Core 1993 501(c) others
| Number of variables | 66 |
|---|---|
| Number of records | 202,997 |
| 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 (70) | Name of Org. Name. |
| STATE Character (2) | State Two-letter state abbreviation. |
| NTEE1 Character (2) | NTEE major group NTEE major group (A-Z) |
| NTEECC Character (4) | NTEECC- First 3 Digits NTEECC classification |
| CITY Character (22) | City City. |
| ZIP Character (10) | Zip Code ZIP code (10 digits) |
| ZIP5 Character (5) | Zip code, 5 digits First 5 digits of zip code |
| FIPS Character (5) | 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 Character (4) | Metropolitan Statistical Area Metropolitan Statistical Area (NCCS file) (list) |
| PMSA Character (4) | Primary MSA Primary Metropolitan Statistical Area - the component areas that comprise a CMSA (76 PMSAs as of 1995). (list) |
| StYear Character (4) | Starting Year Starting year (yyyy when fiscal year began, which is also the tax form year) |
| outnccs Character (3) | Out of Scope flag Out-of-scope (IN/OUT) (see OUTREAS doc. for details) |
| OUTREAS Character (3) | Reason why out of scope Reason why out of scope |
| Filer Character (3) | 990 filing w/n 2 years? (Y/N) Filed 990 return within 24 months of BMF file? (Y/N) |
| Classification | |
| SUBSECCD Character (3) | Subsection code IRS subsection code (03=501(c)(3), etc.) |
| ntmaj5 Character (3) | Major subsector Major subsector (5) |
| ntmaj10 Character (3) | NTEE major group (10) 10 NTEE major groups |
| ntmaj12 Character (3) | NTEE major group (12) 12 NTEE major groups: ntmaj10 plus higher education (BH) and hospitals (EH) |
| NTEEconf Character (1) | NTEE confidence rating NTEE classification confidence rating (A/B/C) |
| MAJGRPB Character (1) | Major NTEE group Major NTEE group plus hospitals and higher education |
| ActivCd1 Character (3) | IRS Activity Code 1 IRS Activity Code 1 chosen by organization when it applied for exemption |
| Part I: Revenue, Expenses, and Changes in Net Assets or Fund Balances | |
| p1tcont Numeric (3) | Total contributions Total contributions |
| p1psrev Numeric (3) | Program service revenue Program service revenue |
| p1dues Numeric (3) | 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.) |
| p1invst Numeric (3) | Total invest. inc. (990 lines 4+5+7 OR EZ line 4) Total invest. inc. (990 lines 4+5+7 OR EZ line 4) |
| p1rente Numeric (3) | Rental expenses Rental expenses |
| p1invntC Numeric (3) | Inventory, cost of goods sold Inventory, cost of goods sold |
| p1invntN Numeric (3) | Inventory, gross profit (net) Inventory, gross profit (net) |
| p1securg Numeric (3) | Gross amount from sale of assets (securities) Gross amount from sale of assets (securities) |
| p1securC Numeric (3) | Cost or other basis (securities) Cost or other basis (securities) |
| p1spEvE Numeric (3) | Special events, direct expenses Special events, direct expenses |
| p1spEvN Numeric (3) | Special events, net income Special events, net income |
| p1othrev Numeric (3) | Other revenue Other revenue |
| p1frexp Numeric (3) | Fund-raising expenses Fund-raising expenses |
| p1totexp Numeric (3) | Total expenses Total expenses |
| p1naseoy Numeric (3) | Net assets or fund balance-end of year Net assets or fund balance-end of year |
| Part II: Statement of Functional Expenses | |
| p2tcomp Numeric (3) | Compensation of officers-col. A (total) Compensation of officers-col. A (total) |
| p2tfrfee Numeric (3) | Professional fundraising fees-total (col.A) Professional fundraising fees-total (col.A) |
| p1sales Numeric (3) | Sales & receipts Sales and receipts, Gross Receipts minus (lines 1d +3) |
| grossinc Numeric (3) | Gr.income (gr.rec.-1d,3,8b,10b Gross income, Gross Receipts minus (lines 1d + 3 + 8b + 10b) |
| grossrec Numeric (3) | Gross receipts Gross receipts, Sum of Part I total revenue + 6b + 8b (both columns) + 9b + 10b |
| Part IV: Balance Sheets | |
| p4b_asst Numeric (3) | Total assets- beg. of year Total assets- beg. of year |
| p4e_asst Numeric (3) | Total assets- end of year Total assets- end of year |
| p4b_liab Numeric (3) | Total liabilities- beg. of year Total liabilities- beg. of year |
| p4e_liab Numeric (3) | Total liabilities- end of year Total liabilities- end of year |
| p4e_retn Numeric (3) | Retained earns, endowmts, accum. Income- end of ye Retained earns, endowmts, accum. Income- end of year |
| Part VI: Other Information | |
| p6pubInc Numeric (3) | Gross income, gen.public, c7s Gross income - general public, line 86b, only for 501(c)(7) organizations |
| p6iniFee Numeric (3) | Initiation fees (86a), c7 orgs Initiation fees, line 86a, only for 501(c)(7) organizations |
| p6othInc Numeric (3) | Gross income, other, (c)(12)s Gross income - other sources, line 87b, only for 501(c)(12) organizations |
| p6MemInc Numeric (3) | Gross income, members (c)(12)s Gross income - members, line 87a, only for 501(c)(12) organizations |
| p6unrelb Character (20) | Unrel. Bus. Gross Income >$1,000 in Yr? Unrelated business gross income >$1,000 in yr? |
| p6polexp Numeric (20) | Political Exp. Political expenditures |
| Schedule A, Part III: Statement About Activities | |
| a3lobby Character (20) | Influence legislation? Organization attempted to influence legislation, sch.A.III.1 |
| Schedule A, Part VI-A: Lobbying Expenditures by Electing Public Charities | |
| a6glbyb Character (20) | Tot. Grassroots Lbbyg Exp-col. A (all) Total grassroots lobbying expenditures- col. B (all elct orgs.) |
| a6dlbyb Character (20) | Tot. Direct Lbbyg Exp.-col. A (all) Total direct lobbying expense- Sch.A.VI-A.37b (all elct orgs.) |
| a6tglbb Character (20) | Subtract Li42 fr. Li36 (0 If Li42>li36) Subtract line 42 from liine 36 (0 if line 42>line 36)- col. B (all elct orgs.) |
| a6nlbeb Character (20) | Li38-li41 (0 If Li41>li38)-all Elect Org Subtract line 38 from line 41 (0 if line 41>line 38)- col. B (all elct orgs.) |
| Other Descriptive Info | |
| REASON Character (20) | Reason why org. not PF Reason why org. not private foundation (Sched. A, Pt.IV) |
| Other Classification | |
| LEVEL1 Character (20) | Public charity or priv. fndn? Public charity or private foundation? |
| LEVEL2 Character (20) | Reporting public charity group Reporting public charity groups. |
| LEVEL3 Character (20) | Major NTEE category Major NTEE category |
| LEVEL4 Character (20) | NTEE-CC Major Group NTEE-CC Major Group |
| Miscellaneous | |
| RandNum Numeric (20) | Random number between 0 and 1 Random number between 0 and 1 used for creating samples |
| ntee2007a Character (3) | NTEE-CC 2007 NTEE-CC (2007 draft, v.1) |