_dta: 1. f9902015 set up by Jean Roth , jroth@nber.org , 24 Feb 2018 2. by Jean Roth , jroth@nber.org , 24 Feb 2018 3. Data Items on Form 990 Annual Masterfile Extract ein: 1. Form 990 Header tax_pd: 1. Form 990 Header subseccd: 1. Form 990 Header schdbind: 1. 990 Core_Pt IV-2 politicalactvtscd: 1. 990 Core_Pt IV-3 lbbyingactvtscd: 1. 990 Core_Pt IV-4 subjto6033cd: 1. 990 Core_Pt IV-5 dnradvisedfundscd: 1. 990 Core_Pt IV-6 prptyintrcvdcd: 1. 990 Core_Pt IV-7 maintwrkofartcd: 1. 990 Core_Pt IV-8 crcounselingqstncd: 1. 990 Core_Pt IV-9 hldassetsintermpermcd: 1. 990 Core_Pt IV-10 rptlndbldgeqptcd: 1. 990 Core_Pt IV-11a rptinvstothsecd: 1. 990 Core_Pt IV-11b rptinvstprgrelcd: 1. 990 Core_Pt IV-11c rptothasstcd: 1. 990 Core_Pt IV-11d rptothliabcd: 1. 990 Core_Pt IV-11e sepcnsldtfinstmtcd: 1. 990 Core_Pt IV - 11f sepindaudfinstmtcd: 1. 990 Core_Pt IV - 12a inclinfinstmtcd: 1. 990 Core_Pt IV - 12b frgnofficecd: 1. 990 Core_Pt IV-14a frgnrevexpnscd: 1. 990 Core_Pt IV-14b frgngrntscd: 1. 990 Core_Pt IV-15 frgnaggragrntscd: 1. 990 Core_Pt IV-16 rptprofndrsngfeescd: 1. 990 Core_Pt IV-17 rptincfnndrsngcd: 1. 990 Core_Pt IV-18 rptincgamingcd: 1. 990 Core_Pt IV-19 operatehosptlcd: 1. 990 Core_Pt IV-20a hospaudfinstmtcd: 1. 990 Core_Pt IV - 20b rptgrntstogovtcd: 1. 990 Core_Pt IV-21 rptgrntstoindvcd: 1. 990 Core_Pt IV-22 rptyestocompnstncd: 1. 990 Core_Pt IV-23 txexmptbndcd: 1. 990 Core_Pt IV-24a invstproceedscd: 1. 990 Core_Pt IV-24b maintescrwaccntcd: 1. 990 Core_Pt IV-24c actonbehalfcd: 1. 990 Core_Pt IV-24d engageexcessbnftcd: 1. 990 Core_Pt IV-25a awarexcessbnftcd: 1. 990 Core_Pt IV-25b loantofficercd: 1. 990 Core_Pt IV-26 grantoofficercd: 1. 990 Core_Pt IV-27 dirbusnreltdcd: 1. 990 Core_Pt IV-28a fmlybusnreltdcd: 1. 990 Core_Pt IV-28b servasofficercd: 1. 990 Core_Pt IV-28c recvnoncashcd: 1. 990 Core_Pt IV-29 recvartcd: 1. 990 Core_Pt IV-30 ceaseoperationscd: 1. 990 Core_Pt IV-31 sellorexchcd: 1. 990 Core_Pt IV-32 ownsepentcd: 1. 990 Core_Pt IV-33 reltdorgcd: 1. 990 Core_Pt IV-34 intincntrlcd: 1. 990 Core_Pt IV-35 orgtrnsfrcd: 1. 990 Core_Pt IV-36 conduct5percentcd: 1. 990 Core_Pt IV-37 compltschocd: 1. 990 Core_Pt IV-38 f1096cnt: 1. 990 Core_Pt V-1a fw2gcnt: 1. 990 Core_Pt V-1b wthldngrulescd: 1. 990 Core_Pt V-1c noemplyeesw3cnt: 1. 990 Core_Pt V-2a filerqrdrtnscd: 1. 990 Core_Pt V-2b unrelbusinccd: 1. 990 Core_Pt V-3a filedf990tcd: 1. 990 Core_Pt V-3b frgnacctcd: 1. 990 Core_Pt V-4a prohibtdtxshltrcd: 1. 990 Core_Pt V-5a prtynotifyorgcd: 1. 990 Core_Pt V-5b filedf8886tcd: 1. 990 Core_Pt V-5c solicitcntrbcd: 1. 990 Core_Pt V-6a exprstmntcd: 1. 990 Core_Pt V-6b providegoodscd: 1. 990 Core_Pt V-7a notfydnrvalcd: 1. 990 Core_Pt V-7b f8282cnt: 1. 990 Core_Pt V-7d fndsrcvdcd: 1. 990 Core_Pt V-7e premiumspaidcd: 1. 990 Core_Pt V-7f filedf8899cd: 1. 990 Core_Pt V-7g excbushldngscd: 1. 990 Core_Pt V-8 s4966distribcd: 1. 990 Core_Pt V-9a distribtodonorcd: 1. 990 Core_Pt V-9b initiationfees: 1. 990 Core_Pt V-10a grsrcptspublicuse: 1. 990 Core_Pt V-10b grsincmembers: 1. 990 Core_Pt V-11a grsincother: 1. 990 Core_Pt V-11b txexmptint: 1. 990 Core_Pt V-12b qualhlthplncd: 1. 990 Core_Pt V - 13a qualhlthreqmntn: 1. 