* BMF 11/2003 Other.
VARIABLE LABELSEIN "Employer identification number."
NAME "Organization name."
STATE "Two-letter state abbreviation."
NTEE1 "NTEE major group (A-Z)"
NTEECC "NTEECC classification"
ADDRESS "Address"
CITY "City"
ZIP "ZIP code."
zip5 "First 5 digits of zip code"
FIPS "2-digit State + 3-digit County FIPS code (Federal Information Processing Standard). See also U.S. Census Bureau State & County QuickFacts."
MSA "Metropolitan Statistical Area (NCCS file) (list)"
MSA_NECH "Metropolitan Statistical Area (NCCS file) (list)"
PMSA "Primary Metropolitan Statistical Area"
TAXPER "Ending 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")."
outnccs "Out-of-scope (IN/OUT) (see OUTREAS doc. for details)"
OUTREAS "Reason why out of scope"
Filer "Filed 990 return within 24 months of BMF file? (Y/N)"
ZFiler "Filed 990 return with zero income and assets within 24 months of BMF file? (Y/N) - Beginning 2008, over 95% of 'zero filers' (ZFiler=Y) filed Form 990-N (e-Postcard) for tax years ending on or after December 31, 2007."
SUBSECCD "IRS subsection code (03=501(c)(3), etc.)"
ntmaj5 "Major subsector (5)"
ntmaj10 "10 NTEE major groups"
ntmaj12 "12 NTEE major groups: ntmaj10 plus higher education (BH) and hospitals (EH)"
NTEEconf "NTEE classification confidence rating (A/B/C)"
MAJGRPB "Major NTEE group plus hospitals and higher education"
ACTIV1 "First activity code."
ACTIV2 "Second activity code."
ACTIV3 "Third activity code."
ASCD "Asset code"
INCOME "Gross receipts from most recently filed Form 990"
INCCD "Income range code"
F990REV "Total revenue from most recent Form 990"
ASSETS "Total assets (end of year) from most recent Form 990"
cFiler "Filed 990 return within 24 months of BMF file date? (Y/N)"
cZFiler "Filed 990 return with zero income and assets within 24 months of BMF file? (Y/N) - Beginning 2008, over 95% of 'zero filers' (cZFiler=Y) filed Form 990-N (e-Postcard) for tax years ending on or after December 31, 2007."
cTaxPer "Ending date for tax period of NCCS financial data in yyyymm format."
cTotRev "Total Revenue from most recent Form 990 (Part I, line 12 on Form 990; Part I, line 9 on Form 990-EZ; or Part I, line 12(a) on Form 990-PF)"
cAssets "Total Assets (Book Value at end of year) from most recent Form 990 (Part IV, line 59(B) on Form 990; Part II, line 25(B) on Form 990-EZ; or Part II, line 16(b) on Form 990-PF)"
cFinSrc "Source of financial data added by NCCS (primarily the most recent Form 990 filing as of BMF date from NCCS Core files)"
RULEDATE "Ruling date: year and month of IRS ruling or determination letter recognizing orgs exempt status (YYYYMM)"
FNDNCD "Reason for & type of 501(c)(3) exempt status including codes for operating and grantmaking foundations, and broad type of public charity"
FRCD "Filing 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."
AFCD "Affiliation code"
ARED "Advance Ruling Expiration Date"
CONTACT "Contact person (from IRS files)"
SEC_NAME "Secondary organization name"
GEN "Group Exemption Number"
DISTRICT "IRS District Office"
LEVEL1 "Public charity or private foundation?"
LEVEL2 "Reporting public charity groups."
level3 "Major NTEE category"
level4 "NTEE-CC Major Group"
CLASSCD "IRS Classification code"
DEDUCTCD "IRS Deductibility code"
NTEEIRS "NTEE code assigned by IRS (includes NTEE-CC & XP codes)"
NAICS "NAICS Code"
ORGCD "Organization code: corporation, trust, association, etc."
ACCPER "Accounting period"
RandNum "Random number between 0 and 1 used for creating samples"
.
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VALUE LABELS AFCD
"0" "Unknown"
"9" "Subordinate in a group ruling."
