* BMF 12/2015 Other.

VARIABLE LABELS
EIN "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_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 (Form 990, Form 990-EZ or Form 990-N) 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"
INCCD "Income range code"
INCOME "Gross receipts from most recently filed Form 990"
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)"
SEC_NAME "Secondary organization name"
GEN "Group Exemption Number"
EOSTATUS "Exempt Organization Status Code defines the type of exemption held by the organization"
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"
.

.
VALUE LABELS AFCD
"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"
"0" "Unknown"
"2" "Intermediate organization (no group exemption)"
"1" "Central organization (no group exemption)"
"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"
.
VALUE LABELS ASCD
"2" "$10,000 to $24,999"
"3" "$25,000 to $99,999"
"4" "$100,000 to $499,999"
"5" "$500,000 to $999,999"
"6" "$1,000,000 to $4,999,999"
"7" "$5,000,000 to $9,999,999"
"0" "0"
"8" "$10,000,000 to $49,999,999"
"1" "$1 to $9,999"
"9" "$50,000,000 to greater"
.
VALUE LABELS cFiler
"N" "No"
"Y" "Yes"
.
VALUE LABELS czFiler
"N" "No"
"Y" "Yes"
.
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 EOSTATUS
"01" "Unconditional Exemption"
"02" "Conditional Exemption"
"12" "Trust described in section 4947(a)(2) of the Code"
"25" "Organization terminating its private foundation status under section 507(b)(1)(B) of the Code"
"32" "Did not respond to an IRS CP 140 notice requesting information on its continued exempt status"
.
VALUE LABELS Filer
"Y" "Yes"
"N" "No"
.
VALUE LABELS FNDNCD
"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)"
"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"
"21" "Supporting Organization 509(a)(3) Type I"
"16" "Organization income is <=1/3 investment or unrelated business and >1/3 donated or related to purpose"
"22" "Supporting Organization 509(a)(3) Type II"
"15" "Organization with a substantial portion of support from a governmental unit or the general public"
"23" "Supporting Organization 509(a)(3) Type III functionally integrated"
"14" "Governmental unit"
"24" "Supporting Organization 509(a)(3) Type III not functionally integrated"
"13" "Organization operated for the benefit of a public (government owned or run) college or university"
.
VALUE LABELS FRCD
"031" "990PF Required - Group return"
"040" "990 - Required to file Form 990-BL, Black Lung Trusts"
"041" "990PF Required - 990 Required to file Form 990-BL, Black Lung Trusts"
"060" "990 - Not required to file (church)"
"061" "990PF Required - Not required to file (church)"
"070" "990 - Government 501(c)(1)"
"071" "990PF Required - Government 501(c)(1)"
"130" "990 - Not required to file (religious organization)"
"131" "990PF Required - Not required to file (religious organization)"
"000" "990 - Not required to file (all other)"
"140" "990 - Not required to file (instrumentalities of states or political subdivisions)"
"001" "990PF Required - 990 not required to file (all other)"
"141" "990PF Required - Not required to file (instrumentalities of states or political subdivisions)"
"010" "990 (all other) or 990EZ return"
"011" "990PF Required (all other)"
"020" "990 - Required to file Form 990-N (Income less than $25,000 per year)"
"021" "990PF Required - 990 Required to file Form 990-N (Income less than $25,000 per year)"
"030" "990 - Group return"
.
VALUE LABELS INCCD
"2" "$10,000 to $24,999"
"3" "$25,000 to $99,999"
"4" "$100,000 to $499,999"
"5" "$500,000 to $999,999"
"6" "$1,000,000 to $4,999,999"
"7" "$5,000,000 to $9,999,999"
"0" "0"
"8" "$10,000,000 to $49,999,999"
"1" "$1 to $9,999"
"9" "$50,000,000 to greater"
.
VALUE LABELS LEVEL1
"O" "Other Nonprofits"
"PF" "Private Foundation"
"PC" "Public Charity"
"U" "Unknown"
.
VALUE LABELS LEVEL2
"M" "Mutual Benefit Public Charity"
"S" "Supporting Public Charity"
"O" "Operating Public Charity"
.
