Core 2012 PC Full 990

Number of variables296
Number of records194,416

Field Name
Field Type
Description and Values
Basic Info
EIN
Character
(9)
Employer Identification Number
Employer identification number.
NAME
Character
(70)
Name of organization
Organization name.
SEC_NAME
Character
(100)
Sort Name (Secondary name)
Secondary organization name
ADDRESS
Character
(35)
Address
Address
CITY
Character
(22)
City
City
STATE
Character
(2)
State
Two-letter state abbreviation.
ZIP
Character
(10)
Zip code + 4
ZIP code.
zip5
Character
(5)
Zip code, 5 digits
First 5 digits of zip code
NTEE1
Character
(5)
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
SUBSECCD
Character
(4)
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)
FNDNCD
Character
(4)
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
RULEDATE
Character
(6)
Ruling date (YYYYMM) from IRS
Ruling date: year and month of IRS ruling or determination letter recognizing orgs exempt status (YYYYMM)
ORGCD
Character
(6)
Form of organization code
Form of organization: corporation, trust, assoc, etc.
0Unknown
1Corporation
2Trust
3Co-operative
4Partnership
5Association
6Non-exempt charitable trust
ACCPER
Character
(2)
Accounting period (MM)
Accounting period
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
AFCD
Character
(3)
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.
CLASSCD
Character
(4)
Classification code
Combination of subsection code and classification code reflects a further breakdown of the Internal Revenue Code subsections
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)
EOSTATUS
Character
(4)
EO Status
Exempt Organization Status Code defines the type of exemption held by the organization
01Unconditional Exemption
02Conditional Exemption
12Trust described in section 4947(a)(2) of the Code
25Organization terminating its private foundation status under section 507(b)(1)(B) of the Code
32Did not respond to an IRS CP 140 notice requesting information on its continued exempt status
FRCD
Character
(4)
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.
000990 - Not required to file (all other)
001990PF Required - 990 not required to file (all other)
010990 (all other) or 990EZ return
011990PF Required (all other)
020990 - Required to file Form 990-N (Income less than $25,000 per year)
021990PF Required - 990 Required to file Form 990-N (Income less than $25,000 per year)
030990 - Group return
031990PF Required - Group return
040990 - Required to file Form 990-BL, Black Lung Trusts
041990PF Required - 990 Required to file Form 990-BL, Black Lung Trusts
060990 - Not required to file (church)
061990PF Required - Not required to file (church)
070990 - Government 501(c)(1)
071990PF Required - Government 501(c)(1)
130990 - Not required to file (religious organization)
131990PF Required - Not required to file (religious organization)
140990 - Not required to file (instrumentalities of states or political subdivisions)
141990PF Required - Not required to file (instrumentalities of states or political subdivisions)
GEN
Character
(4)
Group Exemption Number
Group Exemption Number
FisYr
Character
(4)
990 Header, Line A
Fiscal year (ending year, YYYY)
subcd
Character
(2)
990 Header, Line I
Subsection code
Classification
ntmaj5
Character
(2)
Major subsector
Major subsector (5)
ARArts, culture, and humanities
EDEducation
HEHealth
HUHuman services
OTOther
ntmaj10
Character
(2)
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
(2)
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
MAJGRPB
Character
(2)
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
NTEEconf
Character
(1)
NTEE confidence rating
NTEE classification confidence rating (A/B/C)
LEVEL2
Character
(1)
Reporting public charity group
Reporting public charity groups.
MMutual Benefit Public Charity
OOperating Public Charity
SSupporting Public Charity
990 Core Pt IV Checklist of Required Schedules
s501c3or4947a1cd
Character
(1)
990 Core Pt IV-1
Described in 501(c)(3)?
NNo
YYes
schdbind
Character
(1)
990 Core Pt IV-2
Schedule B required?
NNo
YYes
politicalactvtscd
Character
(1)
990 Core Pt IV-3
Political activities?
NNo
YYes
lbbyingactvtscd
Character
(1)
990 Core Pt IV-4
Lobbying activities?
NNo
YYes
subjto6033cd
Character
(1)
990 Core Pt IV-5
Subject to proxy tax?
NNo
YYes
dnradvisedfundscd
Character
(1)
990 Core Pt IV-6
Donor advised funds?
NNo
YYes
prptyintrcvdcd
Character
(1)
990 Core Pt IV-7
Conservation easements?
