NCCS Form 990 RTF 2013

EINEmployer Identification NumberEmployer identification number.Beginning, sec.D
NAMEName of organizationOrganization name.Beginning, sec.C1
SEC_NAMESort Name (Secondary name)Secondary organization name
ADDRESSAddressAddressBeginning, sec.C2
CITYCityCityBeginning, sec.C3
STATEStateTwo-letter state abbreviation.Beginning, sec.C3
ZIPZip code + 4ZIP code.Beginning, sec.C3
NteeCat12NTEE major group (12)12 NTEE major groups: higher education (BH) separate from other education (ED); and hospitals (EH) separate from other health (HE)Beginning, sec.C3
SUBSECCDSubsection codeIRS subsection code (03=501(c)(3), etc.)
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
RULEDATERuling date (YYYYMM) from IRSRuling date: year and month of IRS ruling or determination letter recognizing orgs exempt status (YYYYMM)
ORGCDForm of organization codeForm of organization: corporation, trust, assoc, etc.
ACCPERAccounting period (MM)Accounting period
AFCDAffiliation codeAffiliation code
CLASSCDClassification codeCombination of subsection code and classification code reflects a further breakdown of the Internal Revenue Code subsections
DEDUCTCDIRS deductability codeIRS Deductibility code
EOSTATUSEO StatusExempt Organization Status Code defines the type of exemption held by the organization
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.
GENGroup Exemption NumberGroup Exemption Number
tax_pd990 Header, Line ATax period (ending year/month, YYYYMM)
FisYr990 Header, Line AFiscal year (ending year, YYYY)
subcd990 Header, Line ISubsection code
s501c3or4947a1cd990 Core Pt IV-1Described in 501(c)(3)?
schdbind990 Core Pt IV-2Schedule B required?
politicalactvtscd990 Core Pt IV-3Political activities?
lbbyingactvtscd990 Core Pt IV-4Lobbying activities?
subjto6033cd990 Core Pt IV-5Subject to proxy tax?
dnradvisedfundscd990 Core Pt IV-6Donor advised funds?
prptyintrcvdcd990 Core Pt IV-7Conservation easements?
maintwrkofartcd990 Core Pt IV-8Collections of art?
crcounselingqstncd990 Core Pt IV-9Credit counseling?
hldassetsintermpermcd990 Core Pt IV-10Temp or permanent endowments?
rptlndbldgeqptcd990 Core Pt IV-11aLand buildings and equipment reported?
rptinvstothsecd990 Core Pt IV-11bInvestments in other securities reported?
rptinvstprgrelcd990 Core Pt IV-11cProgram related investments reported?
rptothasstcd990 Core Pt IV-11dOther assets reported?
rptothliabcd990 Core Pt IV-11eOther liabilities reported?
sepcnsldtfinstmtcd990 Core Pt IV - 11fSeparate consolidated financial statement
sepindaudfinstmtcd990 Core Pt IV - 12aSeparate audited financial statement
inclinfinstmtcd990 Core Pt IV - 12bIncluded in consolidated financial statements?
operateschools170cd990 Core Pt IV-13School?
frgnofficecd990 Core Pt IV-14aForeign office?
frgnrevexpnscd990 Core Pt IV-14bForeign activities, etc?
frgngrntscd990 Core Pt IV-15More than $5000 to organizations Part IX, line 3?
frgnaggragrntscd990 Core Pt IV-16More than $5000 to individuals Part IX, line 3?
rptprofndrsngfeescd990 Core Pt IV-17Professional fundraising?
rptincfnndrsngcd990 Core Pt IV-18Fundraising activities?
rptincgamingcd990 Core Pt IV-19Gaming?
operatehosptlcd990 Core Pt IV-20aHospital?
hospaudfinstmtcd990 Core Pt IV - 20bHospital audited financial statement included?
rptgrntstogovtcd990 Core Pt IV-21Grants to organizations?
rptgrntstoindvcd990 Core Pt IV-22Grants to individuals?
rptyestocompnstncd990 Core Pt IV-23Schedule J required?
txexmptbndcd990 Core Pt IV-24aTax exempt bonds?
invstproceedscd990 Core Pt IV-24bInvestment income?
maintescrwaccntcd990 Core Pt IV-24cEscrow account?
actonbehalfcd990 Core Pt IV-24dOn behalf of issuer?
