EIN | Employer Identification Number | Employer identification number. | |
E007 | Accounting Period (month) | Accounting period - month (Last month in year) | |
E011 | Exempt, 501(c)(_) or 4947(a)(1)? | Exemption/subsection number | Beginning, sec.G |
E012 | Group Return? | Group return (Y/N) | Beginning, sec.H(a) |
E013 | Number of Affiliates | Affiliates, number of | Beginning, sec.H(b) |
E014 | Group Exemption Number | Group exemption number | Beginning, sec.I |
NAME | Name. | Name. | |
STATE | State | State | |
NTEE1 | NTEE major group | NTEE major group (A-Z) | |
NTEECC | NTEECC- First 3 Digits | NTEECC code. | Beginning |
zip5 | Zip code, 5 digits | First 5 digits of zip code | |
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) | |
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 | |
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 | |
E021 | Direct Public Support | Direct public support, line 1a | Part 1, line 01a |
E022 | Indirect Public Support | Indirect public support | Part 1, line 01b |
E023 | Government Grants | Government grants | Part 1, line 01c |
E024 | Tot.Contributions | Total contributions | Part 1, line 01d |
E025 | Program Service Rev. | Program service revenue | Part 1, line 02 |
E026 | Dues & Assessments | 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.) | Part 1, line 03 |
E027 | Interest | Interest | Part 1, line 04 |
E028 | Dividends | Dividends | Part 1, line 05 |
E029 | Gross Rents | Gross rents | Part 1, line 06a |
E030 | Rental Exp. | Rental expenses | Part 1, line 06b |
E031 | Net Rental Income | Net rental expenses | Part 1, line 06c |
E032 | Other Investment Income | Other investment income | Part 1, line 07 |
E033 | Gr. Amt. fr. Sale of Assets (sec.) | Gross amount from sale of assets | Part 1, line 08a_A |
E036 | Gr. Amt. fr. Sale of Assets (oth.) | Gross amount from sale of assets | Part 1, line 08a_B |
E034 | Cost or Other Basis (sec.) | Cost or other basis, assets | Part 1, line 08b_A |
E037 | Cost or Other Basis (oth.) | Cost or other basis | Part 1, line 08b_B |
E035 | Gain (loss) | Gain (or loss) | Part 1, line 08c_A |
E038 | Net Gain Sale of Other Assets | Gain (or loss) | Part 1, line 08c_B |
E039 | Gain, Sale of Sec. & Oth. Assets | Total gain (or loss) | Part 1, line 08d |
E041 | Special Events, Direct Exp. | Direct expenses | Part 1, line 09b |
E042 | Special Events, Net Income | Net income | Part 1, line 09c |
E043 | Inventory, Gross Sales | Gross sales | Part 1, line 10a |
E044 | Inventory, Cost of Goods Sold | Cost of goods sold | Part 1, line 10b |
E045 | Inventory, Gross Profit (net) | Gross profit from sales of inventory | Part 1, line 10c |
E046 | Other Rev. | Other revenue | Part 1, line 11 |
E047 | Tot.Rev. | Total revenue | Part 1, line 12 |
E048 | Program Service Exp. | Program services expense | Part 1, line 13 |
E049 | Mgt & General Exp. | Management and general | Part 1, line 14 |
E051 | Payments To Affiliates | Payments to affiliates | Part 1, line 16 |
E052 | Tot.Exp. | Total expenses | Part 1, line 17 |
E053 | Net Income | Excess | Part 1, line 18 |
E054 | Net Assets- BOY | Funding balance beginning of year | Part 1, line 19 |
E055 | Other Changes In Net Assets | Other changes | Part 1, line 20 |
E056 | Net Assets - EOY | Funding balance end of year | Part 1, line 21 |
E040 | Special Event Gross Rev. | Gross revenue from fundraising | |
E050 | Fund-raising Exp. | Fundraising | |
E057 | Grants & Allocations- Prog.Srv. | Grants and allocations | Part 2, line 22_B |
