Special analysis Jan05

Number of variables	51
Number of records	0

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)

p2fwages
Numeric
(70)

Other salaries & wages-col. D
Other salaries & wages-col. D (fundraising)

p2twages
Numeric
(70)

Other salaries & wages-col. A
Other salaries & wages-col. A (total)

p2mwages
Numeric
(70)

Other salaries & wages-col. C
Other salaries & wages-col. C (mgt. & general)

p2pwages
Numeric
(70)

Other salaries & wages-col. B
Other salaries & wages-col. B (program services)

p2fpensn
Numeric
(70)

Pension plan contributions-col
Pension plan contributions-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)

p2pembft
Numeric
(70)

Other employee benefits-col. B
Other employee benefits-col. B (program services)

p2fembft
Numeric
(70)

Other employee benefits-col. D
Other employee benefits-col. D (fundraising)

p2tembft
Numeric
(70)

Other employee benefits-col. A
Other employee benefits-col. A (total)

P2TEMP
Numeric
(70)

Total employment expenses
Total employment expenses (calculated)

p2membft
Numeric
(70)

Other employee benefits-col. C
Other employee benefits-col. C (mgt. & general)

p2ppytax
Numeric
(70)

Payroll taxes-col. B (program
Payroll taxes-col. B (program services)

p2tpytax
Numeric
(70)

Payroll taxes-col. A (total)
Payroll taxes-col. A (total)

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)

p2fTot
Numeric
(70)

Total functional expenses-col.
Total functional expenses-col. (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)

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

00	All organizations except 501(c)(3)
02	Private operating foundation exempt from paying excise taxes on investment income
03	Private operating foundation (other)
04	Private non-operating foundation
09	Suspense
10	Church
11	School
12	Hospital or medical research organization
13	Organization operated for the benefit of a public (government owned or run) college or university
14	Governmental unit
15	Organization with a substantial portion of support from a governmental unit or the general public
16	Organization income is <=1/3 investment or unrelated business and >1/3 donated or related to purpose
17	Supporting Organization 509(a)(3) for benefit and in conjunction with organization(s) coded 10-16
18	Organization organized and operated to test for public safety
21	Supporting Organization 509(a)(3) Type I
22	Supporting Organization 509(a)(3) Type II
23	Supporting Organization 509(a)(3) Type III functionally integrated
24	Supporting 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)

00	Default value for those who fail to check a box or those that do not file Schedule A.
01	Church
02	School
03	Hospital
04	Governmental Unit
05	Medical Research
06	Operated for benefit of college or university owned or operated by governmental unit.
07	Receives substantial part of support from government unit or general public
08	Community Trust
09	Receives more than 33 1/3% of support from contributions, membership fees
10	Supporting organizations for other exempt orgs
11	Organized 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