 |
* BMF 01/2008 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 "County FIPS code (list)"
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)"
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"
CONTACT "Contact person (from IRS files)"
ARED "Advance Ruling Expiration Date"
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)"
ORGCD "Organization code: corporation, trust, association, etc."
ACCPER "Accounting period"
RandNum "Random number between 0 and 1 used for creating samples"
.
.
VALUE LABELS AFCD
"9" "Subordinate in a group ruling."
"8" "Central - parent (group ruling) and is a church or 501 (c)(1)"
"0" "Unknown"
"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)"
.
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"
.
VALUE LABELS cFiler
"Y" "Yes"
"N" "No"
.
VALUE LABELS cZFiler
"Y" "Yes"
"N" "No"
.
VALUE LABELS DEDUCTCD
"2" "Contributions are not deductible"
"4" "Contributions are deductible by treaty (foreign organizations)"
"0" "Description unknown at this time"
"1" "Contributions are deductible"
.
VALUE LABELS Filer
"Y" "Yes"
"N" "No"
.
VALUE LABELS FNDNCD
"17" "Organization operated for the benefit of and in conjunction with organization(s) coded 10-16 above"
"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 nonoperating foundation"
"03" "Private operating foundation (other)"
"02" "Private operating foundation exempt from paying excise taxes on undistributed investment income"
"00" "All organizations except 501(c)(3)"
"18" "Organization organized and operated to test for public safety"
.
VALUE LABELS FRCD
"00" "990 Not required to file (all other)"
"14" "990 Not required to file (instrumentalities of states or political subdivisions)"
"13" "990 Not required to file (religious organization)"
"06" "990 Not required to file (church)"
"02" "990 Not required to file (gross receipts less than $25,000)"
"01" "(all other) or 990EZ return"
"07" "990 Government 501 ( c) (1)"
"03" "990 Group return"
.
VALUE LABELS LEVEL1
"PF" "Private Foundation"
"O" "Other Nonprofits"
"PC" "Public Charity"
"U" "Unknown"
.
VALUE LABELS LEVEL2
"M" "Mutual Benefit Public Charity"
"S" "Supporting Public Charity"
"O" "Operating Public Charity"
.
VALUE LABELS level3
"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"
"ZB" "Fundraising within NTEE major group"
"ZA" "Single organization support"
"MO" "Other mutual benefit"
"MR" "Pension and retirement funds"
.
VALUE LABELS level4
"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"
"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"
"" "Unknown"
"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"
.
VALUE LABELS MAJGRPB
"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"
"R" "R-Civil Rights/Advocacy"
"S" "S-Community Improvement"
"T" "T-Philanthropy, Voluntarism"
"U" "U-Science and Technology"
"V" "V-Social Science"
.
VALUE LABELS NTEE1
"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"
"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"
"" "Unknown"
"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"
.
VALUE LABELS NTEEconf
"bahr1" "Matt Bahr (NCCS), carefully coded (10-2002)."
"NCCS200211-C" "NCCS autocodes, 11/2002"
"NCCS200211-B" "NCCS verification 11/2002 (confidence=B)"
.
VALUE LABELS nteeFinal1
"U" "Science and Technology Research Institutes, Services"
"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"
"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"
"" "Unknown"
"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"
.
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"
.
VALUE LABELS ntmaj12
"RE" "Religion"
"IN" "International"
"PU" "Public and societal benefit"
"UN" "Unknown"
"MU" "Mutual benefit"
"EN" "Environment"
"EH" "Hospitals"
"BH" "Education, higher"
"AR" "Arts, culture, and humanities"
"ED" "Education"
"HE" "Health"
"HU" "Human services"
.
VALUE LABELS ntmaj5
"AR" "Arts, culture, and humanities"
"ED" "Education"
"HE" "Health"
"HU" "Human services"
"OT" "Other"
.
VALUE LABELS ORGCD
"6" "Non-exempt charitable trust"
"0" "Unknown"
"5" "Association"
"4" "Partnership"
"3" "Co-operative"
"2" "Trust"
"1" "Corporation"
.
VALUE LABELS OUTREAS
"T" "T- U.S. Territory or armed forces overseas"
"" "No value"
"S" "S- Missing geographic information"
"I" "I- Coded out of scope by Independent Sector"
"G" "G- Government Entity"
"F" "F- Foreign organization"
"4" "4- Not a 501(c)(3)"
.
VALUE LABELS SUBSECCD
"16" "16- Cooperative organizations to finance crop operations, in conjunction with activities ..."
"15" "15- Mutual insurance cos. ar associations, providing insurance to members substantially at cost..."
"14" "14- State-chartered credit unions, mutual reserve funds, offering loans to members..."
"91" "91- 4947(a)(1) Public Charity (Files 990/990-EZ)"
"13" "13- Cemetery companies, providing burial and incidental activities for members."
"92" "92- 4947(a)(1) Private Foundations"
"12" "12- Benevolent life insurance associations, mutual ditch or irrigation companies, mutual or coop..."
"93" "93- 1381(a)(2) Taxable Farmers Cooperative"
"11" "11- Teachers retirement fund associations."
"10" "10- Domestic fraternal societies and assoc's-lodges devoting their net earnings to charitable..."
"09" "09- Voluntary employees' beneficiary ass'ns (including fed. employees' voluntary beneficiary..."
"08" "08- Fraternal beneficiary societies and associations, with lodges providing for payment of life..."
"82" "82- 527 Political Organizations"
"07" "07- Social and recreational clubs which provide pleasure, recreation, and social activities."
"CO" "CO- Unspecified 501(c) Organization Other Than 501(c)(3)"
"06" "06- Business leagues, chambers of commerce, real estate boards, etc. formed to improve conditions..."
"05" "05- Labor, agricultural, horticultural organizations. These are eduactional or instruct. grps..."
"26" "26- State-Sponsored High Risk Health Insurance Organizations"
"04" "04- Civic leagues, social welfare organizations, and local associations of employees"
"27" "27- State-Sponsored Workers Compensation Reinsurance"
"22" "22- Multiemployer Pension Plan"
"40" "40- Apostolic and religious orgs. - 501(d)"
"23" "23- Veterans association formed prior to 1880"
"50" "50- Cooperative Hospital Service Organization - 501(e)"
"03" "03- Religious, educational, charitable, scientific, and literary organizations..."
"24" "24-Trust described in Section 4049 of ERISA"
"60" "60- Cooperative Service Org. of Operating Educ. Org.- 501(f)"
"02" "02- Title holding corporation for a tax-exempt organization."
"25" "25- Title Holding Company for Pensions, etc"
"70" "70- Child Care Organization - 501(k)"
"01" "01- Corporations originated under Act of Congress, including Federal Credit Unions"
"90" "90- 4947(a)(2) Split Interest Trust"
"71" "71- Charitable Risk Pool"
"80" "80- Farmers' Cooperatives"
"81" "81- Qualified State-Sponsored Tuition Program"
"17" "17- Supplemental unemployment benefit trusts, providing payments of suppl. unemployment comp..."
"18" "18- Employee funded pension trusts, providing benefits under a pension plan funded by employees..."
"19" "19- Post or organization of war veterans."
"20" "20- Trusts for prepaid group legal services, as part of a qual. group legal service plan or plans."
"21" "21- Black lung trusts, satisfying claims for compensation under Black Lung Acts."
.
VALUE LABELS ZFiler
"Y" "Yes"
"N" "No"
.