E058 | Spec. Assist. to Indiv.- Prog.Srv. | Specific assistance to individuals | Part 2, line 23_B |
E059 | Benefits Paid- col.B (pgm.srv) | Benefits paid | Part 2, line 24_B |
E060 | Compens. of Officers-Tot. | Compensation of officers - Column A | Part 2, line 25_A |
E061 | Compens. of Officers-Prog.Srv. | Compensation of officers - Column B | Part 2, line 25_B |
E062 | Compens., Officers-Mgt.& Gen. | Compensation of officers - Column C | Part 2, line 25_C |
E063 | Compens. of Officers-Fundr'g | Compensation of officers - Column D | Part 2, line 25_D |
E064 | Oth. Salaries & Wages-Tot. | Other salaries and wages - Column A | Part 2, line 26_A |
E065 | Oth. Sal. & Wages-Prog.Srv. | Other salaries and wages - Column B | Part 2, line 26_B |
E066 | Oth. Sal. & Wages-Mgt.& Gen. | Other salaries and wages - Column C | Part 2, line 26_C |
E067 | Oth. Salaries & Wages-Fundr'g | Other salaries and wages - Column D | Part 2, line 26_D |
E068 | Pension Plan Contrib.-Tot. | Pension plan contributions - Column A | Part 2, line 27_A |
E069 | Pension Plan Cont.-Prog.Srv. | Pension plan contributions - Column B | Part 2, line 27_B |
E070 | Pension Plan Cont.-Mgt.& Gen. | Pension plan contributions - Column C | Part 2, line 27_C |
E071 | Pension Plan Contrib.-Fundr'g | Pension plan contributions - Column D | Part 2, line 27_D |
E072 | Oth. Employee Benefits-Tot. | Other employee benefits - Column A | Part 2, line 28_A |
E073 | Oth. Emp. Benefits-Prog.Srv. | Other employee benefits - Column B | Part 2, line 28_B |
E074 | Oth. Emp. Benefits-Mgt.& Gen. | Other employee benefits - Column C | Part 2, line 28_C |
E075 | Oth. Employee Benefits-Fundr'g | Other employee benefits - Column D | Part 2, line 28_D |
E076 | Payroll Taxes-col.A (Tot.) | Payroll taxes - Column A | Part 2, line 29_A |
E077 | Payroll Taxes-Prog.Srv. | Payroll taxes - Column B | Part 2, line 29_B |
E078 | Payroll Taxes-Mgt.& Gen. | Payroll taxes - Column C | Part 2, line 29_C |
E079 | Payroll Taxes-col.D (Fundr'g) | Payroll taxes - Column D | Part 2, line 29_D |
E080 | Profes. Fundr'g Fees-col.A Tot | Professional fundraising fees - Column A | Part 2, line 30_A |
E081 | Accounting Fees-col.A (Tot.) | Accounting fees - Column A | Part 2, line 31_A |
E082 | Accounting Fees-Prog.Srv. | Accounting fees - Column B | Part 2, line 31_B |
E083 | Accounting Fees-Mgt.& Gen. | Accounting fees - Column C | Part 2, line 31_C |
E084 | Accounting Fees-Fundr'g | Accounting fees - Column D | Part 2, line 31_D |
E085 | Legal Fees-col.A (Tot.) | Legal fees - Column A | Part 2, line 32_A |
E086 | Legal Fees-col.B (Prog.Srv.) | Legal fees - Column B | Part 2, line 32_B |
E087 | Legal Fees-col.C (Mgt.& Gen.) | Legal fees - Column C | Part 2, line 32_C |
E088 | Legal Fees-col.D (Fundr'g) | Legal fees - Column D | Part 2, line 32_D |
E089 | Supplies-col.A (Tot.) | Supplies - Column A | Part 2, line 33_A |
E090 | Supplies-col.B (Prog.Srv.) | Supplies - Column B | Part 2, line 33_B |
E091 | Supplies-col.C (Mgt.& Gen.) | Supplies - Column C | Part 2, line 33_C |
E092 | Supplies-col.D (Fundr'g) | Supplies - Column D | Part 2, line 33_D |
E093 | Telephone-col.A (Tot.) | Telephone - Column A | Part 2, line 34_A |
E094 | Telephone-col.B (Prog.Srv.) | Telephone - Column B | Part 2, line 34_B |
E095 | Telephone-col.C (Mgt.& Gen.) | Telephone - Column C | Part 2, line 34_C |
E015 | Tax Return 990-T Filed? | Part VI Question 78(b) | Part 6, line 78b |
