Core 2013 501(c) others

EINEmployer Identification NumberEmployer identification number.Beginning, sec.D
NCCSKEYUnique key: ein + return dateUnique key: ein + return dateBeginning
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)
styearStarting YearStarting year (yyyy when fiscal year began, which is also the tax form year)Beginning, sec.A
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
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.
LEVEL2Reporting public charity groupReporting public charity groups.Beginning
CONTTotal ContributionsTotal contributions, gifts, and grants
Old 990 (DocCD=90): Part I, Line 1e
New 990 (DocCD=93): Part VIII Line 1h
990EZ (DocCD=09 and 92): Part I, Line 1
Part 1, line 01d
PROGREVProgram Service RevenueProgram service revenue
Old 990 (DocCD=90): Part I, Line 2
New 990 (DocCD=93): Part VIII Line 2g (A) - includes amounts reported as DUES in Part I, Line 3 of Form 990 prior to 2008
990EZ (DocCD=09 and 92): Part I, Line 2

IMPORTANT NOTE: Amounts reported as DUES in Part I, Line 3 of Form 990 prior to tax year 2008 are reported as Program Service Revenue in Part VIII, Line 2g (PROGREV) of Form 990 beginning in tax year 2008. For this reason, DUES is not available in Core PC and CO files circa 2011 and newer. For this reason, the following adjustment will be necessary for comparison of PROGREV and DUES revenue components in Core files prior to 2011: [PROGREV+DUES in Core files prior to 2011] = [PROGREV in Core files 2011 and later]. Due to Form 990 revisions in tax year 2008: NCCS strongly recommends combining DUES and PROGREV revenue components for all analysis involving Core files containing both Old 990 (DocCD=90) and New 990 (DocCD=93) return data (Core files 2008-2010), and for all time-series analysis spanning Core file years 2008 and newer.
Part 1, line 02
INVINCTotal Investment IncomeTotal investment income
Old 990 (DocCD=90): Sum of Part I, Lines 4, 5, & 7
New 990 (DocCD=93): Part VIII Line 3A
990EZ (DocCD=09 and 92): Part I, Line 4
txexmptbndsproceedsTax-exempt bond investment incomeIncome from investment of tax-exempt bond proceeds
Old 990 and 990EZ (DocCD=90, 09 and 92): Not Available
New 990 (DocCD=93): Part VIII Line 4A
royaltsincRoyaltiesRoyalty income
Old 990 and 990EZ (DocCD=90, 09 and 92): Not Available
New 990 (DocCD=93): Part VIII Line 5A
grsrntsrealGross Rents, Real EstateGross rents, Real Estate
Old 990 and 990EZ (DocCD=90, 09 and 92): Not Available
New 990 (DocCD=93): Part VIII Line 6a (i)
grsrntsprsnlGross Rents, PersonalGross rents, Personal
Old 990 and 990EZ (DocCD=90, 09 and 92): Not Available
New 990 (DocCD=93): Part VIII Line 6a (ii)
RENTINCGross RentsGross rents
Old 990 (DocCD=90): Part I, Line 6a
New 990 (DocCD=93): Sum of Part VIII Line 6a (i) and 6a (ii)
990EZ (DocCD=09 and 92): Not Available
rntlexpnsrealRental expense, Real EstateRental expenses, Real Estate
Old 990 and 990EZ (DocCD=90, 09 and 92): Not Available
New 990 (DocCD=93): Part VIII Line 6b (i)
rntlexpnsprsnlRental expense, PersonalRental expenses, Personal
Old 990 and 990EZ (DocCD=90, 09 and 92): Not Available
New 990 (DocCD=93): Part VIII Line 6b (ii)
RENTEXPRental ExpensesRental expenses
Old 990 (DocCD=90): Part I, Line 6b
New 990 (DocCD=93): Sum of Part VIII Lines 6b(i) and 6b(ii)
990EZ (DocCD=09 and 92): Not Available
rntlincrealNet Rental Income, Real EstateNet Rental Income (loss), Real Estate
Old 990 and 990EZ (DocCD=90, 09 and 92): Not Available
New 990 (DocCD=93): Part VIII Line 6c (i)
rntlincprsnlNet Rental Income, PersonalNet Rental Income (loss), Personal
