EIN | Employer identification number | Employer identification number. | |
NAME | Name. | Name. | |
STATE | State | Two-letter state abbreviation. | |
NTEE1 | NTEE major group | NTEE major group (A-Z) | |
NTEECC | NTEECC primary purpose | NTEECC classification | Beginning |
NAICS | NAICS | NAICS Code | |
E010 | Accounting Period (yymm) | Accounting Period (year and month) | |
E050 | Exemption (Subsection Code) | Organization type - IRS subsection code number | |
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 | |
OutNCCS | Out of Scope flag | Flag for out-of-scope organizations | 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 | |
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 |
NTEESOI | NTEE assigned by SOI | NTEE assigned by IRS SOI Division | |
GOZA | Gulf Opportunity Zone | Gulf Opportunity Zone indicator | |
R040 | Total contributions | Total contributions, (EZ) line 1 | |
R050 | Program service revenue | Program service revenue, (EZ) line 2 | |
R060 | 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.) | |
RZ100 | Investment income (EZ) | Investment income, (EZ) line 4 | |
RZ200 | Gross sale of assets (EZ) | Gross Amt From Sale of Assets, (EZ) line 5a | |
RZ300 | Cost or other basis (EZ) | Cost or Other Basis, (EZ) line 5b | |
R190 | Net, sale of non-inv. Assets | Total gain (or loss), sale of assets other than inventory, (EZ) line 5c | |
R200 | Special events, gross revenue | Gross revenue from special events, (EZ) line 6a | |
R210 | Special events, direct expense | Direct expenses other than fundraising for special events, (EZ) line 6b | |
R220 | Special events, net income/loss | Net income/loss from special events, (EZ) line 6c | |
R230 | Inventory sales, gross sales | Gross sales of inventory less returns and allowances, line (EZ) 7a | |
R240 | Inventory sales, cost of goods sold | Cost of goods sold, line (EZ) 7b | |
R250 | Inventory sales, gross profit/loss | Gross profit/loss from sales of inventory, (EZ) line 7c | |
R260 | Other revenue | Other revenue, (EZ) line 8 | |
R270 | Total revenue | Total revenue, (EZ) line 9 | |
XZ100 | Grants paid (EZ) | Grants and Similar Amounts Paid, (EZ) line 10 | |
F020 | Benefits paid to/for members | Benefits paid to or for members, (EZ) line 11 | |
XZ200 | Salaries and benefits (EZ) | Salaries, Compensation and Employee Benefits, (EZ) line 12 | |
XZ300 | Professional fees (EZ) | Professional fees and other payments, (EZ) line 13 | |
XZ400 | Occupancy, utilit., maint (EZ) | Occupancy, Rent, Utilitites, Maintenance, (EZ) line 14 | |
XZ500 | Printing, pub, post (EZ) | Printing, Publications, Postage, Shipping, (EZ) line 15 | |
XZ600 | Total other exp (EZ) | Total Other Expenses, (EZ) line 16 | |
X050 | Total expenses | Total expenses, (EZ) line 17 | |
N010 | Net income | Net income (excess or deficit) for the year, (EZ) line 18 | |
N020 | Net assets, BOY | Net assets or fund balance at beginning of year, (EZ) line 19 | |
N030 | Other changes in net assets | Other changes in net assets or fund balances, (EZ) line 20 | |
N040 | Net assets, EOY | Net assets or fund balance at end-of-year, (EZ) line 21 | |
AZ101 | Cash, savings, and investments (EZ) - BOY | Cash, savings, and investments at beginning-of-year, (EZ) Column A - line 22 | |
AZ100 | Cash, savings, and inv (EZ) - EOY | Cash, savings, and investments at end-of-year, (EZ) Column B - line 22 | |
A023 | Land, buildings, &equip - BOY | Land, buildings, & equipment at beginning-of-year, (EZ) Column A - line 23 | |
A160 | Land, buildings, &equip - EOY | Land, buildings, & equipment at end-of-year, (EZ) Column B - line 23 | |
AZ201 | Other Assets (EZ) - BOY | Other Assets at beginning-of-year, (EZ) Column A - line 24 | |
AZ200 | Other assets (EZ) - EOY | Other Assets at end-of-year, (EZ) Column B - line 24 | |
A030 | Total assets - BOY | Total assets at beginning-of-year, (EZ) Column A - line 25 | |
