_dta: 1. f990ez2017 set up by Jean Roth , jroth@nber.org , 10 Sep 2018 2. by Jean Roth , jroth@nber.org , 10 Sep 2018 3. Data Items on Form 990-EZ Annual Masterfile Extract ein: 1. Form 990-EZ Header tax_pd: 1. Form 990-EZ Header subseccd: 1. Form 990-EZ Header totcntrbs: 1. 990-EZ_Pt I-1 prgmservrev: 1. 990-EZ_Pt I-2 duesassesmnts: 1. 990-EZ_Pt I-3 othrinvstinc: 1. 990-EZ_Pt I-4 grsamtsalesastothr: 1. 990-EZ_Pt I-5a basisalesexpnsothr: 1. 990-EZ_Pt I-5b gnsaleofastothr: 1. 990-EZ_Pt I-5c grsincgaming: 1. 990-EZ_Pt I-6a grsrevnuefndrsng: 1. 990-EZ_Pt I-6b direxpns: 1. 990-EZ_Pt I-6c netincfndrsng: 1. 990-EZ_Pt I-6d grsalesminusret: 1. 990-EZ_Pt I-7a costgoodsold: 1. 990-EZ_Pt I-7b grsprft: 1. 990-EZ_Pt I-7c othrevnue: 1. 990-EZ_Pt I-8 totrevnue: 1. 990-EZ_Pt I-9 totexpns: 1. 990-EZ_Pt I-17 totexcessyr: 1. 990-EZ_Pt I-18 othrchgsnetassetfnd: 1. 990-EZ_Pt I-20 networthend: 1. 990-EZ_Pt I-21 totassetsend: 1. 990-EZ_Pt II-25B totliabend: 1. 990-EZ_Pt II-26B totnetassetsend: 1. 990-EZ_Pt II-27B actvtynotprevrptcd: 1. 990-EZ_Pt V-33 chngsinorgcd: 1. 990-EZ_Pt V-34 unrelbusincd: 1. 990-EZ_Pt V-35a filedf990tcd: 1. 990-EZ_Pt V-35b contractioncd: 1. 990-EZ_Pt V-36 politicalexpend: 1. 990-EZ_Pt V-37a filedf1120polcd: 1. 990-EZ_Pt V-37b loanstoofficerscd: 1. 990-EZ_Pt V-38a loanstoofficers: 1. 990-EZ_Pt V-38b initiationfee: 1. 990-EZ_Pt V-39a grspublicrcpts: 1. 990-EZ_Pt V-39b s4958excessbenefcd: 1. 990-EZ_Pt V-40b prohibtdtxshltrcd: 1. 990-EZ_Pt V-40e nonpfrea: 1. 990-EZ 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 totsupport: 1. 990-EZ Sch A_Pt I-11h(vii) gftgrntsrcvd170: 1. 990-EZ Sch A_Pt II-1(f) txrevnuelevied170: 1. 990-EZ Sch A_Pt II-2(f) srvcsval170: 1. 990-EZ Sch A_Pt II-3(f) pubsuppsubtot170: 1. 990-EZ Sch A_Pt II-4(f) exceeds2pct170: 1. 990-EZ Sch A_Pt II-5(f) pubsupplesspct170: 1. 990-EZ Sch A_Pt II-6(f) samepubsuppsubtot170: 1. 990-EZ Sch A_Pt II-7(f) grsinc170: 1. 990-EZ Sch A_Pt II-8(f) netincunreltd170: 1. 990-EZ Sch A_Pt II-9(f) othrinc170: 1. 990-EZ Sch A_Pt II-10(f) totsupp170: 1. 990-EZ Sch A_Pt II-11(f) grsrcptsrelated170: 1. 990-EZ Sch A_Pt II-12 totgftgrntrcvd509: 1. 990-EZ Sch A_Pt III-1(f) grsrcptsadmissn509: 1. 990-EZ Sch A_Pt III-2(f) grsrcptsactivities509: 1. 990-EZ Sch A_Pt III-3(f) txrevnuelevied509: 1. 990-EZ Sch A_Pt III-4(f) srvcsval509: 1. 990-EZ Sch A_Pt III-5(f) pubsuppsubtot509: 1. 990-EZ Sch A_Pt III-6(f) rcvdfrmdisqualsub509: 1. 990-EZ Sch A_Pt III-7a(f) exceeds1pct509: 1. 990-EZ Sch A_Pt III-7b(f) subtotpub509: 1. 990-EZ Sch A_Pt III-7c(f) pubsupplesub509: 1. 990-EZ Sch A_Pt III-8(f) samepubsuppsubtot509: 1. 990-EZ Sch A_Pt III-9(f) grsinc509: 1. 990-EZ Sch A_Pt III-10a(f) unreltxincls511tx509: 1. 990-EZ Sch A_Pt III-10b(f) subtotsuppinc509: 1. 990-EZ Sch A_Pt III-10c(f) netincunrelatd509: 1. 990-EZ Sch A_Pt III-11(f) othrinc509: 1. 990-EZ Sch A_Pt III-12(f) totsupp509: 1. 