DD Other Info v2005b

Number of variables	50
Number of records	1388480

Field Name
Field Type Description and Values

Basic Info

EIN
Character
(9) Employer Identification Number
Employer identification number.

NCCSKEY
Character
(20) Unique key: ein + return date
Unique key: ein + return date

FisYr
Character
(4) Fiscal year
Fiscal year (ending year)

NAME
Character
(60) Name of organization
Organization name.

STATE
Character
(2) State
Two-letter state abbreviation.

NTEE1
Character
(2) NTEE major group
NTEE major group (A-Z)
Unknown
A Arts, Culture, and Humanities
B Education
C Environmental Quality, Protection, and Beautification
D Animal-Related
E Health
F Mental Health, Crisis Intervention
G Diseases, Disorders, Medical Disciplines
H Medical Research
I Crime, Legal Related
J Employment, Job Related
K Food, Agriculture, and Nutrition
L Housing, Shelter
M Public Safety
N Recreation, Sports, Leisure, Athletics
O Youth Development
P Human Services - Multipurpose and Other
Q International, Foreign Affairs, and National Security
R Civil Rights, Social Action, Advocacy
S Community Improvement, Capacity Building
T Philanthropy, Voluntarism, and Grantmaking Foundations
U Science and Technology Research Institutes, Services
V Social Science Research Institutes, Services
W Public, Society Benefit - Multipurpose and Other
X Religion Related, Spiritual Development
Y Mutual/Membership Benefit Organizations, Other
Z Unknown

NTEECC
Character
(4) NTEECC primary purpose
NTEECC classification

zip5
Character
(5) Zip code, 5 digits
First 5 digits of zip code

FIPS
Character
(5) State + County FIPS code
2-digit State + 3-digit County FIPS code (Federal Information Processing Standard). See also U.S. Census Bureau State & County QuickFacts.

MSA_NECH
Character
(9) Metropolitan Statistical Area
Metropolitan Statistical Area (NCCS file) (list)

PMSA
Character
(4) Primary MSA
Primary Metropolitan Statistical Area - the component areas that comprise a CMSA (76 PMSAs as of 1995). (list)

outnccs
Character
(20) Out of Scope flag
Out-of-scope (IN/OUT) (see OUTREAS doc. for details)

OUTREAS
Character
(20) Reason why out of scope
Reason why out of scope
No value
4 4- Not a 501(c)(3)
F F- Foreign organization
G G- Government Entity
I I- Coded out of scope by Independent Sector
N N- Coded out of scope by NCCS (e.g. foreign address on Form 990)
S S- Missing geographic information
T T- U.S. Territory or armed forces overseas

Part I: Revenue, Expenses, and Changes in Net Assets or Fund Balances

p1totexp
Numeric
(20) Total Expenses
Total expenses

Part VI: Other Information

p6engage
Character
(20) Org. engaged in activs not pre
Org. engaged in activs not prev. reporetd to IRS

p6doc_ch
Character
(20) Changes in governing docs, not
Changes in governing docs, not reported to IRS

p6unrelb
Character
(20) Unrelated business gross incom
Unrelated business gross income >$1,000 in yr?

p6F990T
Numeric
(20) Tax return F990-T filed?
Tax return F990-T filed?

p6termtn
Numeric
(20) Changes in organizing or gover
Changes in organizing or governing documents?

p6relorg
Numeric
(20) Is org. related to other organ
Is org. related to other organizations?

p6rorgnm
Character
(20) Name of related organization
Name of related organization

p6rorgex
Character
(20) Related organization: exempt o
Related organization: exempt or nonexempt?

p6polexp
Numeric
(20) Political expenditures
Political expenditures

p6F1120
Numeric
(20) Was form 1120-pf filed?
Was form 1120-pf filed?