A180 | Total assets - EOY | Total assets at end-of-year, (EZ) Column B - line 25 | |
L010 | Total liabilities - BOY | Total liabilities at beginning-of-year, (EZ) Column A - line 26 | |
L090 | Total liabilities - EOY | Total liabilities at end-of-year, (EZ) Column B - line 26 | |
B010 | Total net assets - BOY | Total fund balances or net assets at beginning-of-year, (EZ) Column A - line 27 | |
B020 | Total net assets - EOY | Total fund balances or net assets at end-of-year, (EZ) Column B - line 27 | |
Q020 | Filed Form 990-T | Filed Form 990-T, (EZ) line 35(b) | |
Q030 | Liquidation, termination, etc. | Liquidation, dissolution, termination, or substantial contraction during the year, (EZ) line 36 | |
Q050 | Political expenditures | Amount of direct and indirect political expenditures, (EZ) line 37a | |
Q060 | Filed Form 1120-POL | Filed Form 1120-POL, (EZ) line 37b | |
Q150 | Initiation fees | 501(c)(7): initiation fees and capital contributions, (EZ) line 39a | |
Q160 | Gross rec from facilities | 501(c)(7): gross receipts from public use of facilities, (EZ) line 39b | |
Q170 | Tax paid under section 4911 | 501(c)(3): tax paid under section 4911, (EZ) line 40a(1) | |
Q180 | Tax paid under section 4912 | 501(c)(3): tax paid under section 4912, (EZ) line 40a(2) | |
Q190 | Tax paid under section 4955 | 501(c)(3): tax paid under section 4955, (EZ) line 40a(3) | |
Q200 | Section 4958 excess benefit | 501(c)(3) or (4): engage in section 4958 excess benefit transaction, (EZ) line 40b | |
Q210 | Tax paid under 4912, 4955, 4958 | 501(c)(3) or (4): tax imposed on managers or disqualified persons under section 4912, 4955, & 4958, (EZ) line 40c | |
Q220 | Reimbursed tax amount | 501(c)(3) or (4): amount of 4912, 4955, or 4958 tax reimbursed by organization, (EZ) line 40d | |
S001 | Compensation: SchA,I,C(a) | Compensation (Sch A, Part I), Column C - line a | |
S002 | Cont to benefit plan: SchA,I,D(a) | Contributions to employee benefit plans (Sch A, Part I), Column D - line a | |
S003 | Exp acct & other: SchA,I,E(a) | Expense account and other allowances (Sch A, Part I), Column E - line a | |
S011 | Compensation: SchA,I,C(b) | Compensation (Sch A, Part I), Column C - line b | |
S012 | Cont to benefit plan: SchA,I,D(b) | Contributions to employee benefit plans (Sch A, Part I), Column D - line b | |
S013 | Exp acct & other: SchA,I,E(b) | Expense account and other allowances (Sch A, Part I), Column E - line b | |
S021 | Compensation: SchA,I,C(c) | Compensation (Sch A, Part I), Column C - line c | |
S022 | Cont to benefit plan: SchA,I,D(c) | Contributions to employee benefit plans (Sch A, Part I), Column D - line c | |
S023 | Exp acct & other: SchA,I,E(c) | Expense account and other allowances (Sch A, Part I), Column E - line c | |
S031 | Compensation: SchA,I,C(d) | Compensation (Sch A, Part I), Column C - line d | |
S032 | Cont to benefit plan: SchA,I,D(d) | Contributions to employee benefit plans (Sch A, Part I), Column D - line d | |
S033 | Exp acct & other: SchA,I,E(d) | Expense account and other allowances (Sch A, Part I), Column E - line d | |
S041 | Compensation: SchA,I,C(e) | Compensation (Sch A, Part I), Column C - line e | |
S042 | Cont to benefit plan: SchA,I,D(e) | Contributions to employee benefit plans (Sch A, Part I), Column D - line e | |
S043 | Exp acct & other: SchA,I,E(e) | Expense account and other allowances (Sch A, Part I), Column E - line e | |
S050 | Num oth empl: SchA,I,B | Number of other employees paid > $30,000 (Sch A, Part I), Column B | |
S070 | Legislative expenses: SchA,III | Expenses paid for legislative activities (Sch A, Part III), line 1 | |
S100 | Fndn status reason: SchA,IV | Reason for non-private foundation status (Sch A, Part IV) | |
S110 | Supporting org type: SchA,IV | Type of organization that supports organizations described in: 1) lines 5 through 12 above; or 2) sections 501(c)(4),(5) or (6) (Sch A, Part IV, line 13 checkboxes) | |
