Not-For-Profit Accounting Project.
Kevin121847009
2021Form990ItemDefinitions.xlsx990
| Data Items on Form 990 Annual Masterfile Extract | ||
| Total record count (Processing Year 2021): 342,920 | ||
| Element Name | Description | Location |
| efile | E-file indicator | n/a |
| EIN | Employer Identification Number | Form 990 Header |
| tax_pd | Tax period | Form 990 Header |
| subseccd | Subsection code | Form 990 Header |
| s501c3or4947a1cd | Described in 501(c)(3)? | 990 Core_Pt IV-1 |
| schdbind | Schedule B required? | 990 Core_Pt IV-2 |
| politicalactvtscd | Political activities? | 990 Core_Pt IV-3 |
| lbbyingactvtscd | Lobbying activities? | 990 Core_Pt IV-4 |
| subjto6033cd | Subject to proxy tax? | 990 Core_Pt IV-5 |
| dnradvisedfundscd | Donor advised funds? | 990 Core_Pt IV-6 |
| prptyintrcvdcd | Conservation easements? | 990 Core_Pt IV-7 |
| maintwrkofartcd | Collections of art? | 990 Core_Pt IV-8 |
| crcounselingqstncd | Credit counseling? | 990 Core_Pt IV-9 |
| hldassetsintermpermcd | Term or permanent endowments? | 990 Core_Pt IV-10 |
| rptlndbldgeqptcd | Land buildings and equipment reported? | 990 Core_Pt IV-11a |
| rptinvstothsecd | Investments in other securities reported? | 990 Core_Pt IV-11b |
| rptinvstprgrelcd | Program related investments reported? | 990 Core_Pt IV-11c |
| rptothasstcd | Other assets reported? | 990 Core_Pt IV-11d |
| rptothliabcd | Other liabilities reported? | 990 Core_Pt IV-11e |
| sepcnsldtfinstmtcd | Separate consolidated financial statement | 990 Core_Pt IV - 11f |
| sepindaudfinstmtcd | Separate audited financial statement | 990 Core_Pt IV - 12a |
| inclinfinstmtcd | Included in consolidated financial statements? | 990 Core_Pt IV - 12b |
| operateschools170cd | School? | 990 Core_Pt IV-13 |
| frgnofficecd | Foreign office? | 990 Core_Pt IV-14a |
| frgnrevexpnscd | Foreign activities, etc? | 990 Core_Pt IV-14b |
| frgngrntscd | More than $5000 to organizations Part IX, line 3? | 990 Core_Pt IV-15 |
| frgnaggragrntscd | More than $5000 to individuals Part IX, line 3? | 990 Core_Pt IV-16 |
| rptprofndrsngfeescd | Professional fundraising? | 990 Core_Pt IV-17 |
| rptincfnndrsngcd | Fundraising activities? | 990 Core_Pt IV-18 |
| rptincgamingcd | Gaming? | 990 Core_Pt IV-19 |
| operatehosptlcd | Hospital? | 990 Core_Pt IV-20a |
| hospaudfinstmtcd | Hospital audited financial statement included? | 990 Core_Pt IV - 20b |
| rptgrntstogovtcd | Grants to organizations? | 990 Core_Pt IV-21 |
| rptgrntstoindvcd | Grants to individuals? | 990 Core_Pt IV-22 |
| rptyestocompnstncd | Schedule J required? | 990 Core_Pt IV-23 |
| txexmptbndcd | Tax exempt bonds? | 990 Core_Pt IV-24a |
| invstproceedscd | Investment income? | 990 Core_Pt IV-24b |
| maintescrwaccntcd | Escrow account? | 990 Core_Pt IV-24c |
| actonbehalfcd | On behalf of issuer? | 990 Core_Pt IV-24d |
| engageexcessbnftcd | Excess benefit transaction? | 990 Core_Pt IV-25a |
| awarexcessbnftcd | Prior excess benefit transaction? | 990 Core_Pt IV-25b |
| loantofficercd | Loan to officer or DQP? | 990 Core_Pt IV-26 |
| grantoofficercd | Grant to related person? | 990 Core_Pt IV-27 |
| dirbusnreltdcd | Business relationship with organization? | 990 Core_Pt IV-28a |
| fmlybusnreltdcd | Business relationship thru family member? | 990 Core_Pt IV-28b |
| servasofficercd | Officer, etc. of entity with business relationship? | 990 Core_Pt IV-28c |
| recvnoncashcd | Deductible non-cash contributions? | 990 Core_Pt IV-29 |
| recvartcd | Deductible contributions of art, etc? | 990 Core_Pt IV-30 |
| ceaseoperationscd | Terminated? | 990 Core_Pt IV-31 |
| sellorexchcd | Partial liquidation? | 990 Core_Pt IV-32 |
| ownsepentcd | Disregarded entity? | 990 Core_Pt IV-33 |
| reltdorgcd | Related entity? | 990 Core_Pt IV-34 |
| intincntrlcd | Related organization a controlled entity? | 990 Core_Pt IV-35 |
| orgtrnsfrcd | Any transfers to exempt non-charitable org? | 990 Core_Pt IV-36 |
| conduct5percentcd | Activities conducted thru partnership? | 990 Core_Pt IV-37 |
| compltschocd | Schedule O completed? | 990 Core_Pt IV-38 |
| f1096cnt | Number forms transmitted with 1096 | 990 Core_Pt V-1a |
| fw2gcnt | Number W-2Gs included in 1a | 990 Core_Pt V-1b |
| wthldngrulescd | Compliance with backup withholding? | 990 Core_Pt V-1c |
| noemplyeesw3cnt | Number of employees | 990 Core_Pt V-2a |
| filerqrdrtnscd | Employment tax returns filed? | 990 Core_Pt V-2b |
| unrelbusinccd | Unrelated business income? | 990 Core_Pt V-3a |
| filedf990tcd | Form 990-T filed? | 990 Core_Pt V-3b |
| frgnacctcd | Foreign financial account? | 990 Core_Pt V-4a |
| prohibtdtxshltrcd | Prohibited tax shelter transaction? | 990 Core_Pt V-5a |
| prtynotifyorgcd | Taxable party notification? | 990 Core_Pt V-5b |
| filedf8886tcd | Form 8886-T filed? | 990 Core_Pt V-5c |
| solicitcntrbcd | Non-deductible contributions? | 990 Core_Pt V-6a |
| exprstmntcd | Non-deduct. disclosure? | 990 Core_Pt V-6b |
| providegoodscd | Quid pro quo contributions? | 990 Core_Pt V-7a |