"8" "Central - parent (group ruling) and is a church or 501 (c)(1)"
"7" "Intermediate- group exempt intermediate organization of a national, regional or geog. group"
"6" "Central - parent (group ruling) and is not a church or 501(c)(1)"
"3" "Independent org. or independent auxiliary unaffil. w. national, regional or geogr. grouping"
"2" "Intermediate organization (no group exemption)"
"1" "Central organization (no group exemption)"
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VALUE LABELS ASCD
"6" "$1,000,000 to $4,999,999"
"7" "$5,000,000 to $9,999,999"
"8" "$10,000,000 to $49,999,999"
"9" "$50,000,000 to greater"
"0" "0"
"1" "$1 to $9,999"
"2" "$10,000 to $24,999"
"3" "$25,000 to $99,999"
"4" "$100,000 to $499,999"
"5" "$500,000 to $999,999"
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VALUE LABELS cFiler
"Y" "Yes"
"N" "No"
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VALUE LABELS cZFiler
"Y" "Yes"
"N" "No"
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VALUE LABELS DEDUCTCD
"0" "Description unknown at this time"
"1" "Contributions are deductible"
"2" "Contributions are not deductible"
"4" "Contributions are deductible by treaty (foreign organizations)"
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VALUE LABELS Filer
"Y" "Yes"
"N" "No"
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VALUE LABELS FNDNCD
"23" "Supporting Organization 509(a)(3) Type III functionally integrated"
"24" "Supporting Organization 509(a)(3) Type III not functionally integrated"
"18" "Organization organized and operated to test for public safety"
"17" "Supporting Organization 509(a)(3) for benefit and in conjunction with organization(s) coded 10-16"
"16" "Organization income is <=1/3 investment or unrelated business and >1/3 donated or related to purpose"
"15" "Organization with a substantial portion of support from a governmental unit or the general public"
"14" "Governmental unit"
"13" "Organization operated for the benefit of a public (government owned or run) college or university"
"12" "Hospital or medical research organization"
"11" "School"
"10" "Church"
"09" "Suspense"
"04" "Private non-operating foundation"
"03" "Private operating foundation (other)"
"02" "Private operating foundation exempt from paying excise taxes on investment income"
"00" "All organizations except 501(c)(3)"
"21" "Supporting Organization 509(a)(3) Type I"
"22" "Supporting Organization 509(a)(3) Type II"
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VALUE LABELS FRCD
"00" "Not required to file (all other)"
"14" "Not required to file - State Instrumentality or Political Subdivision"
"13" "Not required to file - Religious Organization"
"06" "Not required to file - Church"
"02" "Required to file 990N (gross receipts less than $25,000)"
"01" "Required to file 990 (all other) or 990EZ"
"07" "Required to file 990 - Government 501 ( c) (1)"
"03" "Required to file 990 - Group Return"
"04" "Required to file 990BL - Black Lung Trust"
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VALUE LABELS INCCD
"5" "$500,000 to $999,999"
"6" "$1,000,000 to $4,999,999"
"7" "$5,000,000 to $9,999,999"
"8" "$10,000,000 to $49,999,999"
"9" "$50,000,000 to greater"
"0" "0"
"1" "$1 to $9,999"
"2" "$10,000 to $24,999"
"3" "$25,000 to $99,999"
"4" "$100,000 to $499,999"
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VALUE LABELS LEVEL1
"U" "Unknown"
"PF" "Private Foundation"
"PC" "Public Charity"
"O" "Other Nonprofits"
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VALUE LABELS LEVEL2
"M" "Mutual Benefit Public Charity"
"S" "Supporting Public Charity"
"O" "Operating Public Charity"
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VALUE LABELS level3
"ZB" "Fundraising within NTEE major group"
"ZA" "Single organization support"
"MO" "Other mutual benefit"
"MR" "Pension and retirement funds"
"UN" "Unknown, unclassified"
"RE" "Religion related"
"PB" "Public, societal benefit"
"IN" "International, foreign affairs"
"HS" "Human Services"
"HE" "Health"
"EN" "Environment/animals"
"ED" "Education"
"AR" "Arts, culture and humanities"
"ZF" "Other Supporting Public Benefit"
"ZE" "General fundraising"
"ZD" "Public foundations"
"ZC" "Private grantmaking foundations"
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VALUE LABELS level4
"M" "Public Safety"