VALUE LABELS level3
"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"
"ZF" "Other Supporting Public Benefit"
"ZE" "General fundraising"
"ZD" "Public foundations"
"ZC" "Private grantmaking foundations"
"ED" "Education"
"ZB" "Fundraising within NTEE major group"
"AR" "Arts, culture and humanities"
.
VALUE LABELS level4
"P" "Human Services - Multipurpose and Other"
"" "Unknown"
"K" "Food, Agriculture, and Nutrition"
"F" "Mental Health, Crisis Intervention"
"V" "Social Science Research Institutes, Services"
"A" "Arts, Culture, and Humanities"
"Q" "International, Foreign Affairs, and National Security"
"L" "Housing, Shelter"
"G" "Diseases, Disorders, Medical Disciplines"
"W" "Public, Society Benefit - Multipurpose and Other"
"B" "Education"
"R" "Civil Rights, Social Action, Advocacy"
"M" "Public Safety"
"H" "Medical Research"
"X" "Religion Related, Spiritual Development"
"C" "Environmental Quality, Protection, and Beautification"
"S" "Community Improvement, Capacity Building"
"N" "Recreation, Sports, Leisure, Athletics"
"I" "Crime, Legal Related"
"Y" "Mutual/Membership Benefit Organizations, Other"
"D" "Animal-Related"
"T" "Philanthropy, Voluntarism, and Grantmaking Foundations"
"O" "Youth Development"
"J" "Employment, Job Related"
"Z" "Unknown"
"E" "Health"
"U" "Science and Technology Research Institutes, Services"
.
VALUE LABELS MAJGRPB
"K" "K-Food, Agriculture, Nutrition"
"L" "L-Housing, Shelter"
"M" "M-Public Safety, Disaster Preparedness"
"N" "N-Recreation and Sports"
"A" "A-Arts, Culture & Humanities"
"O" "O-Youth Development"
"B" "B-Education"
"P" "P-Human Services, Multipurpose and Other"
"BH" "BH-Higher educ."
"Q" "Q-International, Foreign Affairs"
"C" "C-Environment"
"R" "R-Civil Rights/Advocacy"
"D" "D-Animal Related"
"S" "S-Community Improvement"
"E" "E-Health - General"
"T" "T-Philanthropy, Voluntarism"
"EH" "EH-Hospitals"
"U" "U-Science and Technology"
"F" "F-Mental Health"
"V" "V-Social Science"
"G" "G-Health - Disease Specific (general)"
"W" "W-Public, Society Benefit"
"H" "H-Health - Disease Specific (research)"
"X" "X-Religion Related"
"I" "I-Crime, Legal Related"
"Y" "Y-Mutual/Membership Benefit"
"J" "J-Employment, Job Related"
"Z" "Z-Unknown, Unclassified"
.
VALUE LABELS NTEE1
"E" "Health"
"U" "Science and Technology Research Institutes, Services"
"P" "Human Services - Multipurpose and Other"
"" "Unknown"
"K" "Food, Agriculture, and Nutrition"
"F" "Mental Health, Crisis Intervention"
"V" "Social Science Research Institutes, Services"
"A" "Arts, Culture, and Humanities"
"Q" "International, Foreign Affairs, and National Security"
"L" "Housing, Shelter"
"G" "Diseases, Disorders, Medical Disciplines"
"W" "Public, Society Benefit - Multipurpose and Other"
"B" "Education"
"R" "Civil Rights, Social Action, Advocacy"
"M" "Public Safety"
"H" "Medical Research"
"X" "Religion Related, Spiritual Development"
"C" "Environmental Quality, Protection, and Beautification"
"S" "Community Improvement, Capacity Building"
"N" "Recreation, Sports, Leisure, Athletics"
"I" "Crime, Legal Related"
"Y" "Mutual/Membership Benefit Organizations, Other"
"D" "Animal-Related"
"T" "Philanthropy, Voluntarism, and Grantmaking Foundations"
"O" "Youth Development"
"J" "Employment, Job Related"
"Z" "Unknown"
.