| notfydnrvalcd | Quid pro quo disclosure? | 990 Core_Pt V-7b |
| filedf8282cd | Form 8282 property disposed of? | 990 Core_Pt V-7c |
| f8282cnt | Number of 8282s filed | 990 Core_Pt V-7d |
| fndsrcvdcd | Funds to pay premiums? | 990 Core_Pt V-7e |
| premiumspaidcd | Premiums paid? | 990 Core_Pt V-7f |
| filedf8899cd | Form 8899 filed? | 990 Core_Pt V-7g |
| filedf1098ccd | Form 1098-C filed? | 990 Core_Pt V-7h |
| excbushldngscd | Excess business holdings? | 990 Core_Pt V-8 |
| s4966distribcd | Taxable distributions? | 990 Core_Pt V-9a |
| distribtodonorcd | Distribution to donor? | 990 Core_Pt V-9b |
| initiationfees | Initiation fees amount | 990 Core_Pt V-10a |
| grsrcptspublicuse | Gross receipts amount | 990 Core_Pt V-10b |
| grsincmembers | Gross income from members | 990 Core_Pt V-11a |
| grsincother | Gross income from other sources | 990 Core_Pt V-11b |
| filedlieuf1041cd | Form 990 in lieu of 1041? | 990 Core_Pt V-12a |
| txexmptint | Tax exempt interest in lieu of 1041 | 990 Core_Pt V-12b |
| qualhlthplncd | Qualified health plan in multiple states | 990 Core_Pt V - 13a |
| qualhlthreqmntn | Qualified health plan reserves required | 990 Core_Pt V - 13b |
| qualhlthonhnd | Qualified health plan reserves on hand | 990 Core_Pt V - 13c |
| rcvdpdtngcd | Payments for indoor tanning | 990 Core_Pt V - 14a |
| filedf720cd | Filed Form 720 for tanning | 990 Core_Pt V - 14b |
| totreprtabled | Reportable compensation from organization | 990 Core_Pt VII-A-1d(D) |
| totcomprelatede | Reportable compensation from related orgs | 990 Core_Pt VII-A-1d(E) |
| totestcompf | Other compensation | 990 Core_Pt VII-A-1d(F) |
| noindiv100kcnt | Number individuals greater than $100K | 990 Core_Pt VII-A-2 |
| nocontractor100kcnt | Number of contractors greater than $100K | 990 Core_Pt VII-B-2 |
| totcntrbgfts | Total contributions | 990 Core_Pt VIII-1h(A) |
| prgmservcode2acd | Program service revenue code 2a | 990 Core_Pt VIII-2a |
| totrev2acola | Program service revenue amount 2a | 990 Core_Pt VIII-2a(A) |
| prgmservcode2bcd | Program service revenue code 2b | 990 Core_Pt VIII-2b |
| totrev2bcola | Program service revenue amount 2b | 990 Core_Pt VIII-2b(A) |
| prgmservcode2ccd | Program service revenue code 2c | 990 Core_Pt VIII-2c |
| totrev2ccola | Program service revenue amount 2c | 990 Core_Pt VIII-2c(A) |
| prgmservcode2dcd | Program service revenue code 2d | 990 Core_Pt VIII-2d |
| totrev2dcola | Program service revenue amount 2d | 990 Core_Pt VIII-2d(A) |
| prgmservcode2ecd | Program service revenue code 2e | 990 Core_Pt VIII-2e |
| totrev2ecola | Program service revenue amount 2e | 990 Core_Pt VIII-2e(A) |
| totrev2fcola | Program service revenue amount 2f | 990 Core_Pt VIII-2f(A) |
| totprgmrevnue | Program service revenue | 990 Core_Pt VIII-2g(A) |
| invstmntinc | Investment income | 990 Core_Pt VIII-3(A) |
| txexmptbndsproceeds | Tax-exempt bond proceeds | 990 Core_Pt VIII-4(A) |
| royaltsinc | Royalties | 990 Core_Pt VIII-5(A) |
| grsrntsreal | Gross rents -- Real estate | 990 Core_Pt VIII-6a(i) |
| grsrntsprsnl | Gross rents -- Personal property | 990 Core_Pt VIII-6a(ii) |
| rntlexpnsreal | Rental expense -- Real estate | 990 Core_Pt VIII-6b(i) |
| rntlexpnsprsnl | Rental expense -- Personal property | 990 Core_Pt VIII-6b(ii) |
| rntlincreal | Net rent -- Real estate | 990 Core_Pt VIII-6c(i) |
| rntlincprsnl | Net rent -- Personal property | 990 Core_Pt VIII-6c(ii) |
| netrntlinc | Net rental income | 990 Core_Pt VIII-6d(A) |
| grsalesecur | Gross sales -- Securities | 990 Core_Pt VIII-7a(i) |
| grsalesothr | Gross sales -- Other assets | 990 Core_Pt VIII-7a(ii) |
| cstbasisecur | Sales expense -- Securities | 990 Core_Pt VIII-7b(i) |
| cstbasisothr | Sales expense -- Other assets | 990 Core_Pt VIII-7b(ii) |
| gnlsecur | Net gain from sales -- Securities | 990 Core_Pt VIII-7c(i) |
| gnlsothr | Net gain from sales -- Other assets | 990 Core_Pt VIII-7c(ii) |
| netgnls | Sales of assets | 990 Core_Pt VIII-7d(A) |
| grsincfndrsng | Gross fundraising | 990 Core_Pt VIII-8a |
| lessdirfndrsng | Fundraising expenses | 990 Core_Pt VIII-8b |
| netincfndrsng | Fundraising income | 990 Core_Pt VIII-8c(A) |
| grsincgaming | Gross income from gaming | 990 Core_Pt VIII-9a |
| lessdirgaming | Gaming expenses | 990 Core_Pt VIII-9b |
| netincgaming | Gaming income | 990 Core_Pt VIII-9c(A) |
| grsalesinvent | Gross sales of inventory | 990 Core_Pt VIII-10a |
| lesscstofgoods | Cost of goods sold (inventory) | 990 Core_Pt VIII-10b |
| netincsales | Income from sales of inventory | 990 Core_Pt VIII-10c(A) |
| miscrev11acd | Other revenue code 11a | 990 Core_Pt VIII-11a |
| miscrevtota | Other revenue amount 11a | 990 Core_Pt VIII-11a(A) |
| miscrev11bcd | Other revenue code 11b | 990 Core_Pt VIII-11b |
| miscrevtot11b | Other revenue amount 11b | 990 Core_Pt VIII-11b(A) |
| miscrev11ccd | Other revenue code 11c | 990 Core_Pt VIII-11c |
| miscrevtot11c | Other revenue amount 11c | 990 Core_Pt VIII-11c(A) |
| miscrevtot11d | Other revenue amount 11d | 990 Core_Pt VIII-11d(A) |