NNo
YYes
maintwrkofartcd
Character
(1)
990 Core Pt IV-8
Collections of art?
NNo
YYes
crcounselingqstncd
Character
(1)
990 Core Pt IV-9
Credit counseling?
NNo
YYes
hldassetsintermpermcd
Character
(1)
990 Core Pt IV-10
Temp or permanent endowments?
NNo
YYes
rptlndbldgeqptcd
Character
(1)
990 Core Pt IV-11a
Land buildings and equipment reported?
NNo
YYes
rptinvstothsecd
Character
(1)
990 Core Pt IV-11b
Investments in other securities reported?
NNo
YYes
rptinvstprgrelcd
Character
(1)
990 Core Pt IV-11c
Program related investments reported?
NNo
YYes
rptothasstcd
Character
(1)
990 Core Pt IV-11d
Other assets reported?
NNo
YYes
rptothliabcd
Character
(1)
990 Core Pt IV-11e
Other liabilities reported?
NNo
YYes
sepcnsldtfinstmtcd
Character
(1)
990 Core Pt IV - 11f
Separate consolidated financial statement
NNo
YYes
sepindaudfinstmtcd
Character
(1)
990 Core Pt IV - 12a
Separate audited financial statement
NNo
YYes
inclinfinstmtcd
Character
(1)
990 Core Pt IV - 12b
Included in consolidated financial statements?
NNo
YYes
operateschools170cd
Character
(1)
990 Core Pt IV-13
School?
NNo
YYes
frgnofficecd
Character
(1)
990 Core Pt IV-14a
Foreign office?
NNo
YYes
frgnrevexpnscd
Character
(1)
990 Core Pt IV-14b
Foreign activities, etc?
NNo
YYes
frgngrntscd
Character
(1)
990 Core Pt IV-15
More than $5000 to organizations Part IX, line 3?
NNo
YYes
frgnaggragrntscd
Character
(1)
990 Core Pt IV-16
More than $5000 to individuals Part IX, line 3?
NNo
YYes
rptprofndrsngfeescd
Character
(1)
990 Core Pt IV-17
Professional fundraising?
NNo
YYes
rptincfnndrsngcd
Character
(1)
990 Core Pt IV-18
Fundraising activities?
NNo
YYes
rptincgamingcd
Character
(1)
990 Core Pt IV-19
Gaming?
NNo
YYes
operatehosptlcd
Character
(1)
990 Core Pt IV-20a
Hospital?
NNo
YYes
hospaudfinstmtcd
Character
(1)
990 Core Pt IV - 20b
Hospital audited financial statement included?
NNo
YYes
rptgrntstogovtcd
Character
(1)
990 Core Pt IV-21
Grants to organizations?
NNo
YYes
rptgrntstoindvcd
Character
(1)
990 Core Pt IV-22
Grants to individuals?
NNo
YYes
rptyestocompnstncd
Character
(1)
990 Core Pt IV-23
Schedule J required?
NNo
YYes
txexmptbndcd
Character
(1)
990 Core Pt IV-24a
Tax exempt bonds?
NNo
YYes
invstproceedscd
Character
(1)
990 Core Pt IV-24b
Investment income?
NNo
YYes
maintescrwaccntcd
Character
(1)
990 Core Pt IV-24c
Escrow account?
NNo
YYes
actonbehalfcd
Character
(1)
990 Core Pt IV-24d
On behalf of issuer?
NNo
YYes
engageexcessbnftcd
Character
(1)
990 Core Pt IV-25a
Excess benefit transaction?
NNo
YYes
awarexcessbnftcd
Character
(1)
990 Core Pt IV-25b
Prior excess benefit transaction?
NNo
YYes
loantofficercd
Character
(1)
990 Core Pt IV-26
Loan to officer or DQP?
NNo
YYes
grantoofficercd
Character
(1)
990 Core Pt IV-27
Grant to related person?
NNo
YYes
dirbusnreltdcd
Character
(1)
990 Core Pt IV-28a
Business relationship with organization?
NNo
YYes
fmlybusnreltdcd
Character
(1)
990 Core Pt IV-28b
Business relationship thru family member?
NNo
YYes
servasofficercd
Character
(1)
990 Core Pt IV-28c
Officer, etc. of entity with business relationship?
