DD Schedule A v2005b

Number of variables40
Number of records0

Field Name
Field Type
Description and Values
Basic Info
EIN
Character
(9)
Employer Identification Number
Employer identification number.
NCCSKEY
Character
(20)
Unique key: ein + return date
Unique key: ein + return date
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
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)
outnccs
Character
(20)
Out of Scope flag
Out-of-scope (IN/OUT) (see OUTREAS doc. for details)
OUTREAS
Character
(20)
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
Part I: Revenue, Expenses, and Changes in Net Assets or Fund Balances
GRREC
Numeric
(20)
Gross receipts, t.rev+6b+8bA&B
Gross receipts (Sum of lines 6b, 8b A, 8b B (Cost or other basis and sales expenses from sale of assets other than inventory or securities),9b,10b, and 12)
p1totexp
Numeric
(20)
Total Expenses
Total expenses
Schedule A, Part I: Compensation of Five Highest Paid Employees ...
a1numemp
Numeric
(20)
Num of employees paid > $50k
Number of employees paid over $50,000
Schedule A, Part III: Statement About Activities
a3annty
Character
(20)
Sec. 403(b) annuity plan
Sec. 403(b) annuity plan for employees (question added to 1998 schedule) (Sch.A.III.4a)
a3comp
Character
(20)
Payment of compensation
Payment of compensation (or payment or reimbursement of expenses if >$1,000)? (Sch.A.III.2d)
a3goods
Character
(20)
Goods, svcs, or facilities?
Furnishing of goods, svcs, or facilities? (Sch.A.III.2c)
a3grants
Character
(20)
Grants for scholarshships,etc.
Org makes grants for scholarship, fellowship, student loans? (Sch.A.III.3)
a3lbyex
Numeric
(20)
Total lobbying expenses
Total lobbying expenses ((Sch.A.III.1)
a3lend
Character
(20)
Lending of money...
Lending of money or oth extension of credit with trustee, key employee, etc.?
a3lobby
Character
(20)
Influence legislation?
Organization attempted to influence legislation, sch.A.III.1
a3prop
Character
(20)
Sale, exchange, leasing
Sale, exchange, leasing of property? (Sch.A.III.2a)
a3trans
Character
(20)
Transfer of income or assets
Transfer of any part of its income or assets? (Sch.A.III.2e)
Schedule A, Part VI-A: Lobbying Expenditures by Electing Public Charities
a6texpa
Character
(20)
Total exempt purpose expend.
Total exempt purpose expenditures (lobbying&oth)- col. A (affiliated groups)
a6texpb
Character
(20)
Tot. exempt purp expenditures
Tot. exempt purp expenditures (lobbying&oth)- col. B (all elct orgs.)
Schedule A, Part VI-B: Lobbying Expenditures by Nonelecting Public Charities
a6b_totA
Character
(20)
Total lobbying expenditures (l
Total lobbying expenditures (lines c-h)
Other Classification
LEVEL1
Character
(20)
Public charity or priv. fndn?
Public charity or private foundation?
OOther Nonprofits
PCPublic Charity
PFPrivate Foundation
UUnknown
LEVEL2
Character
(20)
Reporting public charity group
Reporting public charity groups.
MMutual Benefit Public Charity
OOperating Public Charity
SSupporting Public Charity
level3
Character
(20)
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
(20)
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
Miscellaneous
Latest
Character
(1)
Most recent return
Is record the most recent one received from organization? (y)
LAST_MOD
Character
(20)
Date last modif. 2
Date last modified (var 2)
LASTMODS
Character
(20)
Date last modif. 1
Date last modified
GRREC_SM
Character
(2)
Gross receipts < $25k flag
Gross receipts < $25k flag (Y/N)
SCHDA_ID
Character
(20)
Schedule A ID
Schedule A ID
Internal Processing
formtype
Character
(20)
990 or ez? (9/z)
990 or ez? (9/z)
NCCSKEY2
Character
(14)
Unique key: ein + fiscal year
Unique key: ein + fiscal year
Miscellaneous
RandNum
Numeric
(14)
Random number between 0 and 1
Random number between 0 and 1 used for creating samples