.
ACTIV3
Character
(3)
IRS Activity Code 3
Third activity code.
Part I: Revenue, Expenses, and Changes in Net Assets or Fund Balances
CONT
Numeric
(3)
Pub Support (contr. & Gvt.gts)
Total public support (Line 1d: sum of direct public support (1a), indirect public support (1b), and government contributions and grants (1c))
PROGREV
Numeric
(3)
Program service revenue
Program service revenue, line 2
DUES
Numeric
(3)
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.)
INVINC
Numeric
(3)
Total investment income
Total investment income (Sum of lines 4, 5, and 7)
SAVINT
Numeric
(3)
Interest on savings
Interest on savings and temporary cash investment, line 4
SECINC
Numeric
(3)
Income from securities
Dividends and interest from securities, line 5
RENTINC
Numeric
(3)
Gross rental income
Gross rents, line 6a
RENTEXP
Numeric
(3)
Rental expenses
Rental expenses, line 6b
NETRENT
Numeric
(3)
Net rental income
Net rental income, line 6c
OTHINVST
Numeric
(3)
Other investment income
Other investment income, line 7
SECUR
Numeric
(3)
Sale of securities, gross sales
Gross amount from sale of securities, Column A - line 8a
SALESEXP
Numeric
(3)
Sale of securities, cost basis
Cost or other basis of securities and sales expenses, Column A - line 8b
SALESECN
Numeric
(3)
Sale of securities, net gain/loss
Net gain/loss from sale of securities, Column A - line 8c
SALEOTHG
Numeric
(3)
Sale of other assets, gross sales
Gross amount from sale of assets other than inventory, Column B - line 8a
SALEOTHE
Numeric
(3)
Sale of other assets, cost basis
Cost or other basis of other assets and sales expenses, Column B - line 8b
SALEOTHN
Numeric
(3)
Sale of other assets, net gain/loss
Net gain/loss from sale of other assets, Column B - line 8c
SPEVTG
Numeric
(3)
Special events, gross revenue
Gross revenue from special events, line 9a
DIREXP
Numeric
(3)
Special events, direct expense
Direct expenses other than fundraising for special events, line 9b
FUNDINC
Numeric
(3)
Special events, net income/loss
Net income/loss from special events, line 9c
INVENTG
Numeric
(3)
Inventory sales, gross sales
Gross sales of inventory less returns and allowances, line 10a
GOODS
Numeric
(3)
Inventory sales, cost of goods sold
Cost of goods sold, line 10b
GRPROF
Numeric
(3)
Inventory sales, gross profit/loss
Gross profit/loss from sales of inventory, line 10c
OTHINC
Numeric
(3)
Other revenue
Other revenue, line 11
TOTREV2
Numeric
(3)
Total revenue
Total revenue, line 12
TOTREV
Numeric
(3)
Total revenue (calculated)
Total revenue, Line 12 (calculated as CONT + PROGREV + DUES + INVINC + NETRENT + SALESECN + SALEOTHN + FUNDINC + GRPROF + OTHINC)
GRREC
Numeric
(3)
Gross receipts
Gross receipts (Sum of lines 6b, 8b (Columns A and B), 9b, 10b, and 12)
SOLICIT
Numeric
(3)
Fundraising expenses
Fundraising expenses, line 15
EXPS
Numeric
(3)
Total expenses
Total expenses, line 17
NETINC
Numeric
(3)
Net income
Net income (excess or deficit) for the year, line 18
OTHCHGS
Numeric
(3)
Other changes in net assets
Other changes in net assets or fund balances, line 20
FUNDBAL
Numeric
(3)
Net assets, EOY
Net assets or fund balance at end-of-year, line 21
Part II: Expenses
COMPENS
Numeric
(3)
Total compensation of officers
Compensation of officers, directors, etc. - Total, Column A - line 25 (excludes compensation for 990-EZ filers)
OTHSAL
Numeric
(3)
Total other salaries
Other salaries and wages - Total, Column A - line 26 (excludes other salaries and wages for 990-EZ filers)
PAYTAX
Numeric
(3)
Total payroll taxes
Payroll taxes - Total, Column A - line 29 (excludes payroll taxes for 990-EZ filers)
FUNDFEES
Numeric
(3)
Total prof. fundraising fees
Professional fundraising fees - Total, Column A - line 30
Part IV: Balance Sheet
ASS_BOY
Numeric
(3)
Total assets - BOY
Total assets at beginning-of-year, Column A - line 59
ASS_EOY
Numeric
(3)
Total assets - EOY
Total assets at end-of-year, Column B - line 59
BOND_BOY
Numeric
(3)
Tax-exempt bond liabilities - BOY
Tax-exempt bond liabilities at beginning-of-year, Column A - line 64a
BOND_EOY
Numeric
(3)
Tax-exempt bond liabilities - EOY
Tax-exempt bond liabilities at end-of-year, Column B - line 64a
MRTG_BOY
Numeric
(3)
Mortgages & notes payable - BOY
Mortgages and other notes payable at beginning-of-year, Column A - line 64b