NNo
YYes
recvnoncashcd
Character
(1)
990 Core Pt IV-29
Deductible non-cash contributions?
NNo
YYes
recvartcd
Character
(1)
990 Core Pt IV-30
Deductible contributions of art, etc?
NNo
YYes
ceaseoperationscd
Character
(1)
990 Core Pt IV-31
Terminated?
NNo
YYes
sellorexchcd
Character
(1)
990 Core Pt IV-32
Partial liquidation?
NNo
YYes
ownsepentcd
Character
(1)
990 Core Pt IV-33
Disregarded entity?
NNo
YYes
reltdorgcd
Character
(1)
990 Core Pt IV-34
Related entity?
NNo
YYes
intincntrlcd
Character
(1)
990 Core Pt IV-35
Related organization a controlled entity?
NNo
YYes
orgtrnsfrcd
Character
(1)
990 Core Pt IV-36
Any transfers to exempt non-charitable org?
NNo
YYes
conduct5percentcd
Character
(1)
990 Core Pt IV-37
Activities conducted thru partnership?
NNo
YYes
compltschocd
Character
(1)
990 Core Pt IV-38
Schedule O completed?
NNo
YYes
990 Core Pt V Other IRS Filings and Tax Compliance
f1096cnt
Numeric
(1)
990 Core Pt V-1a
Number forms transmitted with 1096
fw2gcnt
Numeric
(1)
990 Core Pt V-1b
Number W-2Gs included in 1a
wthldngrulescd
Character
(1)
990 Core Pt V-1c
Compliance with backup witholding?
NNo
YYes
noemplyeesw3cnt
Numeric
(1)
990 Core Pt V-2a
Number of employees
filerqrdrtnscd
Character
(1)
990 Core Pt V-2b
Employment tax returns filed?
NNo
YYes
unrelbusinccd
Character
(1)
990 Core Pt V-3a
Unrelated business income?
NNo
YYes
filedf990tcd
Character
(1)
990 Core Pt V-3b
Form 990-T filed?
NNo
YYes
frgnacctcd
Character
(1)
990 Core Pt V-4a
Foreign financial account?
NNo
YYes
prohibtdtxshltrcd
Character
(1)
990 Core Pt V-5a
Prohibited tax shelter transaction?
NNo
YYes
prtynotifyorgcd
Character
(1)
990 Core Pt V-5b
Taxable party notification?
NNo
YYes
filedf8886tcd
Character
(1)
990 Core Pt V-5c
Form 8886-T filed?
NNo
YYes
solicitcntrbcd
Character
(1)
990 Core Pt V-6a
Non-deductible contributions?
NNo
YYes
exprstmntcd
Character
(1)
990 Core Pt V-6b
Non-deduct. disclosure?
NNo
YYes
providegoodscd
Character
(1)
990 Core Pt V-7a
Quid pro quo contributions?
NNo
YYes
notfydnrvalcd
Character
(1)
990 Core Pt V-7b
Quid pro quo disclosure?
NNo
YYes
filedf8282cd
Character
(1)
990 Core Pt V-7c
Form 8282 property disposed of?
NNo
YYes
f8282cnt
Numeric
(1)
990 Core Pt V-7d
Number of 8282s filed
fndsrcvdcd
Character
(1)
990 Core Pt V-7e
Funds to pay premiums?
NNo
YYes
premiumspaidcd
Character
(1)
990 Core Pt V-7f
Premiums paid?
NNo
YYes
filedf8899cd
Character
(1)
990 Core Pt V-7g
Form 8899 filed?
NNo
YYes
filedf1098ccd
Character
(1)
990 Core Pt V-7h
Form 1098-C filed?
NNo
YYes
excbushldngscd
Character
(1)
990 Core Pt V-8
Excess business holdings?
NNo
YYes
s4966distribcd
Character
(1)
990 Core Pt V-9a
Taxable distributions?
NNo
YYes
distribtodonorcd
Character
(1)
990 Core Pt V-9b
Distribution to donor?
NNo
YYes
initiationfees
Numeric
(1)
990 Core Pt V-10a
Initiation fees amount
grsrcptspublicuse
Numeric
(1)
990 Core Pt V-10b
Gross receipts amount
grsincmembers
Numeric
(1)
990 Core Pt V-11a
Gross income from members
grsincother
Numeric
(1)
990 Core Pt V-11b
Gross income from other sources
filedlieuf1041cd
Character
(1)
990 Core Pt V-12a
Form 990 in lieu of 1041?
