Core 2005 501(c) others

EINEmployer Identification NumberEmployer identification number.Beginning, sec.D
FisYrFiscal yearFiscal year (ending year)
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 - the component areas that comprise a CMSA (76 PMSAs as of 1995). (list)
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").
StYearStarting YearStarting year (yyyy when fiscal year began, which is also the tax form year)Beginning, sec.A
outnccsOut of Scope flagOut-of-scope (IN/OUT) (see OUTREAS doc. for details)Beginning
OUTREASReason why out of scopeReason why out of scope
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)
MAJGRPBMajor NTEE groupMajor NTEE group plus hospitals and higher education
NTEEconfNTEE confidence ratingNTEE classification confidence rating (A/B/C)
ACTIV1IRS Activity Code 1First activity code.
ACTIV2IRS Activity Code 2Second activity code.
ACTIV3IRS Activity Code 3Third activity code.
CONTPub Support (contr. & Gvt.gts)Total public support (Line 1d: sum of direct public support (1a), indirect public support (1b), and government contributions and grants (1c))Part 1, line 01d
PROGREVProgram service revenueProgram service revenue, line 2Part 1, line 02
DUESDuesMembership dues and assessments, line 3. (Includes only portion of dues for which member directly benefits. "Dues" to public charities are often more accurately reported as Contributions.)Part 1, line 03
INVINCTotal investment incomeTotal investment income (Sum of lines 4, 5, and 7)
SAVINTInterest on savingsInterest on savings and temporary cash investment, line 4
SECINCIncome from securitiesDividends and interest from securities, line 5
RENTINCGross rental incomeGross rents, line 6a
RENTEXPRental expensesRental expenses, line 6b
NETRENTNet rental incomeNet rental income, line 6cPart 1, line 06c
OTHINVSTOther investment incomeOther investment income, line 7
SECURSale of securities, gross salesGross amount from sale of securities, Column A - line 8a
SALESEXPSale of securities, cost basisCost or other basis of securities and sales expenses, Column A - line 8b
SALESECNSale of securities, net gain/lossNet gain/loss from sale of securities, Column A - line 8c
SALEOTHGSale of other assets, gross salesGross amount from sale of assets other than inventory, Column B - line 8a
SALEOTHESale of other assets, cost basisCost or other basis of other assets and sales expenses, Column B - line 8b
SALEOTHNSale of other assets, net gain/lossNet gain/loss from sale of other assets, Column B - line 8c
SPEVTGSpecial events, gross revenueGross revenue from special events, line 9a
DIREXPSpecial events, direct expenseDirect expenses other than fundraising for special events, line 9b
FUNDINCSpecial events, net income/lossNet income/loss from special events, line 9cPart 1, line 09c
INVENTGInventory sales, gross salesGross sales of inventory less returns and allowances, line 10a
GOODSInventory sales, cost of goods soldCost of goods sold, line 10b
GRPROFInventory sales, gross profit/lossGross profit/loss from sales of inventory, line 10cPart 1, line 10c
OTHINCOther revenueOther revenue, line 11Part 1, line 11
TOTREV2Total revenueTotal revenue, line 12
TOTREVTotal revenue (calculated)Total revenue, Line 12 (calculated as CONT + PROGREV + DUES + INVINC + NETRENT + SALESECN + SALEOTHN + FUNDINC + GRPROF + OTHINC)Part 1, line 12
GRRECGross receiptsGross receipts (Sum of lines 6b, 8b (Columns A and B), 9b, 10b, and 12)
SOLICITFundraising expensesFundraising expenses, line 15Part 1, line 15
EXPSTotal expensesTotal expenses, line 17Part 1, line 17
NETINCNet incomeNet income (excess or deficit) for the year, line 18Part 1, line 18
OTHCHGSOther changes in net assetsOther changes in net assets or fund balances, line 20Part 1, line 20
FUNDBALNet assets, EOYNet assets or fund balance at end-of-year, line 21Part 1, line 21
COMPENSTotal compensation of officersCompensation of officers, directors, etc. - Total, Column A - line 25 (excludes compensation for 990-EZ filers)
OTHSALTotal other salariesOther salaries and wages - Total, Column A - line 26 (excludes other salaries and wages for 990-EZ filers)
PAYTAXTotal payroll taxesPayroll taxes - Total, Column A - line 29 (excludes payroll taxes for 990-EZ filers)
FUNDFEESTotal prof. fundraising feesProfessional fundraising fees - Total, Column A - line 30
ASS_BOYTotal assets - BOYTotal assets at beginning-of-year, Column A - line 59
ASS_EOYTotal assets - EOYTotal assets at end-of-year, Column B - line 59