p6donsvc
Character
(20) Donatd svcs/use mat, equip, fa
Donatd svcs/use mat, equip, facil free or
p6donval
Character
(20)Value of donated svc/goods/fac
Value of donated svc/goods/facil
p6inspct
Character
(20)Compliance w. public inspectio
Compliance w. public inspection requirement for returns
p6qpqdis
Character
(20)Compliance w. disclosure req r
Compliance w. disclosure req re: quid pro quo contributions
p6solic
Character
(20)Solicitation of non-tax-deduct
Solicitation of non-tax-deductible ctrb/gifts
p6ntdsta
Character
(20)Incl stmt not tax-dedctble w.
Incl stmt not tax-dedctble w. all such solicitations
p6S_4911
Character
(20)Amt tax imposed during yr unde
Amt tax imposed during yr under sec.4911
p6S_4912
Character
(20)Amt tax imposed during yr unde
Amt tax imposed during yr under sec.4912
p6S_4955
Character
(20)Amt tax imposed during yr unde
Amt tax imposed during yr under sec.4955
p6S_4958
Character
(20)Engagement in sec.4958 excess
Engagement in sec.4958 excess benefit transactions?
p6T_49XX
Character
(20)Amount of tax imposed on org m
Amount of tax imposed on org mgrs. secs.4912, 4955, 4958
p6reimbT
Character
(20)Amt tax 89c reimbursed by the
Amt tax 89c reimbursed by the org.
p6states
Character
(20)States with which a cpy of thi
States with which a cpy of this return is filed
p6numEmp
Character
(20)Number of employees employed i
Number of employees employed in pay period including 3/12/xx
Other Classification LEVEL1
Character
(20)Public charity or priv. fndn?
Public charity or private foundation?
O Other Nonprofits
PC Public Charity
PF Private Foundation
U Unknown
LEVEL2
Character
(20)Reporting public charity group
Reporting public charity groups.
M Mutual Benefit Public Charity
O Operating Public Charity
S Supporting Public Charity
level3
Character
(20)Major NTEE category
Major NTEE category
AR Arts, culture and humanities
ED Education
EN Environment/animals
HE Health
HS Human Services
IN International, foreign affairs
MO Other mutual benefit
MR Pension and retirement funds
PB Public, societal benefit
RE Religion related
UN Unknown, unclassified
ZA Single organization support
ZB Fundraising within NTEE major group
ZC Private grantmaking foundations
ZD Public foundations
ZE General fundraising
ZF Other Supporting Public Benefit
level4
Character
(20)NTEE-CC Major Group
NTEE-CC Major Group
Unknown
A Arts, Culture, and Humanities
B Education
C Environmental Quality, Protection, and Beautification
D Animal-Related
E Health
F Mental Health, Crisis Intervention
G Diseases, Disorders, Medical Disciplines
H Medical Research
I Crime, Legal Related
J Employment, Job Related
K Food, Agriculture, and Nutrition
L Housing, Shelter
M Public Safety
N Recreation, Sports, Leisure, Athletics
O Youth Development
P Human Services - Multipurpose and Other
Q International, Foreign Affairs, and National Security
R Civil Rights, Social Action, Advocacy
S Community Improvement, Capacity Building
T Philanthropy, Voluntarism, and Grantmaking Foundations
U Science and Technology Research Institutes, Services
V Social Science Research Institutes, Services
W Public, Society Benefit - Multipurpose and Other
X Religion Related, Spiritual Development
Y Mutual/Membership Benefit Organizations, Other
Z Unknown
Miscellaneous Latest
Character
(1)Most recent return
Is record the most recent one received from organization? (y)
Internal Processing FIN_ID
Character
(1)Unique org. ID
Unique organization ID
LAST_MOD
Character
(20)Date last modif. 2
Date last modified (var 2)
GRREC_SM
Character
(2)Gross receipts < $25k flag
Gross receipts < $25k flag (Y/N)
Internal Processing SET_
Character
(20)Source data set
Source data set
formtype
Character
(20)990 or ez? (9/z)
990 or ez? (9/z)
NCCSKEY2
Character
(14)Unique key: ein + fiscal year
Unique key: ein + fiscal year
Miscellaneous RandNum
Numeric
(14)Random number between 0 and 1
Random number between 0 and 1 used for creating samples

O	Other Nonprofits
PC	Public Charity
PF	Private Foundation
U	Unknown

M	Mutual Benefit Public Charity
O	Operating Public Charity
S	Supporting Public Charity

AR	Arts, culture and humanities
ED	Education
EN	Environment/animals
HE	Health
HS	Human Services
IN	International, foreign affairs
MO	Other mutual benefit
MR	Pension and retirement funds
PB	Public, societal benefit
RE	Religion related
UN	Unknown, unclassified
ZA	Single organization support
ZB	Fundraising within NTEE major group
ZC	Private grantmaking foundations
ZD	Public foundations
ZE	General fundraising
ZF	Other Supporting Public Benefit

	Unknown
A	Arts, Culture, and Humanities
B	Education
C	Environmental Quality, Protection, and Beautification
D	Animal-Related
E	Health
F	Mental Health, Crisis Intervention
G	Diseases, Disorders, Medical Disciplines
H	Medical Research
I	Crime, Legal Related
J	Employment, Job Related
K	Food, Agriculture, and Nutrition
L	Housing, Shelter
M	Public Safety
N	Recreation, Sports, Leisure, Athletics
O	Youth Development
P	Human Services - Multipurpose and Other
Q	International, Foreign Affairs, and National Security
R	Civil Rights, Social Action, Advocacy
S	Community Improvement, Capacity Building
T	Philanthropy, Voluntarism, and Grantmaking Foundations
U	Science and Technology Research Institutes, Services
V	Social Science Research Institutes, Services
W	Public, Society Benefit - Multipurpose and Other
X	Religion Related, Spiritual Development
Y	Mutual/Membership Benefit Organizations, Other
Z	Unknown