NNo
YYes
txexmptint
Numeric
(1)
990 Core Pt V-12b
Tax exempt interest in lieu of 1041
qualhlthplncd
Character
(1)
990 Core Pt V - 13a
Qualified health plan in multiple states
NNo
YYes
qualhlthreqmntn
Numeric
(1)
990 Core Pt V - 13b
Qualified health plan reserves required
qualhlthonhnd
Numeric
(1)
990 Core Pt V - 13c
Qualified health plan reserves on hand
rcvdpdtngcd
Character
(1)
990 Core Pt V - 14a
Payments for indoor tanning
NNo
YYes
filedf720cd
Character
(1)
990 Core Pt V - 14b
Filed Form 720 for tanning
NNo
YYes
990 Core Pt VII Officers, Directors ,Trustees, Key Employees, etc.
totreprtabled
Numeric
(1)
990 Core Pt VII-A-1d(D)
Reportable compensation from organization
totcomprelatede
Numeric
(1)
990 Core Pt VII-A-1d(E)
Reportable compensation from related orgs
totestcompf
Numeric
(1)
990 Core Pt VII-A-1d(F)
Other compensation
noindiv100kcnt
Numeric
(1)
990 Core Pt VII-A-2
Number individuals greater than $100K
nocontractor100kcnt
Numeric
(1)
990 Core Pt VII-B-2
Number of contractors greater than $100K
990 Core Pt VIII Statement of Revenue
totcntrbgfts
Numeric
(1)
990 Core Pt VIII-1h(A)
Total contributions
prgmservcode2acd
Numeric
(1)
990 Core Pt VIII-2a
Program service revenue code 2a
totrev2acola
Numeric
(1)
990 Core Pt VIII-2a(A)
Program service revenue amount 2a
prgmservcode2bcd
Numeric
(1)
990 Core Pt VIII-2b
Program service revenue code 2b
totrev2bcola
Numeric
(1)
990 Core Pt VIII-2b(A)
Program service revenue amount 2b
prgmservcode2ccd
Numeric
(1)
990 Core Pt VIII-2c
Program service revenue code 2c
totrev2ccola
Numeric
(1)
990 Core Pt VIII-2c(A)
Program service revenue amount 2c
prgmservcode2dcd
Numeric
(1)
990 Core Pt VIII-2d
Program service revenue code 2d
totrev2dcola
Numeric
(1)
990 Core Pt VIII-2d(A)
Program service revenue amount 2d
prgmservcode2ecd
Numeric
(1)
990 Core Pt VIII-2e
Program service revenue code 2e
totrev2ecola
Numeric
(1)
990 Core Pt VIII-2e(A)
Program service revenue amount 2e
totrev2fcola
Numeric
(1)
990 Core Pt VIII-2f(A)
Program service revenue amount 2f
totprgmrevnue
Numeric
(1)
990 Core Pt VIII-2g(A)
Program service revenue
invstmntinc
Numeric
(1)
990 Core Pt VIII-3(A)
Investment income
txexmptbndsproceeds
Numeric
(1)
990 Core Pt VIII-4(A)
Tax-exempt bond proceeds
royaltsinc
Numeric
(1)
990 Core Pt VIII-5(A)
Royalties
grsrntsreal
Numeric
(1)
990 Core Pt VIII-6a(i)
Gross rents -- Real estate
grsrntsprsnl
Numeric
(1)
990 Core Pt VIII-6a(ii)
Gross rents -- Personal property
rntlexpnsreal
Numeric
(1)
990 Core Pt VIII-6b(i)
Rental expense -- Real estate
rntlexpnsprsnl
Numeric
(1)
990 Core Pt VIII-6b(ii)
Rental expense -- Personal property
rntlincreal
Numeric
(1)
990 Core Pt VIII-6c(i)
Net rent -- Real estate
rntlincprsnl
Numeric
(1)
990 Core Pt VIII-6c(ii)
Net rent -- Personal property
netrntlinc
Numeric
(1)
990 Core Pt VIII-6d(A)
Net rental income
grsalesecur
Numeric
(1)
990 Core Pt VIII-7a(i)