engageexcessbnftcd990 Core Pt IV-25aExcess benefit transaction?
awarexcessbnftcd990 Core Pt IV-25bPrior excess benefit transaction?
loantofficercd990 Core Pt IV-26Loan to officer or DQP?
grantoofficercd990 Core Pt IV-27Grant to related person?
dirbusnreltdcd990 Core Pt IV-28aBusiness relationship with organization?
fmlybusnreltdcd990 Core Pt IV-28bBusiness relationship thru family member?
servasofficercd990 Core Pt IV-28cOfficer, etc. of entity with business relationship?
recvnoncashcd990 Core Pt IV-29Deductible non-cash contributions?
recvartcd990 Core Pt IV-30Deductible contributions of art, etc?
ceaseoperationscd990 Core Pt IV-31Terminated?
sellorexchcd990 Core Pt IV-32Partial liquidation?
ownsepentcd990 Core Pt IV-33Disregarded entity?
reltdorgcd990 Core Pt IV-34Related entity?
intincntrlcd990 Core Pt IV-35Related organization a controlled entity?
orgtrnsfrcd990 Core Pt IV-36Any transfers to exempt non-charitable org?
conduct5percentcd990 Core Pt IV-37Activities conducted thru partnership?
compltschocd990 Core Pt IV-38Schedule O completed?
f1096cnt990 Core Pt V-1aNumber forms transmitted with 1096
fw2gcnt990 Core Pt V-1bNumber W-2Gs included in 1a
wthldngrulescd990 Core Pt V-1cCompliance with backup witholding?
noemplyeesw3cnt990 Core Pt V-2aNumber of employees
filerqrdrtnscd990 Core Pt V-2bEmployment tax returns filed?
unrelbusinccd990 Core Pt V-3aUnrelated business income?
filedf990tcd990 Core Pt V-3bForm 990-T filed?
frgnacctcd990 Core Pt V-4aForeign financial account?
prohibtdtxshltrcd990 Core Pt V-5aProhibited tax shelter transaction?
prtynotifyorgcd990 Core Pt V-5bTaxable party notification?
filedf8886tcd990 Core Pt V-5cForm 8886-T filed?
solicitcntrbcd990 Core Pt V-6aNon-deductible contributions?
exprstmntcd990 Core Pt V-6bNon-deduct. disclosure?
providegoodscd990 Core Pt V-7aQuid pro quo contributions?
notfydnrvalcd990 Core Pt V-7bQuid pro quo disclosure?
filedf8282cd990 Core Pt V-7cForm 8282 property disposed of?
f8282cnt990 Core Pt V-7dNumber of 8282s filed
fndsrcvdcd990 Core Pt V-7eFunds to pay premiums?
premiumspaidcd990 Core Pt V-7fPremiums paid?
filedf8899cd990 Core Pt V-7gForm 8899 filed?
filedf1098ccd990 Core Pt V-7hForm 1098-C filed?
excbushldngscd990 Core Pt V-8Excess business holdings?
s4966distribcd990 Core Pt V-9aTaxable distributions?
distribtodonorcd990 Core Pt V-9bDistribution to donor?
initiationfees990 Core Pt V-10aInitiation fees amount
grsrcptspublicuse990 Core Pt V-10bGross receipts amount
grsincmembers990 Core Pt V-11aGross income from members
grsincother990 Core Pt V-11bGross income from other sources
filedlieuf1041cd990 Core Pt V-12aForm 990 in lieu of 1041?