Old 990 and 990EZ (DocCD=90, 09 and 92): Not Available
New 990 (DocCD=93): Part VIII Line 6c (ii)
NETRENTNet Rental IncomeNet rental income
Old 990 (DocCD=90): Part I, Line 6c
New 990 (DocCD=93): Part VIII Line 6d (A)
990EZ (DocCD=09 and 92): Not Available
Part 1, line 06c
SECURGross Sales of SecuritiesGross receipts from sales of securities
Old 990 (DocCD=90): Part I, Line 8a (A)
New 990 (DocCD=93): Part VIII Line 7a(i)
990EZ (DocCD=09 and 92): Not Available
SALESEXPCost Basis: Sale of SecuritiesCost or other basis and sales expenses: securities
Old 990 (DocCD=90): Part I, Line 8b (A)
New 990 (DocCD=93): Part VIII Line 7b(i)
990EZ (DocCD=09 and 92): Not Available
SALESECNNet Gain/Loss: Sale of SecuritiesNet gain/loss from sales of securities
Old 990 (DocCD=90): Part I, Line 8c (A)
New 990 (DocCD=93): Part VIII Line 7c (i)
990EZ (DocCD=09 and 92): Not Available
SALEOTHGGross Sales of Other AssetsGross receipts from sales of other assets
Old 990 (DocCD=90): Part I, Line 8a (B)
New 990 (DocCD=93): Part VIII Line 7a (ii)
990EZ (DocCD=09 and 92): Part I, Line 5a
SALEOTHECost Basis: Sale of Other AssetsCost or other basis and sales expenses: other assets
Old 990 (DocCD=90): Part I, Line 8b (B)
New 990 (DocCD=93): Part VIII Line 7b (ii)
990EZ (DocCD=09 and 92): Part I, Line 5b
SALEOTHNNet Gain/Loss: Sale of Other AssetsNet gain/loss from sales of other assets
Old 990 (DocCD=90): Part I, Line 8c (B)
New 990 (DocCD=93): Part VIII Line 7c (ii)
990EZ (DocCD=09 and 92): Part I, Line 5c
grsincfndrsngGross income fundraising eventsGross income from fundraising events
Old 990 and 990EZ (DocCD=90, 09 and 92): Not Available
New 990 (DocCD=93): Part VIII Line 8a
lessdirfndrsngFundraising event expensesFundraising events direct expenses
Old 990 and 990EZ (DocCD=90, 09 and 92): Not Available
New 990 (DocCD=93): Part VIII Line 8b
netincfndrsngFundraising events net incomeNet income (loss) from fundraising events
Old 990 and 990EZ (DocCD=90, 09 and 92): Not Available
New 990 (DocCD=93): Part VIII Line 8c
grsincgamingGross income gamingGross income from gaming activities
Old 990 and 990EZ (DocCD=90, 09 and 92): Not Available
New 990 (DocCD=93): Part VIII Line 9a
lessdirgamingGaming activity expensesGaming activities direct expenses
Old 990 and 990EZ (DocCD=90, 09 and 92): Not Available
New 990 (DocCD=93): Part VIII Line 9b
netincgamingGaming activity net incomeNet income (loss) from gaming activities
Old 990 and 990EZ (DocCD=90, 09 and 92): Not Available
New 990 (DocCD=93): Part VIII Line 9c
SPEVTGSpecial Events Gross RevenueGross revenue from special events and activities
Old 990 (DocCD=90): Part I, Line 9a (right)
New 990 (DocCD=93): Sum of Part VIII Line 8a and 9a
990EZ (DocCD=09 and 92): Part I, Line 6a
DIREXPSpecial Events ExpensesSpecial events direct expenses
Old 990 (DocCD=90): Part I, Line 9b
New 990 (DocCD=93): Sum of Part VIII Lines 8b and 9b
990EZ (DocCD=09 and 92): Part I, Line 6b
FUNDINCSpecial Events Net IncomeNet income from special events and activities
Old 990 (DocCD=90): Part I, Line 9c
New 990 (DocCD=93): Sum of Part VIII Line 8c (A) and 9c (A)
990EZ (DocCD=09 and 92): Part I, Line 6c
Part 1, line 09c
INVENTGInventory Gross SalesGross sales of inventory, less returns and allowances
Old 990 (DocCD=90): Part I, Line 10a
New 990 (DocCD=93): Part VIII Line 10a
990EZ (DocCD=09 and 92): Part I, Line 7a
GOODSInventory Cost of Goods SoldInventory cost of goods sold
Old 990 (DocCD=90): Part I, Line 10b
New 990 (DocCD=93): Part VIII Line 10b
990EZ (DocCD=09 and 92): Part I, Line 7b
