Core 2012 501(c) others Full 990
EIN | Employer Identification Number | Employer identification number. | |
NAME | Name of organization | Organization name. | |
SEC_NAME | Sort Name (Secondary name) | Secondary organization name | |
ADDRESS | Address | Address | Beginning, sec.C2 |
CITY | City | City | Beginning, sec.C3 |
STATE | State | Two-letter state abbreviation. | |
ZIP | Zip code + 4 | ZIP code. | Beginning, sec.C3 |
zip5 | Zip code, 5 digits | First 5 digits of zip code | |
NTEE1 | NTEE major group | NTEE major group (A-Z) | |
NTEECC | NTEECC primary purpose | NTEECC classification | Beginning |
SUBSECCD | Subsection code | IRS subsection code (03=501(c)(3), etc.) | |
FNDNCD | 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 | |
RULEDATE | Ruling date (YYYYMM) from IRS | Ruling date: year and month of IRS ruling or determination letter recognizing orgs exempt status (YYYYMM) | |
ORGCD | Form of organization code | Form of organization: corporation, trust, assoc, etc. | |
ACCPER | Accounting period (MM) | Accounting period | |
FIPS | 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 | Metropolitan Statistical Area | Metropolitan Statistical Area (NCCS file) (list) | |
PMSA | Primary MSA | Primary Metropolitan Statistical Area - the component areas that comprise a CMSA (76 PMSAs as of 1995). (list) | |
styear | Starting Year | Starting year (yyyy when fiscal year began, which is also the tax form year) | Beginning, sec.A |
TAXPER | 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 | Out of Scope flag | Out-of-scope (IN/OUT) (see OUTREAS doc. for details) | Beginning |
OUTREAS | Reason why out of scope | Reason why out of scope | |
AFCD | Affiliation code | Affiliation code | |
CLASSCD | Classification code | Combination of subsection code and classification code reflects a further breakdown of the Internal Revenue Code subsections | |
DEDUCTCD | IRS deductability code | IRS Deductibility code | |
EOSTATUS | EO Status | Exempt Organization Status Code defines the type of exemption held by the organization | |
FRCD | 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. | |
GEN | Group Exemption Number | Group Exemption Number | |
FisYr | 990 Header, Line A | Fiscal year (ending year, YYYY) | |
subcd | 990 Header, Line I | Subsection code | |
ntmaj5 | Major subsector | Major subsector (5) | |
ntmaj10 | NTEE major group (10) | 10 NTEE major groups | |
ntmaj12 | NTEE major group (12) | 12 NTEE major groups: ntmaj10 plus higher education (BH) and hospitals (EH) | |
MAJGRPB | Major NTEE group | Major NTEE group plus hospitals and higher education | |
NTEEconf | NTEE confidence rating | NTEE classification confidence rating (A/B/C) | |
LEVEL2 | Reporting public charity group | Reporting public charity groups. | Beginning |
s501c3or4947a1cd | 990 Core Pt IV-1 | Described in 501(c)(3)? | Beginning |
schdbind | 990 Core Pt IV-2 | Schedule B required? | Beginning |
politicalactvtscd | 990 Core Pt IV-3 | Political activities? | Beginning |
lbbyingactvtscd | 990 Core Pt IV-4 | Lobbying activities? | Beginning |
subjto6033cd | 990 Core Pt IV-5 | Subject to proxy tax? | Beginning |
dnradvisedfundscd | 990 Core Pt IV-6 | Donor advised funds? | Beginning |
prptyintrcvdcd | 990 Core Pt IV-7 | Conservation easements? | Beginning |
maintwrkofartcd | 990 Core Pt IV-8 | Collections of art? | Beginning |
crcounselingqstncd | 990 Core Pt IV-9 | Credit counseling? | Beginning |