S200 | Gifts, grants, cont PY: SchA,IV-A,A | Gifts, grants, and contributions received (Sch A, Part IV-A), Column A - line 15 | |
S205 | Gifts, grants, cont Tot: SchA,IV-A,E | Gifts, grants, and contributions received (Sch A, Part IV-A), Column E - line 15 | |
S210 | Membership fees PY: SchA,IV-A,A | Membership fees received (Sch A, Part IV-A), Column A - line 16 | |
S215 | Membership fees Tot: SchA,IV-A,E | Membership fees received (Sch A, Part IV-A), Column E - line 16 | |
S220 | Gross receipts PY: SchA,IV-A,A | Gross receipts related to exempt purpose (Sch A, Part IV-A), Column A - line 17 | |
S225 | Gross receipts Tot: SchA,IV-A,E | Gross receipts related to exempt purpose (Sch A, Part IV-A), Column E - line 17 | |
S230 | Gross income PY: SchA,IV-A,A | Gross investment, rent, royalty, and UBIT income (Sch A, Part IV-A), Column A - line 18 | |
S235 | Gross income Tot: SchA,IV-A,E | Gross investment, rent, royalty, and UBIT income (Sch A, Part IV-A), Column E - line 18 | |
S240 | Ninc Unrelat Bus PY: SchA,IV-A,A | Net income from unrelated business activities (Sch A, Part IV-A), Column A - line 19 | |
S245 | Ninc Unrelat Bus Tot: SchA,IV-A,E | Net income from unrelated business activities (Sch A, Part IV-A), Column E - line 19 | |
S250 | Tax revenues PY: SchA,IV-A,A | Tax revenues (Sch A, Part IV-A), Column A - line 20 | |
S255 | Tax revenues Tot: SchA,IV-A,E | Tax revenues (Sch A, Part IV-A), Column E - line 20 | |
S260 | Val govt srvcs PY: SchA,IV-A,A | Value of services furnished by government (Sch A, Part IV-A), Column A - line 21 | |
S265 | Val govt srvcs Tot: SchA,IV-A,E | Value of services furnished by government (Sch A, Part IV-A), Column E - line 21 | |
S270 | Other income PY: SchA,IV-A,A | Other income (Sch A, Part IV-A), Column A - line 22 | |
S275 | Other income Tot: SchA,IV-A,E | Other income (Sch A, Part IV-A), Column E - line 22 | |
S280 | Total PY: SchA,IV-A,A | Total (Sch A, Part IV-A), Column A - line 23 | |
S285 | Total Tot: SchA,IV-A,E | Total (Sch A, Part IV-A), Column E - line 23 | |
S290 | Total minus GrRec PY: SchA,IV-A,A | Total minus gross receipts (Sch A, Part IV-A), Column A - line 24 | |
S295 | Total minus GrRec Tot: SchA,IV-A,E | Total minus gross receipts (Sch A, Part IV-A), Column E - line 24 | |
S300 | 1% of line 24 PY: SchA,IV-A,A | 1% of line 24 (Sch A, Part IV-A), Column A - line 25 | |
S510 | Lobbying pub opinion: SchA,IV-A | Lobbying to influence public opinion (Sch A, Part VI-A), line 36b | |
S520 | Lobbying legislative: SchA,IV-A | Lobbying to influence legislative body (Sch A, Part VI-A), line 37b | |
S530 | Total lobbying: SchA,IV-A | Total lobbying (Sch A, Part VI-A), line 38b | |
S540 | Other exempt purp exp: SchA,IV-A | Other exempt purpose expenditures (Sch A, Part VI-A), line 39b | |
S550 | Tot exempt purp exp: SchA,IV-A | Total exempt purpose expenditures (Sch A, Part VI-A), line 40b | |
S560 | Nontax Lobbying amt: SchA,IV-A | Lobbying nontaxable amount (Sch A, Part VI-A), line 41b | |
S570 | Grassrts nontax. amt: SchA,IV-A | Grassroots nontaxable amount (Sch A, Part VI-A), line 42b | |
S580 | Ln 36 less ln 42: SchA,IV-A | Excess grass roots expenditures: line 36b less line 42b (Sch A, Part VI-A), line 43b | |
S590 | Ln 38 less ln 41: SchA,IV-A | Excess lobbying expenditures: line 38b less line 41b (Sch A, Part VI-A), line 44b | |
EZ_IND | 990-EZ filing | Form 990-EZ Indicator (Y=EZ) | |
SCPL | S.C./Cycle/Page/L.C. | S.C./Cycle/Page/L.C. | |
SAMP_CD | Sample code | Sample code | |
DLN | Document locator number | Document Locator Number used by the IRS | |
COND | Condition code | Condition Code | |
SAM_CNT | Sample count | Sample count | |
COMP_CNT | Compensation subtable count | Number of rows in compensation sub-table | |
POP_CNT | Population count | Population count | |
WEIGHT | Weight | Weight | |
RandNum | Random number between 0 and 1 | Random number between 0 and 1 used for creating samples | |