Exempt Organization Business Master Fille (EO BMF): The Exempt Organization Business Master File Extract (EO BMF) contains descriptive information for all active organizations that have registered for tax-exempt status with the IRS
Primary Name of Organization
Employer Identification Number (EIN) is a nine digit number assigned by the IRS to identify a particular organization's account.
|In Care Of:
In Care Of Name is the person (officer, director, etc.) to whose attention any correspondence should be directed.
|% WITHUMSMITHBROWN PC|
last known address the organization provided to the IRS
|C/O WSB 1411 BROADWAY 9TH FL
NEW YORK NY 10018-0000
|Group Exemption Number:
This is a four-digit internal number assigned to central/parent organizations holding group exemption letters.
Affiliation Code defines the organizational grouping.
|Independent - This code is used if the organization is an independent organization or an independent auxiliary (i.e., not affiliated with a National, Regional, or Geographic grouping of organizations).|
This is the month and year (YYYYMM) on a ruling or determination letter recognizing the organization's exempt status.
Deductibility Code signifies whether contributions made to an organization are deductible.
|Contributions are deductible.|
|Private non-operating foundation|
An organization formerly listed up to three activity codes on application Forms 1023 and 1024. These are codes which reflect an organization's purposes, activities, operations, or type. From one to three activity codes may be in this field. Note: activity codes became obsolete with the adoption of the National Taxonomy of Exempt Entity (NTEE) coding system in January 1995. However, organizations determined to be exempt prior to that date will reflect the activity codes previously assigned.
|000 - 000 - 000|
This defines the type of organization
|Exempt Organization Status:
The EO Status Code defines the type of exemption held by the organization.
This is the tax period of the latest return filed (YYYYMM).
|$1,000,000 to $4,999,999|
|$100,000 to $499,999|
This indicates the primary return(s) the organization is required to file.
|PF Filing Requirement:
Pro Form 990 requirement
This designates the accounting period or fiscal year ending date (Jan - Dec) of the organization (MM).
Asset Amount is an amount from the most recent Form 990 series return filed by the organization. Asset Amount is the Book Value Total Assets End of Year - PART X Balance Sheet Line 16 Col. (B) shown on the Form 990. This field is also from PART II, Line 25, Col. (B) EOY on Form 990EZ and PART II, Line 16, Col. (b) on Form 990PF. This field is dollars only.
Income Amount is a computer generated amount from the most recent Form 990 series return filed by the organization. Income Amount is computer generated using PART I, Total Revenue Line 12 and adding "back in" the expense items, i.e. Line 6b (Rental Expenses) shown on the Form 990 return. On Form 990EZ it is generated using PART I, Line 9 and adding "back in" the expense items, i.e. Line 5b (Cost or Other Basis Expenses). Income Amount for Form 990PF is generated using Part I, Line 10b (Cost of Goods) and adding Part I, Line 12, Col. (A) (Total Revenue Col. A) and Part IV, Line 1, Col. (G) (Cost or Other Basis). This field is dollars only.
|Form 990 Revenue Amount:
Amount from Form 990, Part 1, Line 12, or Part 1, Line 9, of Form 990EZ
|National Taxonomy of Exempt Entities (NTEE) Code:
The National Taxonomy of Exempt Entities (NTEE) Code is a four digit code used to classify an exempt organization in terms of its primary exempt activity. A table of the codes found in the first three-digits can be found described below. The first digit (Common Code) is a modifier used to describe activities in support of nonprofit organizations. The fourth digit further defines the classification of the organization and is not defined here.
|T20: Private Grantmaking Foundations|
|Subsection / Classification Code(s):
| 03 / 1 - Charitable Organization
Sort Name Line is another name under which the organization does business. Also used for trade names, chapter names, or local numbers for subordinate organizations of group rulings.
|AMY L MCCARTHY TTEE|