Core 1989 501(c) others

EINEmployer Identification NumberEmployer identification number.Beginning, sec.D
FisYrFiscal YearFiscal year (ending year)
NAMEName of organizationOrganization name.Beginning, sec.C1
STATEStateTwo-letter state abbreviation.Beginning, sec.C3
NTEE1NTEE major groupNTEE major group (A-Z)
NTEECCNTEECC primary purposeNTEECC classificationBeginning
CITYCityCityBeginning, sec.C3
ZIPZip code + 4ZIP code (10 digits)Beginning, sec.C3
ZIP5Zip code, 5 digitsFirst 5 digits of zip codeBeginning, sec.C3
FIPSState + County FIPS code2-digit State + 3-digit County FIPS code (Federal Information Processing Standard). See also U.S. Census Bureau State & County QuickFacts.
MSA_NECHMetropolitan Statistical AreaMetropolitan Statistical Area (NCCS file) (list)
PMSAPrimary MSAPrimary Metropolitan Statistical Area - the component areas that comprise a CMSA (76 PMSAs as of 1995). (list)
StYearStarting YearStarting year (yyyy when fiscal year began, which is also the tax form year)Beginning, sec.A
outnccsOut of Scope flagOut-of-scope (IN/OUT) (see OUTREAS doc. for details)Beginning
OUTREASReason why out of scopeReason why out of scope
Filer990 filing w/n 2 years? (Y/N)Filed 990 return within 24 months of BMF file? (Y/N)
SUBSECCDSubsection codeIRS subsection code (03=501(c)(3), etc.)
MAJGRPBMajor NTEE groupMajor NTEE group plus hospitals and higher education
ActivCd1IRS Activity Code 1IRS Activity Code 1 chosen by organization when it applied for exemption
p1tcontTotal contributionsTotal contributions, gifts, grants, etc.Part 1, line 01d
p1duesDues & assessmentsMembership 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.)Part 1, line 03
p1invstTotal invest. inc. (990 linesTotal invest. inc. (990 lines 4+5+7 OR EZ line 4)Part 1, line 07
p1invntCInventory, cost of goods soldInventory, cost of goods soldPart 1, line 10b
p1invntNInventory, gross profit (net)Inventory, gross profit (net)Part 1, line 10c
p1securgGross amount from sale of asseGross amount from sale of assets (securities)Part 1, line 08a_A
p1securCCost or other basis (securitieCost or other basis (securities)Part 1, line 08b_A
p1frexpFund-raising expensesFund-raising expensesPart 1, line 15
p1totexpTotal ExpensesTotal expensesPart 1, line 17
p1naseoyNet assets or fund balance-endNet assets or fund balance-end of yearPart 1, line 21
ASCDAsset codeAsset code
p2tcompCompensation of officers-col.Compensation of officers-col. A (total)Part 2, line 25_A
p2tfrfeeProfessional fundraising fees-Professional fundraising fees-total (col.A)Part 2, line 30_A
p1salesSales & receiptsSales and receipts, Gross Receipts minus (lines 1d +3)
grossincGr.income (gr.rec.-1d,3,8b,10bGross income, Gross Receipts minus (lines 1d + 3 + 8b + 10b)
grossrecGross receiptsGross receipts, Sum of Part I total revenue + 6b + 8b (both columns) + 9b + 10b
p4b_asstTotal assets- beg. of yearTotal assets- beg. of yearPart 4, line 59_A
p4e_asstTotal assets- end of yearTotal assets- end of yearPart 4, line 59_B
p4b_liabTotal liabilities- beg. of yeaTotal liabilities- beg. of yearPart 4, line 66_A
p4e_liabTotal liabilities- end of yearTotal liabilities- end of yearPart 4, line 66_B
p4e_retnRetained earns, endowmts, accuRetained earns, endowmts, accum. Income- end of yearPart 4, line 72_B
p6pubIncGross income, gen.public, c7sGross income - general public, line 86b, only for 501(c)(7) organizations
p6iniFeeInitiation fees (86a), c7 orgsInitiation fees, line 86a, only for 501(c)(7) organizations
p6othIncGross income, other, (c)(12)sGross income - other sources, line 87b, only for 501(c)(12) organizations
p6MemIncGross income, members (c)(12)sGross income - members, line 87a, only for 501(c)(12) organizations
p6unrelbUnrelated business gross incomUnrelated business gross income >$1,000 in yr?Part 6, line 78a
p6polexpPolitical expendituresPolitical expendituresPart 6, line 81a
INCCDIncome range codeIncome range code
a3lobbyInfluence legislation?Organization attempted to influence legislation, sch.A.III.1Sch. A, Part 3, line
a6glbybTotal grassroots lobbying expeTotal grassroots lobbying expenditures- col. B (all elct orgs.)Sch. A, Part 6-A, li
a6dlbybDirect lobbying exp. -col.bTotal direct lobbying expense- Sch.A.VI-A.37b (all elct orgs.)Sch. A, Part 6-A, li
a6tglbbSubtract line 42 from liine 36Subtract line 42 from liine 36 (0 if line 42>line 36)- col. B (all elct orgs.)Sch. A, Part 6-A, li
a6nlbebSubtract line 38 from line 41Subtract line 38 from line 41 (0 if line 41>line 38)- col. B (all elct orgs.)Sch. A, Part 6-A, li
REASONReason why org. not PFReason why org. not private foundation (Sched. A, Pt.IV)
LEVEL1Public charity or priv. fndn?Public charity or private foundation?Beginning
LEVEL2Reporting public charity groupReporting public charity groups.Beginning
LEVEL3Major NTEE categoryMajor NTEE categoryBeginning
LEVEL4NTEE-CC Major GroupNTEE-CC Major GroupBeginning
RandNumRandom number between 0 and 1Random number between 0 and 1 used for creating samples
ntee2007aNTEE-CC 2007NTEE-CC (2007 draft, v.1)