| miscrevtot11e | Other revenue | 990 Core_Pt VIII-11e(A) |
| totrevenue | Total revenue | 990 Core_Pt VIII-12(A) |
| grntstogovt | Grants to governments/orgs in the US | 990 Core_Pt IX-1(A) |
| grnsttoindiv | Grants to individuals in the US | 990 Core_Pt IX-2(A) |
| grntstofrgngovt | Grants to orgs and individuals outside the US | 990 Core_Pt IX-3(A) |
| benifitsmembrs | Benefits paid to or for members | 990 Core_Pt IX-4(A) |
| compnsatncurrofcr | Compensation of current officers, directors, etc | 990 Core_Pt IX-5(A) |
| compnsatnandothr | Compensation of disqualified persons | 990 Core_Pt IX-6(A) |
| othrsalwages | Other salaries and wages | 990 Core_Pt IX-7(A) |
| pensionplancontrb | Pension plan contributions | 990 Core_Pt IX-8(A) |
| othremplyeebenef | Other employee benefits | 990 Core_Pt IX-9(A) |
| payrolltx | Payroll taxes | 990 Core_Pt IX-10(A) |
| feesforsrvcmgmt | Management fees | 990 Core_Pt IX-11a(A) |
| legalfees | Legal fees | 990 Core_Pt IX-11b(A) |
| accntingfees | Accounting fees | 990 Core_Pt IX-11c(A) |
| feesforsrvclobby | Lobbying fees | 990 Core_Pt IX-11d(A) |
| profndraising | Professional fundraising fees | 990 Core_Pt IX-11e(A) |
| feesforsrvcinvstmgmt | Investment management feed | 990 Core_Pt IX-11f(A) |
| feesforsrvcothr | Other fees | 990 Core_Pt IX-11g(A) |
| advrtpromo | Advertising and promotion | 990 Core_Pt IX-12(A) |
| officexpns | Office expenses | 990 Core_Pt IX-13(A) |
| infotech | Information technology | 990 Core_Pt IX-14(A) |
| royaltsexpns | Royalties | 990 Core_Pt IX-15(A) |
| occupancy | Occupancy | 990 Core_Pt IX-16(A) |
| travel | Travel | 990 Core_Pt IX-17(A) |
| travelofpublicoffcl | Travel/entertainment expenses to public officials | 990 Core_Pt IX-18(A) |
| converconventmtng | Conferences, conventions, meetings | 990 Core_Pt IX-19(A) |
| interestamt | Interest expense | 990 Core_Pt IX20(A) |
| pymtoaffiliates | Payments to affiliates | 990 Core_Pt IX-21(A) |
| deprcatndepletn | Depreciation, depletion, amortization | 990 Core_Pt IX-22(A) |
| insurance | Insurance | 990 Core_Pt IX-23(A) |
| othrexpnsa | Other expenses 24a | 990 Core_Pt IX-24a(A) |
| othrexpnsb | Other expenses 24b | 990 Core_Pt IX-24b(A) |
| othrexpnsc | Other expenses 24c | 990 Core_Pt IX-24c(A) |
| othrexpnsd | Other expenses 24d | 990 Core_Pt IX-24d(A) |
| othrexpnse | Other expenses 24e | 990 Core_Pt IX-24e(A) |
| othrexpnsf | Other expenses 24f | 990 Core_Pt IX-24f(A) |
| totfuncexpns | Total functional expenses | 990 Core_Pt IX-25(A) |
| nonintcashend | Cash -- non-interest bearing -- eoy | 990 Core_Pt X-1(B) |
| svngstempinvend | Savings and temporary cash investments -- eoy | 990 Core_Pt X-2(B) |
| pldgegrntrcvblend | Pledges and grants receivable -- eoy | 990 Core_Pt X-3(B) |
| accntsrcvblend | Accounts receivable -- eoy | 990 Core_Pt X-4(B) |
| currfrmrcvblend | Receivables from officers, directors, etc. -- eoy | 990 Core_Pt X-5(B) |
| rcvbldisqualend | Receivables from disqualified persons -- eoy | 990 Core_Pt X-6(B) |
| notesloansrcvblend | Notes and loans receivables -- eoy | 990 Core_Pt X-7(B) |
| invntriesalesend | Inventories for sale or use -- eoy | 990 Core_Pt X-8(B) |
| prepaidexpnsend | Prepaid expenses or deferred charges -- eoy | 990 Core_Pt X-9(B) |
| lndbldgsequipend | Land, buildings, & equipment (net) -- eoy | 990 Core_Pt X-10(B) |
| invstmntsend | Investments in publicly traded securities -- eoy | 990 Core_Pt X-11(B) |
| invstmntsothrend | Investments in other securities -- eoy | 990 Core_Pt X-12(B) |
| invstmntsprgmend | Program-related investments -- eoy | 990 Core_Pt X-13(B) |
| intangibleassetsend | Intangible assets -- eoy | 990 Core_Pt X-14(B) |
| othrassetsend | Other assets -- eoy | 990 Core_Pt X-15(B) |
| totassetsend | Total assets -- eoy | 990 Core_Pt X-16(B) |
| accntspayableend | Accounts payable and accrued expenses -- eoy | 990 Core_Pt X-17(B) |
| grntspayableend | Grants payable -- eoy | 990 Core_Pt X-18(B) |
| deferedrevnuend | Deferred revenue -- eoy | 990 Core_Pt X-19(B) |
| txexmptbndsend | Tax-exempt bond liabilities -- eoy | 990 Core_Pt X-20(B) |
| escrwaccntliabend | Escrow account liability -- eoy | 990 Core_Pt X-21(B) |
| paybletoffcrsend | Payables to officers, directors, etc. -- eoy | 990 Core_Pt X-22(B) |
| secrdmrtgsend | Secured mortgages and notes payable -- eoy | 990 Core_Pt X-23(B) |
| unsecurednotesend | Unsecured mortgages and notes payable -- eoy | 990 Core_Pt X-24(B) |
| othrliabend | Other liabilities -- eoy | 990 Core_Pt X-25(B) |
| totliabend | Total liabilities -- eoy | 990 Core_Pt X-26(B) |
| unrstrctnetasstsend | Unrestricted net assets -- eoy | 990 Core_Pt X-27(B) |
| temprstrctnetasstsend | Temporarily restricted net assets -- eoy | 990 Core_Pt X-28(B) |
| permrstrctnetasstsend | Permanently restricted net assets -- eoy | 990 Core_Pt X-29(B) |
| capitalstktrstend | Capital stock or trust principal -- eoy | 990 Core_Pt X-30(B) |
| paidinsurplusend | Paid-in or capital surplus -- eoy | 990 Core_Pt X-31(B) |
| retainedearnend | Retained earnings -- eoy | 990 Core_Pt X-32(B) |
