Museum Core FY 2007

Number of variables110
Number of records0

Field Name
Field Type		Description and Values
Basic Info
990type
Character
(6)		990 Type
Type of Form 990
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.
NTEECC
Character
(4)		NTEECC primary purpose
NTEECC classification
ADDRESS
Character
(70)		Address
Address
CITY
Character
(22)		City
City
zip5
Character
(5)		Zip code, 5 digits
First 5 digits of zip code
BMF_CONTACT
Character
(100)		BMF Contact person
Contact person (from IRS BMF)
PtV_Name
Character
(100)		Pt V Contact Name
Primary Contact Person Name from Part V of Form 990
PtV_Title
Character
(70)		Pt V Contact Title
Primary Contact Person Title from Part V of Form 990
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.
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").
Classification
SUBSECCD
Character
(20)		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)
Part I: Revenue, Expenses, and Changes in Net Assets or Fund Balances
p1contFund
Numeric
(20)		Donor Advised Contributions
Contributions to donor advised funds
p1dirsup
Numeric
(20)		Direct public support
Direct public support
p1indsup
Numeric
(20)		Indirect public support
Indirect public support
p1govgt
Numeric
(20)		Government grants
Government grants
p1cash
Numeric
(20)		Cash contributions
Cash contributions
p1noncsh
Numeric
(20)		Noncash contributions
Noncash contributions
CONT
Numeric
(20)		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
(20)		Program service revenue
Program service revenue, line 2
DUES
Numeric
(20)		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
(20)		Total investment income
Total investment income (Sum of lines 4, 5, and 7)
SAVINT
Numeric
(20)		Interest on savings
Interest on savings and temporary cash investment, line 4
SECINC
Numeric
(20)		Income from securities
Dividends and interest from securities, line 5
RENTINC
Numeric
(20)		Gross rental income
Gross rents, line 6a
RENTEXP
Numeric
(20)		Rental expenses
Rental expenses, line 6b
NETRENT
Numeric
(20)		Net rental income
Net rental income, line 6c
OTHINVST
Numeric
(20)		Other investment income
Other investment income, line 7
SECUR
Numeric
(20)		Sale of securities, gross sales
Gross amount from sale of securities, Column A - line 8a
SALESEXP
Numeric
(20)		Sale of securities, cost basis
Cost or other basis of securities and sales expenses, Column A - line 8b
SALESECN
Numeric
(20)		Sale of securities, net gain/loss
Net gain/loss from sale of securities, Column A - line 8c
SALEOTHG
Numeric
(20)		Sale of other assets, gross sales
Gross amount from sale of assets other than inventory, Column B - line 8a
SALEOTHE
Numeric
(20)		Sale of other assets, cost basis
Cost or other basis of other assets and sales expenses, Column B - line 8b
SALEOTHN
Numeric
(20)		Sale of other assets, net gain/loss
Net gain/loss from sale of other assets, Column B - line 8c
SPEVTG
Numeric
(20)		Special events, gross revenue
Gross revenue from special events, line 9a
DIREXP
Numeric
(20)		Special events, direct expense
Direct expenses other than fundraising for special events, line 9b
FUNDINC
Numeric
(20)		Special events, net income/loss
Net income/loss from special events, line 9c
INVENTG
Numeric
(20)		Inventory sales, gross sales
Gross sales of inventory less returns and allowances, line 10a
GOODS
Numeric
(20)		Inventory sales, cost of goods sold
Cost of goods sold, line 10b
GRPROF
Numeric
(20)		Inventory sales, gross profit/loss
Gross profit/loss from sales of inventory, line 10c
