_dta: 1. f9902012 set up by Jean Roth , jroth@nber.org , 9 May 2015 2. by Jean Roth , jroth@nber.org , 9 May 2015 3. Data Items on Form 990 Annual Masterfile Extract ein: 1. location = Form 990 Header tax_pd: 1. location = Form 990 Header subseccd: 1. location = Form 990 Header unrelbusinccd: 1. location = Form 990 Pt V Line 3a initiationfees: 1. location = Form 990 Pt V Line 10a grsrcptspublicuse: 1. location = Form 990 Pt V Line 10b grsincmembers: 1. location = Form 990 Pt V Line 11a grsincother: 1. location = Form 990 Pt V Line 11b totcntrbgfts: 1. location = Form 990 Pt VIII Line 1h(A) totprgmrevnue: 1. location = Form 990 Pt VIII Line 2g(A) invstmntinc: 1. location = Form 990 Pt VIII Line 3(A) txexmptbndsproceeds: 1. location = Form 990 Pt VIII Line 4(A) royaltsinc: 1. location = Form 990 Pt VIII Line 5(A) grsrntsreal: 1. location = Form 990 Pt VIII Line 6a(i) grsrntsprsnl: 1. location = Form 990 Pt VIII Line 6a(ii) rntlexpnsreal: 1. location = Form 990 Pt VIII Line 6b(i) rntlexpnsprsnl: 1. location = Form 990 Pt VIII Line 6b(ii) rntlincreal: 1. location = Form 990 Pt VIII Line 6c(i) rntlincprsnl: 1. location = Form 990 Pt VIII Line 6c(ii) netrntlinc: 1. location = Form 990 Pt VIII Line 6d(A) grsalesecur: 1. location = Form 990 Pt VIII Line 7a(i) grsalesothr: 1. location = Form 990 Pt VIII Line 7a(ii) cstbasisecur: 1. location = Form 990 Pt VIII Line 7b(i) cstbasisothr: 1. location = Form 990 Pt VIII Line 7b(ii) gnlsecur: 1. location = Form 990 Pt VIII Line 7c(i) gnlsothr: 1. location = Form 990 Pt VIII Line 7c(ii) netgnls: 1. location = Form 990 Pt VIII Line 7d(A) grsincfndrsng: 1. location = Form 990 Pt VIII Line 8a lessdirfndrsng: 1. location = Form 990 Pt VIII Line 8b netincfndrsng: 1. location = Form 990 Pt VIII Line 8c(A) grsincgaming: 1. location = Form 990 Pt VIII Line 9a lessdirgaming: 1. location = Form 990 Pt VIII Line 9b netincgaming: 1. location = Form 990 Pt VIII Line 9c(A) grsalesinvent: 1. location = Form 990 Pt VIII Line 10a lesscstofgoods: 1. location = Form 990 Pt VIII Line 10b netincsales: 1. location = Form 990 Pt VIII Line 10c(A) miscrevtot11e: 1. location = Form 990 Pt VIII Line 11e(A) totrevenue: 1. location = Form 990 Pt VIII Line 12(A) compnsatncurrofcr: 1. location = Form 990 Pt IX Line 5(A) othrsalwages: 1. location = Form 990 Pt IX Line 7(A) payrolltx: 1. location = Form 990 Pt IX Line 10(A) profndraising: 1. location = Form 990 Pt IX Line 11e(A) totfuncexpns: 1. location = Form 990 Pt IX Line 25(A) totassetsend: 1. location = Form 990 Pt X Line 16(B) txexmptbndsend: 1. location = Form 990 Pt X Line 20(B) secrdmrtgsend: 1. location = Form 990 Pt X Line 23(B) unsecurednotesend: 1. location = Form 990 Pt X Line 24(B) totliabend: 1. location = Form 990 Pt X Line 26(B) retainedearnend: 1. location = Form 990 Pt X Line 32(B) totnetassetend: 1. location = Form 990 Pt X Line 33(B) nonpfrea: 1. location = Schedule A Pt I Lines 1-11 gftgrntsrcvd170: 1. location = Schedule A Pt II Line 1(f) txrevnuelevied170: 1. location = Schedule A Pt II Line 2(f) srvcsval170: 1. location = Schedule A Pt II Line 3(f) grsinc170: 1. location = Schedule A Pt II Line 8(f) grsrcptsrelated170: 1. location = Schedule A Pt II Line 12 totgftgrntrcvd509: 1. location = Schedule A Pt III Line 1(f) grsrcptsadmissn509: 1. location = Schedule A Pt III Line 2(f) txrevnuelevied509: 1. location = Schedule A Pt III Line 4(f) srvcsval509: 1. location = Schedule A Pt III Line 5(f) subtotsuppinc509: 1. location = Schedule A Pt III Line 10c(f) totsupp509: 1. location = Schedule A Pt III Line 13(f) obs: 294,019 vars: 64 9 May 2015 16:53 size: 99,378,422 (_dta has notes) ------------------------------------------------------------------------------------------------------------------------------------------------------------------------- storage display value variable name type format label variable label ------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ein long %12.0g * Employer Identification Number tax_pd long %12.0g * Tax period subseccd byte %8.0g * Subsection code unrelbusinccd str1 %9s * Unrelated business income question initiationfees double %10.0g * Initiation fees amount grsrcptspublicuse long %12.0g * Gross receipts amount grsincmembers double %10.0g * Gross income from members grsincother long %12.0g * Gross income from other sources totcntrbgfts double %10.0g * Total contributions 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 long %12.0g * Net gain from sales -- Securities gnlsothr long %12.0g * Net gain from sales -- Other assets netgnls long %12.0g * Sales of assets grsincfndrsng double %10.0g * 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 miscrevtot11e long %12.0g * Other revenue totrevenue double %10.0g * Total revenue compnsatncurrofcr long %12.0g * Compensation of current officers, directors, etc othrsalwages double %10.0g * Other salaries and wages payrolltx long %12.0g * Payroll taxes profndraising long %12.0g * Professional fundraising fees totfuncexpns double %10.0g * Total functional expenses totassetsend double %10.0g * Total assets -- eoy txexmptbndsend double %10.0g * Tax-exempt bond liabilities -- eoy secrdmrtgsend double %10.0g * Secured mortgages and notes payable -- eoy unsecurednotesend double %10.0g * Unsecured mortgages and notes payable -- eoy totliabend double %10.0g * Total liabilities -- eoy retainedearnend double %10.0g * Paid-in or capital surplus -- eoy totnetassetend double %10.0g * Total Net Assets -- eoy nonpfrea byte %8.0g * Reason for non-PF status 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) grsinc170 long %12.0g * Gross income from interest etc (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) txrevnuelevied509 long %12.0g * Tax revenues levied (509) srvcsval509 long %12.0g * Services or facilities furnished by gov (509) subtotsuppinc509 long %12.0g * Subtotal total support (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