Special analysis Jan05

Number of variables51
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
(60)
Name of organization
Organization name.
STATE
Character
(2)
State
Two-letter state abbreviation.
ADDRESS
Character
(70)
Address
Address
CITY
Character
(22)
City
City
Name2
Character
(70)
Org Name
Organization name (proper case)
Part I: Revenue, Expenses, and Changes in Net Assets or Fund Balances
p1psrev
Numeric
(70)
Program service revenue
Program service revenue
p1totrev
Numeric
(70)
Total Revenue
Total revenue
p1affil
Numeric
(70)
Payments to affiliates
Payments to affiliates
p1chgas
Numeric
(70)
Other changes in net assets or
Other changes in net assets or fund balances
p1totexp
Numeric
(70)
Total Expenses
Total expenses
p1nasboy
Numeric
(70)
Net assets or fund balance-beg
Net assets or fund balance-beg. of year
p1naseoy
Numeric
(70)
Net assets or fund balance-end
Net assets or fund balance-end of year
Part II: Statement of Functional Expenses
p2tgrant
Numeric
(70)
Grants & allocations - col. A
Grants & allocations - col. A (total)
p2pgrant
Numeric
(70)
Grants and allocations- col. B
Grants and allocations- col. B (program services)
p2tasist
Numeric
(70)
Specific assistance to individ
Specific assistance to individuals- col. A (total)
p2pasist
Numeric
(70)
Specific assistance to individ
Specific assistance to individuals- col. B (program services)
p2tmemb
Numeric
(70)
Benefits paid to or for member
Benefits paid to or for members- col. A (total)
p2pmemb
Numeric
(70)
Benefits paid- col. B (program
Benefits paid- col. B (program services)
p2tcomp
Numeric
(70)
Compensation of officers-col.
Compensation of officers-col. A (total)
p2pcomp
Numeric
(70)
Compensation of officers-col.
Compensation of officers-col. B (program services)
p2mcomp
Numeric
(70)
Compensations of officers-col.
Compensations of officers-col. C (mgt. & general)
p2fcomp
Numeric
(70)
Compensation of officers-col.
Compensation of officers-col. D (fundraising)
p2twages
Numeric
(70)
Other salaries & wages-col. A
Other salaries & wages-col. A (total)
p2pwages
Numeric
(70)
Other salaries & wages-col. B
Other salaries & wages-col. B (program services)
p2mwages
Numeric
(70)
Other salaries & wages-col. C
Other salaries & wages-col. C (mgt. & general)
p2fwages
Numeric
(70)
Other salaries & wages-col. D
Other salaries & wages-col. D (fundraising)
p2tpensn
Numeric
(70)
Pension plan contributions-col
Pension plan contributions-col. A (total)
p2ppensn
Numeric
(70)
Pension plan contributions-col
Pension plan contributions-col. B (program services)
p2mpensn
Numeric
(70)
Pension plan contributions-col
Pension plan contributions-col. C (mgt. & general)
p2fpensn
Numeric
(70)
Pension plan contributions-col
Pension plan contributions-col. D (fundraising)
P2TEMP
Numeric
(70)
Total employment expenses
Total employment expenses (calculated)
p2tembft
Numeric
(70)
Other employee benefits-col. A
Other employee benefits-col. A (total)
p2pembft
Numeric
(70)
Other employee benefits-col. B
Other employee benefits-col. B (program services)
p2membft
Numeric
(70)
Other employee benefits-col. C
Other employee benefits-col. C (mgt. & general)
p2fembft
Numeric
(70)
Other employee benefits-col. D
Other employee benefits-col. D (fundraising)
p2tpytax
Numeric
(70)
Payroll taxes-col. A (total)
Payroll taxes-col. A (total)
p2ppytax
Numeric
(70)
Payroll taxes-col. B (program
Payroll taxes-col. B (program services)
p2mpytax
Numeric
(70)
Payroll taxes-col. C (mgt. & g
Payroll taxes-col. C (mgt. & general)
p2fpytax
Numeric
(70)
Payroll taxes-col. D (fundrais
Payroll taxes-col. D (fundraising)
p2tTot
Numeric
(70)
Total functional expenses-col.
Total functional expenses-col. A (total)
p2pTot
Numeric
(70)
Total functional expenses-col.
Total functional expenses-col. B (program services)
p2mTot
Numeric
(70)
Total functional expenses-col.
Total functional expenses-col. C (mgt. & general)
p2fTot
Numeric
(70)
Total functional expenses-col.
Total functional expenses-col. (fundraising)
Part IV: Balance Sheets
p4e_asst
Numeric
(70)
Total assets- end of year
Total assets- end of year
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
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
Miscellaneous
RandNum
Numeric
(6)
Random number between 0 and 1
Random number between 0 and 1 used for creating samples
NteeDraft
Character
(4)
NTEECC draft
Draft NTEE-CC code