MRTG_EOY
Numeric
(3)
Mortgages & notes payable - EOY
Mortgages and other notes payable at end-of-year, Column B - line 64b
LIAB_BOY
Numeric
(3)
Total liabilities - BOY
Total liabilities at beginning-of-year, Column A - line 66
LIAB_EOY
Numeric
(3)
Total liabilities - EOY
Total liabilities at end-of-year, Column B - line 66
RETE_BOY
Numeric
(3)
Retained earnings - BOY
Retained earnings, endowment, accumulated income, or other funds at beginning-of-year, Column A - line 72
RETEARN
Numeric
(3)
Retained earnings - EOY
Retained earnings, endowment, accumulated income, or other funds at end-of-year, Column B - line 72
NETA_BOY
Numeric
(3)
Total net assets - BOY
Total fund balances or net assets at beginning-of-year, Column A - line 73
Part VI: Other Information
POLPURP
Numeric
(3)
Political expenditures
Political expenditures (direct or indirect), line 81a
INITFEES
Numeric
(3)
Initiation fees
501(c)(7) Organizations initiation fees and capital contributions included on line 12, line 86a
GRRECPUB
Numeric
(3)
Facilities, gross receipts
501(c)(7) Organizations gross receipts on line 12 for public use of facilities, line 86b
GRRECMEM
Numeric
(3)
Gross income from members
501(c)(12) Organizations gross income from members or shareholders, line 87a
GRRECOTH
Numeric
(3)
Gross income from other sources
501(c)(12) Organizations gross income from other sources, line 87b
Schedule A
LEGEXP
Numeric
(3)
Legislative expenses: SchA,III
Expenses paid for legislative activities (Sch A, Part III), line 1
CONT4
Numeric
(3)
Gifts, grants, cont Tot: SchA,IV-A,E
Gifts, grants, and contributions received (Sch A, Part IV-A), Column E - line 15
DUES4
Numeric
(3)
Membership fees Tot: SchA,IV-A,E
Membership fees received (Sch A, Part IV-A), Column E - line 16
GRREC4
Numeric
(3)
Gross receipts Tot: SchA,IV-A,E
Gross receipts related to exempt purpose (Sch A, Part IV-A), Column E - line 17
INVINC4
Numeric
(3)
Gross income Tot: SchA,IV-A,E
Gross investment, rent, royalty, and UBIT income (Sch A, Part IV-A), Column E - line 18
TAXREV4
Numeric
(3)
Tax revenues Tot: SchA,IV-A,E
Tax revenues (Sch A, Part IV-A), Column E - line 20
GVTSRV4
Numeric
(3)
Val govt srvcs Tot: SchA,IV-A,E
Value of services furnished by government (Sch A, Part IV-A), Column E - line 21
OTHINC4
Numeric
(3)
Other income Tot: SchA,IV-A,E
Other income (Sch A, Part IV-A), Column E - line 22
INCPURP4
Numeric
(3)
Total minus GrRec Tot: SchA,IV-A,E
Total minus gross receipts (Sch A, Part IV-A), Column E - line 24
GRROOT
Numeric
(3)
Lobbying pub opinion: SchA,IV-A
Lobbying to influence public opinion (Sch A, Part VI-A), line 36b
INFLEXP
Numeric
(3)
Lobbying legislative: SchA,IV-A
Lobbying to influence legislative body (Sch A, Part VI-A), line 37b
TOTLOB
Numeric
(3)
Total lobbying: SchA,IV-A
Total lobbying (Sch A, Part VI-A), line 38b
LOBOTH
Numeric
(3)
Other exempt purp exp: SchA,IV-A
Other exempt purpose expenditures (Sch A, Part VI-A), line 39b
LOBNOTAX
Numeric
(3)
Nontax Lobbying amt: SchA,IV-A
Lobbying nontaxable amount (Sch A, Part VI-A), line 41b
GRTNONTX
Numeric
(3)
Grassrts nontax. amt: SchA,IV-A
Grassroots nontaxable amount (Sch A, Part VI-A), line 42b
EXGRROOT
Numeric
(3)
Ln 36 less ln 42: SchA,IV-A
Excess grass roots expenditures: line 36b less line 42b (Sch A, Part VI-A), line 43b
EXLOBEXP
Numeric
(3)
Ln 38 less ln 41: SchA,IV-A
Excess lobbying expenditures: line 38b less line 41b (Sch A, Part VI-A), line 44b
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)
FNDNCD
Character
(6)
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
00All organizations except 501(c)(3)
02Private operating foundation exempt from paying excise taxes on investment income
03Private operating foundation (other)
04Private non-operating foundation
09Suspense
10Church
11School
12Hospital or medical research organization
13Organization operated for the benefit of a public (government owned or run) college or university
14Governmental unit
15Organization with a substantial portion of support from a governmental unit or the general public
16Organization income is <=1/3 investment or unrelated business and >1/3 donated or related to purpose
17Supporting Organization 509(a)(3) for benefit and in conjunction with organization(s) coded 10-16
