Massachusetts Association Computer of Using Educators Inc
990 • Fiscal year 2011 • EIN 22-2831177
Siviq Scores
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Balance Sheet
Assets
Flat$443,161
Flat from 2011
Net Assets
Flat$325,110
Flat from 2011
Liabilities
Flat$118,051
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$589,540
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- May 15, 2012
- Return Version
- 2010v3.4
- Gross Receipts
- $715,798
Mission and Program Overview
Mission
The mission of masscue, an organization of technology-using educators, is to create, share and support visions of teaching and learning that focus on uses of technology which enhance the educational environment.
Filing and Contact Details
Filer
- EIN
- 22-2831177
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | MassCUE follows FASB ASC 740-10, Accounting for Uncertainty in Income Taxes, which clarifies the accounting for uncertainty in income taxes and prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of tax positions taken or expected to be taken in a tax return. FASB ASC 740-10 did not have a material impact on the MassCUEs financial statements. MassCUE's Federal Form 990 (Return of Organization Exempt From Income Tax) for fiscal years 2010, 2009, and 2008 are subject to examination by the IRS, generally for three years after they were filed. MassCUE recognizes interest related to unrecognized tax benefits in interest expense and penalties that are included within reported expenses. During the year ended June 30, 2011, MassCUE had no interest or penalties accrued related to unrecognized tax benefits. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | There are no committees. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Certain members of the Board of Directors will review the form 990 before the form is filed. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | MassCUE does not have any conflict of interest policies to make available. Governing documents and financial statements are available upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | There are no committees. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The client has a Committe of the Board of Directors that is in charge of the oversight of the audit and will review all tax returns before filed. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section A, line 8b: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MA |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 281 Winter Stree No 100 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Waltham |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 02451 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | The Organization |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7812355332 |
| IRS990/TotalAssets/BOY | 0 | 205120 |
| IRS990/TotalAssetsBOY | 0 | 205120 |
| IRS990/TotalAssets/EOY | 0 | 443161 |
| IRS990/TotalAssetsEOY | 0 | 443161 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 42443 |
| IRS990/TotalExpensesCurrentYear | 0 | 589540 |
| IRS990/TotalExpensesPriorYear | 0 | 454437 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 141601 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 447939 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 589540 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 6268 |
| IRS990/TotalLiabilitiesBOY | 0 | 6268 |
| IRS990/TotalLiabilities/EOY | 0 | 118051 |
| IRS990/TotalLiabilitiesEOY | 0 | 118051 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 205120 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 443161 |
| IRS990/TotalNbrEmployees | 0 | 1 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $443,161
- Liabilities
- $118,051
- Net assets
- $325,110
- Revenue
- -
- Expenses
- $589,540
- Net income
- -