990 Core_Pt V - 13b qualhlthonhnd: 1. 990 Core_Pt V - 13c rcvdpdtngcd: 1. 990 Core_Pt V - 14a totreprtabled: 1. 990 Core_Pt VII-A-1d(D) totcomprelatede: 1. 990 Core_Pt VII-A-1d(E) totestcompf: 1. 990 Core_Pt VII-A-1d(F) noindiv100kcnt: 1. 990 Core_Pt VII-A-2 nocontractor100kcnt: 1. 990 Core_Pt VII-B-2 totcntrbgfts: 1. 990 Core_Pt VIII-1h(A) prgmservcode2acd: 1. 990 Core_Pt VIII-2a 2. https://www.census.gov/eos/www/naics/ totrev2acola: 1. 990 Core_Pt VIII-2a(A) prgmservcode2bcd: 1. 990 Core_Pt VIII-2b 2. https://www.census.gov/eos/www/naics/ totrev2bcola: 1. 990 Core_Pt VIII-2b(A) prgmservcode2ccd: 1. 990 Core_Pt VIII-2c 2. https://www.census.gov/eos/www/naics/ totrev2ccola: 1. 990 Core_Pt VIII-2c(A) prgmservcode2dcd: 1. 990 Core_Pt VIII-2d 2. https://www.census.gov/eos/www/naics/ totrev2dcola: 1. 990 Core_Pt VIII-2d(A) prgmservcode2ecd: 1. 990 Core_Pt VIII-2e 2. https://www.census.gov/eos/www/naics/ totrev2ecola: 1. 990 Core_Pt VIII-2e(A) totrev2fcola: 1. 990 Core_Pt VIII-2f(A) totprgmrevnue: 1. 990 Core_Pt VIII-2g(A) invstmntinc: 1. 990 Core_Pt VIII-3(A) txexmptbndsproceeds: 1. 990 Core_Pt VIII-4(A) royaltsinc: 1. 990 Core_Pt VIII-5(A) grsrntsreal: 1. 990 Core_Pt VIII-6a(i) grsrntsprsnl: 1. 990 Core_Pt VIII-6a(ii) rntlexpnsreal: 1. 990 Core_Pt VIII-6b(i) rntlexpnsprsnl: 1. 990 Core_Pt VIII-6b(ii) rntlincreal: 1. 990 Core_Pt VIII-6c(i) rntlincprsnl: 1. 990 Core_Pt VIII-6c(ii) netrntlinc: 1. 990 Core_Pt VIII-6d(A) grsalesecur: 1. 990 Core_Pt VIII-7a(i) grsalesothr: 1. 990 Core_Pt VIII-7a(ii) cstbasisecur: 1. 990 Core_Pt VIII-7b(i) cstbasisothr: 1. 990 Core_Pt VIII-7b(ii) gnlsecur: 1. 990 Core_Pt VIII-7c(i) gnlsothr: 1. 990 Core_Pt VIII-7c(ii) netgnls: 1. 990 Core_Pt VIII-7d(A) grsincfndrsng: 1. 990 Core_Pt VIII-8a lessdirfndrsng: 1. 990 Core_Pt VIII-8b netincfndrsng: 1. 990 Core_Pt VIII-8c(A) grsincgaming: 1. 990 Core_Pt VIII-9a lessdirgaming: 1. 990 Core_Pt VIII-9b netincgaming: 1. 990 Core_Pt VIII-9c(A) grsalesinvent: 1. 990 Core_Pt VIII-10a lesscstofgoods: 1. 990 Core_Pt VIII-10b netincsales: 1. 990 Core_Pt VIII-10c(A) miscrev11acd: 1. 990 Core_Pt VIII-11a 2. https://www.census.gov/eos/www/naics/ miscrevtota: 1. 990 Core_Pt VIII-11a(A) miscrev11bcd: 1. 990 Core_Pt VIII-11b 2. https://www.census.gov/eos/www/naics/ miscrevtot11b: 1. 990 Core_Pt VIII-11b(A) miscrev11ccd: 1. 990 Core_Pt VIII-11c 2. https://www.census.gov/eos/www/naics/ miscrevtot11c: 1. 990 Core_Pt VIII-11c(A) miscrevtot11d: 1. 990 Core_Pt VIII-11d(A) miscrevtot11e: 1. 990 Core_Pt VIII-11e(A) totrevenue: 1. 990 Core_Pt VIII-12(A) grntstogovt: 1. 990 Core_Pt IX-1(A) grnsttoindiv: 1. 990 Core_Pt IX-2(A) grntstofrgngovt: 1. 990 Core_Pt IX-3(A) benifitsmembrs: 1. 990 Core_Pt IX-4(A) compnsatncurrofcr: 1. 990 Core_Pt IX-5(A) compnsatnandothr: 1. 990 Core_Pt IX-6(A) othrsalwages: 1. 990 Core_Pt IX-7(A) pensionplancontrb: 1. 990 Core_Pt IX-8(A) othremplyeebenef: 1. 990 Core_Pt IX-9(A) payrolltx: 1. 990 Core_Pt IX-10(A) feesforsrvcmgmt: 1. 990 Core_Pt IX-11a(A) legalfees: 1. 990 Core_Pt IX-11b(A) accntingfees: 1. 990 Core_Pt IX-11c(A) feesforsrvclobby: 1. 990 Core_Pt IX-11d(A) profndraising: 1. 990 Core_Pt IX-11e(A) feesforsrvcinvstmgmt: 1. 