_dta: 1. f9902013 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. Employer Identification Number tax_pd: 1. Tax period subseccd: 1. Subsection code s501c3or4947a1cd: 1. Described in 501(c)(3)? schdbind: 1. Schedule B required? politicalactvtscd: 1. Political activities? lbbyingactvtscd: 1. Lobbying activities? subjto6033cd: 1. Subject to proxy tax? dnradvisedfundscd: 1. Donor advised funds? prptyintrcvdcd: 1. Conservation easements? maintwrkofartcd: 1. Collections of art? crcounselingqstncd: 1. Credit counseling? hldassetsintermpermcd: 1. Term or permanent endowments? rptlndbldgeqptcd: 1. Land buildings and equipment reported? rptinvstothsecd: 1. Investments in other securities reported? rptinvstprgrelcd: 1. Program related investments reported? rptothasstcd: 1. Other assets reported? rptothliabcd: 1. Other liabilities reported? sepcnsldtfinstmtcd: 1. Separate consolidated financial statement sepindaudfinstmtcd: 1. Separate audited financial statement inclinfinstmtcd: 1. Included in consolidated financial statements? operateschools170cd: 1. School? frgnofficecd: 1. Foreign office? frgnrevexpnscd: 1. Foreign activities, etc? frgngrntscd: 1. More than $5000 to organizations Part IX, line 3? frgnaggragrntscd: 1. More than $5000 to individuals Part IX, line 3? rptprofndrsngfeescd: 1. Professional fundraising? rptincfnndrsngcd: 1. Fundraising activities? rptincgamingcd: 1. Gaming? operatehosptlcd: 1. Hospital? hospaudfinstmtcd: 1. Hospital audited financial statement included? rptgrntstogovtcd: 1. Grants to organizations? rptgrntstoindvcd: 1. Grants to individuals? rptyestocompnstncd: 1. Schedule J required? txexmptbndcd: 1. Tax exempt bonds? invstproceedscd: 1. Investment income? maintescrwaccntcd: 1. Escrow account? actonbehalfcd: 1. On behalf of issuer? engageexcessbnftcd: 1. Excess benefit transaction? awarexcessbnftcd: 1. Prior excess benefit transaction? loantofficercd: 1. Loan to officer or DQP? grantoofficercd: 1. Grant to related person? dirbusnreltdcd: 1. Business relationship with organization? fmlybusnreltdcd: 1. Business relationship thru family member? servasofficercd: 1. Officer, etc. of entity with business relationship? recvnoncashcd: 1. Deductible non-cash contributions? recvartcd: 1. Deductible contributions of art, etc? ceaseoperationscd: 1. Terminated? sellorexchcd: 1. Partial liquidation? ownsepentcd: 1. Disregarded entity? reltdorgcd: 1. Related entity? intincntrlcd: 1. Related organization a controlled entity? orgtrnsfrcd: 1. Any transfers to exempt non-charitable org? conduct5percentcd: 1. Activities conducted thru partnership? compltschocd: 1. Schedule O completed? f1096cnt: 1. Number forms transmitted with 1096 fw2gcnt: 1. Number W-2Gs included in 1a wthldngrulescd: 1. Compliance with backup witholding? noemplyeesw3cnt: 1. Number of employees filerqrdrtnscd: 1. Employment tax returns filed? unrelbusinccd: 1. Unrelated business income? filedf990tcd: 1. Form 990-T filed? frgnacctcd: 1. Foreign financial account? prohibtdtxshltrcd: 1. Prohibited tax shelter transaction? prtynotifyorgcd: 1. Taxable party notification? filedf8886tcd: 1. Form 8886-T filed? solicitcntrbcd: 1. Non-deductible contributions? exprstmntcd: 1. Non-deduct. disclosure? providegoodscd: 1. Quid pro quo contributions? notfydnrvalcd: 1. Quid pro quo disclosure? filedf8282cd: 1. Form 8282 property disposed of? f8282cnt: 1. Number of 8282s filed fndsrcvdcd: 1. Funds to pay premiums? premiumspaidcd: 1. Premiums paid? filedf8899cd: 1. Form 8899 filed? filedf1098ccd: 1. Form 1098-C filed? excbushldngscd: 1. Excess business holdings? s4966distribcd: 1. Taxable distributions? distribtodonorcd: 1. Distribution to donor? initiationfees: 1. Initiation fees amount grsrcptspublicuse: 1. Gross receipts amount grsincmembers: 1. Gross income from members grsincother: 1. Gross income from other sources filedlieuf1041cd: 1. Form 990 in lieu of 1041? txexmptint: 1. Tax exempt interest in lieu of 1041 qualhlthplncd: 1. Qualified health plan in multiple states qualhlthreqmntn: 1. Qualified health plan reserves required qualhlthonhnd: 1. Qualified health plan reserves on hand rcvdpdtngcd: 1. Payments for indoor tanning filedf720cd: 1. Filed Form 720 for tanning totreprtabled: 1. Reportable compensation from organization totcomprelatede: 1. Reportable compensation from related orgs totestcompf: 1. Other compensation noindiv100kcnt: 1. Number individuals greater than $100K nocontractor100kcnt: 1. Number of contractors greater than $100K