Core 1997 501(c) others

EINEmployer Identification NumberEmployer identification number.Beginning, sec.D
FisYrFiscal YearFiscal year (ending year)
NAMEName of Org.Name.Beginning, sec.C1
STATEStateTwo-letter state abbreviation.Beginning, sec.C3
NTEE1NTEE major groupNTEE major group (A-Z)
NTEECCNTEECC- First 3 DigitsNTEECC classificationBeginning
CITYCityCity.Beginning, sec.C3
ZIPZip CodeZIP 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
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").
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.)
ntmaj5Major subsectorMajor subsector (5)
ntmaj10NTEE major group (10)10 NTEE major groups
ntmaj12NTEE major group (12)12 NTEE major groups: ntmaj10 plus higher education (BH) and hospitals (EH)
NTEEconfNTEE confidence ratingNTEE classification confidence rating (A/B/C)
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
ActivCd2IRS Activity Code 2IRS Activity Code 2 chosen by organization when it applied for exemption
ActivCd3IRS Activity Code 3IRS Activity Code 3 chosen by organization when it applied for exemption
p1tcontTotal contributionsTotal contributionsPart 1, line 01d
p1psrevProgram service revenueProgram service revenuePart 1, line 02
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 lines 4+5+7 OR EZ line 4)Total invest. inc. (990 lines 4+5+7 OR EZ line 4)Part 1, line 07
p1renteRental expensesRental expensesPart 1, line 06b
p1rentnNet rental incomeNet rental incomePart 1, line 06c
p1invntGInventory, gross salesInventory, gross salesPart 1, line 10a
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 assets (securities)Gross amount from sale of assets (securities)Part 1, line 08a_A
p1securCCost or other basis (securities)Cost or other basis (securities)Part 1, line 08b_A
p1securNGain (loss) from sale of securGain (loss) from sale of securitiesPart 1, line 08c_A
p1othgGross amount from sale of asseGross amount from sale of assets (other)Part 1, line 08a_B
p1othCCost or other basis (other)Cost or other basis (other)Part 1, line 08b_B
p1othNNet gain (loss) from sale of "Net gain (loss) from sale of "other" assets other than inventoryPart 1, line 08c_B
p1spEvCSpecial events - portion of grSpecial events - portion of gross reported in line 1a, contributions, & not reported in line 9Part 1, line 09a(in
p1spEvESpecial events, direct expensesSpecial events, direct expensesPart 1, line 09b
p1spEvNSpecial events, net incomeSpecial events, net incomePart 1, line 09c
p1othrevOther revenueOther revenuePart 1, line 11
p1totrevTotal RevenueTotal revenuePart 1, line 12
p1frexpFund-raising expensesFund-raising expensesPart 1, line 15
p1chgasOther changes in net assets orOther changes in net assets or fund balancesPart 1, line 20
p1totexpTotal expensesTotal expensesPart 1, line 17
p1netIncNet income ("excess (or deficiNet income ("excess (or deficit) for the year")Part 1, line 18
p1naseoyNet assets or fund balance-end of yearNet assets or fund balance-end of yearPart 1, line 21
p2tcompCompensation of officers-col. A (total)Compensation of officers-col. A (total)Part 2, line 25_A
p2twagesOther salaries & wages-col. AOther salaries & wages-col. A (total)Part 2, line 26_A
p2tpytaxPayroll taxes-col. A (total)Payroll taxes-col. A (total)Part 2, line 29_A
p2tfrfeeProfessional fundraising fees-total (col.A)Professional fundraising fees-total (col.A)Part 2, line 30_A
p1salesSales & receiptsSales and receipts, Gross Receipts minus (lines 1d +3)
p7divrinDividends & interest from secuDividends & interest from securities-col. E (related or exempt function income)
p7estRinRental exp. (97(d))Rental expenses, line 97(d)