GRPROFInventory Gross ProfitGross profit/loss from sales of inventory
Old 990 (DocCD=90): Part I, Line 10c
New 990 (DocCD=93): Part VIII Line 10c (A)
990EZ (DocCD=09 and 92): Part I, Line 7c
Part 1, line 10c
OTHINCOther IncomeOther income
Old 990 (DocCD=90): Part I, Line 11
New 990 (DocCD=93): Part VIII Line 11e (A)
990EZ (DocCD=09 and 92): Part I, Line 8
Part 1, line 11
TOTREV2Total RevenueTotal revenue
Old 990 (DocCD=90): Part I, Line 12
New 990 (DocCD=93): Part VIII Line 12 (A)
990EZ (DocCD=09 and 92): Part I, Line 9
TOTREVTotal Revenue (calculated)Calculation of total revenue is based on version of Form 990/990EZ (see DocCD)
Old 990 (DocCD=90) and Old 990EZ (DocCD=09): calculated as (CONT + PROGREV + DUES + INVINC + NETRENT + SALESECN + SALEOTHN + FUNDINC + GRPROF + OTHINC)
New 990 (DocCD=93) and New 990EZ (DocCD=92): calculated as (EXPS + NETINC)
Part 1, line 12
GRRECTotal Gross Receipts (calculated)Calculation of total gross receipts is based on version of Form 990/990EZ (see DocCD)
Old 990 (DocCD=90): Part I, Line 8b(A), plus Line 8b(B), plus Line 6b, plus Line 9b, plus Line 10b, plus Line 12
New 990 (DocCD=93): Part VIII, Line 12, plus Line 6b(i), plus Line 6b(ii), plus Line 7b(i), plus Line 7b(ii), plus Line 8b, plus Line 9b, plus Line 10b
990EZ (DocCD=09 and 92): Part I, Line 5b, plus Line 6b, plus Line 7b, plus Line 9
EXPSTotal ExpensesTotal expenses
Old 990 (DocCD=90): Part I, Line 17
New 990 (DocCD=93): Part IX Line 25 (A)
990EZ (DocCD=09 and 92): Part I, Line 17
Part 1, line 17
NETINCNet Income/DeficitNet income (loss) for the year
Old 990 (DocCD=90): Part I, Line 18
New 990 (DocCD=93): Part I Line 19 (Current Year)
990EZ (DocCD=09 and 92): Part I, Line 18
Part 1, line 18
OTHCHGSOther Changes in Net AssetsOther changes in net assets or fund balances
Old 990 (DocCD=90): Part I, Line 20
Old 990EZ (DocCD=09): Part I, Line 20
New 990 (DocCD=93) and New 990EZ (DocCD=92): Not available
Part 1, line 20
FUNDBALNet Assets - EOYNet assets or fund balances at end of year
Old 990 (DocCD=90): Part I, Line 21
New 990 (DocCD=93): Part I Line 22 (End of Year)
990EZ (DocCD=09 and 92): Part II, Line 27, Col (B)
Part 1, line 21
COMPENSCompensation of OfficersCompensation of officers
Old 990 (DocCD=90): Part II, Line 25a, Col (A)
New 990 (DocCD=93): Part IX Line 5 (A)
990EZ (DocCD=09 and 92): Not Available
OTHSALOther SalariesOther salaries and wages of employees
Old 990 (DocCD=90): Part II, Line 26, Col (A)
New 990 (DocCD=93): Part IX Line 7 (A)
990EZ (DocCD=09 and 92): Not Available
PAYTAXPayroll TaxesPayroll taxes
Old 990 (DocCD=90): Part II, Line 29, Col (A)
New 990 (DocCD=93): Part IX Line 10 (A)
990EZ (DocCD=09 and 92): Not Available
FUNDFEESProfessional Fundraising FeesProfessional fundraising fees
Old 990 (DocCD=90): Part II, Line 30, Col (A) or (D)
New 990 (DocCD=93): Part IX Line 11e (A)
990EZ (DocCD=09 and 92): Not Available
ASS_BOYTotal Assets - BOYTotal assets at beginning of year
Old 990 (DocCD=90): Part IV, Line 59, Col (A)
New 990 (DocCD=93): Part X Line 16 (A)
990EZ (DocCD=09 and 92): Part II, Line 25, Col (A)
ASS_EOYTotal Assets - EOYTotal assets at end of year
Old 990 (DocCD=90): Part IV, Line 59, Col (B)
New 990 (DocCD=93): Part X Line 16 (B)
990EZ (DocCD=09 and 92): Part II, Line 25, Col (B)
BOND_BOYTax Exempt Bonds - BOYTax exempt bonds at beginning of year
Old 990 (DocCD=90): Part IV, Line 64a, Col (A)
New 990 (DocCD=93) and 990EZ (DocCD=09 and 92): Not available
BOND_EOYTax Exempt Bonds - EOYTax exempt bonds at end of year
Old 990 (DocCD=90): Part IV, Line 64a, Col (B)