| totnetassetend | Total Net Assets -- eoy | 990 Core_Pt X-33(B) |
| totnetliabastend | Total Liabilities + Net Assets -- eoy | 990 Core_Pt X-34(B) |
| nonpfrea | Reason for non-PF status | 990 Sch A_Pt I-1-11 |
| totnooforgscnt | Number of organizations supported | 990 Sch A_Pt I-11h |
| totsupport | Sum of amounts of support | 990 Sch A_Pt I-11h(vii) |
| gftgrntsrcvd170 | Gifts grants membership fees received (170) | 990 Sch A_Pt II-1(f) |
| txrevnuelevied170 | Tax revenues levied (170) | 990 Sch A_Pt II-2(f) |
| srvcsval170 | Services or facilities furnished by gov (170) | 990 Sch A_Pt II-3(f) |
| pubsuppsubtot170 | Public support subtotal (170) | 990 Sch A_Pt II-4(f) |
| exceeds2pct170 | Amount support exceeds total (170) | 990 Sch A_Pt II-5(f) |
| pubsupplesspct170 | Public support (170) | 990 Sch A_Pt II-6(f) |
| samepubsuppsubtot170 | Public support from line 4 (170) | 990 Sch A_Pt II-7(f) |
| grsinc170 | Gross income from interest etc (170) | 990 Sch A_Pt II-8(f) |
| netincunreltd170 | Net UBI (170) | 990 Sch A_Pt II-9(f) |
| othrinc170 | Other income (170) | 990 Sch A_Pt II-10(f) |
| totsupp170 | Total support (170) | 990 Sch A_Pt II-11(f) |
| grsrcptsrelated170 | Gross receipts from related activities (170) | 990 Sch A_Pt II-12 |
| totgftgrntrcvd509 | Gifts grants membership fees received (509) | 990 Sch A_Pt III-1(f) |
| grsrcptsadmissn509 | Receipts from admissions merchandise etc (509) | 990 Sch A_Pt III-2(f) |
| grsrcptsactivities509 | Gross receipts from related activities (509) | 990 Sch A_Pt III-3(f) |
| txrevnuelevied509 | Tax revenues levied (509) | 990 Sch A_Pt III-4(f) |
| srvcsval509 | Services or facilities furnished by gov (509) | 990 Sch A_Pt III-5(f) |
| pubsuppsubtot509 | Public support subtotal (509) | 990 Sch A_Pt III-6(f) |
| rcvdfrmdisqualsub509 | Amounts from disqualified persons (509) | 990 Sch A_Pt III-7a(f) |
| exceeds1pct509 | Amount support exceeds total (509) | 990 Sch A_Pt III-7b(f) |
| subtotpub509 | Public support subtotal (509) | 990 Sch A_Pt III-7c(f) |
| pubsupplesub509 | Public support (509) | 990 Sch A_Pt III-8(f) |
| samepubsuppsubtot509 | Public support from line 6 (509) | 990 Sch A_Pt III-9(f) |
| grsinc509 | Gross income from interest etc (509) | 990 Sch A_Pt III-10a(f) |
| unreltxincls511tx509 | Net UBI (509) | 990 Sch A_Pt III-10b(f) |
| subtotsuppinc509 | Subtotal total support (509) | 990 Sch A_Pt III-10c(f) |
| netincunrelatd509 | Net income from UBI not in 10b (509) | 990 Sch A_Pt III-11(f) |
| othrinc509 | Other income (509) | 990 Sch A_Pt III-12(f) |
| totsupp509 | Total support (509) | 990 Sch A_Pt III-13(f) |
990-EZ
| Data Items on Form 990-EZ Annual Masterfile Extract | ||
| Total record count (Processing Year 2021): 218,733 | ||
| Element Name | Description | Location |
| efile | E-file indicator | n/a |
| EIN | Employer Identification Number | Form 990-EZ Header |
| taxpd | Tax period | Form 990-EZ Header |
| subseccd | Subsection code | Form 990-EZ Header |
| totcntrbs | Contributions, gifts, grants, etc received | 990-EZ_Pt I-1 |
| prgmservrev | Program service revenue | 990-EZ_Pt I-2 |
| duesassesmnts | Membership dues and assessments | 990-EZ_Pt I-3 |
| othrinvstinc | Investment income | 990-EZ_Pt I-4 |
| grsamtsalesastothr | Gross amount from sale of assets | 990-EZ_Pt I-5a |
| basisalesexpnsothr | Cost or other basis and sales expenses | 990-EZ_Pt I-5b |
| gnsaleofastothr | Gain or (loss) from sale of assets | 990-EZ_Pt I-5c |
| grsincgaming | Gross income from gaming | 990-EZ_Pt I-6a |
| grsrevnuefndrsng | Special events gross revenue | 990-EZ_Pt I-6b |
| direxpns | Special events direct expenses | 990-EZ_Pt I-6c |
| netincfndrsng | Special events net income (or loss) | 990-EZ_Pt I-6d |
| grsalesminusret | Gross sales of inventory | 990-EZ_Pt I-7a |
| costgoodsold | Less: cost of goods sold | 990-EZ_Pt I-7b |
| grsprft | Gross profit (or loss) from sales of inventory | 990-EZ_Pt I-7c |
| othrevnue | Other revenue - total | 990-EZ_Pt I-8 |
| totrevnue | Total revenue | 990-EZ_Pt I-9 |
| totexpns | Total expenses | 990-EZ_Pt I-17 |
| totexcessyr | Excess or deficit | 990-EZ_Pt I-18 |
| othrchgsnetassetfnd | Other changes in net assets | 990-EZ_Pt I-20 |
| networthend | Net assets EOY | 990-EZ_Pt I-21 |
| totassetsend | Total assets e-o-y | 990-EZ_Pt II-25B |
| totliabend | Total liabilities e-o-y | 990-EZ_Pt II-26B |
| totnetassetsend | Total net worth e-o-y | 990-EZ_Pt II-27B |
| actvtynotprevrptcd | Activity not previously reported? | 990-EZ_Pt V-33 |
| chngsinorgcd | Significant changes to governing docs? | 990-EZ_Pt V-34 |
| unrelbusincd | UBI over $1,000? | 990-EZ_Pt V-35a |
| filedf990tcd | Organization Filed 990T | 990-EZ_Pt V-35b |
| contractioncd | Liquidation, dissolution, termination, or contraction | 990-EZ_Pt V-36 |
| politicalexpend | Direct or indirect political expenditures. | 990-EZ_Pt V-37a |
| filedf1120polcd | File Form 1120-POL? | 990-EZ_Pt V-37b |
| loanstoofficerscd | Loans to/from officers, directors or trustees? | 990-EZ_Pt V-38a |