E096 | Telephone-col.D (Fundr'g) | Telephone - Column D | Part 2, line 34_D |
E097 | Postage & Shipping-Tot. | Postage and shipping - Column A | Part 2, line 35_A |
E098 | Postage & Shipping-Prog.Srv. | Postage and shipping - Column B | Part 2, line 35_B |
E099 | Postage & Shipping-Mgt.& Gen. | Postage and shipping - Column C | Part 2, line 35_C |
E100 | Postage & Shipping-Fundr'g | Postage and shipping - Column D | Part 2, line 35_D |
E101 | Occupancy-col.A (Tot.) | Occupancy - Column A | Part 2, line 36_A |
E102 | Occupancy-col.B (Prog.Srv.) | Occupancy - Column B | Part 2, line 36_B |
E103 | Occupancy-col.C (Mgt.& Gen.) | Occupancy - Column C | Part 2, line 36_C |
E104 | Occupancy-col.D (Fundr'g) | Occupancy - Column D | Part 2, line 36_D |
E105 | Equip. Rental & Exp.-Tot. | Equipment rental and expenses - Column A | Part 2, line 37_A |
E106 | Equip. Rental & Exp.-Prog.Srv. | Equipment rental and expenses - Column B | Part 2, line 37_B |
E107 | Equip. Rental & Exp.-Mgt.& Gen. | Equipment rental and expenses - Column E | Part 2, line 37_C |
E108 | Equip. Rental & Exp.-Fundr'g | Equipment rental and expenses - Column D | Part 2, line 37_D |
E109 | Printing & Publications-Tot. | Printing and publications - Column A | Part 2, line 38_A |
E110 | Printing & Pubs. -Prog.Srv. | Printing and publications - Column B | Part 2, line 38_B |
E111 | Printing & Pubs.-Mgt.& Gen. | Printing and publications - Column C | Part 2, line 38_C |
E112 | Printing & Pubs. -Fundr'g | Printing and publications - Column D | Part 2, line 38_D |
E113 | Travel-col.a (Tot.) | Travel - Column A | Part 2, line 39_A |
E016 | Changes In Org. or Gov. Docs? | Part VI Question 79 | Part 6, line 79 |
E114 | Travel-col.B (Prog.Srv.) | Travel - Column B | Part 2, line 39_B |
E115 | Travel-col.C (Mgt.& Gen.) | Travel - Column C | Part 2, line 39_C |
E116 | Travel-col.D (Fundr'g) | Travel - Column D | Part 2, line 39_D |
E117 | Confr., Conventns & Mtgs-Tot. | Conferences, conventions, and meetings - Column A | Part 2, line 40_A |
E118 | Conf., Conven., Mtgs-Prog.Srv. | Conferences, conventions, and meetings - Column B | Part 2, line 40_B |
E119 | Conf., Conven., Mtgs-Mgt.& Gen. | Conferences, conventions, and meetings - Column C | Part 2, line 40_C |
E120 | Confr., Conven. & Mtgs-Fundr'g | Conferences, conventions, and meetings - Column D | Part 2, line 40_D |
E121 | Interest-col.A (Tot.) | Interest - Column A | Part 2, line 41_A |
E122 | Interest-col.B (Prog.Srv.) | Interest - Column B | Part 2, line 41_B |
E123 | Interest-col.C (Mgt.& Gen.) | Interest - Column C | Part 2, line 41_C |
E124 | Interest-col.D (Fundr'g) | Interest - Column D | Part 2, line 41_D |
E125 | Deprec., Depletion, Etc.-Tot. | Depreciation, depletion - Column A | Part 2, line 42_A |
E126 | Deprec., Depletion...-Prog.Srv. | Depreciation, depletion - Column B | Part 2, line 42_B |
E127 | Deprec., Depletion...-Mgt.& Gen. | Depreciation, depletion - Column C | Part 2, line 42_C |
E128 | Deprec., Depletion...-Fundr'g | Depreciation, depletion - Column D | Part 2, line 42_D |
E149 | Tot.Other Exp.--col. A (a-f) | Other expenses (itemize) - Column A | |
E150 | Tot.Other Exp.--col. B (a-f) | Other expenses (itemize) - Column B | |
E151 | Tot.Other Exp.--col. C (a-f) | Other expenses (itemize) - Column C | |
E152 | Tot.Other Exp.--col. D (a-f) | Other expenses (itemize) - Column D | |
E153 | Tot. Func. Exp.-col.A (Tot.) | Total functional expenses - Column A | Part 2, line 44_A |