18Organization organized and operated to test for public safety
21Supporting Organization 509(a)(3) Type I
22Supporting Organization 509(a)(3) Type II
23Supporting Organization 509(a)(3) Type III functionally integrated
24Supporting Organization 509(a)(3) Type III not functionally integrated
FRCD
Character
(6)
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.
00Not required to file (all other)
01Required to file 990 (all other) or 990EZ
02Required to file 990N (gross receipts less than $25,000)
03Required to file 990 - Group Return
04Required to file 990BL - Black Lung Trust
06Not required to file - Church
07Required to file 990 - Government 501 ( c) (1)
13Not required to file - Religious Organization
14Not required to file - State Instrumentality or Political Subdivision
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
AFCD
Character
(6)
Affiliation code
Affiliation code
0Unknown
1Central organization (no group exemption)
2Intermediate organization (no group exemption)
3Independent org. or independent auxiliary unaffil. w. national, regional or geogr. grouping
6Central - parent (group ruling) and is not a church or 501(c)(1)
7Intermediate- group exempt intermediate organization of a national, regional or geog. group
8Central - parent (group ruling) and is a church or 501 (c)(1)
9Subordinate in a group ruling.
ARED
Character
(6)
Advance Ruling Expiration Date
Advance Ruling Expiration Date
CONTACT
Character
(70)
Contact person (from IRS files
Contact person (from IRS files)
SEC_NAME
Character
(35)
Sort Name (Secondary name)
Secondary organization name
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
LEVEL5
Character
(2)
Level 5 classification
Level 5 Detailed NTEE classification (Almanac tables 5.6, 5.7)
Unknown, unclassified
A2Museums and museum activities
A3Historical societies and related
A4Performing arts organizations
A5Other, arts
B1Elementary, secondary education
B2Higher education
B3Student services & organizations
B4Other education
C1Environment
C2Animal related
E1Hospitals & primary facilities
E2Outpatient treatment facilities
E3Nursing services
E4Mental health
E5Disease specific
E6Medical research
E7Other, health services/treatment
H1Crime, legal related
H2Employment, job related
H3Food, agriculture, & nutrition
H4Housing and shelter
H5Public safety, disaster prep.
H6Recreation and sports
H7Youth development
H8Children and youth services
H9Family services
HaResidential, custodial care
HbServices promoting independence
HcOther human services
QInternational and foreign affairs
RCivil rights and advocacy
SCommunity improvement
TPhilanthropy and voluntarism
UScience and technology
VSocial science
WOther public & societal benefit
XReligion related
ZUnknown, unclassified
Z2Single organization support
Z3Fundraising within NTEE category
Z4Community and other public foundations
Z5Trusts and other foundations
Z6General fundraising
CLASSCD
Character
(4)
Classification code-brkdwn of
IRS Classification code
DEDUCTCD
Character
(4)
IRS deductability code
IRS Deductibility code
0Description unknown at this time
1Contributions are deductible
2Contributions are not deductible
4Contributions are deductible by treaty (foreign organizations)
NAICS
Character
(9)
NAICS Code
North American Industrial Classification System
NTEECC4D
Character
(1)
NTEE-CC 4th and 5th Digits
NTEE-CC code 4th & 5th characters used for supporting organizations
ORGCD
Character
(1)
Corporation, trust, assoc,etc.
Organization code: corporation, trust, association, etc.
0Unknown
1Corporation
2Trust
3Co-operative
4Partnership
5Association
6Non-exempt charitable trust
Internal Processing
VERIFY
Character
(1)
Financials have been verified
Financials have been verified
No code
LFinancial fields were multiplied by 1000 because return reported in the thousands but inspection rev
MFinancial fields have been verified by staff.
SFinancial fields have been verified by SOI edited return.
TCurrent financial fields have been multiplied by 1000 because return reported in thousands.
Miscellaneous
ACCPER
Character
(2)
Accounting period (MM)
Accounting period
RandNum
Numeric
(2)
Random number between 0 and 1
Random number between 0 and 1 used for creating samples
Supplemental fields (Authorized Users Only)
LBEBOYEstimate
Numeric
(2)