990 Core_Pt IX-11f(A) feesforsrvcothr: 1. 990 Core_Pt IX-11g(A) advrtpromo: 1. 990 Core_Pt IX-12(A) officexpns: 1. 990 Core_Pt IX-13(A) infotech: 1. 990 Core_Pt IX-14(A) royaltsexpns: 1. 990 Core_Pt IX-15(A) occupancy: 1. 990 Core_Pt IX-16(A) travel: 1. 990 Core_Pt IX-17(A) travelofpublicoffcl: 1. 990 Core_Pt IX-18(A) converconventmtng: 1. 990 Core_Pt IX-19(A) interestamt: 1. 990 Core_Pt IX20(A) pymtoaffiliates: 1. 990 Core_Pt IX-21(A) deprcatndepletn: 1. 990 Core_Pt IX-22(A) insurance: 1. 990 Core_Pt IX-23(A) othrexpnsa: 1. 990 Core_Pt IX-24a(A) othrexpnsb: 1. 990 Core_Pt IX-24b(A) othrexpnsc: 1. 990 Core_Pt IX-24c(A) othrexpnsd: 1. 990 Core_Pt IX-24d(A) othrexpnse: 1. 990 Core_Pt IX-24e(A) othrexpnsf: 1. 990 Core_Pt IX-24f(A) totfuncexpns: 1. 990 Core_Pt IX-25(A) nonintcashend: 1. 990 Core_Pt X-1(B) svngstempinvend: 1. 990 Core_Pt X-2(B) pldgegrntrcvblend: 1. 990 Core_Pt X-3(B) accntsrcvblend: 1. 990 Core_Pt X-4(B) currfrmrcvblend: 1. 990 Core_Pt X-5(B) rcvbldisqualend: 1. 990 Core_Pt X-6(B) notesloansrcvblend: 1. 990 Core_Pt X-7(B) invntriesalesend: 1. 990 Core_Pt X-8(B) prepaidexpnsend: 1. 990 Core_Pt X-9(B) lndbldgsequipend: 1. 990 Core_Pt X-10(B) invstmntsend: 1. 990 Core_Pt X-11(B) invstmntsothrend: 1. 990 Core_Pt X-12(B) invstmntsprgmend: 1. 990 Core_Pt X-13(B) intangibleassetsend: 1. 990 Core_Pt X-14(B) othrassetsend: 1. 990 Core_Pt X-15(B) totassetsend: 1. 990 Core_Pt X-16(B) accntspayableend: 1. 990 Core_Pt X-17(B) grntspayableend: 1. 990 Core_Pt X-18(B) deferedrevnuend: 1. 990 Core_Pt X-19(B) txexmptbndsend: 1. 990 Core_Pt X-20(B) escrwaccntliabend: 1. 990 Core_Pt X-21(B) paybletoffcrsend: 1. 990 Core_Pt X-22(B) secrdmrtgsend: 1. 990 Core_Pt X-23(B) unsecurednotesend: 1. 990 Core_Pt X-24(B) othrliabend: 1. 990 Core_Pt X-25(B) totliabend: 1. 990 Core_Pt X-26(B) unrstrctnetasstsend: 1. 990 Core_Pt X-27(B) temprstrctnetasstsend: 1. 990 Core_Pt X-28(B) permrstrctnetasstsend: 1. 990 Core_Pt X-29(B) capitalstktrstend: 1. 990 Core_Pt X-30(B) paidinsurplusend: 1. 990 Core_Pt X-31(B) retainedearnend: 1. 990 Core_Pt X-32(B) totnetassetend: 1. 990 Core_Pt X-33(B) totnetliabastend: 1. 990 Core_Pt X-34(B) nonpfrea: 1. 990 Sch A_Pt I-1-11 2. 00 Not reported 3. 01 Church 4. 02 School (described in 170(b)1)(A)(i)) 5. 03 Hospital organization (described in 170(b)1)(A)(i)) 6. 04 Federal, state, or local government unit (described in 170(b)1)(A)(i)) 7. 05 Medical research organization (described in 170(b)1)(A)(i)) 8. 06 Organization operated for the benefit of a public college or university (described in 170(b)1)(A)(i)) 9. 07 Organization that receives a substantial part of its support from government (described in 170(b)1)(A)(i)) 10. 08 Community trust (described in 170(b)1)(A)(i)) 11. 09 Section 509(a)(2) organization 12. 11 Organization testing for public safety (described in section 509(a)(4)) 13. 12 Type I Section 509(a)(3) supporting organization 14. 13 Type II Section 509(a)(3) supporting organization 15. 14 Type III--Functionally integrated Section 509(a)(3) supporting organization 16. 15 Type III--Other Section 509(a)(3) supporting organization totnooforgscnt: 1. 990 Sch A_Pt I-11h totsupport: 1. 