NCCS Form 990EZ RTF 2012

Number of variables	23
Number of records	0

Field Name Field Type	Description and Values
Basic Info
EIN Character (9)	Employer Identification Number Employer identification number.
FisYr Character (4)	Fiscal year Fiscal year (ending year)
NAME Character (60)	Name of organization Organization name.
STATE Character (2)	State Two-letter state abbreviation.
ADDRESS Character (70)	Address Address
CITY Character (22)	City City
ZIP Character (10)	Zip code + 4 ZIP code.
Classification
SUBSECCD Character (10)	Subsection code IRS subsection code (03=501(c)(3), etc.) 01 01- Corporations originated under Act of Congress, including Federal Credit Unions 02 02- Title holding corporation for a tax-exempt organization. 03 03- Religious, educational, charitable, scientific, and literary organizations... 04 04- Civic leagues, social welfare organizations, and local associations of employees 05 05- Labor, agricultural, horticultural organizations. These are eduactional or instruct. grps... 06 06- Business leagues, chambers of commerce, real estate boards, etc. formed to improve conditions... 07 07- Social and recreational clubs which provide pleasure, recreation, and social activities. 08 08- Fraternal beneficiary societies and associations, with lodges providing for payment of life... 09 09- Voluntary employees' beneficiary ass'ns (including fed. employees' voluntary beneficiary... 10 10- Domestic fraternal societies and assoc's-lodges devoting their net earnings to charitable... 11 11- Teachers retirement fund associations. 12 12- Benevolent life insurance associations, mutual ditch or irrigation companies, mutual or coop... 13 13- Cemetery companies, providing burial and incidental activities for members. 14 14- State-chartered credit unions, mutual reserve funds, offering loans to members... 15 15- Mutual insurance cos. ar associations, providing insurance to members substantially at cost... 16 16- Cooperative organizations to finance crop operations, in conjunction with activities ... 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. 22 22- Multiemployer Pension Plan 23 23- Veterans association formed prior to 1880 24 24-Trust described in Section 4049 of ERISA 25 25- Title Holding Company for Pensions, etc 26 26- State-Sponsored High Risk Health Insurance Organizations 27 27- State-Sponsored Workers Compensation Reinsurance 40 40- Apostolic and religious orgs. - 501(d) 50 50- Cooperative Hospital Service Organization - 501(e) 60 60- Cooperative Service Org. of Operating Educ. Org.- 501(f) 70 70- Child Care Organization - 501(k) 71 71- Charitable Risk Pool 80 80- Farmers' Cooperatives 81 81- Qualified State-Sponsored Tuition Program 82 82- 527 Political Organizations 90 90- 4947(a)(2) Split Interest Trust 91 91- 4947(a)(1) Public Charity (Files 990/990-EZ) 92 92- 4947(a)(1) Private Foundations 93 93- 1381(a)(2) Taxable Farmers Cooperative CO CO- Unspecified 501(c) Organization Other Than 501(c)(3)
ACTIV1 Character (3)	IRS Activity Code 1 First activity code.
ACTIV2 Character (3)	IRS Activity Code 2 Second activity code.
ACTIV3 Character (3)	IRS Activity Code 3 Third activity code.
Other Descriptive Info
RULEDATE Character (6)	Ruling date (YYYYMM) from IRS Ruling date: year and month of IRS ruling or determination letter recognizing orgs exempt status (YYYYMM)
FNDNCD Character (6)	Reason for 501(c)(3) status Reason for & type of 501(c)(3) exempt status including codes for operating and grantmaking foundations, and broad type of public charity 00 All organizations except 501(c)(3) 02 Private operating foundation exempt from paying excise taxes on investment income 03 Private operating foundation (other) 04 Private non-operating foundation 09 Suspense 10 Church 11 School 12 Hospital or medical research organization 13 Organization operated for the benefit of a public (government owned or run) college or university 14 Governmental unit 15 Organization with a substantial portion of support from a governmental unit or the general public 16 Organization income is <=1/3 investment or unrelated business and >1/3 donated or related to purpose 17 Supporting Organization 509(a)(3) for benefit and in conjunction with organization(s) coded 10-16 18 Organization organized and operated to test for public safety 21 Supporting Organization 509(a)(3) Type I 22 Supporting Organization 509(a)(3) Type II 23 Supporting Organization 509(a)(3) Type III functionally integrated 24 Supporting Organization 509(a)(3) Type III not functionally integrated
FRCD Character (6)	Filing Requirement Code 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. 00 Not required to file (all other) 01 Required to file 990 (all other) or 990EZ 02 Required to file 990N (gross receipts less than $25,000) 03 Required to file 990 - Group Return 04 Required to file 990BL - Black Lung Trust 06 Not required to file - Church 07 Required to file 990 - Government 501 ( c) (1) 13 Not required to file - Religious Organization 14 Not required to file - State Instrumentality or Political Subdivision
AFCD Character (6)	Affiliation code Affiliation code 0 Unknown 1 Central organization (no group exemption) 2 Intermediate organization (no group exemption) 3 Independent org. or independent auxiliary unaffil. w. national, regional or geogr. grouping 6 Central - parent (group ruling) and is not a church or 501(c)(1) 7 Intermediate- group exempt intermediate organization of a national, regional or geog. group 8 Central - parent (group ruling) and is a church or 501 (c)(1) 9 Subordinate in a group ruling.
CONTACT Character (70)	Contact person (from IRS files Contact person (from IRS files)
SEC_NAME Character (35)	Sort Name (Secondary name) Secondary organization name
GEN Character (4)	Group Exemption Number Group Exemption Number
Other Classification
CLASSCD Character (4)	Classification code-brkdwn of IRS Classification code
DEDUCTCD Character (4)	IRS deductability code IRS Deductibility code 0 Description unknown at this time 1 Contributions are deductible 2 Contributions are not deductible 4 Contributions are deductible by treaty (foreign organizations)
NTEEIRS Character (4)	NTEE assigned by IRS NTEE code assigned by IRS (includes NTEE-CC & XP codes)
ORGCD Character (4)	Corporation, trust, assoc,etc. Organization code: corporation, trust, association, etc. 0 Unknown 1 Corporation 2 Trust 3 Co-operative 4 Partnership 5 Association 6 Non-exempt charitable trust
Miscellaneous
ACCPER Character (2)	Accounting period (MM) Accounting period