New 990 (DocCD=93): Part X Line 20 (B)
990EZ (DocCD=09 and 92): Not Available
MRTG_BOYMortgages and Notes Payable - BOYMortgages and other notes payable at beginning of year
Old 990 (DocCD=90): Part IV, Line 64b, Col (A)
New 990 (DocCD=93) and 990EZ (DocCD=09 and 92): Not available
MRTG_EOYMortgages and Notes Payable - EOYMortgages and other notes payable at end of year
Old 990 (DocCD=90): Part IV, Line 64b, Col (B)
New 990 (DocCD=93): Part X Line 23 (B)
990EZ (DocCD=09 and 92): Not Available
unsecurednotesendUnsecured Mortgages and Notes Payable - EOYUnsecured mortgages and notes payable at end of year
Old 990 and 990EZ (DocCD=90, 09 and 92): Not Available
New 990 (DocCD=93): Part X Line 24 (B)
LIAB_BOYTotal Liabilities - BOYTotal liabilities at beginning of year
Old 990 (DocCD=90): Part IV, Line 66, Col (A)
New 990 (DocCD=93): Part X Line 26 (A)
990EZ (DocCD=09 and 92): Part II, Line 26, Col (A)
LIAB_EOYTotal Liabilities - EOYTotal liabilities at end of year
Old 990 (DocCD=90): Part IV, Line 66, Col (B)
New 990 (DocCD=93): Part X Line 26 (B)
990EZ (DocCD=09 and 92): Part II, Line 26, Col (B)
RETE_BOYRetained Earnings - BOYRetained earnings at beginning of year
Old 990 (DocCD=90): Part IV, Line 72, Col (A)
New 990 (DocCD=93) and 990EZ (DocCD=09 and 92): Not available
RETEARNRetained Earnings - EOYRetained earnings at end of year
Old 990 (DocCD=90): Part IV, Line 72, Col (B)
New 990 (DocCD=93): Part X Line 32 (B)
990EZ (DocCD=09 and 92): Not Available
NETA_BOYNet Assets - BOYNet assets or fund balances at beginning of year
Old 990 (DocCD=90): Part IV, Line 73, Col (A)
New 990 (DocCD=93): Part X line 33 (A)
990EZ (DocCD=09 and 92): Part II, Line 27, Col (A)
Q78AUBI IndicatorUnrelated business gross income (UBI) of $1,000 or more during the year
Old 990 (DocCD=90): Part VI, Question 78a
New 990 (DocCD=93): Part V Line 3a
990EZ (DocCD=09 and 92): Part V, Question 35a
INITFEESInitiation Fees501(c)(7) orgs - Initiation fees and capital contributions
Old 990 (DocCD=90): Part VI, Line 86a
New 990 (DocCD=93): Part V Line 10a
990EZ (DocCD=09 and 92): Part V, Line 39a
GRRECPUBIncome Public Use of Facilities501(c)(7) orgs - Gross receipts for public use of club facilities
Old 990 (DocCD=90): Part VI, Line 86b
New 990 (DocCD=93): Part V Line 10b
990EZ (DocCD=09 and 92): Part V, Line 39b
GRRECMEMGross Income - Members501(c)(12) orgs - Gross income from members or shareholders
Old 990 (DocCD=90): Part VI, Line 87a
New 990 (DocCD=93): Part V Line 11a
990EZ (DocCD=09 and 92): Not Available
GRRECOTHGross Income - Other501(c)(12) orgs - Gross income from other sources
Old 990 (DocCD=90): Part VI, Line 87b
New 990 (DocCD=93): Part V Line 11b
990EZ (DocCD=09 and 92): Not Available
REASONNon-Private Foundation Reason CodeReason for non-private foundation status
Old 990 (DocCD=90) and Old 990EZ (DocCD=09): Sch A, Part IV, Left Margin
New 990 (DocCD=93) and New 990EZ (DocCD=92): Not available
gftgrntsrcvd170Gifts grants membership fees received (170)Total gifts grants membership fees received: 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
Old 990 and Old 990EZ (DocCD=90 and 09): Not Available
New 990 and New 990EZ (DocCD=93 and 92): Schedule A, Part II-A Public Support, Line 1(f)
txrevnuelevied170Tax revenues levied (170)Total tax revenues levied: 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
Old 990 and Old 990EZ (DocCD=90 and 09): Not Available
New 990 and New 990EZ (DocCD=93 and 92): Schedule A, Part II-A Public Support, Line 2(f)