hldassetsintermpermcd | 990 Core Pt IV-10 | Temp or permanent endowments? | Beginning |
rptlndbldgeqptcd | 990 Core Pt IV-11a | Land buildings and equipment reported? | Beginning |
rptinvstothsecd | 990 Core Pt IV-11b | Investments in other securities reported? | Beginning |
rptinvstprgrelcd | 990 Core Pt IV-11c | Program related investments reported? | Beginning |
rptothasstcd | 990 Core Pt IV-11d | Other assets reported? | Beginning |
rptothliabcd | 990 Core Pt IV-11e | Other liabilities reported? | Beginning |
sepcnsldtfinstmtcd | 990 Core Pt IV - 11f | Separate consolidated financial statement | Beginning |
sepindaudfinstmtcd | 990 Core Pt IV - 12a | Separate audited financial statement | Beginning |
inclinfinstmtcd | 990 Core Pt IV - 12b | Included in consolidated financial statements? | Beginning |
operateschools170cd | 990 Core Pt IV-13 | School? | Beginning |
frgnofficecd | 990 Core Pt IV-14a | Foreign office? | Beginning |
frgnrevexpnscd | 990 Core Pt IV-14b | Foreign activities, etc? | Beginning |
frgngrntscd | 990 Core Pt IV-15 | More than $5000 to organizations Part IX, line 3? | Beginning |
frgnaggragrntscd | 990 Core Pt IV-16 | More than $5000 to individuals Part IX, line 3? | Beginning |
rptprofndrsngfeescd | 990 Core Pt IV-17 | Professional fundraising? | Beginning |
rptincfnndrsngcd | 990 Core Pt IV-18 | Fundraising activities? | Beginning |
rptincgamingcd | 990 Core Pt IV-19 | Gaming? | Beginning |
operatehosptlcd | 990 Core Pt IV-20a | Hospital? | Beginning |
hospaudfinstmtcd | 990 Core Pt IV - 20b | Hospital audited financial statement included? | Beginning |
rptgrntstogovtcd | 990 Core Pt IV-21 | Grants to organizations? | Beginning |
rptgrntstoindvcd | 990 Core Pt IV-22 | Grants to individuals? | Beginning |
rptyestocompnstncd | 990 Core Pt IV-23 | Schedule J required? | Beginning |
txexmptbndcd | 990 Core Pt IV-24a | Tax exempt bonds? | Beginning |
invstproceedscd | 990 Core Pt IV-24b | Investment income? | Beginning |
maintescrwaccntcd | 990 Core Pt IV-24c | Escrow account? | Beginning |
actonbehalfcd | 990 Core Pt IV-24d | On behalf of issuer? | Beginning |
engageexcessbnftcd | 990 Core Pt IV-25a | Excess benefit transaction? | Beginning |
awarexcessbnftcd | 990 Core Pt IV-25b | Prior excess benefit transaction? | Beginning |
loantofficercd | 990 Core Pt IV-26 | Loan to officer or DQP? | Beginning |
grantoofficercd | 990 Core Pt IV-27 | Grant to related person? | Beginning |
dirbusnreltdcd | 990 Core Pt IV-28a | Business relationship with organization? | Beginning |
fmlybusnreltdcd | 990 Core Pt IV-28b | Business relationship thru family member? | Beginning |
servasofficercd | 990 Core Pt IV-28c | Officer, etc. of entity with business relationship? | Beginning |
recvnoncashcd | 990 Core Pt IV-29 | Deductible non-cash contributions? | Beginning |
recvartcd | 990 Core Pt IV-30 | Deductible contributions of art, etc? | Beginning |
ceaseoperationscd | 990 Core Pt IV-31 | Terminated? | Beginning |
sellorexchcd | 990 Core Pt IV-32 | Partial liquidation? | Beginning |
ownsepentcd | 990 Core Pt IV-33 | Disregarded entity? | Beginning |
reltdorgcd | 990 Core Pt IV-34 | Related entity? | Beginning |
intincntrlcd | 990 Core Pt IV-35 | Related organization a controlled entity? | Beginning |
orgtrnsfrcd | 990 Core Pt IV-36 | Any transfers to exempt non-charitable org? | Beginning |
conduct5percentcd | 990 Core Pt IV-37 | Activities conducted thru partnership? | Beginning |