"X" "Religion Related, Spiritual Development"
"C" "Environmental Quality, Protection, and Beautification"
"N" "Recreation, Sports, Leisure, Athletics"
"Y" "Mutual/Membership Benefit Organizations, Other"
"D" "Animal-Related"
"O" "Youth Development"
"Z" "Unknown"
"E" "Health"
"P" "Human Services - Multipurpose and Other"
"F" "Mental Health, Crisis Intervention"
"Q" "International, Foreign Affairs, and National Security"
"G" "Diseases, Disorders, Medical Disciplines"
"R" "Civil Rights, Social Action, Advocacy"
"H" "Medical Research"
"S" "Community Improvement, Capacity Building"
"I" "Crime, Legal Related"
"T" "Philanthropy, Voluntarism, and Grantmaking Foundations"
"J" "Employment, Job Related"
"U" "Science and Technology Research Institutes, Services"
"" "Unknown"
"K" "Food, Agriculture, and Nutrition"
"V" "Social Science Research Institutes, Services"
"A" "Arts, Culture, and Humanities"
"L" "Housing, Shelter"
"W" "Public, Society Benefit - Multipurpose and Other"
"B" "Education"
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VALUE LABELS MAJGRPB
"R" "R-Civil Rights/Advocacy"
"S" "S-Community Improvement"
"T" "T-Philanthropy, Voluntarism"
"U" "U-Science and Technology"
"V" "V-Social Science"
"W" "W-Public, Society Benefit"
"X" "X-Religion Related"
"Y" "Y-Mutual/Membership Benefit"
"Z" "Z-Unknown, Unclassified"
"A" "A-Arts, Culture & Humanities"
"B" "B-Education"
"BH" "BH-Higher educ."
"C" "C-Environment"
"D" "D-Animal Related"
"E" "E-Health - General"
"EH" "EH-Hospitals"
"F" "F-Mental Health"
"G" "G-Health - Disease Specific (general)"
"H" "H-Health - Disease Specific (research)"
"I" "I-Crime, Legal Related"
"J" "J-Employment, Job Related"
"K" "K-Food, Agriculture, Nutrition"
"L" "L-Housing, Shelter"
"M" "M-Public Safety, Disaster Preparedness"
"N" "N-Recreation and Sports"
"O" "O-Youth Development"
"P" "P-Human Services, Multipurpose and Other"
"Q" "Q-International, Foreign Affairs"
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VALUE LABELS NTEE1
"B" "Education"
"M" "Public Safety"
"X" "Religion Related, Spiritual Development"
"C" "Environmental Quality, Protection, and Beautification"
"N" "Recreation, Sports, Leisure, Athletics"
"Y" "Mutual/Membership Benefit Organizations, Other"
"D" "Animal-Related"
"O" "Youth Development"
"Z" "Unknown"
"E" "Health"
"P" "Human Services - Multipurpose and Other"
"F" "Mental Health, Crisis Intervention"
"Q" "International, Foreign Affairs, and National Security"
"G" "Diseases, Disorders, Medical Disciplines"
"R" "Civil Rights, Social Action, Advocacy"
"H" "Medical Research"
"S" "Community Improvement, Capacity Building"
"I" "Crime, Legal Related"
"T" "Philanthropy, Voluntarism, and Grantmaking Foundations"
"J" "Employment, Job Related"
"U" "Science and Technology Research Institutes, Services"
"" "Unknown"
"K" "Food, Agriculture, and Nutrition"
"V" "Social Science Research Institutes, Services"
"A" "Arts, Culture, and Humanities"
"L" "Housing, Shelter"
"W" "Public, Society Benefit - Multipurpose and Other"
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VALUE LABELS nteeFinal1
"W" "Public, Society Benefit - Multipurpose and Other"
"B" "Education"
"M" "Public Safety"
"X" "Religion Related, Spiritual Development"
"C" "Environmental Quality, Protection, and Beautification"
"N" "Recreation, Sports, Leisure, Athletics"
"Y" "Mutual/Membership Benefit Organizations, Other"
"D" "Animal-Related"
"O" "Youth Development"
"Z" "Unknown"
"E" "Health"
"P" "Human Services - Multipurpose and Other"
"F" "Mental Health, Crisis Intervention"
"Q" "International, Foreign Affairs, and National Security"
"G" "Diseases, Disorders, Medical Disciplines"
"R" "Civil Rights, Social Action, Advocacy"
"H" "Medical Research"
"S" "Community Improvement, Capacity Building"
"I" "Crime, Legal Related"
"T" "Philanthropy, Voluntarism, and Grantmaking Foundations"
"J" "Employment, Job Related"
"U" "Science and Technology Research Institutes, Services"
"" "Unknown"
"K" "Food, Agriculture, and Nutrition"
"V" "Social Science Research Institutes, Services"
"A" "Arts, Culture, and Humanities"
"L" "Housing, Shelter"
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VALUE LABELS NTEESRC
"ZD" "David Stevenson's reclass. of unclassified"
"ZT" "Temp's review of unclassified, Feb. 97"
"T3" "Temps review and corrections to initial review of RTF95 file(T2)."
