BMF 03/2012 501c3

EINEmployer Identification NumberEmployer identification number.Beginning, sec.D
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
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
Filer990 filing w/n 2 years? (Y/N)Filed 990 return (Form 990, Form 990-EZ or Form 990-N) within 24 months of BMF file? (Y/N)
ZFILER990 filing $0 inc/assets w/n 2 years? (Y/N)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.
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
ACTIV1IRS Activity Code 1First activity code.
ACTIV2IRS Activity Code 2Second activity code.
ACTIV3IRS Activity Code 3Third activity code.
ASCDAsset codeAsset code
INCCDIncome range codeIncome range code
INCOMEGross receiptsGross receipts from most recently filed Form 990
F990REVTotal revenueTotal revenue from most recent Form 990
ASSETSTotal assets, end of yearTotal assets (end of year) from most recent Form 990
cFiler990 filing w/n 2 years? (Y/N)Filed 990 return within 24 months of BMF file date? (Y/N)
czFiler990 filing $0 inc/assets w/n 2 years? (Y/N)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.
cTaxPerEnding date for tax periodEnding date for tax period of NCCS financial data in yyyymm format.
cTotRevTotal RevenueTotal 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)
cAssetsTotal Assets, BV End of YearTotal 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)
cFinSrcSource of NCCS Financial DataSource of financial data added by NCCS (primarily the most recent Form 990 filing as of BMF date from NCCS Core files)
RULEDATERuling date (YYYYMM) from IRSRuling date: year and month of IRS ruling or determination letter recognizing orgs exempt status (YYYYMM)
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
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.
AFCDAffiliation codeAffiliation code
AREDAdvance Ruling Expiration DateThe Advance Ruling process is obsolete as of July 2008 and the Advance Ruling Expiration Date (ARED) will be blank or zeroed out. For further information, please check www.irs.gov.
CONTACTContact person (from IRS filesContact person (from IRS files)
SEC_NAMESort Name (Secondary name)Secondary organization name
GENGroup Exemption NumberGroup Exemption Number
EOSTATUSEO StatusExempt Organization Status Code defines the type of exemption held by the organization
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
DEDUCTCDIRS deductability codeIRS Deductibility code
NTEEIRSNTEE assigned by IRSNTEE code assigned by IRS (includes NTEE-CC & XP codes)
NAICSNAICSNAICS Code
ORGCDCorporation, trust, assoc,etc.Organization code: corporation, trust, association, etc.
ACCPERAccounting period (MM)Accounting period
randnumRandom number between 0 and 1Random number between 0 and 1 used for creating samples