compltschocd | 990 Core Pt IV-38 | Schedule O completed? | Beginning |
f1096cnt | 990 Core Pt V-1a | Number forms transmitted with 1096 | Beginning |
fw2gcnt | 990 Core Pt V-1b | Number W-2Gs included in 1a | Beginning |
wthldngrulescd | 990 Core Pt V-1c | Compliance with backup witholding? | Beginning |
noemplyeesw3cnt | 990 Core Pt V-2a | Number of employees | Beginning |
filerqrdrtnscd | 990 Core Pt V-2b | Employment tax returns filed? | Beginning |
unrelbusinccd | 990 Core Pt V-3a | Unrelated business income? | Beginning |
filedf990tcd | 990 Core Pt V-3b | Form 990-T filed? | Beginning |
frgnacctcd | 990 Core Pt V-4a | Foreign financial account? | Beginning |
prohibtdtxshltrcd | 990 Core Pt V-5a | Prohibited tax shelter transaction? | Beginning |
prtynotifyorgcd | 990 Core Pt V-5b | Taxable party notification? | Beginning |
filedf8886tcd | 990 Core Pt V-5c | Form 8886-T filed? | Beginning |
solicitcntrbcd | 990 Core Pt V-6a | Non-deductible contributions? | Beginning |
exprstmntcd | 990 Core Pt V-6b | Non-deduct. disclosure? | Beginning |
providegoodscd | 990 Core Pt V-7a | Quid pro quo contributions? | Beginning |
notfydnrvalcd | 990 Core Pt V-7b | Quid pro quo disclosure? | Beginning |
filedf8282cd | 990 Core Pt V-7c | Form 8282 property disposed of? | Beginning |
f8282cnt | 990 Core Pt V-7d | Number of 8282s filed | Beginning |
fndsrcvdcd | 990 Core Pt V-7e | Funds to pay premiums? | Beginning |
premiumspaidcd | 990 Core Pt V-7f | Premiums paid? | Beginning |
filedf8899cd | 990 Core Pt V-7g | Form 8899 filed? | Beginning |
filedf1098ccd | 990 Core Pt V-7h | Form 1098-C filed? | Beginning |
excbushldngscd | 990 Core Pt V-8 | Excess business holdings? | Beginning |
s4966distribcd | 990 Core Pt V-9a | Taxable distributions? | Beginning |
distribtodonorcd | 990 Core Pt V-9b | Distribution to donor? | Beginning |
initiationfees | 990 Core Pt V-10a | Initiation fees amount | Beginning |
grsrcptspublicuse | 990 Core Pt V-10b | Gross receipts amount | Beginning |
grsincmembers | 990 Core Pt V-11a | Gross income from members | Beginning |
grsincother | 990 Core Pt V-11b | Gross income from other sources | Beginning |
filedlieuf1041cd | 990 Core Pt V-12a | Form 990 in lieu of 1041? | Beginning |
txexmptint | 990 Core Pt V-12b | Tax exempt interest in lieu of 1041 | Beginning |
qualhlthplncd | 990 Core Pt V - 13a | Qualified health plan in multiple states | Beginning |
qualhlthreqmntn | 990 Core Pt V - 13b | Qualified health plan reserves required | Beginning |
qualhlthonhnd | 990 Core Pt V - 13c | Qualified health plan reserves on hand | Beginning |
rcvdpdtngcd | 990 Core Pt V - 14a | Payments for indoor tanning | Beginning |
filedf720cd | 990 Core Pt V - 14b | Filed Form 720 for tanning | Beginning |
totreprtabled | 990 Core Pt VII-A-1d(D) | Reportable compensation from organization | Beginning |
totcomprelatede | 990 Core Pt VII-A-1d(E) | Reportable compensation from related orgs | Beginning |
totestcompf | 990 Core Pt VII-A-1d(F) | Other compensation | Beginning |
noindiv100kcnt | 990 Core Pt VII-A-2 | Number individuals greater than $100K | Beginning |
nocontractor100kcnt | 990 Core Pt VII-B-2 | Number of contractors greater than $100K | Beginning |
totcntrbgfts | 990 Core Pt VIII-1h(A) | Total contributions | Beginning |
prgmservcode2acd | 990 Core Pt VIII-2a | Program service revenue code 2a | Beginning |
