Employer Identification Number Employer identification number.
FisYr Character (4)
Fiscal Year Fiscal year (ending year)
NAME Character (70)
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
CITY Character (22)
City City
ZIP5 Character (5)
Zip code, 5 digits First 5 digits of zip code
ZIP Character (10)
Zip code + 4 ZIP code (10 digits)
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)
StYear Character (4)
Starting Year Starting year (yyyy when fiscal year began, which is also the tax form year)
outnccs Character (3)
Out of Scope flag Out-of-scope (IN/OUT) (see OUTREAS doc. for details)
OUTREAS Character (3)
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
Filer Character (3)
990 filing w/n 2 years? (Y/N) Filed 990 return within 24 months of BMF file? (Y/N)
50- Cooperative Hospital Service Organization - 501(e)
60
60- Cooperative Service Org. of Operating Educ. Org.- 501(f)
70
70- Child Care Organization - 501(k)
71
71- Charitable Risk Pool
80
80- Farmers' Cooperatives
81
81- Qualified State-Sponsored Tuition Program
82
82- 527 Political Organizations
90
90- 4947(a)(2) Split Interest Trust
91
91- 4947(a)(1) Public Charity (Files 990/990-EZ)
92
92- 4947(a)(1) Private Foundations
93
93- 1381(a)(2) Taxable Farmers Cooperative
CO
CO- Unspecified 501(c) Organization Other Than 501(c)(3)
MAJGRPB Character (3)
Major NTEE group Major NTEE group plus hospitals and higher education
A
A-Arts, Culture & Humanities
B
B-Education
BH
BH-Higher educ.
C
C-Environment
D
D-Animal Related
E
E-Health - General
EH
EH-Hospitals
F
F-Mental Health
G
G-Health - Disease Specific (general)
H
H-Health - Disease Specific (research)
I
I-Crime, Legal Related
J
J-Employment, Job Related
K
K-Food, Agriculture, Nutrition
L
L-Housing, Shelter
M
M-Public Safety, Disaster Preparedness
N
N-Recreation and Sports
O
O-Youth Development
P
P-Human Services, Multipurpose and Other
Q
Q-International, Foreign Affairs
R
R-Civil Rights/Advocacy
S
S-Community Improvement
T
T-Philanthropy, Voluntarism
U
U-Science and Technology
V
V-Social Science
W
W-Public, Society Benefit
X
X-Religion Related
Y
Y-Mutual/Membership Benefit
Z
Z-Unknown, Unclassified
ActivCd1 Character (3)
IRS Activity Code 1 IRS Activity Code 1 chosen by organization when it applied for exemption
Part I: Revenue, Expenses, and Changes in Net Assets or Fund Balances
p1tcont Numeric (3)
Total contributions Total contributions, gifts, grants, etc.
p1dues Numeric (3)
Dues & assessments Membership dues and assessments, line 3. (Includes only portion of dues for which member directly benefits. "Dues" to public charities are often more accurately reported as Contributions.)
p1invst Numeric (3)
Total invest. inc. (990 lines Total invest. inc. (990 lines 4+5+7 OR EZ line 4)
p1invntC Numeric (3)
Inventory, cost of goods sold Inventory, cost of goods sold