E017 | Related To Other Orgs.? | Part VI Question 80 | Part 6, line 80a |
E154 | Tot. Func. Exp.-Prog.Srv. | Total functional expenses - Column B | Part 2, line 44_B |
E155 | Tot. Func. Exp.-Mgt.& Gen. | Total functional expenses - Column C | Part 2, line 44_C |
E156 | Tot. Func. Exp.-Fundr'g | Total functional expenses - Column D | Part 2, line 44_D |
E019 | Sch.-A-Pt IV status | Schedule A, Part IV status | |
E161 | Cash- EOY | Cash, non-interest-bearing - Column B | Part 4, line 45_B |
E162 | Savings- EOY | Savings & temporary cash investments - Column B | Part 4, line 46_B |
E163 | Accounts Receivable- EOY | Accounts receivable - Column B | Part 4, line 47c_B |
E164 | Pledges Receivable- EOY | Pledges receivable - Column B | Part 4, line 48c_B |
E165 | Grants Receivable- EOY | Grants receivable - Column B | Part 4, line 49_B |
E166 | Receivables Due- Officers, Dirs. | Receivables due from officers, directors | Part 4, line 50_B |
E167 | Oth. Notes & Loans Rec.- EOY | Other notes & loans receivable - Column B | Part 4, line 51c_B |
E168 | Inventories- BOY | Inventories for sale or use - Column A | Part 4, line 52_A |
E169 | Inventories- EOY | Inventories for sale or use - Column B | Part 4, line 52_B |
E170 | Prepaid Exp.- EOY | Prepaid expenses & deferred charges | Part 4, line 53_B |
E171 | Investments- Securities- BOY | Investments (securities) - Column A | Part 4, line 54_A |
E172 | Investments- Securities- EOY | Investments (securities) - Column B | Part 4, line 54_B |
E173 | Invest- Land, Blg & Eq - Acc.Dep- EOY | Investments (land, buildings, equipment) | Part 4, line 55c_B |
E174 | Investments-other- EOY | Investments (other) - Column B | Part 4, line 56_B |
E175 | Land, Blg & Equip - Acc. Dep.- EOY | Land, buildings, & equipment - Column B | Part 4, line 57c_B |
E176 | Other Assets- EOY | Other assets - Column B | Part 4, line 58_B |
E177 | Tot. Assets- BOY | Total assets - Column A | Part 4, line 59_A |
E178 | Tot. Assets- EOY | Total assets - Column B | Part 4, line 59_B |
E179 | Accounts Payable- EOY | Accounts payable & accrued expenses | Part 4, line 60_B |
E180 | Grants Payable- EOY | Grants payable - Column B | Part 4, line 61_B |
E181 | Rev. Desig. for Future - EOY | Support & revenue designated for future | Part 4, line 62_B |
E182 | Loans fr. Officers, Dirs...- EOY | Loans from officers, directors, … | Part 4, line 63_B |
E183 | Mortgages & Oth. Notes Pay.- EOY | Mortgages and other notes payable | Part 4, line 64b_B |
E184 | Other Liabilities- EOY | Other liabilities - Column B | Part 4, line 65_B |
E185 | Tot.Liabilities- BOY | Total liabilities - Column A | Part 4, line 66_A |
E186 | Tot.Liabilities- EOY | Total liabilities - Column B | Part 4, line 66_B |
E194 | Tot. Fund Balances - BOY | Total fund balances or net assets - Column A | Part 4, line 73_A |
E195 | Tot. Fund Balances - EOY | Total fund balances or net assets - Column B | Part 4, line 73_B |
E196 | Tot. Liab. & Net Assets-EOY | Total liabilities & fund balances/net assets | Part 4, line 74_B |
LEVEL1 | Public charity or priv. fndn? | Public charity or private foundation? | Beginning |
LEVEL2 | Reporting public charity group | Reporting public charity groups. | Beginning |
level3 | Major NTEE category | Major NTEE category | Beginning |
level4 | NTEE-CC Major Group | NTEE-CC Major Group | Beginning |
WEIGHT | Weight | Weight | |
RandNum | Random number between 0 and 1 | Random number between 0 and 1 used for creating samples | |