totrev2acola | 990 Core Pt VIII-2a(A) | Program service revenue amount 2a | Beginning |
prgmservcode2bcd | 990 Core Pt VIII-2b | Program service revenue code 2b | Beginning |
totrev2bcola | 990 Core Pt VIII-2b(A) | Program service revenue amount 2b | Beginning |
prgmservcode2ccd | 990 Core Pt VIII-2c | Program service revenue code 2c | Beginning |
totrev2ccola | 990 Core Pt VIII-2c(A) | Program service revenue amount 2c | Beginning |
prgmservcode2dcd | 990 Core Pt VIII-2d | Program service revenue code 2d | Beginning |
totrev2dcola | 990 Core Pt VIII-2d(A) | Program service revenue amount 2d | Beginning |
prgmservcode2ecd | 990 Core Pt VIII-2e | Program service revenue code 2e | Beginning |
totrev2ecola | 990 Core Pt VIII-2e(A) | Program service revenue amount 2e | Beginning |
totrev2fcola | 990 Core Pt VIII-2f(A) | Program service revenue amount 2f | Beginning |
totprgmrevnue | 990 Core Pt VIII-2g(A) | Program service revenue | Beginning |
invstmntinc | 990 Core Pt VIII-3(A) | Investment income | Beginning |
txexmptbndsproceeds | 990 Core Pt VIII-4(A) | Tax-exempt bond proceeds | Beginning |
royaltsinc | 990 Core Pt VIII-5(A) | Royalties | Beginning |
grsrntsreal | 990 Core Pt VIII-6a(i) | Gross rents -- Real estate | Beginning |
grsrntsprsnl | 990 Core Pt VIII-6a(ii) | Gross rents -- Personal property | Beginning |
rntlexpnsreal | 990 Core Pt VIII-6b(i) | Rental expense -- Real estate | Beginning |
rntlexpnsprsnl | 990 Core Pt VIII-6b(ii) | Rental expense -- Personal property | Beginning |
rntlincreal | 990 Core Pt VIII-6c(i) | Net rent -- Real estate | Beginning |
rntlincprsnl | 990 Core Pt VIII-6c(ii) | Net rent -- Personal property | Beginning |
netrntlinc | 990 Core Pt VIII-6d(A) | Net rental income | Beginning |
grsalesecur | 990 Core Pt VIII-7a(i) | Gross sales -- Securities | Beginning |
grsalesothr | 990 Core Pt VIII-7a(ii) | Gross sales -- Other assets | Beginning |
cstbasisecur | 990 Core Pt VIII-7b(i) | Sales expense -- Securities | Beginning |
cstbasisothr | 990 Core Pt VIII-7b(ii) | Sales expense -- Other assets | Beginning |
gnlsecur | 990 Core Pt VIII-7c(i) | Net gain from sales -- Securities | Beginning |
gnlsothr | 990 Core Pt VIII-7c(ii) | Net gain from sales -- Other assets | Beginning |
netgnls | 990 Core Pt VIII-7d(A) | Sales of assets | Beginning |
grsincfndrsng | 990 Core Pt VIII-8a | Gross fundraising | Beginning |
lessdirfndrsng | 990 Core Pt VIII-8b | Fundraising expenses | Beginning |
netincfndrsng | 990 Core Pt VIII-8c(A) | Fundraising income | Beginning |
grsincgaming | 990 Core Pt VIII-9a | Gross income from gaming | Beginning |
lessdirgaming | 990 Core Pt VIII-9b | Gaming expenses | Beginning |
netincgaming | 990 Core Pt VIII-9c(A) | Gaming income | Beginning |
grsalesinvent | 990 Core Pt VIII-10a | Gross sales of inventory | Beginning |
lesscstofgoods | 990 Core Pt VIII-10b | Cost of goods sold (inventory) | Beginning |
netincsales | 990 Core Pt VIII-10c(A) | Income from sales of inventory | Beginning |
miscrev11acd | 990 Core Pt VIII-11a | Other revenue code 11a | Beginning |
miscrevtota | 990 Core Pt VIII-11a(A) | Other revenue amount 11a | Beginning |
miscrev11bcd | 990 Core Pt VIII-11b | Other revenue code 11b | Beginning |
miscrevtot11b | 990 Core Pt VIII-11b(A) | Other revenue amount 11b | Beginning |
miscrev11ccd | 990 Core Pt VIII-11c | Other revenue code 11c | Beginning |
miscrevtot11c | 990 Core Pt VIII-11c(A) | Other revenue amount 11c | Beginning |