| loanstoofficers | Amount of loans to/from officers | 990-EZ_Pt V-38b |
| initiationfee | Initiation fees and capital contributions | 990-EZ_Pt V-39a |
| grspublicrcpts | Gross receipts for public use of club facilities | 990-EZ_Pt V-39b |
| s4958excessbenefcd | Section 4958 excess benefit transactions? | 990-EZ_Pt V-40b |
| prohibtdtxshltrcd | Party to a prohibited tax shelter transaction? | 990-EZ_Pt V-40e |
| nonpfrea | Reason for non-PF status | 990-EZ Sch A_Pt I-1-11 |
| totnoforgscnt | Number of organizations supported | 990-EZ Sch A_Pt I-11h |
| totsupport | Sum of amounts of support | 990-EZ Sch A_Pt I-11h(vii) |
| gftgrntrcvd170 | Gifts grants membership fees received (170) | 990-EZ Sch A_Pt II-1(f) |
| txrevnuelevied170 | Tax revenues levied (170) | 990-EZ Sch A_Pt II-2(f) |
| srvcsval170 | Services or facilities furnished by gov (170) | 990-EZ Sch A_Pt II-3(f) |
| pubsuppsubtot170 | Public support subtotal (170) | 990-EZ Sch A_Pt II-4(f) |
| excds2pct170 | Amount support exceeds total (170) | 990-EZ Sch A_Pt II-5(f) |
| pubsupplesspct170 | Public support (170) | 990-EZ Sch A_Pt II-6(f) |
| samepubsuppsubtot170 | Public support from line 4 (170) | 990-EZ Sch A_Pt II-7(f) |
| grsinc170 | Gross income from interest etc (170) | 990-EZ Sch A_Pt II-8(f) |
| netincunrelatd170 | Net UBI (170) | 990-EZ Sch A_Pt II-9(f) |
| othrinc170 | Other income (170) | 990-EZ Sch A_Pt II-10(f) |
| totsupport170 | Total support (170) | 990-EZ Sch A_Pt II-11(f) |
| grsrcptsrelatd170 | Gross receipts from related activities (170) | 990-EZ Sch A_Pt II-12 |
| totgftgrntrcvd509 | Gifts grants membership fees received (509) | 990-EZ Sch A_Pt III-1(f) |
| grsrcptsadmiss509 | Receipts from admissions merchandise etc (509) | 990-EZ Sch A_Pt III-2(f) |
| grsrcptsactvts509 | Gross receipts from related activities (509) | 990-EZ Sch A_Pt III-3(f) |
| txrevnuelevied509 | Tax revenues levied (509) | 990-EZ Sch A_Pt III-4(f) |
| srvcsval509 | Services or facilities furnished by gov (509) | 990-EZ Sch A_Pt III-5(f) |
| pubsuppsubtot509 | Public support subtotal (509) | 990-EZ Sch A_Pt III-6(f) |
| rcvdfrmdisqualsub509 | Amounts from disqualified persons (509) | 990-EZ Sch A_Pt III-7a(f) |
| excds1pct509 | Amount support exceeds total (509) | 990-EZ Sch A_Pt III-7b(f) |
| subtotpub509 | Public support subtotal (509) | 990-EZ Sch A_Pt III-7c(f) |
| pubsupplesssub509 | Public support (509) | 990-EZ Sch A_Pt III-8(f) |
| samepubsuppsubtot509 | Public support from line 6 (509) | 990-EZ Sch A_Pt III-9(f) |
| grsinc509 | Gross income from interest etc (509) | 990-EZ Sch A_Pt III-10a(f) |
| unreltxincls511tx509 | Net UBI (509) | 990-EZ Sch A_Pt III-10b(f) |
| subtotsuppinc509 | Subtotal total support (509) | 990-EZ Sch A_Pt III-10c(f) |
| netincunreltd509 | Net income from UBI not in 10b (509) | 990-EZ Sch A_Pt III-11(f) |
| othrinc509 | Other income (509) | 990-EZ Sch A_Pt III-12(f) |
| totsupp509 | Total support (509) | 990-EZ Sch A_Pt III-13(f) |
990-PF
| Data Items on Form 990-PF Annual Masterfile Extract | ||
| Total record count (Processing Year 2021): 125,312 | ||
| Element Name | Description | Location |
| ELF | E-file indicator | n/a |
| EIN | Employer Identification Number | Form 990-PF, Item A |
| TAX_PRD | Tax period (YYYYMM format) | Top of form |
| EOSTATUS | EO Status Code | n/a (IRS-Coded) |
| TAX_YR | SOI Year | 990-PF Header |
| OPERATINGCD | Operating foundation code | n/a (IRS-Coded) |
| SUBCD | Subsection code | n/a (IRS-Coded) |
| FAIRMRKTVALAMT | Total assets – e-o-y fair market value | 990-PF Header, Item I |
| GRSCONTRGIFTS | Contributions received | 990-PF Pt I Line 1, col (a) |
| SCHEDBIND | Schedule B indicator | n/a (IRS-Coded based on presence of Schedule B contributor information) |
| INTRSTRVNUE | Interest revenue | 990-PF Pt I Line 3, col (a) |
| DIVIDNDSAMT | Dividends | 990-PF Pt I Line 4, col (a) |
| GRSRENTS | Gross rents | 990-PF Pt I-5a, col (a) |
| GRSSLSPRAMT | Gross sales price for assets | 990-PF Pt I-6b |
| COSTSOLD | Cost-of-goods-sold | 990-PF Pt I-10b |
| GRSPROFITBUS | Gross profit | 990-PF Pt I-10c, col (a) |
| OTHERINCAMT | Other income | 990-PF Pt I-11, col (a) |
| TOTRCPTPERBKS | Total revenue | 990-PF Pt I-12, col (a) |
| COMPOFFICERS | Compensation of officers | 990-PF Pt I-13, col (a) |
| PENSPLEMPLBENF | Pension plans, employee benefits | 990-PF Pt I-15, col (a) |
| LEGALFEESAMT | Legal fees | 990-PF Pt I-16a, col (a) |
| ACCOUNTINGFEES | Accounting fees | 990-PF Pt I-16b, col (a) |
| INTERESTAMT | Interest | 990-PF Pt I-17, col (a) |
| DEPRECIATIONAMT | Depreciation and depletion | 990-PF Pt I-19, col (a) |
| OCCUPANCYAMT | Occupancy | 990-PF Pt I-20, col (a) |
| TRAVLCONFMTNGS | Travel, conferences, and meetings | 990-PF Pt I-21, col (a) |
| PRINTINGPUBL | Printing and publications | 990-PF Pt I-22, col (a) |
| TOPRADMNEXPNSA | Total operating and administrative expenses column a | 990-PF Pt I-24, col (a) |
| CONTRPDPBKS | Contributions, gifts, grants paid | 990-PF Pt I-25, col (a) |