srvcsval170Services or facilities furnished by gov (170)Total value of services or facilities furnished by a governmental unit without charge: 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
Old 990 and Old 990EZ (DocCD=90 and 09): Not Available
New 990 and New 990EZ (DocCD=93 and 92): Schedule A, Part II-A Public Support, Line 3(f)
grsinc170Gross income from interest, etc. (170)Total gross income from interest, etc.: 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
Old 990 and Old 990EZ (DocCD=90 and 09): Not Available
New 990 and New 990EZ (DocCD=93 and 92): Schedule A, Part II-B Total Support, Line 8(f)
grsrcptsrelated170Gross receipts from related activities (170)Total gross receipts from related activities, etc.: 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
Old 990 and Old 990EZ (DocCD=90 and 09): Not Available
New 990 and New 990EZ (DocCD=93 and 92): Schedule A, Part II-B Total Support, Line 12
totgftgrntrcvd509Gifts grants membership fees received (509)Total gifts, grants, contributions, and membership fees received: 509(a)(2)
Old 990 and Old 990EZ (DocCD=90 and 09): Not Available
New 990 and New 990EZ (DocCD=93 and 92): Schedule A, Part III-A Public Support, Line 1(f)
grsrcptsadmissn509Receipts from admissions, merchandise, etc. (509)Total receipts from admissions, merchandise, etc.: 509(a)(2)
Old 990 and Old 990EZ (DocCD=90 and 09): Not Available
New 990 and New 990EZ (DocCD=93 and 92): Schedule A, Part III-A Public Support, Line 2(f)
txrevnuelevied509Tax revenues levied (509)Total Tax revenues levied: 509(a)(2)
Old 990 and Old 990EZ (DocCD=90 and 09): Not Available
New 990 and New 990EZ (DocCD=93 and 92): Schedule A, Part III-A Public Support, Line 4(f)
srvcsval509Services or facilities furnished by gov (509)Total value of services or facilities furnished by a governmental unit without charge: 509(a)(2)
Old 990 and Old 990EZ (DocCD=90 and 09): Not Available
New 990 and New 990EZ (DocCD=93 and 92): Schedule A, Part III-A Public Support, Line 5(f)
subtotsuppinc509Subtotal total support (509)Subtotal total support (lines 10a + 10b): 509(a)(2)
Old 990 and Old 990EZ (DocCD=90 and 09): Not Available
New 990 and New 990EZ (DocCD=93 and 92): Schedule A, Part III-B Total Support, Line 10c(f)
totsupp509Total support (509)Total support (lines 9 + 10c + 11 + 12): 509(a)(2)
Old 990 and Old 990EZ (DocCD=90 and 09): Not Available
New 990 and New 990EZ (DocCD=93 and 92): Schedule A, Part III-B Total Support, Line 13(f)
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
CONTACTContact person (from IRS filesContact person (from IRS files)
SEC_NAMESort Name (Secondary name)Secondary organization name
GENGroup Exemption NumberGroup Exemption Number
LEVEL1Public charity or priv. fndn?Public charity or private foundation?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)
NAICSNAICS CodeNorth American Industrial Classification System
ORGCDCorporation, trust, assoc,etc.Organization code: corporation, trust, association, etc.
NCCSKEY2Unique key: ein + fiscal yearUnique key: ein + fiscal yearBeginning
DLNDocument locator numberDocument Locator Number used by the IRS
VERIFYFinancials have been verifiedFinancials have been verified
DocCD990 Document Type CodeA 2-digit code identifying type of Form 990 (990, 990-EZ, or 990-PF), and form revision (form revision 2007 and earlier vs. 2008 and later).
Document Code is the 4th and 5th digits of the DLN assigned by the IRS.
ACCPERAccounting period (MM)Accounting period
randnumRandom number between 0 and 1Random number between 0 and 1 used for creating samples
SOIYRStarting yearStarting year for org's fiscal year.