BOND_BOYTax-exempt bond liabilities - BOYTax-exempt bond liabilities at beginning-of-year, Column A - line 64a
BOND_EOYTax-exempt bond liabilities - EOYTax-exempt bond liabilities at end-of-year, Column B - line 64a
MRTG_BOYMortgages & notes payable - BOYMortgages and other notes payable at beginning-of-year, Column A - line 64b
MRTG_EOYMortgages & notes payable - EOYMortgages and other notes payable at end-of-year, Column B - line 64b
LIAB_BOYTotal liabilities - BOYTotal liabilities at beginning-of-year, Column A - line 66
LIAB_EOYTotal liabilities - EOYTotal liabilities at end-of-year, Column B - line 66
RETE_BOYRetained earnings - BOYRetained earnings, endowment, accumulated income, or other funds at beginning-of-year, Column A - line 72
RETEARNRetained earnings - EOYRetained earnings, endowment, accumulated income, or other funds at end-of-year, Column B - line 72
NETA_BOYTotal net assets - BOYTotal fund balances or net assets at beginning-of-year, Column A - line 73
Q78AUnrel. bus. income $1,000+?Unrelated business income of $1,000 or more?, Line 78a
POLPURPPolitical expendituresPolitical expenditures (direct or indirect), line 81a
INITFEESInitiation fees501(c)(7) Organizations initiation fees and capital contributions included on line 12, line 86a
GRRECPUBFacilities, gross receipts501(c)(7) Organizations gross receipts on line 12 for public use of facilities, line 86b
GRRECMEMGross income from members501(c)(12) Organizations gross income from members or shareholders, line 87a
GRRECOTHGross income from other sources501(c)(12) Organizations gross income from other sources, line 87b
LEGEXPLegislative expenses: SchA,IIIExpenses paid for legislative activities (Sch A, Part III), line 1
CONT4Gifts, grants, cont Tot: SchA,IV-A,EGifts, grants, and contributions received (Sch A, Part IV-A), Column E - line 15
DUES4Membership fees Tot: SchA,IV-A,EMembership fees received (Sch A, Part IV-A), Column E - line 16
GRREC4Gross receipts Tot: SchA,IV-A,EGross receipts related to exempt purpose (Sch A, Part IV-A), Column E - line 17
INVINC4Gross income Tot: SchA,IV-A,EGross investment, rent, royalty, and UBIT income (Sch A, Part IV-A), Column E - line 18
TAXREV4Tax revenues Tot: SchA,IV-A,ETax revenues (Sch A, Part IV-A), Column E - line 20
GVTSRV4Val govt srvcs Tot: SchA,IV-A,EValue of services furnished by government (Sch A, Part IV-A), Column E - line 21
OTHINC4Other income Tot: SchA,IV-A,EOther income (Sch A, Part IV-A), Column E - line 22
INCPURP4Total minus GrRec Tot: SchA,IV-A,ETotal minus gross receipts (Sch A, Part IV-A), Column E - line 24
GRROOTLobbying pub opinion: SchA,IV-ALobbying to influence public opinion (Sch A, Part VI-A), line 36b
INFLEXPLobbying legislative: SchA,IV-ALobbying to influence legislative body (Sch A, Part VI-A), line 37b
LOBOTHOther exempt purp exp: SchA,IV-AOther exempt purpose expenditures (Sch A, Part VI-A), line 39b
LOBNOTAXNontax Lobbying amt: SchA,IV-ALobbying nontaxable amount (Sch A, Part VI-A), line 41b
GRTNONTXGrassrts nontax. amt: SchA,IV-AGrassroots nontaxable amount (Sch A, Part VI-A), line 42b
EXGRROOTLn 36 less ln 42: SchA,IV-AExcess grass roots expenditures: line 36b less line 42b (Sch A, Part VI-A), line 43b
EXLOBEXPLn 38 less ln 41: SchA,IV-AExcess lobbying expenditures: line 38b less line 41b (Sch A, Part VI-A), line 44b
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.
REASONReason why org. not PFReason why org. not private foundation (Sched. A, Pt.IV)
AFCDAffiliation codeAffiliation code
CONTACTContact person (from IRS filesContact person (from IRS files)
SEC_NAMESort Name (Secondary name)Secondary organization name
AREDAdvance Ruling Expiration DateAdvance Ruling Expiration Date
GENGroup Exemption NumberGroup Exemption Number
DISTRICTIRS District Ofc.IRS District Office
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
DEDUCTCDIRS deductability codeIRS Deductibility code
CLASSCDClassification code-brkdwn ofIRS Classification code
NTEECC4DNTEE-CC 4th and 5th DigitsNTEE-CC code 4th & 5th characters used for supporting organizationsBeginning
ORGCDCorporation, trust, assoc,etc.Organization code: corporation, trust, association, etc.
DLNDocument locator numberDocument Locator Number used by the IRS
VERIFYFinancials have been verifiedFinancials have been verified
RandNumRandom number between 0 and 1Random number between 0 and 1 used for creating samples
ACCPERAccounting period (MM)Accounting period
ntee2007aNTEE-CC 2007NTEE-CC (2007 draft, v.1)