| TOTEXPNSPBKS | Total expenses | 990-PF Pt I-26, col (a) |
| EXCESSRCPTS | Net income less deficit | 990-PF Pt I-27a |
| TOTRCPTNETINC | Total receipts net investment income | 990-PF Pt I-12, col (b) |
| TOPRADMNEXPNSB | Total operating and administrative expenses column b | 990-PF Pt I-24, col (b) |
| TOTEXPNSNETINC | Total expenses net investment income | 990-PF Pt I-26, col (b) |
| NETINVSTINC | Net investment income | 990-PF Pt I-27b |
| TRCPTADJNETINC | Total receipts adjusted net income | 990-PF Pt I-12, col (c) |
| TOTEXPNSADJNET | Total expenses adjusted net income | 990-PF Pt I-26, col (c) |
| ADJNETINC | Adjusted net income | 990-PF Pt I-27c |
| TOPRADMNEXPNSD | Total operating and administrative expenses column d | 990-PF Pt I-24, col (d) |
| TOTEXPNSEXEMPT | Total expenses – exempt purpose | 990-PF Pt I-26, col (d) |
| OTHRCASHAMT | Cash non-interest-bearing – e-o-y book value | 990-PF Pt II-1, col (b) |
| INVSTGOVTOBLIG | Investments in U.S. & state government obligations – e-o-y book value | 990-PF Pt II-10a, col (b) |
| INVSTCORPSTK | Investments in corporate stock – e-o-y book value | 990-PF Pt II-10b, col (b) |
| INVSTCORPBND | Investments in corporate bonds– e-o-y book value | 990-PF Pt II-10c, col (b) |
| TOTINVSTSEC | Total investments in securities – e-o-y book value | 990-PF Pt II, Lines 10a+10b+10c, col (b) |
| MRTGLOANS | Investments mortgage loans – e-o-y book value | 990-PF Pt II-12, col (b) |
| OTHRINVSTEND | Other investments – e-o-y book value | 990-PF Pt II-13, col (b) |
| OTHRASSETSEOY | Other assets – e-o-y book value | 990-PF Pt II-15, col (b) |
| TOTASSETSEND | Total assets – e-o-y book value | 990-PF Pt II-16, col (b) |
| MRTGNOTESPAY | Mortgage loans payable – e-o-y book value | 990-PF Pt II-21, col (b) |
| OTHRLIABLTSEOY | Other liabilities – e-o-y book value | 990-PF Pt II-22, col (b) |
| TOTLIABEND | Total liabilities – e-o-y book value | 990-PF Pt II-23, col (b) |
| TFUNDNWORTH | Total fund net worth – e-o-y book value | 990-PF Pt II-31, col (b) |
| FAIRMRKTVALEOY | Total assets – e-o-y fair market value | 990-PF Pt II-16, col (c) |
| TOTEXCAPGNLS | Capital gain net income | 990-PF Pt IV-2 |
| TOTEXCAPGN | Net gain – sales of assets | 990-PF Part IV-2 > 0 |
| TOTEXCAPLS | Net loss – sales of assets | 990-PF Part IV-2 < 0 |
| INVSTEXCISETX | Excise tax on net investment income | 990-PF Pt VI-1 |
| SEC4940NOTXCD | Section 4940 – no tax | 990-PF Pt VI-1b not checked |
| SEC4940REDTXCD | Section 4940 – 1 % tax | 990-PF Pt VI-1b checked |
| SECT511TX | Section 511 tax | 990-PF Pt VI-2 |
| SUBTITLEATX | Subtitle A tax | 990-PF Pt VI-4 |
| TOTAXPYR | Total excise tax | 990-PF Pt VI-5 |
| ESTTAXCR | Estimated tax credit | 990-PF Pt VI-6a |
| TXWITHLDSRC | Tax withheld at source | 990-PF Pt VI-6b |
| TXPAIDF2758 | Tax paid with Form 2758 (filing extension) | 990-PF Pt VI-6c |
| ERRONBKUPWTHLD | Erroneous backup withholding credit amount | 990-PF Pt VI-6d |
| ESTPNLTY | Estimated tax penalty | 990-PF Pt VI-8 |
| TAXDUE | Tax due | 990-PF Pt VI-9 |
| OVERPAY | Overpayment | 990-PF Pt VI-10 |
| CRELAMT | Credit elect amount | 990-PF Pt VI-11 |
| INFLEG | Influence legislation? | 990-PF Pt VII-A-1a |
| ACTNOTPR | Activities not previously reported? | 990-PF Pt VII-A-2 |
| CHGNPRVRPTCD | Changes not previously reported? | 990-PF Pt VII-A-3 |
| FILEDF990TCD | Filed 990-T? | 990-PF Pt VII-A-4b |
| CONTRACTNCD | Contraction? | 990-PF Pt VII-A-5 |
| FURNISHCPYCD | Furnished copy to Attorney General? | 990-PF Pt VII-A-8b |
| CLAIMSTATCD | Claiming status? | 990-PF Pt VII-A-9 |
| CNTRBTRSTXYRCD | Substantial contributors? | 990-PF Pt VII-A-10 |
| ACQDRINDRINTCD | Distribution to donor advised fund with advisory privileges? | 990-PF Pt VII-A-12 |
| ORGCMPLYPUBCD | Comply with public inspection? | 990-PF Pt VII-A-13 |
| FILEDLF1041IND | Section 4947(a)(1) filing in lieu of Form 1041? | 990-PF Pt VII-A-15 |
| PROPEXCHCD | Property exchange? | 990-PF Pt VII-B-1a(1) |
| BRWLNDMNYCD | Borrow lend money? | 990-PF Pt VII-B-1a(2) |
| FURNGOODSCD | Furnished goods? | 990-PF Pt VII-B-1a(3) |
| PAIDCMPNCD | Paid compensation? | 990-PF Pt VII-B-1a(4) |
| TRANSFERCD | Transfer? | 990-PF Pt VII-B-1a(5) |
| AGREMKPAYCD | Agree to make pay? | 990-PF Pt VII-B-1a(6) |
| EXCEPTACTSIND | Acts fail to qualify under section 53.4941(d)-3? | 990-PF Pt VII-B-1b |
| PRIORACTVCD | Engage in acts in prior year? | 990-PF Pt VII-B-1c |
| UNDISTRINCCD | Undistributed income? | 990-PF Pt VII-B-2a |
| APPLYPROVIND | Not applying section 4942(a)(2) provisions? | 990-PF Pt VII-B-2b |
| DIRINDIRINTCD | Direct indirect interest? | 990-PF Pt VII-B-3a |
| EXCESSHLDCD | Excess business holdings? | 990-PF Pt VII-B-3b |
| INVSTJEXMPTCD | Jeopardizing investments? | 990-PF Pt VII-B-4a |
| PREVJEXMPTCD | Prior year jeopardizing investments? | 990-PF Pt VII-B-4b |
| PROPGNDACD | Propaganda? | 990-PF Pt VII-B-5a(1) |
| IPUBELECTCD | Influence public election? | 990-PF Pt VII-B-5a(2) |
| GRNTINDIVCD | Grant individual? | 990-PF Pt VII-B-5a(3) |