Net Land, building & Equipment Estimate - Beginning of Year
GovGtEstimate
Numeric
(2)

Government Grant Estimate
GovGtCode
Character
(2)

Government Grants Code (Identifies which file the estimate was taken from SOI, Core, etc.)
1Data from the latest SOI file
2Data from Super Core - the following fiscal year
3Data from Super Core - previous fiscal year
4Data from Super Core - the latest fiscal year available
5Data from Super Core - the closest fiscal year available
6Data from the Digitized Data set
7No data available from Super Core, SOI, or Digitized Data
8Keypunched data - from the Super Core matching on fiscal year
9Keypunched data - new Form 990
uNo data available from Super Core, SOI, or Digitized Data
GovGtYr
Numeric
(2)

Government Grant Year (Identifies the Fiscal Year from which the estimate was taken)
NetLandEstimate
Numeric
(2)

Net Land, building & Equipment Estimate
NetLandCode
Character
(2)

Net Land, building & Equipment Code (Identifies which file the estimate was taken from SOI, Core, etc.)
1Data from the latest SOI file
2Data from Super Core - the following fiscal year
3Data from Super Core - previous fiscal year
4Data from Super Core - the latest fiscal year available
5Data from Super Core - the closest fiscal year available
6Data from the Digitized Data set
7No data available from Super Core, SOI, or Digitized Data
8Keypunched data - from the Super Core matching on fiscal year
9Keypunched data - new Form 990
uNo data available from Super Core, SOI, or Digitized Data
NetLandYr
Numeric
(2)

Net Land, building & Equipment Year (Identifies the Fiscal Year from which the estimate was taken)
nInvLndEstimate
Numeric
(2)

Net Invest- Land, Bldg & Equip Estimate
nInvLndCode
Character
(2)