Gross sales -- Securities
grsalesothr
Numeric
(1)
990 Core Pt VIII-7a(ii)
Gross sales -- Other assets
cstbasisecur
Numeric
(1)
990 Core Pt VIII-7b(i)
Sales expense -- Securities
cstbasisothr
Numeric
(1)
990 Core Pt VIII-7b(ii)
Sales expense -- Other assets
gnlsecur
Numeric
(1)
990 Core Pt VIII-7c(i)
Net gain from sales -- Securities
gnlsothr
Numeric
(1)
990 Core Pt VIII-7c(ii)
Net gain from sales -- Other assets
netgnls
Numeric
(1)
990 Core Pt VIII-7d(A)
Sales of assets
grsincfndrsng
Numeric
(1)
990 Core Pt VIII-8a
Gross fundraising
lessdirfndrsng
Numeric
(1)
990 Core Pt VIII-8b
Fundraising expenses
netincfndrsng
Numeric
(1)
990 Core Pt VIII-8c(A)
Fundraising income
grsincgaming
Numeric
(1)
990 Core Pt VIII-9a
Gross income from gaming
lessdirgaming
Numeric
(1)
990 Core Pt VIII-9b
Gaming expenses
netincgaming
Numeric
(1)
990 Core Pt VIII-9c(A)
Gaming income
grsalesinvent
Numeric
(1)
990 Core Pt VIII-10a
Gross sales of inventory
lesscstofgoods
Numeric
(1)
990 Core Pt VIII-10b
Cost of goods sold (inventory)
netincsales
Numeric
(1)
990 Core Pt VIII-10c(A)
Income from sales of inventory
miscrev11acd
Numeric
(1)
990 Core Pt VIII-11a
Other revenue code 11a
miscrevtota
Numeric
(1)
990 Core Pt VIII-11a(A)
Other revenue amount 11a
miscrev11bcd
Numeric
(1)
990 Core Pt VIII-11b
Other revenue code 11b
miscrevtot11b
Numeric
(1)
990 Core Pt VIII-11b(A)
Other revenue amount 11b
miscrev11ccd
Numeric
(1)
990 Core Pt VIII-11c
Other revenue code 11c
miscrevtot11c
Numeric
(1)
990 Core Pt VIII-11c(A)
Other revenue amount 11c
miscrevtot11d
Numeric
(1)
990 Core Pt VIII-11d(A)
Other revenue amount 11d
miscrevtot11e
Numeric
(1)
990 Core Pt VIII-11e(A)
Other revenue
totrevenue
Numeric
(1)
990 Core Pt VIII-12(A)
Total revenue
990 Core Pt IX Statement of Functional Expenses
grntstogovt
Numeric
(1)
990 Core Pt IX-1(A)
Grants to governments/orgs in the US
grnsttoindiv
Numeric
(1)
990 Core Pt IX-2(A)
Grants to individuals in the US
grntstofrgngovt
Numeric
(1)
990 Core Pt IX-3(A)
Grants to orgs and individuals outside the US
benifitsmembrs
Numeric
(1)
990 Core Pt IX-4(A)
Benefits paid to or for members
compnsatncurrofcr
Numeric
(1)
990 Core Pt IX-5(A)
Compensation of current officers, directors, etc
compnsatnandothr
Numeric
(1)
990 Core Pt IX-6(A)
Compensation of disqualified persons
othrsalwages
Numeric
(1)
990 Core Pt IX-7(A)
Other salaries and wages
pensionplancontrb
Numeric
(1)
990 Core Pt IX-8(A)
Pension plan contributions
othremplyeebenef
Numeric
(1)
990 Core Pt IX-9(A)
Other employee benefits
payrolltx
Numeric
(1)
990 Core Pt IX-10(A)
Payroll taxes
feesforsrvcmgmt
Numeric
(1)
990 Core Pt IX-11a(A)
Management fees
legalfees
Numeric
(1)
990 Core Pt IX-11b(A)
Legal fees
accntingfees
Numeric
(1)
990 Core Pt IX-11c(A)
Accounting fees
feesforsrvclobby
Numeric
(1)
990 Core Pt IX-11d(A)
Lobbying fees
profndraising
Numeric
(1)
990 Core Pt IX-11e(A)
Professional fundraising fees