990 Sch A_Pt I-11h(vii) gftgrntsrcvd170: 1. 990 Sch A_Pt II-1(f) txrevnuelevied170: 1. 990 Sch A_Pt II-2(f) srvcsval170: 1. 990 Sch A_Pt II-3(f) pubsuppsubtot170: 1. 990 Sch A_Pt II-4(f) exceeds2pct170: 1. 990 Sch A_Pt II-5(f) pubsupplesspct170: 1. 990 Sch A_Pt II-6(f) samepubsuppsubtot170: 1. 990 Sch A_Pt II-7(f) grsinc170: 1. 990 Sch A_Pt II-8(f) netincunreltd170: 1. 990 Sch A_Pt II-9(f) othrinc170: 1. 990 Sch A_Pt II-10(f) totsupp170: 1. 990 Sch A_Pt II-11(f) grsrcptsrelated170: 1. 990 Sch A_Pt II-12 totgftgrntrcvd509: 1. 990 Sch A_Pt III-1(f) grsrcptsadmissn509: 1. 990 Sch A_Pt III-2(f) grsrcptsactivities509: 1. 990 Sch A_Pt III-3(f) txrevnuelevied509: 1. 990 Sch A_Pt III-4(f) srvcsval509: 1. 990 Sch A_Pt III-5(f) pubsuppsubtot509: 1. 990 Sch A_Pt III-6(f) rcvdfrmdisqualsub509: 1. 990 Sch A_Pt III-7a(f) exceeds1pct509: 1. 990 Sch A_Pt III-7b(f) subtotpub509: 1. 990 Sch A_Pt III-7c(f) pubsupplesub509: 1. 990 Sch A_Pt III-8(f) samepubsuppsubtot509: 1. 990 Sch A_Pt III-9(f) grsinc509: 1. 990 Sch A_Pt III-10a(f) unreltxincls511tx509: 1. 990 Sch A_Pt III-10b(f) subtotsuppinc509: 1. 990 Sch A_Pt III-10c(f) netincunrelatd509: 1. 990 Sch A_Pt III-11(f) othrinc509: 1. 990 Sch A_Pt III-12(f) totsupp509: 1. 990 Sch A_Pt III-13(f) obs: 294,782 vars: 248 24 Feb 2018 10:07 size: 297,140,256 (_dta has notes) ------------------------------------------------------------------------------------------------------------------ storage display value variable name type format label variable label ------------------------------------------------------------------------------------------------------------------ elf str1 %9s ein long %12.0g * Employer Identification Number tax_pd long %12.0g * Tax period subseccd byte %8.0g * Subsection code s50yc3or4947aycd str1 %9s s50Yc3or4947aYcd schdbind str1 %9s * Schedule B required? politicalactvtscd str1 %9s * Political activities? lbbyingactvtscd str1 %9s * Lobbying activities? subjto6033cd str1 %9s * Subject to proxy tax? dnradvisedfundscd str1 %9s * Donor advised funds? prptyintrcvdcd str1 %9s * Conservation easements? maintwrkofartcd str1 %9s * Collections of art? crcounselingqstncd str1 %9s * Credit counseling? hldassetsintermpermcd str1 %9s * Term or permanent endowments? rptlndbldgeqptcd str1 %9s * Land buildings and equipment reported? rptinvstothsecd str1 %9s * Investments in other securities reported? rptinvstprgrelcd str1 %9s * Program related investments reported? rptothasstcd str1 %9s * Other assets reported? rptothliabcd str1 %9s * Other liabilities reported? sepcnsldtfinstmtcd str1 %9s * Separate consolidated financial statement sepindaudfinstmtcd str1 %9s * Separate audited financial statement inclinfinstmtcd str1 %9s * Included in consolidated financial statements? operateschoolsy70cd str1 %9s operateschoolsY70cd frgnofficecd str1 %9s * Foreign office? frgnrevexpnscd str1 %9s * Foreign activities, etc? frgngrntscd str1 %9s * More than $5000 to organizations Part IX, line 3? frgnaggragrntscd str1 %9s * More than $5000 to individuals Part IX, line 3? rptprofndrsngfeescd str1 %9s * Professional fundraising? rptincfnndrsngcd str1 %9s * Fundraising activities? rptincgamingcd