OTHINC
Numeric
(20)		Other revenue
Other revenue, line 11
TOTREV2
Numeric
(20)		Total revenue
Total revenue, line 12
GRREC
Numeric
(20)		Gross receipts
Gross receipts (Sum of lines 6b, 8b (Columns A and B), 9b, 10b, and 12)
p1pExp
Numeric
(20)		Program service expenses
Program service expenses
p1mExp
Numeric
(20)		Management & general expenses
Management & general expenses
p1frexp
Numeric
(20)		Fund-raising expenses
Fund-raising expenses
p1affil
Numeric
(20)		Payments to affiliates
Payments to affiliates
EXPS
Numeric
(20)		Total expenses
Total expenses, line 17
NETINC
Numeric
(20)		Net income
Net income (excess or deficit) for the year, line 18
OTHCHGS
Numeric
(20)		Other changes in net assets
Other changes in net assets or fund balances, line 20
FUNDBAL
Numeric
(20)		Net assets, EOY
Net assets or fund balance at end-of-year, line 21
Part II: Expenses
COMPENS
Numeric
(20)		Total compensation of officers
Compensation of officers, directors, etc. - Total, Column A - line 25 (excludes compensation for 990-EZ filers)
OTHSAL
Numeric
(20)		Total other salaries
Other salaries and wages - Total, Column A - line 26 (excludes other salaries and wages for 990-EZ filers)
PAYTAX
Numeric
(20)		Total payroll taxes
Payroll taxes - Total, Column A - line 29 (excludes payroll taxes for 990-EZ filers)
FUNDFEES
Numeric
(20)		Total prof. fundraising fees
Professional fundraising fees - Total, Column A - line 30
Part IV: Balance Sheet
ASS_BOY
Numeric
(20)		Total assets - BOY
Total assets at beginning-of-year, Column A - line 59
ASS_EOY
Numeric
(20)		Total assets - EOY
Total assets at end-of-year, Column B - line 59
p4e_ilnd
Numeric
(20)		Invest.-land, buildings, equip
Investments-land, buildings & equipment minus accumulated depreciation - end of year
BOND_BOY
Numeric
(20)		Tax-exempt bond liabilities - BOY
Tax-exempt bond liabilities at beginning-of-year, Column A - line 64a
p4e_land
Numeric
(20)		Land, building & equip.- EOY
Land, building & equip. minus accum. deprec.- end of year
BOND_EOY
Numeric
(20)		Tax-exempt bond liabilities - EOY
Tax-exempt bond liabilities at end-of-year, Column B - line 64a
MRTG_BOY
Numeric
(20)		Mortgages & notes payable - BOY
Mortgages and other notes payable at beginning-of-year, Column A - line 64b
MRTG_EOY
Numeric
(20)		Mortgages & notes payable - EOY
Mortgages and other notes payable at end-of-year, Column B - line 64b
LIAB_BOY
Numeric
(20)		Total liabilities - BOY
Total liabilities at beginning-of-year, Column A - line 66
LIAB_EOY
Numeric
(20)		Total liabilities - EOY
Total liabilities at end-of-year, Column B - line 66
RETE_BOY
Numeric
(20)		Retained earnings - BOY
Retained earnings, endowment, accumulated income, or other funds at beginning-of-year, Column A - line 72
RETEARN
Numeric
(20)		Retained earnings - EOY
Retained earnings, endowment, accumulated income, or other funds at end-of-year, Column B - line 72
NETA_BOY
Numeric
(20)		Total net assets - BOY
Total fund balances or net assets at beginning-of-year, Column A - line 73
p4e_unre
Numeric
(20)		Unrestr. net assets (EOY)
Unrestricted net assets or fund balances- end of year
p4e_temp
Numeric
(20)		Temp. restr. net assets (EOY)
Temporarily restricted net assets- end of year
p4e_perm
Numeric
(20)		Perm. restr. net assets (EOY)
Permanently restricted net assets- end of year
p4e_net
Numeric
(20)		Total fund balances
Total fund balances or net worth- end of year
Part VI: Other Information
Q78A
Character
(20)		Unrel. bus. income $1,000+?