txexmptint990 Core Pt V-12bTax exempt interest in lieu of 1041
qualhlthplncd990 Core Pt V - 13aQualified health plan in multiple states
qualhlthreqmntn990 Core Pt V - 13bQualified health plan reserves required
qualhlthonhnd990 Core Pt V - 13cQualified health plan reserves on hand
rcvdpdtngcd990 Core Pt V - 14aPayments for indoor tanning
filedf720cd990 Core Pt V - 14bFiled Form 720 for tanning
totreprtabled990 Core Pt VII-A-1d(D)Reportable compensation from organization
totcomprelatede990 Core Pt VII-A-1d(E)Reportable compensation from related orgs
totestcompf990 Core Pt VII-A-1d(F)Other compensation
noindiv100kcnt990 Core Pt VII-A-2Number individuals greater than $100K
nocontractor100kcnt990 Core Pt VII-B-2Number of contractors greater than $100K
totcntrbgfts990 Core Pt VIII-1h(A)Total contributions
prgmservcode2acd990 Core Pt VIII-2aProgram service revenue code 2a
totrev2acola990 Core Pt VIII-2a(A)Program service revenue amount 2a
prgmservcode2bcd990 Core Pt VIII-2bProgram service revenue code 2b
totrev2bcola990 Core Pt VIII-2b(A)Program service revenue amount 2b
prgmservcode2ccd990 Core Pt VIII-2cProgram service revenue code 2c
totrev2ccola990 Core Pt VIII-2c(A)Program service revenue amount 2c
prgmservcode2dcd990 Core Pt VIII-2dProgram service revenue code 2d
totrev2dcola990 Core Pt VIII-2d(A)Program service revenue amount 2d
prgmservcode2ecd990 Core Pt VIII-2eProgram service revenue code 2e
totrev2ecola990 Core Pt VIII-2e(A)Program service revenue amount 2e
totrev2fcola990 Core Pt VIII-2f(A)Program service revenue amount 2f
totprgmrevnue990 Core Pt VIII-2g(A)Program service revenue
invstmntinc990 Core Pt VIII-3(A)Investment income
txexmptbndsproceeds990 Core Pt VIII-4(A)Tax-exempt bond proceeds
royaltsinc990 Core Pt VIII-5(A)Royalties
grsrntsreal990 Core Pt VIII-6a(i)Gross rents -- Real estate
grsrntsprsnl990 Core Pt VIII-6a(ii)Gross rents -- Personal property
rntlexpnsreal990 Core Pt VIII-6b(i)Rental expense -- Real estate
rntlexpnsprsnl990 Core Pt VIII-6b(ii)Rental expense -- Personal property
rntlincreal990 Core Pt VIII-6c(i)Net rent -- Real estate
rntlincprsnl990 Core Pt VIII-6c(ii)Net rent -- Personal property
netrntlinc990 Core Pt VIII-6d(A)Net rental income
grsalesecur990 Core Pt VIII-7a(i)Gross sales -- Securities
grsalesothr990 Core Pt VIII-7a(ii)Gross sales -- Other assets
cstbasisecur990 Core Pt VIII-7b(i)Sales expense -- Securities
cstbasisothr990 Core Pt VIII-7b(ii)Sales expense -- Other assets
gnlsecur990 Core Pt VIII-7c(i)Net gain from sales -- Securities
gnlsothr990 Core Pt VIII-7c(ii)Net gain from sales -- Other assets
netgnls990 Core Pt VIII-7d(A)Sales of assets
grsincfndrsng990 Core Pt VIII-8aGross fundraising
lessdirfndrsng990 Core Pt VIII-8bFundraising expenses
netincfndrsng990 Core Pt VIII-8c(A)Fundraising income
grsincgaming990 Core Pt VIII-9aGross income from gaming
lessdirgaming990 Core Pt VIII-9bGaming expenses
netincgaming990 Core Pt VIII-9c(A)Gaming income
grsalesinvent990 Core Pt VIII-10aGross sales of inventory
lesscstofgoods990 Core Pt VIII-10bCost of goods sold (inventory)
netincsales990 Core Pt VIII-10c(A)Income from sales of inventory
miscrev11acd990 Core Pt VIII-11aOther revenue code 11a
miscrevtota990 Core Pt VIII-11a(A)Other revenue amount 11a
miscrev11bcd990 Core Pt VIII-11bOther revenue code 11b
miscrevtot11b990 Core Pt VIII-11b(A)Other revenue amount 11b
miscrev11ccd990 Core Pt VIII-11cOther revenue code 11c