str1 %9s * Gaming? operatehosptlcd str1 %9s * Hospital? hospaudfinstmtcd str1 %9s * Hospital audited financial statement included? rptgrntstogovtcd str1 %9s * Grants to organizations? rptgrntstoindvcd str1 %9s * Grants to individuals? rptyestocompnstncd str1 %9s * Schedule J required? txexmptbndcd str1 %9s * Tax exempt bonds? invstproceedscd str1 %9s * Investment income? maintescrwaccntcd str1 %9s * Escrow account? actonbehalfcd str1 %9s * On behalf of issuer? engageexcessbnftcd str1 %9s * Excess benefit transaction? awarexcessbnftcd str1 %9s * Prior excess benefit transaction? loantofficercd str1 %9s * Loan to officer or DQP? grantoofficercd str1 %9s * Grant to related person? dirbusnreltdcd str1 %9s * Business relationship with organization? fmlybusnreltdcd str1 %9s * Business relationship thru family member? servasofficercd str1 %9s * Officer, etc. of entity with business relationship? recvnoncashcd str1 %9s * Deductible non-cash contributions? recvartcd str1 %9s * Deductible contributions of art, etc? ceaseoperationscd str1 %9s * Terminated? sellorexchcd str1 %9s * Partial liquidation? ownsepentcd str1 %9s * Disregarded entity? reltdorgcd str1 %9s * Related entity? intincntrlcd str1 %9s * Related organization a controlled entity? orgtrnsfrcd str1 %9s * Any transfers to exempt non-charitable org? conduct5percentcd str1 %9s * Activities conducted thru partnership? compltschocd str1 %9s * Schedule O completed? f1096cnt long %12.0g * Number forms transmitted with 1096 fw2gcnt long %12.0g * Number W-2Gs included in 1a wthldngrulescd str1 %9s * Compliance with backup witholding? noemplyeesw3cnt long %12.0g * Number of employees filerqrdrtnscd str1 %9s * Employment tax returns filed? unrelbusinccd str1 %9s * Unrelated business income? filedf990tcd str1 %9s * Form 990-T filed? frgnacctcd str1 %9s * Foreign financial account? prohibtdtxshltrcd str1 %9s * Prohibited tax shelter transaction? prtynotifyorgcd str1 %9s * Taxable party notification? filedf8886tcd str1 %9s * Form 8886-T filed? solicitcntrbcd str1 %9s * Non-deductible contributions? exprstmntcd str1 %9s * Non-deduct. disclosure? providegoodscd str1 %9s * Quid pro quo contributions? notfydnrvalcd str1 %9s * Quid pro quo disclosure? filedf8n8ncd str1 %9s filedf8N8Ncd f8282cnt int %8.0g * Number of 8282s filed fndsrcvdcd str1 %9s * Funds to pay premiums? premiumspaidcd str1 %9s * Premiums paid? filedf8899cd str1 %9s * Form 8899 filed? filedfy098ccd str1 %9s filedfY098ccd excbushldngscd str1 %9s * Excess business holdings? s4966distribcd str1 %9s * Taxable distributions? distribtodonorcd str1 %9s * Distribution to donor? initiationfees long %12.0g * Initiation fees amount grsrcptspublicuse long %12.0g * Gross receipts amount grsincmembers long %12.0g * Gross income from members grsincother long %12.0g * Gross income from other sources filedlieufy04ycd str1 %9s filedlieufY04Ycd txexmptint long %12.0g * Tax exempt interest in lieu of 1041 qualhlthplncd str1 %9s * Qualified health plan in multiple states qualhlthreqmntn long %12.0g * Qualified health plan reserves required qualhlthonhnd long %12.0g * Qualified health plan reserves on hand rcvdpdtngcd