VALUE LABELS nteeFinal1
"J" "Employment, Job Related"
"Z" "Unknown"
"E" "Health"
"U" "Science and Technology Research Institutes, Services"
"P" "Human Services - Multipurpose and Other"
"" "Unknown"
"K" "Food, Agriculture, and Nutrition"
"F" "Mental Health, Crisis Intervention"
"V" "Social Science Research Institutes, Services"
"A" "Arts, Culture, and Humanities"
"Q" "International, Foreign Affairs, and National Security"
"L" "Housing, Shelter"
"G" "Diseases, Disorders, Medical Disciplines"
"W" "Public, Society Benefit - Multipurpose and Other"
"B" "Education"
"R" "Civil Rights, Social Action, Advocacy"
"M" "Public Safety"
"H" "Medical Research"
"X" "Religion Related, Spiritual Development"
"C" "Environmental Quality, Protection, and Beautification"
"S" "Community Improvement, Capacity Building"
"N" "Recreation, Sports, Leisure, Athletics"
"I" "Crime, Legal Related"
"Y" "Mutual/Membership Benefit Organizations, Other"
"D" "Animal-Related"
"T" "Philanthropy, Voluntarism, and Grantmaking Foundations"
"O" "Youth Development"
.
VALUE LABELS NTEESRC
"ZZ" "NCCS expert verified records"
"auto" "Automatically coded by NCCS (confidence=C)"
"DD200304-C" "Dig.data auto-coded 4/2003"
"CORE02" "Core 2002 codes (04/02/04)"
"DD200304-B" "Dig.data verified 4/2003"
"ZA" "Review of organizations classified as Z in preparation for the 1997 ARNOVA conference (confidence=B)"
"DIT" "Digitized Data - Tom's Foxpro classification program (confidence=C)"
"bahrz1" "NCCS - No information found in web search"
"RT" "Review of samples of organizations in construction of NTEE rating system (confidence=A)"
"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)"
"FC" "Foundation Center reclassification"
"IS" "Bank of classifications that were completed at Independent Sector (confidence=B)"
"ZD" "David Stevenson's reclass. of unclassified"
"MD" "Classifcation of Maryland State Attorney General's file"
"ZT" "Temp's review of unclassified, Feb. 97"
"N95" "Classifcation of RTF 1995 completed by Nick Stengel"
"NSO" "Nick Stengel's clean up of the opera file (confidence=A)"
"$src" "Dig.data auto-coded 3/2005"
"T3" "Temps review and corrections to initial review of RTF95 file(T2)."
"NSS" "Classifcation of SOI completed by Nick Stengel (confidence=A)"
"BMF" "Classification by I.R.S. EP/EO Division (confidence=C)"
"JCC" "Jill Capitani's clean up of the nteelu file"
"$src" "Auto-generated codes (confidence=C)"
"T2" "Temps classification of the unclassified orgs in RTF95 file (confidence=B)"
"KCS" "Classification done for Kansas City newspaper layout"
"RTF" "Classification of I.R.S. Return Transaction Files"
"DD200511" "Digitized data auto-codes"
"T" "Temps review in Fall 1996 (confidence=B)"
"SM" "Classification done by ShoShauna Mccoy"
"" "Unknown source (confidence= ?)"
"Core2004co" "2006 NTEE rules"
"IV" "Independent verifiers (1996) (confidence=A)"
"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)"
.
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
"HE" "Health"
"HU" "Human services"
"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"
.
VALUE LABELS ntmaj5
"AR" "Arts, culture, and humanities"
"ED" "Education"
"HE" "Health"
"HU" "Human services"
"OT" "Other"
.
VALUE LABELS ORGCD
"5" "Association"
"4" "Partnership"
"3" "Co-operative"
"2" "Trust"
"1" "Corporation"
"6" "Non-exempt charitable trust"
"0" "Unknown"
.
VALUE LABELS OUTREAS
"T" "T- U.S. Territory or armed forces overseas"
"4" "4- Not a 501(c)(3)"
"" "No value"
"S" "S- Missing geographic information"
"I" "I- Coded out of scope by Independent Sector"
"G" "G- Government Entity"
"F" "F- Foreign organization"
"N" "N- Coded out of scope by NCCS (e.g. foreign address on Form 990)"
.
