Core 1989 PC

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
ADDRESSAddressAddressBeginning, sec.C2
CITYCityCityBeginning, sec.C3
ZIPZip code + 4ZIP code.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)
TAXPEREnding date for tax periodEnding date for tax period of financial data. Core files for 1997 on are in "yyyymm" format (199412=Dec. 1994). Earlier years use 2-digit year ("9412").
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
SUBSECCDSubsection codeIRS subsection code (03=501(c)(3), etc.)
MAJGRPBMajor NTEE groupMajor NTEE group plus hospitals and higher education
ACTIV1IRS Activity Code 1First activity code.
ACTIV2IRS Activity Code 2Second activity code.
ACTIV3IRS Activity Code 3Third activity code.
CONTPub Support (contr. & Gvt.gts)Total public support (Line 1d: sum of direct public support (1a), indirect public support (1b), and government contributions and grants (1c))Part 1, line 01d
PROGREVProgram service revenueProgram service revenue, line 2Part 1, line 02
DUESDuesMembership 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
INVINCTotal investment incomeTotal investment income (Sum of lines 4, 5, and 7)
RENTEXPRental expensesRental expenses, line 6b
SECURSale of securities, gross salesGross amount from sale of securities, Column A - line 8a
SALESEXPSale of securities, cost basisCost or other basis of securities and sales expenses, Column A - line 8b
SPEVTGSpecial events, gross revenueGross revenue from special events, line 9a
FUNDINCSpecial events, net income/lossNet income/loss from special events, line 9cPart 1, line 09c
GOODSInventory sales, cost of goods soldCost of goods sold, line 10b
GRPROFInventory sales, gross profit/lossGross profit/loss from sales of inventory, line 10cPart 1, line 10c
OTHINCOther revenueOther revenue, line 11Part 1, line 11
TOTREVTotal revenueTotal revenue, line 12Part 1, line 12
GRRECGross receiptsGross receipts (Sum of lines 6b, 8b (Columns A and B), 9b, 10b, and 12)
SOLICITFundraising expensesFundraising expenses, line 15Part 1, line 15
EXPSTotal expensesTotal expenses, line 17Part 1, line 17
FUNDBALNet assets, EOYNet assets or fund balance at end-of-year, line 21Part 1, line 21
COMPENSTotal compensation of officersCompensation of officers, directors, etc. - Total, Column A - line 25 (excludes compensation for 990-EZ filers)
FUNDFEESTotal prof. fundraising feesProfessional fundraising fees - Total, Column A - line 30
ASS_BOYTotal assets - BOYTotal assets at beginning-of-year, Column A - line 59
ASS_EOYTotal assets - EOYTotal assets at end-of-year, Column B - line 59
LIAB_BOYTotal liabilities - BOYTotal liabilities at beginning-of-year, Column A - line 66
LIAB_EOYTotal liabilities - EOYTotal liabilities at end-of-year, Column B - line 66
RETEARNRetained earnings - EOYRetained earnings, endowment, accumulated income, or other funds at end-of-year, Column B - line 72
LEGEXPLegislative expenses: SchA,IIIExpenses paid for legislative activities (Sch A, Part III), line 1
GRROOTLobbying pub opinion: SchA,IV-ALobbying to influence public opinion (Sch A, Part VI-A), line 36b
INFLEXPLobbying legislative: SchA,IV-ALobbying to influence legislative body (Sch A, Part VI-A), line 37b
EXGRROOTLn 36 less ln 42: SchA,IV-AExcess grass roots expenditures: line 36b less line 42b (Sch A, Part VI-A), line 43b
EXLOBEXPLn 38 less ln 41: SchA,IV-AExcess lobbying expenditures: line 38b less line 41b (Sch A, Part VI-A), line 44b
RULEDATERuling date (YYYYMM) from IRSRuling date: year and month of IRS ruling or determination letter recognizing orgs exempt status (YYYYMM)
FNDNCDReason for 501(c)(3) statusReason for & type of 501(c)(3) exempt status including codes for operating and grantmaking foundations, and broad type of public charity
FRCDFiling Requirement CodeFiling 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.
AFCDAffiliation codeAffiliation code
AREDAdvance Ruling Expiration DateAdvance Ruling Expiration Date
CONTACTContact person (from IRS filesContact person (from IRS files)
SEC_NAMESort Name (Secondary name)Secondary organization name
GENGroup Exemption NumberGroup Exemption Number
DISTRICTIRS District Ofc.IRS District Office
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
CLASSCDClassification code-brkdwn ofIRS Classification code
DEDUCTCDIRS deductability codeIRS Deductibility code
NAICSNAICS CodeNorth American Industrial Classification System
NTEE4Revised NTEE 4 ClassificationFour-digit NTEE code.
NTEECC4DNTEE-CC 4th and 5th DigitsNTEE-CC code 4th & 5th characters used for supporting organizationsBeginning
ORGCDCorporation, trust, assoc,etc.Organization code: corporation, trust, association, etc.
VERIFYFinancials have been verifiedFinancials have been verified
ACCPERAccounting period (MM)Accounting period
RandNumRandom number between 0 and 1Random number between 0 and 1 used for creating samples
NteeDraftNTEECC draftDraft NTEE-CC code