miscrevtot11d | 990 Core Pt VIII-11d(A) | Other revenue amount 11d | Beginning |
miscrevtot11e | 990 Core Pt VIII-11e(A) | Other revenue | Beginning |
totrevenue | 990 Core Pt VIII-12(A) | Total revenue | Beginning |
grntstogovt | 990 Core Pt IX-1(A) | Grants to governments/orgs in the US | Beginning |
grnsttoindiv | 990 Core Pt IX-2(A) | Grants to individuals in the US | Beginning |
grntstofrgngovt | 990 Core Pt IX-3(A) | Grants to orgs and individuals outside the US | Beginning |
benifitsmembrs | 990 Core Pt IX-4(A) | Benefits paid to or for members | Beginning |
compnsatncurrofcr | 990 Core Pt IX-5(A) | Compensation of current officers, directors, etc | Beginning |
compnsatnandothr | 990 Core Pt IX-6(A) | Compensation of disqualified persons | Beginning |
othrsalwages | 990 Core Pt IX-7(A) | Other salaries and wages | Beginning |
pensionplancontrb | 990 Core Pt IX-8(A) | Pension plan contributions | Beginning |
othremplyeebenef | 990 Core Pt IX-9(A) | Other employee benefits | Beginning |
payrolltx | 990 Core Pt IX-10(A) | Payroll taxes | Beginning |
feesforsrvcmgmt | 990 Core Pt IX-11a(A) | Management fees | Beginning |
legalfees | 990 Core Pt IX-11b(A) | Legal fees | Beginning |
accntingfees | 990 Core Pt IX-11c(A) | Accounting fees | Beginning |
feesforsrvclobby | 990 Core Pt IX-11d(A) | Lobbying fees | Beginning |
profndraising | 990 Core Pt IX-11e(A) | Professional fundraising fees | Beginning |
feesforsrvcinvstmgmt | 990 Core Pt IX-11f(A) | Investment management feed | Beginning |
feesforsrvcothr | 990 Core Pt IX-11g(A) | Other fees | Beginning |
advrtpromo | 990 Core Pt IX-12(A) | Advertising and promotion | Beginning |
officexpns | 990 Core Pt IX-13(A) | Office expenses | Beginning |
infotech | 990 Core Pt IX-14(A) | Information technology | Beginning |
royaltsexpns | 990 Core Pt IX-15(A) | Royalties | Beginning |
occupancy | 990 Core Pt IX-16(A) | Occupancy | Beginning |
travel | 990 Core Pt IX-17(A) | Travel | Beginning |
travelofpublicoffcl | 990 Core Pt IX-18(A) | Travel/entertainment expenses to public officials | Beginning |
converconventmtng | 990 Core Pt IX-19(A) | Conferences, conventions, meetings | Beginning |
interestamt | 990 Core Pt IX20(A) | Interest expense | Beginning |
pymtoaffiliates | 990 Core Pt IX-21(A) | Payments to affiliates | Beginning |
deprcatndepletn | 990 Core Pt IX-22(A) | Depreciation, depletion, amortization | Beginning |
insurance | 990 Core Pt IX-23(A) | Insurance | Beginning |
othrexpnsa | 990 Core Pt IX-24a(A) | Other expenses 24a | Beginning |
othrexpnsb | 990 Core Pt IX-24b(A) | Other expenses 24b | Beginning |
othrexpnsc | 990 Core Pt IX-24c(A) | Other expenses 24c | Beginning |
othrexpnsd | 990 Core Pt IX-24d(A) | Other expenses 24d | Beginning |
othrexpnse | 990 Core Pt IX-24e(A) | Other expenses 24e | Beginning |
othrexpnsf | 990 Core Pt IX-24f(A) | Other expenses 24f | Beginning |
totfuncexpns | 990 Core Pt IX-25(A) | Total functional expenses | Beginning |
nonintcashend | 990 Core Pt X-1(B) | Cash - non-interest bearing - eoy | Beginning |
svngstempinvend | 990 Core Pt X-2(B) | Savings and temporary cash investments - eoy | Beginning |
pldgegrntrcvblend | 990 Core Pt X-3(B) | Pledges and grants receivable - eoy | Beginning |
accntsrcvblend | 990 Core Pt X-4(B) | Accounts receivable - eoy | Beginning |
currfrmrcvblend | 990 Core Pt X-5(B) | Receivables from officers, directors, etc. - eoy | Beginning |