str1 %9s * Payments for indoor tanning filedf7n0cd str1 %9s filedf7N0cd totreprtabled long %12.0g * Reportable compensation from organization totcomprelatede long %12.0g * Reportable compensation from related orgs totestcompf long %12.0g * Other compensation noindiv100kcnt int %8.0g * Number individuals greater than $100K nocontractor100kcnt int %8.0g * Number of contractors greater than $100K totcntrbgfts double %10.0g * Total contributions prgmservcode2acd long %12.0g * Program service revenue code 2a totrev2acola double %10.0g * Program service revenue amount 2a prgmservcode2bcd long %12.0g * Program service revenue code 2b totrev2bcola double %10.0g * Program service revenue amount 2b prgmservcode2ccd long %12.0g * Program service revenue code 2c totrev2ccola double %10.0g * Program service revenue amount 2c prgmservcode2dcd long %12.0g * Program service revenue code 2d totrev2dcola long %12.0g * Program service revenue amount 2d prgmservcode2ecd long %12.0g * Program service revenue code 2e totrev2ecola long %12.0g * Program service revenue amount 2e totrev2fcola double %10.0g * Program service revenue amount 2f totprgmrevnue double %10.0g * Program service revenue invstmntinc long %12.0g * Investment income txexmptbndsproceeds long %12.0g * Tax-exempt bond proceeds royaltsinc long %12.0g * Royalties grsrntsreal long %12.0g * Gross rents -- Real estate grsrntsprsnl long %12.0g * Gross rents -- Personal property rntlexpnsreal long %12.0g * Rental expense -- Real estate rntlexpnsprsnl long %12.0g * Rental expense -- Personal property rntlincreal long %12.0g * Net rent -- Real estate rntlincprsnl long %12.0g * Net rent -- Personal property netrntlinc long %12.0g * Net rental income grsalesecur double %10.0g * Gross sales -- Securities grsalesothr double %10.0g * Gross sales -- Other assets cstbasisecur double %10.0g * Sales expense -- Securities cstbasisothr double %10.0g * Sales expense -- Other assets gnlsecur double %10.0g * Net gain from sales -- Securities gnlsothr long %12.0g * Net gain from sales -- Other assets netgnls double %10.0g * Sales of assets grsincfndrsng long %12.0g * Gross fundraising lessdirfndrsng long %12.0g * Fundraising expenses netincfndrsng long %12.0g * Fundraising income grsincgaming long %12.0g * Gross income from gaming lessdirgaming long %12.0g * Gaming expenses netincgaming long %12.0g * Gaming income grsalesinvent long %12.0g * Gross sales of inventory lesscstofgoods long %12.0g * Cost of goods sold (inventory) netincsales long %12.0g * Income from sales of inventory miscrev11acd long %12.0g * Other revenue code 11a miscrevtota long %12.0g * Other revenue amount 11a miscrev11bcd long %12.0g * Other revenue code 11b miscrevtot11b long %12.0g * Other revenue amount 11b miscrev11ccd long %12.0g * Other revenue code 11c miscrevtot11c long %12.0g * Other revenue amount 11c miscrevtot11d long %12.0g * Other revenue amount 11d miscrevtot11e long %12.0g * Other revenue totrevenue double %10.0g * Total revenue grntstogovt double %10.0g * Grants to governments/orgs in the US grnsttoindiv long %12.0g * Grants to individuals in the US grntstofrgngovt double %10.0g * Grants to