Employer Identification Number Employer identification number.
NAME Character (70)
Name of Org. 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 (6)
NTEECC- First 3 Digits 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 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 (4)
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)
TAXPER Character (6)
Tax period ending year + month Tax period ending year + month
StYear Character (4)
Starting Year Starting year (yyyy when fiscal year began, which is also the tax form year)
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)
ACTIV1 Character (3)
Activity Code First activity code.
ACTIV2 Character (3)
Activity Code Second activity code.
ACTIV3 Character (3)
IRS Activity Code 3 Third activity code.
Financial Info
INCCD Character (3)
Income range code Income range code
0
0
1
$1 to $9,999
2
$10,000 to $24,999
3
$25,000 to $99,999
4
$100,000 to $499,999
5
$500,000 to $999,999
6
$1,000,000 to $4,999,999
7
$5,000,000 to $9,999,999
8
$10,000,000 to $49,999,999
9
$50,000,000 to greater
Other Descriptive Info
RULEDATE Character (6)
Ruling date (YYYYMM) from IRS Ruling date: year and month of IRS ruling or determination letter recognizing orgs exempt status (YYYYMM)
FNDNCD Character (6)
Reason for 501(c)(3) status Reason for & type of 501(c)(3) exempt status including codes for operating and grantmaking foundations, and broad type of public charity
00
All organizations except 501(c)(3)
02
Private operating foundation exempt from paying excise taxes on investment income
03
Private operating foundation (other)
04
Private non-operating foundation
09
Suspense
10
Church
11
School
12
Hospital or medical research organization
13
Organization operated for the benefit of a public (government owned or run) college or university
14
Governmental unit
15
Organization with a substantial portion of support from a governmental unit or the general public
16
Organization income is <=1/3 investment or unrelated business and >1/3 donated or related to purpose
17
Supporting Organization 509(a)(3) for benefit and in conjunction with organization(s) coded 10-16
18
Organization organized and operated to test for public safety
21
Supporting Organization 509(a)(3) Type I
22
Supporting Organization 509(a)(3) Type II
23
Supporting Organization 509(a)(3) Type III functionally integrated
24
Supporting Organization 509(a)(3) Type III not functionally integrated
FRCD Character (6)
Filing Requirement Code Filing requirements code. The 1st 2 characters indicate the requirements for 990/990-EZ forms. The 3rd character = 1 if a 990-PF is required or 0 if not.
00
Not required to file (all other)
01
Required to file 990 (all other) or 990EZ
02
Required to file 990N (gross receipts less than $25,000)
03
Required to file 990 - Group Return
04
Required to file 990BL - Black Lung Trust
06
Not required to file - Church
07
Required to file 990 - Government 501 ( c) (1)
13
Not required to file - Religious Organization
14
Not required to file - State Instrumentality or Political Subdivision
REASON Character (6)
Reason why org. not PF Reason why org. not private foundation (Sched. A, Pt.IV)
00
Default value for those who fail to check a box or those that do not file Schedule A.
01
Church
02
School
03
Hospital
04
Governmental Unit
05
Medical Research
06
Operated for benefit of college or university owned or operated by governmental unit.
07
Receives substantial part of support from government unit or general public
08
Community Trust
09
Receives more than 33 1/3% of support from contributions, membership fees
10
Supporting organizations for other exempt orgs
11
Organized and operated to test for public safety
AFCD Character (6)
Affiliation code AFCD
0
Unknown
1
Central organization (no group exemption)
2
Intermediate organization (no group exemption)
3
Independent org. or independent auxiliary unaffil. w. national, regional or geogr. grouping
6
Central - parent (group ruling) and is not a church or 501(c)(1)
7
Intermediate- group exempt intermediate organization of a national, regional or geog. group
8
Central - parent (group ruling) and is a church or 501 (c)(1)
9
Subordinate in a group ruling.
Q78A Character (6)
Unrel. bus. income $1,000+? Unrelated business income of $1,000 or more?, Line 78a
N
No
Y
Yes
GEN Character (4)
Group Exemption Number Group Exemption Number
DISTRICT Character (2)
IRS District Ofc. IRS District Office
Other Classification
DEDUCTCD Character (2)
IRS deductability code IRS Deductibility code
0
Description unknown at this time
1
Contributions are deductible
2
Contributions are not deductible
4
Contributions are deductible by treaty (foreign organizations)
CLASSCD Character (4)
Classification code-brkdwn of IRS Classification code
ORGCD Character (4)
Organization code ORGCD
0
Unknown
1
Corporation
2
Trust
3
Co-operative
4
Partnership
5
Association
6
Non-exempt charitable trust
Miscellaneous
ACCPER Character (2)
Accounting period (MM) ACCPER
RandNum Numeric (2)
Random number between 0 and 1 Random number between 0 and 1 used for creating samples