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 |
NteeCat12 | NTEE major group (12) | 12 NTEE major groups: higher education (BH) separate from other education (ED); and hospitals (EH) separate from other health (HE) | Beginning, sec.C3 |
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 | |
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 | |
tax_pd | 990-EZ Header, Line A | Tax period (ending year/month, YYYYMM) | |
FisYr | 990-EZ Header, Line A | Fiscal year (ending year, YYYY) | |
subcd | 990-EZ Header, Line J | Subsection code | |
totcntrbs | 990-EZ Pt I-1 | Contributions, gifts, grants, etc received | |
prgmservrev | 990-EZ Pt I-2 | Program service revenue | |
duesassesmnts | 990-EZ Pt I-3 | Membership dues and assessments | |
othrinvstinc | 990-EZ Pt I-4 | Investment income | |
grsamtsalesastothr | 990-EZ Pt I-5a | Gross amount from sale of assets | |
basisalesexpnsothr | 990-EZ Pt I-5b | Cost or other basis and sales expenses | |
gnsaleofastothr | 990-EZ Pt I-5c | Gain or (loss) from sale of assets | |
grsincgaming | 990-EZ Pt I-6a | Gross income from gaming | |
grsrevnuefndrsng | 990-EZ Pt I-6b | Special events gross revenue | |
direxpns | 990-EZ Pt I-6c | Special events direct expenses | |
netincfndrsng | 990-EZ Pt I-6d | Special events net income (or loss) | |
grsalesminusret | 990-EZ Pt I-7a | Gross sales of inventory | |
costgoodsold | 990-EZ Pt I-7b | Less: cost of goods sold | |
grsprft | 990-EZ Pt I-7c | Gross profit (or loss) from sales of inventory | |
othrevnue | 990-EZ Pt I-8 | Other revenue - total | |
totrevnue | 990-EZ Pt I-9 | Total revenue | |
totexpns | 990-EZ Pt I-17 | Total expenses | |
totexcessyr | 990-EZ Pt I-18 | Excess or deficit | |
othrchgsnetassetfnd | 990-EZ Pt I-20 | Other changes in net assets | |
networthend | 990-EZ Pt I-21 | Net assets - eoy | |
totassetsend | 990-EZ Pt II-25B | Total assets - eoy | |
totliabend | 990-EZ Pt II-26B | Total liabilities - eoy | |
totnetassetsend | 990-EZ Pt II-27B | Total net worth - eoy | |
actvtynotprevrptcd | 990-EZ Pt V-33 | Activity not previously reported? | |
chngsinorgcd | 990-EZ Pt V-34 | Significant changes to governing docs? | |
unrelbusincd | 990-EZ Pt V-35a | UBI over $1,000? | |
filedf990tcd | 990-EZ Pt V-35b | Organization Filed 990T | |
contractioncd | 990-EZ Pt V-36 | Liquidation, dissolution, termination, or contraction | |
politicalexpend | 990-EZ Pt V-37a | Direct or indirect political expenditures. | |
filedf1120polcd | 990-EZ Pt V-37b | File Form 1120-POL? | |
loanstoofficerscd | 990-EZ Pt V-38a | Loans to/from officers, directors or trustees? | |
loanstoofficers | 990-EZ Pt V-38b | Amount of loans to/from officers | |
initiationfee | 990-EZ Pt V-39a | Initiation fees and capital contributions | |
grspublicrcpts | 990-EZ Pt V-39b | Gross receipts for public use of club facilities | |
s4958excessbenefcd | 990-EZ Pt V-40b | Section 4958 excess benefit transactions? | |
prohibtdtxshltrcd | 990-EZ Pt V-40e | Party to a prohibited tax shelter transaction? | |
nonpfrea | 990/990EZ Sch A Pt I-1-11 | Reason for non-PF status | |
totnooforgscnt | 990/990EZ Sch A Pt I-11h | Number of organizations supported | |
totsupport | 990/990EZ Sch A Pt I-11h(vii) | Sum of amounts of support | |
gftgrntsrcvd170 | 990/990EZ Sch A Pt II-1(f) | Gifts grants membership fees received (170) | |
txrevnuelevied170 | 990/990EZ Sch A Pt II-2(f) | Tax revenues levied (170) | |
srvcsval170 | 990/990EZ Sch A Pt II-3(f) | Services or facilities furnished by gov (170) | |
pubsuppsubtot170 | 990/990EZ Sch A Pt II-4(f) | Public support subtotal (170) | |
exceeds2pct170 | 990/990EZ Sch A Pt II-5(f) | Amount support exceeds total (170) | |
pubsupplesspct170 | 990/990EZ Sch A Pt II-6(f) | Public support (170) | |
samepubsuppsubtot170 | 990/990EZ Sch A Pt II-7(f) | Public support from line 4 (170) | |
grsinc170 | 990/990EZ Sch A Pt II-8(f) | Gross income from interest etc (170) | |
netincunreltd170 | 990/990EZ Sch A Pt II-9(f) | Net UBI (170) | |
othrinc170 | 990/990EZ Sch A Pt II-10(f) | Other income (170) | |
totsupp170 | 990/990EZ Sch A Pt II-11(f) | Total support (170) | |
grsrcptsrelated170 | 990/990EZ Sch A Pt II-12 | Gross receipts from related activities (170) | |
totgftgrntrcvd509 | 990/990EZ Sch A Pt III-1(f) | Gifts grants membership fees received (509) | |
grsrcptsadmissn509 | 990/990EZ Sch A Pt III-2(f) | Receipts from admissions merchandise etc (509) | |
grsrcptsactivities509 | 990/990EZ Sch A Pt III-3(f) | Gross receipts from related activities (509) | |
txrevnuelevied509 | 990/990EZ Sch A Pt III-4(f) | Tax revenues levied (509) | |
srvcsval509 | 990/990EZ Sch A Pt III-5(f) | Services or facilities furnished by gov (509) | |
pubsuppsubtot509 | 990/990EZ Sch A Pt III-6(f) | Public support subtotal (509) | |
rcvdfrmdisqualsub509 | 990/990EZ Sch A Pt III-7a(f) | Amounts from disqualified persons (509) | |
exceeds1pct509 | 990/990EZ Sch A Pt III-7b(f) | Amount support exceeds total (509) | |
subtotpub509 | 990/990EZ Sch A Pt III-7c(f) | Public support subtotal (509) | |
pubsupplesub509 | 990/990EZ Sch A Pt III-8(f) | Public support (509) | |
samepubsuppsubtot509 | 990/990EZ Sch A Pt III-9(f) | Public support from line 6 (509) | |
grsinc509 | 990/990EZ Sch A Pt III-10a(f) | Gross income from interest etc (509) | |
unreltxincls511tx509 | 990/990EZ Sch A Pt III-10b(f) | Net UBI (509) | |
subtotsuppinc509 | 990/990EZ Sch A Pt III-10c(f) | Subtotal total support (509) | |
netincunrelatd509 | 990/990EZ Sch A Pt III-11(f) | Net income from UBI not in 10b (509) | |
othrinc509 | 990/990EZ Sch A Pt III-12(f) | Other income (509) | |
totsupp509 | 990/990EZ Sch A Pt III-13(f) | Total support (509) | |