feesforsrvcinvstmgmt
Numeric
(1)
990 Core Pt IX-11f(A)
Investment management feed
feesforsrvcothr
Numeric
(1)
990 Core Pt IX-11g(A)
Other fees
advrtpromo
Numeric
(1)
990 Core Pt IX-12(A)
Advertising and promotion
officexpns
Numeric
(1)
990 Core Pt IX-13(A)
Office expenses
infotech
Numeric
(1)
990 Core Pt IX-14(A)
Information technology
royaltsexpns
Numeric
(1)
990 Core Pt IX-15(A)
Royalties
occupancy
Numeric
(1)
990 Core Pt IX-16(A)
Occupancy
travel
Numeric
(1)
990 Core Pt IX-17(A)
Travel
travelofpublicoffcl
Numeric
(1)
990 Core Pt IX-18(A)
Travel/entertainment expenses to public officials
converconventmtng
Numeric
(1)
990 Core Pt IX-19(A)
Conferences, conventions, meetings
interestamt
Numeric
(1)
990 Core Pt IX20(A)
Interest expense
pymtoaffiliates
Numeric
(1)
990 Core Pt IX-21(A)
Payments to affiliates
deprcatndepletn
Numeric
(1)
990 Core Pt IX-22(A)
Depreciation, depletion, amortization
insurance
Numeric
(1)
990 Core Pt IX-23(A)
Insurance
othrexpnsa
Numeric
(1)
990 Core Pt IX-24a(A)
Other expenses 24a
othrexpnsb
Numeric
(1)
990 Core Pt IX-24b(A)
Other expenses 24b
othrexpnsc
Numeric
(1)
990 Core Pt IX-24c(A)
Other expenses 24c
othrexpnsd
Numeric
(1)
990 Core Pt IX-24d(A)
Other expenses 24d
othrexpnse
Numeric
(1)
990 Core Pt IX-24e(A)
Other expenses 24e
othrexpnsf
Numeric
(1)
990 Core Pt IX-24f(A)
Other expenses 24f
totfuncexpns
Numeric
(1)
990 Core Pt IX-25(A)
Total functional expenses
990 Core Pt X Balance Sheet
nonintcashend
Numeric
(1)
990 Core Pt X-1(B)
Cash - non-interest bearing - eoy
svngstempinvend
Numeric
(1)
990 Core Pt X-2(B)
Savings and temporary cash investments - eoy
pldgegrntrcvblend
Numeric
(1)
990 Core Pt X-3(B)
Pledges and grants receivable - eoy
accntsrcvblend
Numeric
(1)
990 Core Pt X-4(B)
Accounts receivable - eoy
currfrmrcvblend
Numeric
(1)
990 Core Pt X-5(B)
Receivables from officers, directors, etc. - eoy
rcvbldisqualend
Numeric
(1)
990 Core Pt X-6(B)
Receivables from disqualified persons - eoy
notesloansrcvblend
Numeric
(1)
990 Core Pt X-7(B)
Notes and loans receivables - eoy
invntriesalesend
Numeric
(1)
990 Core Pt X-8(B)
Inventories for sale or use - eoy
prepaidexpnsend
Numeric
(1)
990 Core Pt X-9(B)
Prepaid expenses or deferred charges - eoy
lndbldgsequipend
Numeric
(1)
990 Core Pt X-10(B)
Land, buildings, & equipment (net) - eoy
invstmntsend
Numeric
(1)
990 Core Pt X-11(B)
Investments in publicly traded securities - eoy
invstmntsothrend
Numeric
(1)
990 Core Pt X-12(B)
Investments in other securities - eoy
invstmntsprgmend
Numeric
(1)
990 Core Pt X-13(B)
Program-related investments - eoy
intangibleassetsend
Numeric
(1)
990 Core Pt X-14(B)
Intangible assets - eoy
totassetsboy
Numeric
(1)
990 Core Pt X-16(A)
Total assets - boy
NOTE: estimated value
Beginning Balance Sheet values in Part X, Column (A) represent ending balance values from the prior year return, as available per NCCS Core archives.