| NCHRTYGRNTCD | Non-charity grant? | 990-PF Pt VII-B-5a(4) |
| NRELIGIOUSCD | Non-religious? | 990-PF Pt VII-B-5a(5) |
| EXCPTRANSIND | Transactions fail to qualify under section 53.4945? | 990-PF Pt VII-B-5b |
| RFPRSNLBNFTIND | Receive funds to pay premiums on personal benefit contract? | 990-PF Pt VII-B-6a |
| PYPRSNLBNFTIND | Pay premiums on personal benefit contract? | 990-PF Pt VII-B-6b |
| S4960_TX_PYMT_CD | Section 4960 tax on excess compensation? | 990-PF Pt VII-B-8 |
| TFAIRMRKTUNUSE | Fair market value of assets not used for charitable purposes | 990-PF Pt X-1d |
| VALNCHARITASSETS | Net value of noncharitable-use assets | 990-PF Pt X-5 |
| CMPMININVSTRET | Minimum investment return | 990-PF Pt X-6 |
| DISTRIBAMT | Distributable amount | 990-PF Pt XI-7 |
| UNDISTRIBINCYR | Undistributed income | 990-PF Pt XIII-6f, col (d) |
| ADJNETINCCOLA | Adjusted net income column a | 990-PF Pt XIV-2a, col (a) |
| ADJNETINCCOLB | Adjusted net income column b | 990-PF Pt XIV-2a, col (b) |
| ADJNETINCCOLC | Adjusted net income column c | 990-PF Pt XIV-2a, col (c) |
| ADJNETINCCOLD | Adjusted net income column d | 990-PF Pt XIV-2a, col (d) |
| ADJNETINCTOT | Adjusted net income total | 990-PF Pt XIV-2a, col (e) |
| QLFYDISTRIBA | Qualifying distributions column a | 990-PF Pt XIV-2e, col (a) |
| QLFYDISTRIBB | Qualifying distributions column b | 990-PF Pt XIV-2e, col (b) |
| QLFYDISTRIBC | Qualifying distributions column c | 990-PF Pt XIV-2e, col (c) |
| QLFYDISTRIBD | Qualifying distributions column d | 990-PF Pt XIV-2e, col (d) |
| QLFYDISTRIBTOT | Qualifying distributions total | 990-PF Pt XIV-2e, col (e) |
| VALASSETSCOLA | Value assets column a | 990-PF Pt XIV-3a(1), col (a) |
| VALASSETSCOLB | Value assets column b | 990-PF Pt XIV-3a(1), col (b) |
| VALASSETSCOLC | Value assets column c | 990-PF Pt XIV-3a(1), col (c) |
| VALASSETSCOLD | Value assets column d | 990-PF Pt XIV-3a(1), col (d) |
| VALASSETSTOT | Value assets total | 990-PF Pt XIV-3a(1), col (e) |
| QLFYASSETA | Qualifying assets column a | 990-PF Pt XIV-3a(2), col (a) |
| QLFYASSETB | Qualifying assets column b | 990-PF Pt XIV-3a(2), col (b) |
| QLFYASSETC | Qualifying assets column c | 990-PF Pt XIV-3a(2), col (c) |
| QLFYASSETD | Qualifying assets column d | 990-PF Pt XIV-3a(2), col (d) |
| QLFYASSETTOT | Qualifying assets total | 990-PF Pt XIV-3a(2), col (e) |
| ENDWMNTSCOLA | Endowments column a | 990-PF Pt XIV-3b, col (a) |
| ENDWMNTSCOLB | Endowments column b | 990-PF Pt XIV-3b, col (b) |
| ENDWMNTSCOLC | Endowments column c | 990-PF Pt XIV-3b, col (c) |
| ENDWMNTSCOLD | Endowments column d | 990-PF Pt XIV-3b, col (d) |
| ENDWMNTSTOT | Endowments total | 990-PF Pt XIV-3b, col (e) |
| TOTSUPRTCOLA | Total support column a | 990-PF Pt XIV-3c(1), col (a) |
| TOTSUPRTCOLB | Total support column b | 990-PF Pt XIV-3c(1), col (b) |
| TOTSUPRTCOLC | Total support column c | 990-PF Pt XIV-3c(1), col (c) |
| TOTSUPRTCOLD | Total support column d | 990-PF Pt XIV-3c(1), col (d) |
| TOTSUPRTTOT | Total support total | 990-PF Pt XIV-3c(1), col (e) |
| PUBSUPRTCOLA | Public support column a | 990-PF Pt XIV-3c(2), col (a) |
| PUBSUPRTCOLB | Public support column b | 990-PF Pt XIV-3c(2), col (b) |
| PUBSUPRTCOLC | Public support column c | 990-PF Pt XIV-3c(2), col (c) |
| PUBSUPRTCOLD | Public support column d | 990-PF Pt XIV-3c(2), col (d) |
| PUBSUPRTTOT | Public support total | 990-PF Pt XIV-3c(2), col (e) |
| GRSINVSTINCA | Gross investment income column a | 990-PF Pt XIV-3c(4), col (a) |
| GRSINVSTINCB | Gross investment income column b | 990-PF Pt XIV-3c(4), col (b) |
| GRSINVSTINCC | Gross investment income column c | 990-PF Pt XIV-3c(4), col (c) |
| GRSINVSTINCD | Gross investment income column d | 990-PF Pt XIV-3c(4), col (d) |
| GRSINVSTINCTOT | Gross investment income total | 990-PF Pt XIV-3c(4), col (e) |
| GRNTAPPRVFUT | Grants approved for future payment | 990-PF Pt XV-3b |
| PROGSRVCACOLD | Program service revenue line 1a (excluded) | 990-PF Pt XVI-A-1a, col (d) |
| PROGSRVCACOLE | Program service revenue line 1a (exempt) | 990-PF Pt XVI-A-1a, col (e) |
| PROGSRVCBCOLD | Program service revenue line 1b (excluded) | 990-PF Pt XVI-A-1b, col (d) |
| PROGSRVCBCOLE | Program service revenue line 1b (exempt) | 990-PF Pt XVI-A-1b, col (e) |
| PROGSRVCCCOLD | Program service revenue line 1c (excluded) | 990-PF Pt XVI-A-1c, col (d) |
| PROGSRVCCCOLE | Program service revenue line 1c (exempt) | 990-PF Pt XVI-A-1c, col (e) |
| PROGSRVCDCOLD | Program service revenue line 1d (excluded) | 990-PF Pt XVI-A-1d, col (d) |
| PROGSRVCDCOLE | Program service revenue line 1d (exempt) | 990-PF Pt XVI-A-1d, col (e) |
| PROGSRVCECOLD | Program service revenue line 1e (excluded) | 990-PF Pt XVI-A-1e, col (d) |
| PROGSRVCECOLE | Program service revenue line 1e (exempt) | 990-PF Pt XVI-A-1e, col (e) |
| PROGSRVCFCOLD | Program service revenue line 1f (excluded) | 990-PF Pt XVI-A-1f, col (d) |
| PROGSRVCFCOLE | Program service revenue line 1f (exempt) | 990-PF Pt XVI-A-1f, col (e) |