"T2" "Temps classification of the unclassified orgs in RTF95 file (confidence=B)"
"T" "Temps review in Fall 1996 (confidence=B)"
"IV" "Independent verifiers (1996) (confidence=A)"
"auto" "Automatically coded by NCCS (confidence=C)"
"ZA" "Review of organizations classified as Z in preparation for the 1997 ARNOVA conference (confidence=B)"
"BMF" "Classification by I.R.S. EP/EO Division (confidence=C)"
"RT" "Review of samples of organizations in construction of NTEE rating system (confidence=A)"
"RTF" "Classification of I.R.S. Return Transaction Files"
"DS" "David Stevenson's rulings (confidence=A)"
"ALM" "Almanac 2000 edits (confidence=A)"
"FLR" "1992 classification of organizations using parts 3 and 8, stored in Filer92 (confidence=B)"
"IS" "Bank of classifications that were completed at Independent Sector (confidence=B)"
"MD" "Classifcation of Maryland State Attorney General's file"
"N95" "Classifcation of RTF 1995 completed by Nick Stengel"
"$src" "Dig.data auto-coded 3/2005"
"NSS" "Classifcation of SOI completed by Nick Stengel (confidence=A)"
"$src" "Auto-generated codes (confidence=C)"
"KCS" "Classification done for Kansas City newspaper layout"
"DD200511" "Digitized data auto-codes"
"SM" "Classification done by ShoShauna Mccoy"
"" "Unknown source (confidence= ?)"
"Core2004co" "2006 NTEE rules"
"SOI" "Classification completed during reconciliation of SOI94"
"bahr1" "NCCS thorough verification (Matt Bahr 2002) (confidence=A)"
"3YR" "Classification review completed during the data development of the three-year financial project"
"NCCS200211-B" "NCCS verified records (medium confidence)"
"SMP" "Classification review from sampling (confidence=B)"
"NCCS200211-C" "NCCS autocoded records (low confidence)"
"ZZ" "NCCS expert verified records"
"NSO" "Nick Stengel's clean up of the opera file (confidence=A)"
"DD200304-C" "Dig.data auto-coded 4/2003"
"CORE02" "Core 2002 codes (04/02/04)"
"JCC" "Jill Capitani's clean up of the nteelu file"
"DD200304-B" "Dig.data verified 4/2003"
"DIT" "Digitized Data - Tom's Foxpro classification program (confidence=C)"
"bahrz1" "NCCS - No information found in web search"
"FC" "Foundation Center reclassification"
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VALUE LABELS ntmaj10
"AR" "Arts, culture, and humanities"
"ED" "Education"
"HE" "Health"
"HU" "Human services"
"RE" "Religion"
"IN" "International"
"PU" "Public and societal benefit"
"UN" "Unknown"
"MU" "Mutual benefit"
"EN" "Environment"
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VALUE LABELS ntmaj12
"BH" "Education, higher"
"AR" "Arts, culture, and humanities"
"ED" "Education"
"HE" "Health"
"HU" "Human services"
"RE" "Religion"
"IN" "International"
"PU" "Public and societal benefit"
"UN" "Unknown"
"MU" "Mutual benefit"
"EN" "Environment"
"EH" "Hospitals"
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VALUE LABELS ntmaj5
"AR" "Arts, culture, and humanities"
"ED" "Education"
"HE" "Health"
"HU" "Human services"
"OT" "Other"
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VALUE LABELS ORGCD
"3" "Co-operative"
"2" "Trust"
"1" "Corporation"
"6" "Non-exempt charitable trust"
"0" "Unknown"
"5" "Association"
"4" "Partnership"
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VALUE LABELS OUTREAS
"N" "N- Coded out of scope by NCCS (e.g. foreign address on Form 990)"