p7intxatInterest on savings & temp casInterest on savings & temp cash invstmt-col. D (excl by s.512,513 or 514, amount)
p7invRinOther invest. income (99(d))Other investment income, line 99(d)
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_bondTax-exempt bond liabilities- bTax-exempt bond liabilities- beg. of yearPart 4, line 64a_A
p4e_bondTax-exempt bond liabilities- eTax-exempt bond liabilities- end of yearPart 4, line 64a_B
p4b_mortMortgages & other notes payablMortgages & other notes payable- beg. of yearPart 4, line 64b_A
p4e_mortMortgages & other notes payablMortgages & other notes payable- end of yearPart 4, line 64b_B
p4b_liabTotal liabilities- beg. of yearTotal 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, accum. Income- end of yeRetained earns, endowmts, accum. Income- end of yearPart 4, line 72_B
p4b_netTotal fund bal - beg of yearTotal fund balances or net worth- beginning of yearPart 4, line 73_A
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
p6unrelbUnrel. Bus. Gross Income >$1,000 in Yr?Unrelated business gross income >$1,000 in yr?Part 6, line 78a
p6polexpPolitical Exp.Political expendituresPart 6, line 81a
a4a_cnTGifts, grants, contribs.-4yrsGifts, grants, and contributions received (total of last 4 years), Sch A, line 15(e)
a3lobbyInfluence legislation?Organization attempted to influence legislation, sch.A.III.1Sch. A, Part 3, line
a4a_memtMembership fees received-tot.Membership fees received- col. E (total) (Sch.A.IV-A)Sch. A, Part 4-A, li
a4a_busTGross receipts, char.bus, tot.Gross receipts from business related to charitable purpose- col. E (total) (Sch.A.IV-A,17)Sch. A, Part 4-A, li
a4a_ivstGr. income from investmentsGross income from investments- col. E (total) (Sch.A.IV-A)Sch. A, Part 4-A, li
a4a_taxtTax rev. for org-col E-totalTax rev. levied on behalf of organization- col. E (total) (Sch.A.IV-A)Sch. A, Part 4-A, li
a4a_gvttServices, facil. from govtValue of services or facilities furnished by government without charge- col. E (total) (Sch.A.IV-A)Sch. A, Part 4-A, li
a4a_othtOther income- totalOther income- col. E (total) (Sch.A.IV-A)Sch. A, Part 4-A, li
a4a_tottTotal of lines 15 to 22 c.ETotal of lines 15 to 22- col. E (total) (Sch.A.IV-A)Sch. A, Part 4-A, li
a6glbybTot. Grassroots Lbbyg Exp-col. A (all)Total grassroots lobbying expenditures- col. B (all elct orgs.)Sch. A, Part 6-A, li
a6dlbybTot. Direct Lbbyg Exp.-col. A (all)Total direct lobbying expense- Sch.A.VI-A.37b (all elct orgs.)Sch. A, Part 6-A, li
a6tglbbSubtract 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
a6nlbebLi38-li41 (0 If Li41>li38)-all Elect OrgSubtract line 38 from line 41 (0 if line 41>line 38)- col. B (all elct orgs.)Sch. A, Part 6-A, li
a6nglbbMax. grassroots nontax. lob.Maximum grassroots nontaxable amount (25% of line 41)- Sch.A.VI.42b (all elct orgs.)Sch. A, Part 6-A, li
a6oexpBOther exempt purpose expend.Other exempt purpose expenditures- Sch.A.VI.39b (all elct orgs.)Sch. A, Part 6-A, li
a6ntLbbMax. nontaxable lobbying amt.Maximum nontaxable lobbying amount Sch.A.VI.41b (all elct orgs.)Sch. A, Part 6-A, li
RULEDATERuling date (YYYYMM) from IRSRuling date: year and month of IRS ruling or determination letter recognizing orgs exempt status (YYYYMM)
REASONReason why org. not PFReason why org. not private foundation (Sched. A, Pt.IV)
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
ORGCDCorporation, trust, assoc,etc.Organization code: corporation, trust, association, etc.
RandNumRandom number between 0 and 1Random number between 0 and 1 used for creating samples
ntee2007aNTEE-CC 2007NTEE-CC (2007 draft, v.1)