| PROGSRVCGCOLD | Program service revenue--fees and contracts from government line 1g (excluded) | 990-PF Pt XVI-A-1g, col (d) |
| PROGSRVCGCOLE | Program service revenue--fees and contracts from government line 1g (exempt) | 990-PF Pt XVI-A-1g, col (e) |
| MEMBERSHPDUESD | Membership dues and assessments (excluded) | 990-PF Pt XVI-A-2, col (d) |
| MEMBERSHPDUESE | Membership dues and assessments (exempt) | 990-PF Pt XVI-A-2, col (e) |
| INTONSVNGSD | Interest on savings and temporary cash investments (excluded) | 990-PF Pt XVI-A-3, col (d) |
| INTONSVNGSE | Interest on savings and temporary cash investments (exempt) | 990-PF Pt XVI-A-3, col (e) |
| DVDNDSINTD | Dividends and interest from securities (excluded) | 990-PF Pt XVI-A-4, col (d) |
| DVDNDSINTE | Dividends and interest from securities (exempt) | 990-PF Pt XVI-A-4, col (e) |
| TRNSFRCASHCD | Transfer cash to noncharitable exempt organization? | 990-PF Pt XVII-1a(1) |
| TRNSOTHASSTSCD | Transfer other assets to noncharitable exempt organization? | 990-PF Pt XVII-1a(2) |
| SALESASSTSCD | Sale of assets to noncharitable exempt organization? | 990-PF Pt XVII-1b(1) |
| PRCHSASSTSCD | Purchase of assets from noncharitable exempt organization? | 990-PF Pt XVII-1b(2) |
| RENTLSFACLTSCD | Rental of facilities or other assets? | 990-PF Pt XVII-1b(3) |
| REIMBRSMNTSCD | Reimbursements arrangements? | 990-PF Pt XVII-1b(4) |
| LOANSGUARCD | Loans or other guarantees? | 990-PF Pt XVII-1b(5) |
| PERFSERVICESCD | Performance of services or membership or fundraising solicitations? | 990-PF Pt XVII-1b(6) |
| SHARNGASSTSCD | Sharing of facilities, equipment, mailing lists, other assets, or paid employees? | 990-PF Pt XVII-1c |
Codes
| Codes on Form 990-series Annual Masterfile Extract | |
| Processing Year 2021 | |
| efile | |
| P | Return filed on paper |
| E | Electronically-filed return |
| miscrev11acd | https://www.census.gov/eos/www/naics/ |
| miscrev11bcd | https://www.census.gov/eos/www/naics/ |
| miscrev11ccd | https://www.census.gov/eos/www/naics/ |
| nonpfrea | |
| 0 | Not reported |
| 1 | Church |
| 2 | School (described in 170(b)1)(A)(i)) |
| 3 | Hospital organization (described in 170(b)1)(A)(i)) |
| 4 | Federal, state, or local government unit (described in 170(b)1)(A)(i)) |
| 5 | Medical research organization (described in 170(b)1)(A)(i)) |
| 6 | Organization operated for the benefit of a public college or university (described in 170(b)1)(A)(i)) |
| 7 | Organization that receives a substantial part of its support from government (described in 170(b)1)(A)(i)) |
| 8 | Community trust (described in 170(b)1)(A)(i)) |
| 9 | Section 509(a)(2) organization |
| 11 | Organization testing for public safety (described in section 509(a)(4)) |
| 12 | Type I Section 509(a)(3) supporting organization |
| 13 | Type II Section 509(a)(3) supporting organization |
| 14 | Type III--Functionally integrated Section 509(a)(3) supporting organization |
| 15 | Type III--Other Section 509(a)(3) supporting organization |
| 16 | Agricultural research organization (described in 170(b)1)(A)(ix)) |
| operatingcd | |
| Y | Operating Foundation |
| N | Nonoperating Foundation |
| prgmservcode2acd | https://www.census.gov/eos/www/naics/ |
| prgmservcode2bcd | https://www.census.gov/eos/www/naics/ |
| prgmservcode2ccd | https://www.census.gov/eos/www/naics/ |
| prgmservcode2dcd | https://www.census.gov/eos/www/naics/ |
| prgmservcode2ecd | https://www.census.gov/eos/www/naics/ |
| schedbind (Form 990-PF) | |
| Y | Schedule B provided by filer |
| N | Schedule B not provided by filer |
| subcd | |
| 3 | Charitable Corporation |
| Educational Organization | |
| Literary Organization | |
| Organization to Prevent Cruelty to Animals | |
| Organization to Prevent Cruelty to Children | |
| Organization for Public Safety Testing | |
| Religious Organization | |
| Scientific Organization | |
| 4 | Social welfare organizations |
| 5 | Labor and agriculture organizations |
| 6 | Business leagues |
| 7 | Social and recreation clubs |
| 8 | Fraternal beneficiary societies |
| 9 | Voluntary employees’ beneficiary associations |
| 10 | Domestic fraternal beneficiary societies |
| 11 | Teachers' retirement fund associations |
| 12 | Benevolent life insurance associations |
| 13 | Cemetery companies |
| 14 | State-chartered credit unions |
| 15 | Mutual insurance companies |
| 16 | Corporations organized to finance crop operations |
| 17 | Supplemental unemployment compensation trusts |
| 18 | Employee-funded pension trusts |
| 19 | Veterans’ organizations |
| 20 | Group legal services plans |
| 21 | Black lung benefit trusts |
| 22 | Withdrawal liability payment funds |
| 23 | Associations of past and present members of the armed services |
| 24 | Trusts (described in section 4049 of ERIS74) |
| 25 | Holding companies for pensions and other entities |
| 26 | State-sponsored high-risk health insurance plans |
| 27 | State-sponsored workers' compensation reinsurance plans |
| 92 | Section 4947(a)(1) Nonexempt Charitable Trust (Treated as Private Foundation) |