othrassetsend
Numeric
(1)
990 Core Pt X-15(B)
Other assets - eoy
totassetsend
Numeric
(1)
990 Core Pt X-16(B)
Total assets - eoy
accntspayableend
Numeric
(1)
990 Core Pt X-17(B)
Accounts payable and accrued expenses - eoy
grntspayableend
Numeric
(1)
990 Core Pt X-18(B)
Grants payable - eoy
deferedrevnuend
Numeric
(1)
990 Core Pt X-19(B)
Deferred revenue - eoy
txexmptbndsboy
Numeric
(1)
990 Core Pt X-20(A)
Tax-exempt bond liabilities - boy
NOTE: estimated value
Beginning Balance Sheet values in Part X, Column (A) represent ending balance values from the prior year return, as available per NCCS Core archives.
txexmptbndsend
Numeric
(1)
990 Core Pt X-20(B)
Tax-exempt bond liabilities - eoy
escrwaccntliabend
Numeric
(1)
990 Core Pt X-21(B)
Escrow account liability - eoy
paybletoffcrsend
Numeric
(1)
990 Core Pt X-22(B)
Payables to officers, directors, etc. - eoy
secrdmrtgsboy
Numeric
(1)
990 Core Pt X-23(A)
Secured mortgages and notes payable - boy
NOTE: estimated value
Beginning Balance Sheet values in Part X, Column (A) represent ending balance values from the prior year return, as available per NCCS Core archives.
secrdmrtgsend
Numeric
(1)
990 Core Pt X-23(B)
Secured mortgages and notes payable - eoy
unsecurednotesend
Numeric
(1)
990 Core Pt X-24(B)
Unsecured mortgages and notes payable - eoy
othrliabend
Numeric
(1)
990 Core Pt X-25(B)
Other liabilities - eoy
totliabboy
Numeric
(1)
990 Core Pt X-26(A)
Total liabilities - boy
NOTE: estimated value
Beginning Balance Sheet values in Part X, Column (A) represent ending balance values from the prior year return, as available per NCCS Core archives.
totliabend
Numeric
(1)
990 Core Pt X-26(B)
Total liabilities - eoy
unrstrctnetasstsend
Numeric
(1)
990 Core Pt X-27(B)
Unrestricted net assets - eoy
temprstrctnetasstsend
Numeric
(1)
990 Core Pt X-28(B)
Temporarily restricted net assets - eoy
permrstrctnetasstsend
Numeric
(1)
990 Core Pt X-29(B)
Permanently restricted net assets - eoy
capitalstktrstend
Numeric
(1)
990 Core Pt X-30(B)
Capital stock or trust principal - eoy
paidinsurplusend
Numeric
(1)
990 Core Pt X-31(B)
Paid-in or capital surplus - eoy
retainedearnboy
Numeric
(1)
990 Core Pt X-32(A)
Retained earnings - boy
NOTE: estimated value
Beginning Balance Sheet values in Part X, Column (A) represent ending balance values from the prior year return, as available per NCCS Core archives.
retainedearnend
Numeric
(1)
990 Core Pt X-32(B)
Retained earnings - eoy
totnetassetboy
Numeric
(1)
990 Core Pt X-33(A)
Total Net Assets - boy
NOTE: estimated value
Beginning Balance Sheet values in Part X, Column (A) represent ending balance values from the prior year return, as available per NCCS Core archives.
totnetassetend
Numeric
(1)
990 Core Pt X-33(B)
Total Net Assets - eoy
totnetliabastend
Numeric
(1)
990 Core Pt X-34(B)
Total Liabilities + Net Assets - eoy
990/990EZ Sch A Pt I Reason for Public Charity Status
nonpfrea
Numeric
(1)
990/990EZ Sch A Pt I-1-11
Reason for non-PF status
totnooforgscnt
Numeric
(1)
990/990EZ Sch A Pt I-11h
Number of organizations supported
totsupport
Numeric
(1)
990/990EZ Sch A Pt I-11h(vii)
Sum of amounts of support
990/990EZ Sch A Pt II Support Schedule for IRC 170(b)(1)(A)(iv) and (vi) Organizations
gftgrntsrcvd170
Numeric
(1)
990/990EZ Sch A Pt II-1(f)
Gifts grants membership fees received (170)
txrevnuelevied170
Numeric
(1)
990/990EZ Sch A Pt II-2(f)
Tax revenues levied (170)
srvcsval170
Numeric
(1)
990/990EZ Sch A Pt II-3(f)
Services or facilities furnished by gov (170)
