Current Master Ntee Lookup (April 2009)

Number of variables	29
Number of records	3054378

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)

A	A - High
B	B - Medium
C	C - 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
4	4- Not a 501(c)(3)
F	F- Foreign organization
G	G- Government Entity
I	I- Coded out of scope by Independent Sector
N	N- Coded out of scope by NCCS (e.g. foreign address on Form 990)
S	S- Missing geographic information
T	T- U.S. Territory or armed forces overseas

Classification

SUBSECCD
Character
(20)

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)

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

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

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