990-EZ Sch A_Pt III-13(f) obs: 218,097 vars: 74 10 Sep 2018 20:00 size: 54,960,444 (_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 totcntrbs long %12.0g * Contributions, gifts, grants, etc received prgmservrev long %12.0g * Program service revenue duesassesmnts long %12.0g * Membership dues and assessments othrinvstinc long %12.0g * Investment income grsamtsalesastothr long %12.0g * Gross amount from sale of assets basisalesexpnsothr long %12.0g * Cost or other basis and sales expenses gnsaleofastothr long %12.0g * Gain or (loss) from sale of assets grsincgaming long %12.0g * Gross income from gaming grsrevnuefndrsng long %12.0g * Special events gross revenue direxpns long %12.0g * Special events direct expenses netincfndrsng long %12.0g * Special events net income (or loss) grsalesminusret long %12.0g * Gross sales of inventory costgoodsold long %12.0g * Less: cost of goods sold grsprft long %12.0g * Gross profit (or loss) from sales of inventory othrevnue long %12.0g * Other revenue - total totrevnue long %12.0g * Total revenue totexpns long %12.0g * Total expenses totexcessyr long %12.0g * Excess or deficit othrchgsnetassetfnd long %12.0g * Other changes in net assets networthend long %12.0g * Net assets EOY totassetsend long %12.0g * Total assets e-o-y totliabend long %12.0g * Total liabilities e-o-y totnetassetsend long %12.0g * Total net worth e-o-y actvtynotprevrptcd str1 %9s * Activity not previously reported? chngsinorgcd str1 %9s * Significant changes to governing docs? unrelbusincd str1 %9s * UBI over $1,000? filedf990tcd str1 %9s * Organization Filed 990T contractioncd str1 %9s * Liquidation, dissolution, termination, or contraction politicalexpend long %12.0g * Direct or indirect political expenditures. filedf1120polcd str1 %9s * File Form 1120-POL? loanstoofficerscd str1 %9s * Loans to/from officers, directors or trustees? loanstoofficers long %12.0g * Amount of loans to/from officers initiationfee long %12.0g * Initiation fees and capital contributions grspublicrcpts long %12.0g * Gross receipts for public use of club facilities s4958excessbenefcd str1 %9s * Section 4958 excess benefit transactions? prohibtdtxshltrcd str1 %9s * Party to a prohibited tax shelter transaction? nonpfrea byte %106.0g nonpfrea * Reason for non-PF status totnoforgscnt byte %8.0g totsupport long %12.0g * Sum of amounts of support gftgrntsrcvd170 long %12.0g * 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 long %12.0g * Public support subtotal (170) exceeds2pct170 long %12.0g * Amount support exceeds total (170) pubsupplesspct170 long %12.0g * Public support (170) samepubsuppsubtot170 long %12.0g * Public support from line 4 (170) grsinc170 long %12.0g * Gross income from interest etc (170) netincunreltd170 long %12.0g * Net UBI (170) othrinc170 long %12.0g * Other income (170) totsupp170 long %12.0g * Total support (170) grsrcptsrelated170 long %12.0g * Gross receipts from related activities (170) totgftgrntrcvd509 long %12.0g * Gifts grants membership fees received (509) grsrcptsadmissn509 long %12.0g * 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 long %12.0g * Public support subtotal (509) rcvdfrmdisqualsub509 long %12.0g * Amounts from disqualified persons (509) exceeds1pct509 long %12.0g * Amount support exceeds total (509) subtotpub509 long %12.0g * Public support subtotal (509) pubsupplesub509 long %12.0g * Public support (509) samepubsuppsubtot509 long %12.0g * 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 long %12.0g * 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