miscrevtot11c990 Core Pt VIII-11c(A)Other revenue amount 11c
miscrevtot11d990 Core Pt VIII-11d(A)Other revenue amount 11d
miscrevtot11e990 Core Pt VIII-11e(A)Other revenue
totrevenue990 Core Pt VIII-12(A)Total revenue
grntstogovt990 Core Pt IX-1(A)Grants to governments/orgs in the US
grnsttoindiv990 Core Pt IX-2(A)Grants to individuals in the US
grntstofrgngovt990 Core Pt IX-3(A)Grants to orgs and individuals outside the US
benifitsmembrs990 Core Pt IX-4(A)Benefits paid to or for members
compnsatncurrofcr990 Core Pt IX-5(A)Compensation of current officers, directors, etc
compnsatnandothr990 Core Pt IX-6(A)Compensation of disqualified persons
othrsalwages990 Core Pt IX-7(A)Other salaries and wages
pensionplancontrb990 Core Pt IX-8(A)Pension plan contributions
othremplyeebenef990 Core Pt IX-9(A)Other employee benefits
payrolltx990 Core Pt IX-10(A)Payroll taxes
feesforsrvcmgmt990 Core Pt IX-11a(A)Management fees
legalfees990 Core Pt IX-11b(A)Legal fees
accntingfees990 Core Pt IX-11c(A)Accounting fees
feesforsrvclobby990 Core Pt IX-11d(A)Lobbying fees
profndraising990 Core Pt IX-11e(A)Professional fundraising fees
feesforsrvcinvstmgmt990 Core Pt IX-11f(A)Investment management feed
feesforsrvcothr990 Core Pt IX-11g(A)Other fees
advrtpromo990 Core Pt IX-12(A)Advertising and promotion
officexpns990 Core Pt IX-13(A)Office expenses
infotech990 Core Pt IX-14(A)Information technology
royaltsexpns990 Core Pt IX-15(A)Royalties
occupancy990 Core Pt IX-16(A)Occupancy
travel990 Core Pt IX-17(A)Travel
travelofpublicoffcl990 Core Pt IX-18(A)Travel/entertainment expenses to public officials
converconventmtng990 Core Pt IX-19(A)Conferences, conventions, meetings
interestamt990 Core Pt IX20(A)Interest expense
pymtoaffiliates990 Core Pt IX-21(A)Payments to affiliates
deprcatndepletn990 Core Pt IX-22(A)Depreciation, depletion, amortization
insurance990 Core Pt IX-23(A)Insurance
othrexpnsa990 Core Pt IX-24a(A)Other expenses 24a
othrexpnsb990 Core Pt IX-24b(A)Other expenses 24b
othrexpnsc990 Core Pt IX-24c(A)Other expenses 24c
othrexpnsd990 Core Pt IX-24d(A)Other expenses 24d
othrexpnse990 Core Pt IX-24e(A)Other expenses 24e
othrexpnsf990 Core Pt IX-24f(A)Other expenses 24f
totfuncexpns990 Core Pt IX-25(A)Total functional expenses
nonintcashend990 Core Pt X-1(B)Cash - non-interest bearing - eoy
svngstempinvend990 Core Pt X-2(B)Savings and temporary cash investments - eoy
pldgegrntrcvblend990 Core Pt X-3(B)Pledges and grants receivable - eoy
accntsrcvblend990 Core Pt X-4(B)Accounts receivable - eoy
currfrmrcvblend990 Core Pt X-5(B)Receivables from officers, directors, etc. - eoy
rcvbldisqualend990 Core Pt X-6(B)Receivables from disqualified persons - eoy
notesloansrcvblend990 Core Pt X-7(B)Notes and loans receivables - eoy
invntriesalesend990 Core Pt X-8(B)Inventories for sale or use - eoy
prepaidexpnsend990 Core Pt X-9(B)Prepaid expenses or deferred charges - eoy
lndbldgsequipend990 Core Pt X-10(B)Land, buildings, & equipment (net) - eoy
invstmntsend990 Core Pt X-11(B)Investments in publicly traded securities - eoy
invstmntsothrend990 Core Pt X-12(B)Investments in other securities - eoy
invstmntsprgmend990 Core Pt X-13(B)Program-related investments - eoy
intangibleassetsend990 Core Pt X-14(B)Intangible assets - eoy
othrassetsend990 Core Pt X-15(B)Other assets - eoy
totassetsend990 Core Pt X-16(B)Total assets - eoy
accntspayableend990 Core Pt X-17(B)Accounts payable and accrued expenses - eoy
grntspayableend990 Core Pt X-18(B)Grants payable - eoy
