Current Master Ntee Lookup (April 2009)

Number of variables29
Number of records3,054,378

Field Name
Field Type
Description and Values
Basic Info
EIN
Character
(9)
Employer Identification Number
Employer identification number.
NAME
Character
(60)
Name of organization
Organization name.
ADDRESS
Character
(35)
Address
Street address
CITY
Character
(22)
City
City
STATE
Character
(2)
State
Two-letter state abbreviation.
NTEECC
Character
(4)
NTEECC primary purpose
NTEECC classification
zip5
Character
(5)
Zip code, 5 digits
First 5 digits of zip code
NteeFinal
Character
(5)
NTEE Code
NCCS NTEE Classification code (3 or 5-character code)
NteeConfF
Character
(5)
Ntee Code Confidence
NTEE Code classification confidence rating (A/B/C)
AA - High
BB - Medium
CC - Low
outnccs
Character
(20)
Out of Scope flag
Out-of-scope (IN/OUT) (see OUTREAS doc. for details)
OUTREAS
Character
(20)
Reason why out of scope
Reason why out of scope
No value
44- Not a 501(c)(3)
FF- Foreign organization
GG- Government Entity
II- Coded out of scope by Independent Sector
NN- Coded out of scope by NCCS (e.g. foreign address on Form 990)
SS- Missing geographic information
TT- U.S. Territory or armed forces overseas
Classification
SUBSECCD
Character
(20)
Subsection code
IRS subsection code (03=501(c)(3), etc.)
0101- Corporations originated under Act of Congress, including Federal Credit Unions
0202- Title holding corporation for a tax-exempt organization.
0303- Religious, educational, charitable, scientific, and literary organizations...
0404- Civic leagues, social welfare organizations, and local associations of employees
0505- Labor, agricultural, horticultural organizations. These are eduactional or instruct. grps...
0606- Business leagues, chambers of commerce, real estate boards, etc. formed to improve conditions...
0707- Social and recreational clubs which provide pleasure, recreation, and social activities.
0808- Fraternal beneficiary societies and associations, with lodges providing for payment of life...
0909- Voluntary employees' beneficiary ass'ns (including fed. employees' voluntary beneficiary...
1010- Domestic fraternal societies and assoc's-lodges devoting their net earnings to charitable...
1111- Teachers retirement fund associations.
1212- Benevolent life insurance associations, mutual ditch or irrigation companies, mutual or coop...
1313- Cemetery companies, providing burial and incidental activities for members.
1414- State-chartered credit unions, mutual reserve funds, offering loans to members...
1515- Mutual insurance cos. ar associations, providing insurance to members substantially at cost...
1616- Cooperative organizations to finance crop operations, in conjunction with activities ...
1717- Supplemental unemployment benefit trusts, providing payments of suppl. unemployment comp...
1818- Employee funded pension trusts, providing benefits under a pension plan funded by employees...
1919- Post or organization of war veterans.
2020- Trusts for prepaid group legal services, as part of a qual. group legal service plan or plans.
2121- Black lung trusts, satisfying claims for compensation under Black Lung Acts.
2222- Multiemployer Pension Plan
2323- Veterans association formed prior to 1880
2424-Trust described in Section 4049 of ERISA
2525- Title Holding Company for Pensions, etc
2626- State-Sponsored High Risk Health Insurance Organizations
2727- State-Sponsored Workers Compensation Reinsurance
4040- Apostolic and religious orgs. - 501(d)
5050- Cooperative Hospital Service Organization - 501(e)
6060- Cooperative Service Org. of Operating Educ. Org.- 501(f)
7070- Child Care Organization - 501(k)
7171- Charitable Risk Pool
8080- Farmers' Cooperatives
8181- Qualified State-Sponsored Tuition Program
8282- 527 Political Organizations
9090- 4947(a)(2) Split Interest Trust
9191- 4947(a)(1) Public Charity (Files 990/990-EZ)
9292- 4947(a)(1) Private Foundations
9393- 1381(a)(2) Taxable Farmers Cooperative
COCO- Unspecified 501(c) Organization Other Than 501(c)(3)
NTEEconf
Character
(1)
NTEE confidence rating
NTEE classification confidence rating (A/B/C)
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
00All organizations except 501(c)(3)
02Private operating foundation exempt from paying excise taxes on investment income
03Private operating foundation (other)
04Private non-operating foundation
09Suspense
10Church
11School
12Hospital or medical research organization
13Organization operated for the benefit of a public (government owned or run) college or university
14Governmental unit
15Organization with a substantial portion of support from a governmental unit or the general public
16Organization income is <=1/3 investment or unrelated business and >1/3 donated or related to purpose
17Supporting Organization 509(a)(3) for benefit and in conjunction with organization(s) coded 10-16
18Organization organized and operated to test for public safety
21Supporting Organization 509(a)(3) Type I
22Supporting Organization 509(a)(3) Type II
23Supporting Organization 509(a)(3) Type III functionally integrated
24Supporting Organization 509(a)(3) Type III not functionally integrated
Other Classification
NTEE
Character
(6)
Revised NTEE XP code
Four-digit NTEE XP code.
NTEECC4D
Character
(1)
NTEECC code - 4th character
NTEECC Classification - fourth character
NTEEIRS
Character
(4)
NTEE assigned by IRS
NTEE code assigned by IRS (includes NTEE-CC & XP codes)
NTEESOI
Character
(4)
SOI NTEE
NTEE code assigned by IRS SOI Division
Classification, Automated
ruleID
Numeric
(4)
NPC Rule ID
ID of rule used for assigning rule-based NPC code
Miscellaneous
International
Character
(20)
International or ethnic?
Flag international or ethnic programs (E=ethnic, T=region, N=nation, C=city)
NTEER
Character
(20)
Possible NTEEs
List of rule-derived NTEE-CC codes
RandNum
Numeric
(20)
Random number between 0 and 1
Random number between 0 and 1 used for creating samples
UpdateSrc
Character
(20)
Most Recent Data Source
NCCS Data file containing the most recent return (BMF, Core, Form 990 Images, etc.)
UpdateFisYr
Character
(4)
Most Recent Fiscal Yr
Fiscal year of the most recent return in NCCS Data files (BMF, Core, Form 990 Images, etc.)
NteeDraft
Character
(5)
NTEECC draft
Draft NTEE-CC code
LONGITUDE
Numeric
(5)
Longitude
Longitude
LATITUDE
Numeric
(5)
Latitude
Latitude
notes
Character
(5)
User notes
User notes