pubsuppsubtot170
Numeric
(1)
990/990EZ Sch A Pt II-4(f)
Public support subtotal (170)
exceeds2pct170
Numeric
(1)
990/990EZ Sch A Pt II-5(f)
Amount support exceeds total (170)
pubsupplesspct170
Numeric
(1)
990/990EZ Sch A Pt II-6(f)
Public support (170)
samepubsuppsubtot170
Numeric
(1)
990/990EZ Sch A Pt II-7(f)
Public support from line 4 (170)
grsinc170
Numeric
(1)
990/990EZ Sch A Pt II-8(f)
Gross income from interest etc (170)
netincunreltd170
Numeric
(1)
990/990EZ Sch A Pt II-9(f)
Net UBI (170)
othrinc170
Numeric
(1)
990/990EZ Sch A Pt II-10(f)
Other income (170)
totsupp170
Numeric
(1)
990/990EZ Sch A Pt II-11(f)
Total support (170)
grsrcptsrelated170
Numeric
(1)
990/990EZ Sch A Pt II-12
Gross receipts from related activities (170)
990/990EZ Sch A Pt III Support Schedule for IRC 509(a)(2) Organizations
totgftgrntrcvd509
Numeric
(1)
990/990EZ Sch A Pt III-1(f)
Gifts grants membership fees received (509)
grsrcptsadmissn509
Numeric
(1)
990/990EZ Sch A Pt III-2(f)
Receipts from admissions merchandise etc (509)
grsrcptsactivities509
Numeric
(1)
990/990EZ Sch A Pt III-3(f)
Gross receipts from related activities (509)
txrevnuelevied509
Numeric
(1)
990/990EZ Sch A Pt III-4(f)
Tax revenues levied (509)
srvcsval509
Numeric
(1)
990/990EZ Sch A Pt III-5(f)
Services or facilities furnished by gov (509)
pubsuppsubtot509
Numeric
(1)
990/990EZ Sch A Pt III-6(f)
Public support subtotal (509)
rcvdfrmdisqualsub509
Numeric
(1)
990/990EZ Sch A Pt III-7a(f)
Amounts from disqualified persons (509)
exceeds1pct509
Numeric
(1)
990/990EZ Sch A Pt III-7b(f)
Amount support exceeds total (509)
subtotpub509
Numeric
(1)
990/990EZ Sch A Pt III-7c(f)
Public support subtotal (509)
pubsupplesub509
Numeric
(1)
990/990EZ Sch A Pt III-8(f)
Public support (509)
samepubsuppsubtot509
Numeric
(1)
990/990EZ Sch A Pt III-9(f)
Public support from line 6 (509)
grsinc509
Numeric
(1)
990/990EZ Sch A Pt III-10a(f)
Gross income from interest etc (509)
unreltxincls511tx509
Numeric
(1)
990/990EZ Sch A Pt III-10b(f)
Net UBI (509)
subtotsuppinc509
Numeric
(1)
990/990EZ Sch A Pt III-10c(f)
Subtotal total support (509)
netincunrelatd509
Numeric
(1)
990/990EZ Sch A Pt III-11(f)
Net income from UBI not in 10b (509)
othrinc509
Numeric
(1)
990/990EZ Sch A Pt III-12(f)
Other income (509)
totsupp509
Numeric
(1)
990/990EZ Sch A Pt III-13(f)
Total support (509)
Other Classification
LEVEL1
Character
(1)
Public charity or priv. fndn?
Public charity or private foundation?
OOther Nonprofits
PCPublic Charity
PFPrivate Foundation
UUnknown
level3
Character
(1)
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
(1)
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
NAICS
Character
(9)
NAICS Code
North American Industrial Classification System
Internal Processing
VERIFY
Character
(9)
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.
NCCSKEY
Character
(20)
Unique key: ein + return date
Unique key: ein + return date
NCCSKEY2
Character
(14)
Unique key: ein + fiscal year
Unique key: ein + fiscal year
Miscellaneous
DocCD
Character
(14)
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.
09Form 990-EZ revision 2007 and earlier
90Form 990 revision 2007 and earlier
91Form 990-PF
92Form 990-EZ revision 2008 and later
93Form 990 revision 2008 and later
LONGITUDE
Numeric
(14)
Longitude
Longitude
LATITUDE
Numeric
(14)
Latitude
Latitude
randnum
Numeric
(14)
Random number between 0 and 1
Random number between 0 and 1 used for creating samples
SOIYR
Character
(4)
Starting year
Starting year for org's fiscal year.