VALUE LABELS SUBSECCD
"16" "16- Cooperative organizations to finance crop operations, in conjunction with activities ..."
"CO" "CO- Unspecified 501(c) Organization Other Than 501(c)(3)"
"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)"
"15" "15- Mutual insurance cos. ar associations, providing insurance to members substantially at cost..."
"21" "21- Black lung trusts, satisfying claims for compensation under Black Lung Acts."
"92" "92- 4947(a)(1) Private Foundations"
"93" "93- 1381(a)(2) Taxable Farmers Cooperative"
"14" "14- State-chartered credit unions, mutual reserve funds, offering loans to members..."
"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..."
"26" "26- State-Sponsored High Risk Health Insurance Organizations"
"11" "11- Teachers retirement fund associations."
"27" "27- State-Sponsored Workers Compensation Reinsurance"
"04" "04- Civic leagues, social welfare organizations, and local associations of employees"
"10" "10- Domestic fraternal societies and assoc's-lodges devoting their net earnings to charitable..."
"03" "03- Religious, educational, charitable, scientific, and literary organizations..."
"40" "40- Apostolic and religious orgs. - 501(d)"
"22" "22- Multiemployer Pension Plan"
"09" "09- Voluntary employees' beneficiary ass'ns (including fed. employees' voluntary beneficiary..."
"02" "02- Title holding corporation for a tax-exempt organization."
"50" "50- Cooperative Hospital Service Organization - 501(e)"
"23" "23- Veterans association formed prior to 1880"
"08" "08- Fraternal beneficiary societies and associations, with lodges providing for payment of life..."
"01" "01- Corporations originated under Act of Congress, including Federal Credit Unions"
"60" "60- Cooperative Service Org. of Operating Educ. Org.- 501(f)"
"24" "24-Trust described in Section 4049 of ERISA"
"07" "07- Social and recreational clubs which provide pleasure, recreation, and social activities."
"70" "70- Child Care Organization - 501(k)"
"25" "25- Title Holding Company for Pensions, etc"
"71" "71- Charitable Risk Pool"
"90" "90- 4947(a)(2) Split Interest Trust"
"81" "81- Qualified State-Sponsored Tuition Program"
"80" "80- Farmers' Cooperatives"
"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..."
"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..."
"82" "82- 527 Political Organizations"
"19" "19- Post or organization of war veterans."
.
VALUE LABELS ZFILER
"Y" "Yes"
"N" "No"
.

SPSS input statement lines

GET DATA
/TYPE=TXT
/FILE="c: emp.csv"
/DELCASE=LINE
/DELIMITERS=","
/ARRANGEMENT=DELIMITED
/FIRSTCASE=2
/IMPORTCASE=ALL
/VARIABLES
EIN a9
FIPS a5
NTEECC a4
FILER a1
ZFILER a1
NAME a70
CONTACT a35
ADDRESS a35
CITY a22
STATE a2
ZIP5 a5
ZIP a10
GEN a4
SUBSECCD a2
AFCD a1
CLASSCD a4
RULEDATE a6
DEDUCTCD a1
FNDNCD a2
ACTIV1 a3
ACTIV2 a3
ACTIV3 a3
ORGCD a1
EOSTATUS a2
TAXPER a6
ASCD a1
INCCD a1
FRCD a2
PFFRCD a1
ACCPER a2
ASSETS f15.0
INCOME f15.0
F990REV f15.0
NTEEIRS a4
SEC_NAME a100
nteeFinal a5
nteeFinal1 a1
NTEE1 a1
LEVEL1 a2
LEVEL2 a2
LEVEL3 a2
LEVEL4 a2
MAJGRPB a2
OUTNCCS a3
OUTREAS a1
NTEESRC a1
ntmaj10 a2
ntmaj12 a2
ntmaj5 a2
RandNum f15.0
nteeConf a1
MSA_NECH a4
PMSA a4
cFiler a1
czFiler a1
cTaxPer a6
cAssets f15.0
cTotRev f15.0
cFinSrc a15
ADDCHG a1
NAICS a6
. CACHE.
EXECUTE.
DATASET NAME temp WINDOW=FRONT.
.