orgs and individuals outside the US benifitsmembrs double %10.0g * Benefits paid to or for members compnsatncurrofcr long %12.0g * Compensation of current officers, directors, etc compnsatnandothr long %12.0g * Compensation of disqualified persons othrsalwages double %10.0g * Other salaries and wages pensionplancontrb long %12.0g * Pension plan contributions othremplyeebenef double %10.0g * Other employee benefits payrolltx long %12.0g * Payroll taxes feesforsrvcmgmt long %12.0g * Management fees legalfees long %12.0g * Legal fees accntingfees long %12.0g * Accounting fees feesforsrvclobby long %12.0g * Lobbying fees profndraising long %12.0g * Professional fundraising fees feesforsrvcinvstmgmt long %12.0g * Investment management feed feesforsrvcothr double %10.0g * Other fees advrtpromo long %12.0g * Advertising and promotion officexpns long %12.0g * Office expenses infotech double %10.0g * Information technology royaltsexpns long %12.0g * Royalties occupancy long %12.0g * Occupancy travel long %12.0g * Travel travelofpublicoffcl long %12.0g * Travel/entertainment expenses to public officials converconventmtng long %12.0g * Conferences, conventions, meetings interestamt long %12.0g * Interest expense pymtoaffiliates long %12.0g * Payments to affiliates deprcatndepletn long %12.0g * Depreciation, depletion, amortization insurance long %12.0g * Insurance othrexpnsa double %10.0g * Other expenses 24a othrexpnsb double %10.0g * Other expenses 24b othrexpnsc double %10.0g * Other expenses 24c othrexpnsd long %12.0g * Other expenses 24d othrexpnse long %12.0g * Other expenses 24e othrexpnsf long %12.0g * Other expenses 24f totfuncexpns double %10.0g * Total functional expenses nonintcashend long %12.0g * Cash -- non-interest bearing -- eoy svngstempinvend double %10.0g * Savings and temporary cash investments -- eoy pldgegrntrcvblend double %10.0g * Pledges and grants receivable -- eoy accntsrcvblend double %10.0g * Accounts receivable -- eoy currfrmrcvblend long %12.0g * Receivables from officers, directors, etc. -- eoy rcvbldisqualend long %12.0g * Receivables from disqualified persons -- eoy notesloansrcvblend double %10.0g * Notes and loans receivables -- eoy invntriesalesend long %12.0g * Inventories for sale or use -- eoy prepaidexpnsend long %12.0g * Prepaid expenses or deferred charges -- eoy lndbldgsequipend double %10.0g * Land, buildings, & equipment (net) -- eoy invstmntsend double %10.0g * Investments in publicly traded securities -- eoy invstmntsothrend double %10.0g * Investments in other securities -- eoy invstmntsprgmend double %10.0g * Program-related investments -- eoy intangibleassetsend long %12.0g * Intangible assets -- eoy othrassetsend double %10.0g * Other assets -- eoy totassetsend double %10.0g * Total assets -- eoy accntspayableend double %10.0g * Accounts payable and accrued expenses -- eoy grntspayableend long %12.0g * Grants payable -- eoy deferedrevnuend double %10.0g * Deferred revenue -- eoy txexmptbndsend double %10.0g * Tax-exempt bond liabilities -- eoy escrwaccntliabend long %12.0g * Escrow account liability -- eoy paybletoffcrsend long %12.0g * Payables to