Net Invest- Land, Bldg & Equip Code (Identifies which file the estimate was taken from SOI, Core, etc.)
1Data from the latest SOI file
2Data from Super Core - the following fiscal year
3Data from Super Core - previous fiscal year
4Data from Super Core - the latest fiscal year available
5Data from Super Core - the closest fiscal year available
6Data from the Digitized Data set
7No data available from Super Core, SOI, or Digitized Data
8Keypunched data - from the Super Core matching on fiscal year
9Keypunched data - new Form 990
uNo data available from Super Core, SOI, or Digitized Data
nInvLndYr
Numeric
(2)

Net Invest- Land, Bldg & Equip Year (Identifies the Fiscal Year from which the estimate was taken)
PayAfflEstimate
Numeric
(2)

Payment to Affiliates Estimate
PayAfflCode
Character
(2)

Payment to Affiliates Code (Identifies which file the estimate was taken from SOI, Core, etc.)
1Data from the latest SOI file
2Data from Super Core - the following fiscal year
3Data from Super Core - previous fiscal year
4Data from Super Core - the latest fiscal year available
5Data from Super Core - the closest fiscal year available
6Data from the Digitized Data set
7No data available from Super Core, SOI, or Digitized Data
8Keypunched data - from the Super Core matching on fiscal year
9Keypunched data - new Form 990
uNo data available from Super Core, SOI, or Digitized Data
PayAfflYr
Numeric
(2)

Payment to Affiliates Year (Identifies the Fiscal Year from which the estimate was taken)
PermRnaEstimate
Numeric
(2)

Perm. Restr. Net Assets Estimate
PermRnaCode
Character
(2)

Perm. Restr. Net Assets Code (Identifies which file the estimate was taken from SOI, Core, etc.)
1Data from the latest SOI file
2Data from Super Core - the following fiscal year
3Data from Super Core - previous fiscal year
4Data from Super Core - the latest fiscal year available
5Data from Super Core - the closest fiscal year available
6Data from the Digitized Data set
7No data available from Super Core, SOI, or Digitized Data
8Keypunched data - from the Super Core matching on fiscal year
9Keypunched data - new Form 990
uNo data available from Super Core, SOI, or Digitized Data
PermRnaYr
Numeric
(2)

Perm. Restr. Net Assets Year (Identifies the Fiscal Year from which the estimate was taken)
TempRnaEstimate
Numeric
(2)

Temp. Restr. Net Assets Estimate
TempRnaCode
Character
(2)

Temp. Restr. Net Assets Code (Identifies which file the estimate was taken from SOI, Core, etc.)
1Data from the latest SOI file
2Data from Super Core - the following fiscal year
3Data from Super Core - previous fiscal year
4Data from Super Core - the latest fiscal year available
5Data from Super Core - the closest fiscal year available
6Data from the Digitized Data set
7No data available from Super Core, SOI, or Digitized Data
8Keypunched data - from the Super Core matching on fiscal year
9Keypunched data - new Form 990
uNo data available from Super Core, SOI, or Digitized Data
TempRnaYr
Numeric
(2)

Temp. Restr. Net Assets Year (Identifies the Fiscal Year from which the estimate was taken)
UnaseoyEstimate
Numeric
(2)

Unrestricted Net Assets EOY Estimate
UnaseoyCode
Character
(2)

Unrestricted Net Assets EOY Code (Identifies which file the estimate was taken from SOI, Core, etc.)
1Data from the latest SOI file
2Data from Super Core - the following fiscal year
3Data from Super Core - previous fiscal year
4Data from Super Core - the latest fiscal year available
5Data from Super Core - the closest fiscal year available
6Data from the Digitized Data set
7No data available from Super Core, SOI, or Digitized Data
8Keypunched data - from the Super Core matching on fiscal year
9Keypunched data - new Form 990
uNo data available from Super Core, SOI, or Digitized Data
UnaseoyYr
Numeric
(2)