rcvbldisqualend | 990 Core Pt X-6(B) | Receivables from disqualified persons - eoy | Beginning |
notesloansrcvblend | 990 Core Pt X-7(B) | Notes and loans receivables - eoy | Beginning |
invntriesalesend | 990 Core Pt X-8(B) | Inventories for sale or use - eoy | Beginning |
prepaidexpnsend | 990 Core Pt X-9(B) | Prepaid expenses or deferred charges - eoy | Beginning |
lndbldgsequipend | 990 Core Pt X-10(B) | Land, buildings, & equipment (net) - eoy | Beginning |
invstmntsend | 990 Core Pt X-11(B) | Investments in publicly traded securities - eoy | Beginning |
invstmntsothrend | 990 Core Pt X-12(B) | Investments in other securities - eoy | Beginning |
invstmntsprgmend | 990 Core Pt X-13(B) | Program-related investments - eoy | Beginning |
intangibleassetsend | 990 Core Pt X-14(B) | Intangible assets - eoy | Beginning |
othrassetsend | 990 Core Pt X-15(B) | Other assets - eoy | Beginning |
totassetsboy | 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. | Beginning |
totassetsend | 990 Core Pt X-16(B) | Total assets - eoy | Beginning |
accntspayableend | 990 Core Pt X-17(B) | Accounts payable and accrued expenses - eoy | Beginning |
grntspayableend | 990 Core Pt X-18(B) | Grants payable - eoy | Beginning |
deferedrevnuend | 990 Core Pt X-19(B) | Deferred revenue - eoy | Beginning |
txexmptbndsboy | 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. | Beginning |
txexmptbndsend | 990 Core Pt X-20(B) | Tax-exempt bond liabilities - eoy | Beginning |
escrwaccntliabend | 990 Core Pt X-21(B) | Escrow account liability - eoy | Beginning |
paybletoffcrsend | 990 Core Pt X-22(B) | Payables to officers, directors, etc. - eoy | Beginning |
secrdmrtgsboy | 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. | Beginning |
secrdmrtgsend | 990 Core Pt X-23(B) | Secured mortgages and notes payable - eoy | Beginning |
unsecurednotesend | 990 Core Pt X-24(B) | Unsecured mortgages and notes payable - eoy | Beginning |
othrliabend | 990 Core Pt X-25(B) | Other liabilities - eoy | Beginning |
totliabboy | 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. | Beginning |
totliabend | 990 Core Pt X-26(B) | Total liabilities - eoy | Beginning |
unrstrctnetasstsend | 990 Core Pt X-27(B) | Unrestricted net assets - eoy | Beginning |
temprstrctnetasstsend | 990 Core Pt X-28(B) | Temporarily restricted net assets - eoy | Beginning |
permrstrctnetasstsend | 990 Core Pt X-29(B) | Permanently restricted net assets - eoy | Beginning |
capitalstktrstend | 990 Core Pt X-30(B) | Capital stock or trust principal - eoy | Beginning |
paidinsurplusend | 990 Core Pt X-31(B) | Paid-in or capital surplus - eoy | Beginning |
retainedearnboy | 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. | Beginning |
retainedearnend | 990 Core Pt X-32(B) | Retained earnings - eoy | Beginning |
totnetassetboy | 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. | Beginning |
totnetassetend | 990 Core Pt X-33(B) | Total Net Assets - eoy | Beginning |
totnetliabastend | 990 Core Pt X-34(B) | Total Liabilities + Net Assets - eoy | Beginning |
nonpfrea | 990/990EZ Sch A Pt I-1-11 | Reason for non-PF status | Beginning |
totnooforgscnt | 990/990EZ Sch A Pt I-11h | Number of organizations supported | Beginning |
totsupport | 990/990EZ Sch A Pt I-11h(vii) | Sum of amounts of support | Beginning |
gftgrntsrcvd170 | 990/990EZ Sch A Pt II-1(f) | Gifts grants membership fees received (170) | Beginning |
