DD Master Header v2005b

NCCSKEYUnique key: ein + return dateUnique key: ein + return dateBeginning
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)
P0FAXFax numberFax number
outnccsOut of Scope flagOut-of-scope (IN/OUT) (see OUTREAS doc. for details)Beginning
OUTREASReason why out of scopeReason why out of scope
p0sdateAccounting period start dateAccounting period (starting month & day)Beginning, sec.A
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)
MAJGRPBMajor NTEE groupMajor NTEE group plus hospitals and higher education
CMSAConsolidated MSAConsolidated Metropolitan Statistical Area - by definition is an MSA with one million population or more. Separate component areas (PMSAs) must be defined within an MSA for the entire area to be designated a CMSA (19 CMSAs as of 1995). (list)
GRRECGross receipts, t.rev+6b+8bA&BGross receipts (Sum of lines 6b, 8b A, 8b B (Cost or other basis and sales expenses from sale of assets other than inventory or securities),9b,10b, and 12)
p1totexpTotal ExpensesTotal expensesPart 1, line 17
RULEDATERuling date (YYYYMM) from IRSRuling date: year and month of IRS ruling or determination letter recognizing orgs exempt status (YYYYMM)
CONTACTContact person (from IRS filesContact person (from IRS files)
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
LatestMost recent returnIs record the most recent one received from organization? (y)
FIN_IDUnique org. IDUnique organization ID
LAST_MODDate last modif. 2Date last modified (var 2)
LASTMODSDate last modif. 1Date last modified
GRREC_SMGross receipts < $25k flagGross receipts < $25k flag (Y/N)
yr_endinAccounting period (ending montAccounting period (ending month & day)Beginning, sec.A
SCHDA_IDSchedule A IDSchedule A ID
p0seprtnSeparate return filed by org.Separate return filed by org. covered by group ruling?Beginning, sec.H(c)
p0phoneTelephone numberTelephone number
p0orgtypExempt under sec. 501(c)(_) orExempt under sec. 501(c)(_) or 4947(a)(1)?Beginning, sec.G
p0grprtnGroup return?Group return?Beginning, sec.H(a)
p0intrtnInitial returnInitial returnBeginning, sec.B
p0grpidGroup exemption numberGroup exemption numberBeginning, sec.I
p0fnlrtnFinal returnFinal returnBeginning, sec.B
p0addchgChange of addressChange of addressBeginning, sec.B
p0affilNumber of affiliatesNumber of affiliatesBeginning, sec.H(b)
P0ACTNMEAccounting Method: Cash, AccruAccounting method: cash, accrual, other (A,C,O)
p0actmthAccounting method: cash, accruAccounting method: cash, accrual, otherBeginning, sec.J
p0amdrtnAmended returnAmended return? (Y or blank)Beginning, sec.B
IRS_DATEDate received by the IRSDate received by the IRS
IMPORT_DNCCS import dateNCCS import date
SET_Source data setSource data set
WebsiteWebsiteWebsite URL
formtype990 or ez? (9/z)990 or ez? (9/z)beginning
NCCSKEY2Unique key: ein + fiscal yearUnique key: ein + fiscal yearBeginning
ADD_IDAddress IDAddress ID used in original files
RandNumRandom number between 0 and 1Random number between 0 and 1 used for creating samples
NteeDraftNTEECC draftDraft NTEE-CC code