Unrelated business income of $1,000 or more?, Line 78a
NNo
YYes
POLPURP
Numeric
(20)		Political expenditures
Political expenditures (direct or indirect), line 81a
INITFEES
Numeric
(20)		Initiation fees
501(c)(7) Organizations initiation fees and capital contributions included on line 12, line 86a
GRRECPUB
Numeric
(20)		Facilities, gross receipts
501(c)(7) Organizations gross receipts on line 12 for public use of facilities, line 86b
GRRECMEM
Numeric
(20)		Gross income from members
501(c)(12) Organizations gross income from members or shareholders, line 87a
GRRECOTH
Numeric
(20)		Gross income from other sources
501(c)(12) Organizations gross income from other sources, line 87b
p6numEmp
Character
(20)		Number of employees
Number of employees employed in pay period including 3/12/xx
Schedule A, Part III: Statement About Activities
a3lbyex
Numeric
(20)		Total lobbying expenses
Total lobbying expenses ((Sch.A.III.1)
a3lobby
Character
(20)		Influence legislation?
Organization attempted to influence legislation, sch.A.III.1
Schedule A
LEGEXP
Numeric
(20)		Legislative expenses: SchA,III
Expenses paid for legislative activities (Sch A, Part III), line 1
CONT4
Numeric
(20)		Gifts, grants, cont Tot: SchA,IV-A,E
Gifts, grants, and contributions received (Sch A, Part IV-A), Column E - line 15
DUES4
Numeric
(20)		Membership fees Tot: SchA,IV-A,E
Membership fees received (Sch A, Part IV-A), Column E - line 16
GRREC4
Numeric
(20)		Gross receipts Tot: SchA,IV-A,E
Gross receipts related to exempt purpose (Sch A, Part IV-A), Column E - line 17
INVINC4
Numeric
(20)		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
(20)		Tax revenues Tot: SchA,IV-A,E
Tax revenues (Sch A, Part IV-A), Column E - line 20
GVTSRV4
Numeric
(20)		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
(20)		Other income Tot: SchA,IV-A,E
Other income (Sch A, Part IV-A), Column E - line 22
INCPURP4
Numeric
(20)		Total minus GrRec Tot: SchA,IV-A,E
Total minus gross receipts (Sch A, Part IV-A), Column E - line 24
GRROOT
Numeric
(20)		Lobbying pub opinion: SchA,IV-A
Lobbying to influence public opinion (Sch A, Part VI-A), line 36b
INFLEXP
Numeric
(20)		Lobbying legislative: SchA,IV-A
Lobbying to influence legislative body (Sch A, Part VI-A), line 37b
LOBOTH
Numeric
(20)		Other exempt purp exp: SchA,IV-A
Other exempt purpose expenditures (Sch A, Part VI-A), line 39b
LOBNOTAX
Numeric
(20)		Nontax Lobbying amt: SchA,IV-A
Lobbying nontaxable amount (Sch A, Part VI-A), line 41b
GRTNONTX
Numeric
(20)		Grassrts nontax. amt: SchA,IV-A
Grassroots nontaxable amount (Sch A, Part VI-A), line 42b
EXGRROOT
Numeric
(20)		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
(20)		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
SEC_NAME
Character
(35)		Sort Name (Secondary name)
Secondary organization name
Part VII: Analysis of Income-Producing Activities
p7govamt
Numeric
(35)		Gvt fees & contracts - amt (B)
Fees & contracts from govt agencies (g)-col. B (unrelated business income, amount)
p7medamt
Numeric
(35)		Medicare/Medicaid payts-amt
Medicare/medicaid payments (f)- col. B (unrelated business income, amount)
p7govrin
Numeric
(35)		Gvt fees & contracts (E)
Fees & contracts from govt agencies (g)-col. E (related or exempt function income)
p7govxat
Numeric
(35)		Gvt fees & contracts (D)
Fees & contracts from govt agencies (g)-col. D (excl by s.512,513 or 514)
p7medxat
Numeric
(35)		Medicare/medicaid payments (f)
Medicare/medicaid payments (f)- col. D (excl by s.512,513 or 514, amount)
p7medrin
Numeric
(35)		Medicare/medicaid payments (f)
Medicare/medicaid payments (f)- col. E (related or exempt function income)
Miscellaneous
randnum
Numeric
(35)		Random number between 0 and 1
Random number between 0 and 1 used for creating samples