txrevnuelevied170 | 990/990EZ Sch A Pt II-2(f) | Tax revenues levied (170) | Beginning |
srvcsval170 | 990/990EZ Sch A Pt II-3(f) | Services or facilities furnished by gov (170) | Beginning |
pubsuppsubtot170 | 990/990EZ Sch A Pt II-4(f) | Public support subtotal (170) | Beginning |
exceeds2pct170 | 990/990EZ Sch A Pt II-5(f) | Amount support exceeds total (170) | Beginning |
pubsupplesspct170 | 990/990EZ Sch A Pt II-6(f) | Public support (170) | Beginning |
samepubsuppsubtot170 | 990/990EZ Sch A Pt II-7(f) | Public support from line 4 (170) | Beginning |
grsinc170 | 990/990EZ Sch A Pt II-8(f) | Gross income from interest etc (170) | Beginning |
netincunreltd170 | 990/990EZ Sch A Pt II-9(f) | Net UBI (170) | Beginning |
othrinc170 | 990/990EZ Sch A Pt II-10(f) | Other income (170) | Beginning |
totsupp170 | 990/990EZ Sch A Pt II-11(f) | Total support (170) | Beginning |
grsrcptsrelated170 | 990/990EZ Sch A Pt II-12 | Gross receipts from related activities (170) | Beginning |
totgftgrntrcvd509 | 990/990EZ Sch A Pt III-1(f) | Gifts grants membership fees received (509) | Beginning |
grsrcptsadmissn509 | 990/990EZ Sch A Pt III-2(f) | Receipts from admissions merchandise etc (509) | Beginning |
grsrcptsactivities509 | 990/990EZ Sch A Pt III-3(f) | Gross receipts from related activities (509) | Beginning |
txrevnuelevied509 | 990/990EZ Sch A Pt III-4(f) | Tax revenues levied (509) | Beginning |
srvcsval509 | 990/990EZ Sch A Pt III-5(f) | Services or facilities furnished by gov (509) | Beginning |
pubsuppsubtot509 | 990/990EZ Sch A Pt III-6(f) | Public support subtotal (509) | Beginning |
rcvdfrmdisqualsub509 | 990/990EZ Sch A Pt III-7a(f) | Amounts from disqualified persons (509) | Beginning |
exceeds1pct509 | 990/990EZ Sch A Pt III-7b(f) | Amount support exceeds total (509) | Beginning |
subtotpub509 | 990/990EZ Sch A Pt III-7c(f) | Public support subtotal (509) | Beginning |
pubsupplesub509 | 990/990EZ Sch A Pt III-8(f) | Public support (509) | Beginning |
samepubsuppsubtot509 | 990/990EZ Sch A Pt III-9(f) | Public support from line 6 (509) | Beginning |
grsinc509 | 990/990EZ Sch A Pt III-10a(f) | Gross income from interest etc (509) | Beginning |
unreltxincls511tx509 | 990/990EZ Sch A Pt III-10b(f) | Net UBI (509) | Beginning |
subtotsuppinc509 | 990/990EZ Sch A Pt III-10c(f) | Subtotal total support (509) | Beginning |
netincunrelatd509 | 990/990EZ Sch A Pt III-11(f) | Net income from UBI not in 10b (509) | Beginning |
othrinc509 | 990/990EZ Sch A Pt III-12(f) | Other income (509) | Beginning |
totsupp509 | 990/990EZ Sch A Pt III-13(f) | Total support (509) | Beginning |
LEVEL1 | Public charity or priv. fndn? | Public charity or private foundation? | Beginning |
level3 | Major NTEE category | Major NTEE category | Beginning |
level4 | NTEE-CC Major Group | NTEE-CC Major Group | Beginning |
NAICS | NAICS Code | North American Industrial Classification System | |
VERIFY | Financials have been verified | Financials have been verified | |
NCCSKEY | Unique key: ein + return date | Unique key: ein + return date | Beginning |
NCCSKEY2 | Unique key: ein + fiscal year | Unique key: ein + fiscal year | Beginning |
DocCD | 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. | Beginning |
LONGITUDE | Longitude | Longitude | |
LATITUDE | Latitude | Latitude | |
randnum | Random number between 0 and 1 | Random number between 0 and 1 used for creating samples | |
SOIYR | Starting year | Starting year for org's fiscal year. |