EIN | Employer Identification Number | Employer identification number. | |
FisYr | Fiscal Year | Fiscal year (ending year) | |
NAME | Name of Org. | Name. | |
STATE | State | Two-letter state abbreviation. | |
NTEE1 | NTEE major group | NTEE major group (A-Z) | |
NTEECC | NTEECC- First 3 Digits | NTEECC classification | Beginning |
CITY | City | City. | Beginning, sec.C3 |
ZIP5 | Zip code, 5 digits | First 5 digits of zip code | |
ZIP | Zip Code | ZIP code (10 digits) | Beginning, sec.C3 |
FIPS | 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 | Metropolitan Statistical Area | Metropolitan Statistical Area (NCCS file) (list) | |
PMSA | Primary MSA | Primary Metropolitan Statistical Area - the component areas that comprise a CMSA (76 PMSAs as of 1995). (list) | |
StYear | Starting Year | Starting year (yyyy when fiscal year began, which is also the tax form year) | Beginning, sec.A |
outnccs | Out of Scope flag | Out-of-scope (IN/OUT) (see OUTREAS doc. for details) | Beginning |
OUTREAS | Reason why out of scope | Reason why out of scope | |
Filer | 990 filing w/n 2 years? (Y/N) | Filed 990 return within 24 months of BMF file? (Y/N) | |
SUBSECCD | Subsection code | IRS subsection code (03=501(c)(3), etc.) | |
ntmaj5 | Major subsector | Major subsector (5) | |
ntmaj10 | NTEE major group (10) | 10 NTEE major groups | |
ntmaj12 | NTEE major group (12) | 12 NTEE major groups: ntmaj10 plus higher education (BH) and hospitals (EH) | |
NTEEconf | NTEE confidence rating | NTEE classification confidence rating (A/B/C) | |
MAJGRPB | Major NTEE group | Major NTEE group plus hospitals and higher education | |
ActivCd1 | IRS Activity Code 1 | IRS Activity Code 1 chosen by organization when it applied for exemption | |
p1tcont | Total contributions | Total contributions | Part 1, line 01d |
p1psrev | Program service revenue | Program service revenue | Part 1, line 02 |
p1dues | 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.) | Part 1, line 03 |
p1invst | Total invest. inc. (990 lines 4+5+7 OR EZ line 4) | Total invest. inc. (990 lines 4+5+7 OR EZ line 4) | Part 1, line 07 |
p1rente | Rental expenses | Rental expenses | Part 1, line 06b |
p1invntC | Inventory, cost of goods sold | Inventory, cost of goods sold | Part 1, line 10b |
p1invntN | Inventory, gross profit (net) | Inventory, gross profit (net) | Part 1, line 10c |
p1securg | Gross amount from sale of assets (securities) | Gross amount from sale of assets (securities) | Part 1, line 08a_A |
p1securC | Cost or other basis (securities) | Cost or other basis (securities) | Part 1, line 08b_A |
p1spEvE | Special events, direct expenses | Special events, direct expenses | Part 1, line 09b |
p1spEvN | Special events, net income | Special events, net income | Part 1, line 09c |
p1othrev | Other revenue | Other revenue | Part 1, line 11 |
p1frexp | Fund-raising expenses | Fund-raising expenses | Part 1, line 15 |
p1totexp | Total expenses | Total expenses | Part 1, line 17 |
p1naseoy | Net assets or fund balance-end of year | Net assets or fund balance-end of year | Part 1, line 21 |
ASCD | Asset code | Asset code | |
p2tcomp | Compensation of officers-col. A (total) | Compensation of officers-col. A (total) | Part 2, line 25_A |
p2tfrfee | Professional fundraising fees-total (col.A) | Professional fundraising fees-total (col.A) | Part 2, line 30_A |
p1sales | Sales & receipts | Sales and receipts, Gross Receipts minus (lines 1d +3) | |
grossinc | Gr.income (gr.rec.-1d,3,8b,10b | Gross income, Gross Receipts minus (lines 1d + 3 + 8b + 10b) | |
grossrec | Gross receipts | Gross receipts, Sum of Part I total revenue + 6b + 8b (both columns) + 9b + 10b | |
p4b_asst | Total assets- beg. of year | Total assets- beg. of year | Part 4, line 59_A |
p4e_asst | Total assets- end of year | Total assets- end of year | Part 4, line 59_B |
p4b_liab | Total liabilities- beg. of year | Total liabilities- beg. of year | Part 4, line 66_A |
p4e_liab | Total liabilities- end of year | Total liabilities- end of year | Part 4, line 66_B |
p4e_retn | Retained earns, endowmts, accum. Income- end of ye | Retained earns, endowmts, accum. Income- end of year | Part 4, line 72_B |
p6pubInc | Gross income, gen.public, c7s | Gross income - general public, line 86b, only for 501(c)(7) organizations | |
p6iniFee | Initiation fees (86a), c7 orgs | Initiation fees, line 86a, only for 501(c)(7) organizations | |
p6othInc | Gross income, other, (c)(12)s | Gross income - other sources, line 87b, only for 501(c)(12) organizations | |
p6MemInc | Gross income, members (c)(12)s | Gross income - members, line 87a, only for 501(c)(12) organizations | |
p6unrelb | Unrel. Bus. Gross Income >$1,000 in Yr? | Unrelated business gross income >$1,000 in yr? | Part 6, line 78a |
p6polexp | Political Exp. | Political expenditures | Part 6, line 81a |
INCCD | Income range code | Income range code | |
a3lobby | Influence legislation? | Organization attempted to influence legislation, sch.A.III.1 | Sch. A, Part 3, line |
a6glbyb | Tot. Grassroots Lbbyg Exp-col. A (all) | Total grassroots lobbying expenditures- col. B (all elct orgs.) | Sch. A, Part 6-A, li |
a6nlbeb | Li38-li41 (0 If Li41>li38)-all Elect Org | Subtract line 38 from line 41 (0 if line 41>line 38)- col. B (all elct orgs.) | Sch. A, Part 6-A, li |
a6tglbb | Subtract Li42 fr. Li36 (0 If Li42>li36) | Subtract line 42 from liine 36 (0 if line 42>line 36)- col. B (all elct orgs.) | Sch. A, Part 6-A, li |
a6dlbyb | Tot. Direct Lbbyg Exp.-col. A (all) | Total direct lobbying expense- Sch.A.VI-A.37b (all elct orgs.) | Sch. A, Part 6-A, li |
REASON | Reason why org. not PF | Reason why org. not private foundation (Sched. A, Pt.IV) | |
LEVEL1 | Public charity or priv. fndn? | Public charity or private foundation? | Beginning |
LEVEL2 | Reporting public charity group | Reporting public charity groups. | Beginning |
LEVEL3 | Major NTEE category | Major NTEE category | Beginning |
LEVEL4 | NTEE-CC Major Group | NTEE-CC Major Group | Beginning |
RandNum | Random number between 0 and 1 | Random number between 0 and 1 used for creating samples | |
ntee2007a | NTEE-CC 2007 | NTEE-CC (2007 draft, v.1) | |