deferedrevnuend990 Core Pt X-19(B)Deferred revenue - eoy
txexmptbndsend990 Core Pt X-20(B)Tax-exempt bond liabilities - eoy
escrwaccntliabend990 Core Pt X-21(B)Escrow account liability - eoy
paybletoffcrsend990 Core Pt X-22(B)Payables to officers, directors, etc. - eoy
secrdmrtgsend990 Core Pt X-23(B)Secured mortgages and notes payable - eoy
unsecurednotesend990 Core Pt X-24(B)Unsecured mortgages and notes payable - eoy
othrliabend990 Core Pt X-25(B)Other liabilities - eoy
totliabend990 Core Pt X-26(B)Total liabilities - eoy
unrstrctnetasstsend990 Core Pt X-27(B)Unrestricted net assets - eoy
temprstrctnetasstsend990 Core Pt X-28(B)Temporarily restricted net assets - eoy
permrstrctnetasstsend990 Core Pt X-29(B)Permanently restricted net assets - eoy
capitalstktrstend990 Core Pt X-30(B)Capital stock or trust principal - eoy
paidinsurplusend990 Core Pt X-31(B)Paid-in or capital surplus - eoy
retainedearnend990 Core Pt X-32(B)Retained earnings - eoy
totnetassetend990 Core Pt X-33(B)Total Net Assets - eoy
totnetliabastend990 Core Pt X-34(B)Total Liabilities + Net Assets - eoy
nonpfrea990/990EZ Sch A Pt I-1-11Reason for non-PF status
totnooforgscnt990/990EZ Sch A Pt I-11hNumber of organizations supported
totsupport990/990EZ Sch A Pt I-11h(vii)Sum of amounts of support
gftgrntsrcvd170990/990EZ Sch A Pt II-1(f)Gifts grants membership fees received (170)
txrevnuelevied170990/990EZ Sch A Pt II-2(f)Tax revenues levied (170)
srvcsval170990/990EZ Sch A Pt II-3(f)Services or facilities furnished by gov (170)
pubsuppsubtot170990/990EZ Sch A Pt II-4(f)Public support subtotal (170)
exceeds2pct170990/990EZ Sch A Pt II-5(f)Amount support exceeds total (170)
pubsupplesspct170990/990EZ Sch A Pt II-6(f)Public support (170)
samepubsuppsubtot170990/990EZ Sch A Pt II-7(f)Public support from line 4 (170)
grsinc170990/990EZ Sch A Pt II-8(f)Gross income from interest etc (170)
netincunreltd170990/990EZ Sch A Pt II-9(f)Net UBI (170)
othrinc170990/990EZ Sch A Pt II-10(f)Other income (170)
totsupp170990/990EZ Sch A Pt II-11(f)Total support (170)
grsrcptsrelated170990/990EZ Sch A Pt II-12Gross receipts from related activities (170)
totgftgrntrcvd509990/990EZ Sch A Pt III-1(f)Gifts grants membership fees received (509)
grsrcptsadmissn509990/990EZ Sch A Pt III-2(f)Receipts from admissions merchandise etc (509)
grsrcptsactivities509990/990EZ Sch A Pt III-3(f)Gross receipts from related activities (509)
txrevnuelevied509990/990EZ Sch A Pt III-4(f)Tax revenues levied (509)
srvcsval509990/990EZ Sch A Pt III-5(f)Services or facilities furnished by gov (509)
pubsuppsubtot509990/990EZ Sch A Pt III-6(f)Public support subtotal (509)
rcvdfrmdisqualsub509990/990EZ Sch A Pt III-7a(f)Amounts from disqualified persons (509)
exceeds1pct509990/990EZ Sch A Pt III-7b(f)Amount support exceeds total (509)
subtotpub509990/990EZ Sch A Pt III-7c(f)Public support subtotal (509)
pubsupplesub509990/990EZ Sch A Pt III-8(f)Public support (509)
samepubsuppsubtot509990/990EZ Sch A Pt III-9(f)Public support from line 6 (509)
grsinc509990/990EZ Sch A Pt III-10a(f)Gross income from interest etc (509)
unreltxincls511tx509990/990EZ Sch A Pt III-10b(f)Net UBI (509)
subtotsuppinc509990/990EZ Sch A Pt III-10c(f)Subtotal total support (509)
netincunrelatd509990/990EZ Sch A Pt III-11(f)Net income from UBI not in 10b (509)
othrinc509990/990EZ Sch A Pt III-12(f)Other income (509)
totsupp509990/990EZ Sch A Pt III-13(f)Total support (509)