Unrestricted Net Assets EOY Year (Identifies the Fiscal Year from which the estimate was taken)
IndSupEstimate
Numeric
(2)

Contributions: Indirect Public Support
IndSupCode
Character
(2)

Contributions: Indirect Public Support (Identifies which file the estimate was taken from SOI, Core, etc.)
1Data from the latest SOI file
2Data from Super Core - the following fiscal year
3Data from Super Core - previous fiscal year
4Data from Super Core - the latest fiscal year available
5Data from Super Core - the closest fiscal year available
6Data from the Digitized Data set
7No data available from Super Core, SOI, or Digitized Data
8Keypunched data - from the Super Core matching on fiscal year
9Keypunched data - new Form 990
uNo data available from Super Core, SOI, or Digitized Data
IndSupYr
Numeric
(2)

Contributions: Indirect Public Support (Identifies the Fiscal Year from which the estimate was taken)
DirSupEstimate
Numeric
(2)

Contributions: Direct Public Support
DirSupCode
Character
(2)

Contributions: Direct Public Support (Identifies which file the estimate was taken from SOI, Core, etc.)
1Data from the latest SOI file
2Data from Super Core - the following fiscal year
3Data from Super Core - previous fiscal year
4Data from Super Core - the latest fiscal year available
5Data from Super Core - the closest fiscal year available
6Data from the Digitized Data set
7No data available from Super Core, SOI, or Digitized Data
8Keypunched data - from the Super Core matching on fiscal year
9Keypunched data - new Form 990
uNo data available from Super Core, SOI, or Digitized Data
DirSupYr
Numeric
(2)

Contributions: Direct Public Support (Identifies the Fiscal Year from which the estimate was taken)
LBEBOYCode
Character
(2)

Net Land, building & Equipment Code - Beginning of Year (Identifies which file the estimate was taken from SOI, Core, etc.)
1Data from the latest SOI file
2Data from Super Core - the following fiscal year
3Data from Super Core - previous fiscal year
4Data from Super Core - the latest fiscal year available
5Data from Super Core - the closest fiscal year available
6Data from the Digitized Data set
7No data available from Super Core, SOI, or Digitized Data
8Keypunched data - from the Super Core matching on fiscal year
9Keypunched data - new Form 990
uNo data available from Super Core, SOI, or Digitized Data
LBEBOYYr
Numeric
(2)

Net Land, building & Equipment Year - Beginning of Year
CashEstimate
Numeric
(2)
Cash
Estimated Cash
InvOthEstimate
Numeric
(2)
Other Investments
Estimated Other Investments
InvSecEstimate
Numeric
(2)
Investment Securities (other securities and public
Estimated Investment Securities (other securities and publicly traded securities)
OthAsstEstimate
Numeric
(2)
Other assets
Estimated Other assets
PensionEstimate
Numeric
(2)
Pension
Estimated pension plan contributions
EmpBenEstimate
Numeric
(2)
Other employee benefits
Estimated Other employee benefits
SupplyEstimate
Numeric
(2)
Supplies
Estimated Supplies
CommEstimate
Numeric
(2)
Communication
Estimated Communication
ProffeesEstimate
Numeric
(2)
Professional fees
Estimated Professional and other fees
OccuEstimate
Numeric
(2)
Occupancy
Estimated Occupancy
InterEstimate
Numeric
(2)
Interest
Estimated Interest
DepRecEstimate
Numeric
(2)
Depreciation
Estimated Depreciation
OthExpEstimate
Numeric
(2)
Other expenses
Estimated Other expenses line
GrantEstimate
Numeric
(2)
Grants
Estimated Grants to governments and organizations
BenMemEstimate
Numeric
(2)
Benefits to members
Estimated Benefits paid to or for members
CompOthEstimate
Numeric
(2)
Compensation other
Estimated Other compensation
AssIndEstimate
Numeric
(2)
Assistance to Individuals
Estimated Assistance to individuals
Miscellaneous
ntee2007a
Character
(3)
NTEE-CC 2007
NTEE-CC (2007 draft, v.1)