totcntrbgfts: 1. Total contributions prgmservcode2acd: 1. Program service revenue code 2a 2. https://www.census.gov/eos/www/naics/ totrev2acola: 1. Program service revenue amount 2a prgmservcode2bcd: 1. Program service revenue code 2b 2. https://www.census.gov/eos/www/naics/ totrev2bcola: 1. Program service revenue amount 2b prgmservcode2ccd: 1. Program service revenue code 2c 2. https://www.census.gov/eos/www/naics/ totrev2ccola: 1. Program service revenue amount 2c prgmservcode2dcd: 1. Program service revenue code 2d 2. https://www.census.gov/eos/www/naics/ totrev2dcola: 1. Program service revenue amount 2d prgmservcode2ecd: 1. Program service revenue code 2e 2. https://www.census.gov/eos/www/naics/ totrev2ecola: 1. Program service revenue amount 2e totrev2fcola: 1. Program service revenue amount 2f totprgmrevnue: 1. Program service revenue invstmntinc: 1. Investment income txexmptbndsproceeds: 1. Tax-exempt bond proceeds royaltsinc: 1. Royalties grsrntsreal: 1. Gross rents -- Real estate grsrntsprsnl: 1. Gross rents -- Personal property rntlexpnsreal: 1. Rental expense -- Real estate rntlexpnsprsnl: 1. Rental expense -- Personal property rntlincreal: 1. Net rent -- Real estate rntlincprsnl: 1. Net rent -- Personal property netrntlinc: 1. Net rental income grsalesecur: 1. Gross sales -- Securities grsalesothr: 1. Gross sales -- Other assets cstbasisecur: 1. Sales expense -- Securities cstbasisothr: 1. Sales expense -- Other assets gnlsecur: 1. Net gain from sales -- Securities gnlsothr: 1. Net gain from sales -- Other assets netgnls: 1. Sales of assets grsincfndrsng: 1. Gross fundraising lessdirfndrsng: 1. Fundraising expenses netincfndrsng: 1. Fundraising income grsincgaming: 1. Gross income from gaming lessdirgaming: 1. Gaming expenses netincgaming: 1. Gaming income grsalesinvent: 1. Gross sales of inventory lesscstofgoods: 1. Cost of goods sold (inventory) netincsales: 1. Income from sales of inventory miscrev11acd: 1. Other revenue code 11a 2. https://www.census.gov/eos/www/naics/ miscrevtota: 1. Other revenue amount 11a miscrev11bcd: 1. Other revenue code 11b 2. https://www.census.gov/eos/www/naics/ miscrevtot11b: 1. Other revenue amount 11b miscrev11ccd: 1. Other revenue code 11c 2. https://www.census.gov/eos/www/naics/ miscrevtot11c: 1. Other revenue amount 11c miscrevtot11d: 1. Other revenue amount 11d miscrevtot11e: 1. Other revenue totrevenue: 1. Total revenue grntstogovt: 1. Grants to governments/orgs in the US grnsttoindiv: 1. Grants to individuals in the US grntstofrgngovt: 1. Grants to orgs and individuals outside the US benifitsmembrs: 1. Benefits paid to or for members compnsatncurrofcr: 1. Compensation of current officers, directors, etc compnsatnandothr: 1. Compensation of disqualified persons othrsalwages: 1. Other salaries and wages pensionplancontrb: 1. Pension plan contributions othremplyeebenef: 1. Other employee benefits payrolltx: 1. Payroll taxes feesforsrvcmgmt: 1. Management fees legalfees: 1. Legal fees accntingfees: 1. Accounting fees feesforsrvclobby: 1. Lobbying fees profndraising: 1. Professional fundraising fees feesforsrvcinvstmgmt: 1. Investment management feed feesforsrvcothr: 1. Other fees advrtpromo: 1. Advertising and promotion officexpns: 1. Office expenses infotech: 1. Information technology royaltsexpns: 1. Royalties occupancy: 1. Occupancy travel: 1. Travel travelofpublicoffcl: 1. Travel/entertainment expenses to public officials converconventmtng: 1. Conferences, conventions, meetings interestamt: 1. Interest expense pymtoaffiliates: 1. Payments to affiliates deprcatndepletn: 1. Depreciation, depletion, amortization insurance: 1. Insurance othrexpnsa: 1. Other expenses 24a othrexpnsb: 1. Other expenses 24b othrexpnsc: 1. Other expenses 24c othrexpnsd: 1. Other expenses 24d othrexpnse: 1. Other expenses 24e othrexpnsf: 1. Other expenses 24f totfuncexpns: 1. Total functional expenses nonintcashend: 1. Cash -- non-interest bearing -- eoy svngstempinvend: 1. Savings and temporary cash investments -- eoy pldgegrntrcvblend: 1. Pledges and grants receivable -- eoy accntsrcvblend: 1. Accounts receivable -- eoy currfrmrcvblend: 1. Receivables from officers, directors, etc. -- eoy rcvbldisqualend: 1. Receivables from disqualified persons -- eoy notesloansrcvblend: 1. Notes and loans receivables -- eoy invntriesalesend: 1. Inventories for sale or use -- eoy prepaidexpnsend: 1. Prepaid expenses or deferred charges -- eoy lndbldgsequipend: 1. Land, buildings, & equipment (net) -- eoy invstmntsend: 1. Investments in publicly traded securities -- eoy invstmntsothrend: 1. Investments in other securities -- eoy invstmntsprgmend: 1. Program-related investments -- eoy intangibleassetsend: 1. Intangible assets -- eoy othrassetsend: 1. Other assets -- eoy totassetsend: 1. Total assets -- eoy accntspayableend: 1. Accounts payable and accrued expenses -- eoy grntspayableend: 1. Grants payable -- eoy deferedrevnuend: 1. Deferred revenue -- eoy txexmptbndsend: 1. Tax-exempt bond liabilities -- eoy escrwaccntliabend: 1. Escrow account liability -- eoy paybletoffcrsend: 1. Payables to officers, directors, etc. -- eoy secrdmrtgsend: 1. Secured mortgages and payable -- eoy unsecurednotesend: 1. Unsecured mortgages and payable -- eoy othrliabend: 1. Other liabilities -- eoy totliabend: 1. Total liabilities -- eoy unrstrctnetasstsend: 1. Unrestricted net assets -- eoy temprstrctnetasstsend: 1. Temporarily restricted net assets -- eoy permrstrctnetasstsend: 1. Permanently restricted net assets -- eoy capitalstktrstend: 1. Retained earnings -- eoy paidinsurplusend: 1. Permanently restricted net assets -- eoy retainedearnend: 1. Paid-in or capital surplus -- eoy totnetassetend: 1. Total Net Assets -- eoy totnetliabastend: 1. Total Liabilities + Net Assets -- eoy nonpfrea: 1. Reason for non-PF status 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. Number of organizations supported totsupport: 1. Sum of amounts of support gftgrntsrcvd170: 1. Gifts grants membership fees received (170) txrevnuelevied170: 1. Tax revenues levied (170) srvcsval170: 1. Services or facilities furnished by gov (170) pubsuppsubtot170: 1. Public support subtotal (170) exceeds2pct170: 1. Amount support exceeds total (170) pubsupplesspct170: 1. Public support (170) samepubsuppsubtot170: 1. Public support from line 4 (170) grsinc170: 1. Gross income from interest etc (170) netincunreltd170: 1. Net UBI (170) othrinc170: 1. Other income (170) totsupp170: 1. Total support (170) grsrcptsrelated170: 1. Gross receipts from related activities (170) totgftgrntrcvd509: 1. Gifts grants membership fees received (509) grsrcptsadmissn509: 1. Receipts from admissions merchandise etc (509) grsrcptsactivities509: 1. Gross receipts from related activities (509) txrevnuelevied509: 1. Tax revenues levied (509) srvcsval509: 1. Services or facilities furnished by gov (509) pubsuppsubtot509: 1. Public support subtotal (509) rcvdfrmdisqualsub509: 1. Amounts from disqualified persons (509) exceeds1pct509: 1. Amount support exceeds total (509) subtotpub509: 1. Public support subtotal (509) pubsupplesub509: 1. Public support (509) samepubsuppsubtot509: 1. Public support from line 6 (509) grsinc509: 1. Gross income from interest etc (509) unreltxincls511tx509: 1. Net UBI (509) subtotsuppinc509: 1. Subtotal total support (509) netincunrelatd509: 1. Net income from UBI not in 10b (509) othrinc509: 1. Other income (509) totsupp509: 1. Total support (509) obs: 289,603 vars: 247 9 May 2015 16:47 size: 286,417,367 (_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 s501c3or4947a1cd str1 %9s * Described in 501(c)(3)? 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? operateschools170cd str1 %9s * School? 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? filedf8282cd str1 %9s * Form 8282 property disposed of? 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? filedf1098ccd str1 %9s * Form 1098-C filed? 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 filedlieuf1041cd str1 %9s * Form 990 in lieu of 1041? 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 filedf720cd str1 %9s * Filed Form 720 for tanning 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 long %12.0g * 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 double %10.0g * Program service revenue amount 2e totrev2fcola long %12.0g * 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 double %10.0g * 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 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 double %10.0g * 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 long %12.0g * Grants to governments/orgs in the US grnsttoindiv long %12.0g * Grants to individuals in the US grntstofrgngovt long %12.0g * 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 long %12.0g * 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 long %12.0g * 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 long %12.0g * 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