"T" "T- U.S. Territory or armed forces overseas"
"4" "4- Not a 501(c)(3)"
"S" "S- Missing geographic information"
"I" "I- Coded out of scope by Independent Sector"
"" "No value"
"G" "G- Government Entity"
"F" "F- Foreign organization"
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VALUE LABELS SUBSECCD
"50" "50- Cooperative Hospital Service Organization - 501(e)"
"60" "60- Cooperative Service Org. of Operating Educ. Org.- 501(f)"
"16" "16- Cooperative organizations to finance crop operations, in conjunction with activities ..."
"70" "70- Child Care Organization - 501(k)"
"15" "15- Mutual insurance cos. ar associations, providing insurance to members substantially at cost..."
"71" "71- Charitable Risk Pool"
"14" "14- State-chartered credit unions, mutual reserve funds, offering loans to members..."
"81" "81- Qualified State-Sponsored Tuition Program"
"13" "13- Cemetery companies, providing burial and incidental activities for members."
"12" "12- Benevolent life insurance associations, mutual ditch or irrigation companies, mutual or coop..."
"17" "17- Supplemental unemployment benefit trusts, providing payments of suppl. unemployment comp..."
"11" "11- Teachers retirement fund associations."
"18" "18- Employee funded pension trusts, providing benefits under a pension plan funded by employees..."
"10" "10- Domestic fraternal societies and assoc's-lodges devoting their net earnings to charitable..."
"19" "19- Post or organization of war veterans."
"09" "09- Voluntary employees' beneficiary ass'ns (including fed. employees' voluntary beneficiary..."
"20" "20- Trusts for prepaid group legal services, as part of a qual. group legal service plan or plans."
"91" "91- 4947(a)(1) Public Charity (Files 990/990-EZ)"
"08" "08- Fraternal beneficiary societies and associations, with lodges providing for payment of life..."
"21" "21- Black lung trusts, satisfying claims for compensation under Black Lung Acts."
"92" "92- 4947(a)(1) Private Foundations"
"07" "07- Social and recreational clubs which provide pleasure, recreation, and social activities."
"93" "93- 1381(a)(2) Taxable Farmers Cooperative"
"06" "06- Business leagues, chambers of commerce, real estate boards, etc. formed to improve conditions..."
"04" "04- Civic leagues, social welfare organizations, and local associations of employees"
"05" "05- Labor, agricultural, horticultural organizations. These are eduactional or instruct. grps..."
"22" "22- Multiemployer Pension Plan"
"23" "23- Veterans association formed prior to 1880"
"24" "24-Trust described in Section 4049 of ERISA"
"25" "25- Title Holding Company for Pensions, etc"
"90" "90- 4947(a)(2) Split Interest Trust"
"80" "80- Farmers' Cooperatives"
"03" "03- Religious, educational, charitable, scientific, and literary organizations..."
"02" "02- Title holding corporation for a tax-exempt organization."
"82" "82- 527 Political Organizations"
"01" "01- Corporations originated under Act of Congress, including Federal Credit Unions"
"CO" "CO- Unspecified 501(c) Organization Other Than 501(c)(3)"
"26" "26- State-Sponsored High Risk Health Insurance Organizations"
"27" "27- State-Sponsored Workers Compensation Reinsurance"
"40" "40- Apostolic and religious orgs. - 501(d)"
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VALUE LABELS ZFiler
"Y" "Yes"
"N" "No"
.