officers, directors, etc. -- eoy secrdmrtgsend double %10.0g * Secured mortgages and notes payable -- eoy unsecurednotesend double %10.0g * Unsecured mortgages and notes payable -- eoy othrliabend double %10.0g * Other liabilities -- eoy totliabend double %10.0g * Total liabilities -- eoy unrstrctnetasstsend double %10.0g * Unrestricted net assets -- eoy temprstrctnetasstsend double %10.0g * Temporarily restricted net assets -- eoy permrstrctnetasstsend double %10.0g * Permanently restricted net assets -- eoy capitalstktrstend double %10.0g * Retained earnings -- eoy paidinsurplusend double %10.0g * Permanently restricted net assets -- eoy retainedearnend double %10.0g * Paid-in or capital surplus -- eoy totnetassetend double %10.0g * Total Net Assets -- eoy totnetliabastend double %10.0g * Total Liabilities + Net Assets -- eoy nonpfrea byte %106.0g nonpfrea * Reason for non-PF status totnooforgscnt long %12.0g * Number of organizations supported totsupport double %10.0g * Sum of amounts of support gftgrntsrcvd170 double %10.0g * Gifts grants membership fees received (170) txrevnuelevied170 long %12.0g * Tax revenues levied (170) srvcsval170 long %12.0g * Services or facilities furnished by gov (170) pubsuppsubtot170 double %10.0g * Public support subtotal (170) exceeds2pct170 double %10.0g * Amount support exceeds total (170) pubsupplesspct170 double %10.0g * Public support (170) samepubsuppsubtot170 double %10.0g * Public support from line 4 (170) grsinc170 double %10.0g * Gross income from interest etc (170) netincunreltd170 long %12.0g * Net UBI (170) othrinc170 long %12.0g * Other income (170) totsupp170 double %10.0g * Total support (170) grsrcptsrelated170 double %10.0g * Gross receipts from related activities (170) totgftgrntrcvd509 double %10.0g * Gifts grants membership fees received (509) grsrcptsadmissn509 double %10.0g * Receipts from admissions merchandise etc (509) grsrcptsactivities509 long %12.0g * Gross receipts from related activities (509) txrevnuelevied509 long %12.0g * Tax revenues levied (509) srvcsval509 long %12.0g * Services or facilities furnished by gov (509) pubsuppsubtot509 double %10.0g * Public support subtotal (509) rcvdfrmdisqualsub509 long %12.0g * Amounts from disqualified persons (509) exceeds1pct509 double %10.0g * Amount support exceeds total (509) subtotpub509 double %10.0g * Public support subtotal (509) pubsupplesub509 double %10.0g * Public support (509) samepubsuppsubtot509 double %10.0g * Public support from line 6 (509) grsinc509 long %12.0g * Gross income from interest etc (509) unreltxincls511tx509 long %12.0g * Net UBI (509) subtotsuppinc509 long %12.0g * Subtotal total support (509) netincunrelatd509 long %12.0g * Net income from UBI not in 10b (509) othrinc509 long %12.0g * Other income (509) totsupp509 double %10.0g * Total support (509) tax_year int %10.0g Tax Year from Tax Period tax_month byte %10.0g Tax Month from Tax Period * indicated variables have notes ------------------------------------------------------------------------------------------------------------------ Sorted by: ein tax_year tax_month 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