Nonprofit · EIN 56-1916998
CUE INCORPORATED
Tax-exempt · TAMPA, FL 33603
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $664,410 | $594,304 | $70,106 | $300,327 | $131,364 | $168,963 |
| December 31, 2023 | 990 | $587,799 | $566,270 | $21,529 | $272,010 | $173,153 | $98,857 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $664,410
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $161,663
- Salaries, compensation and benefits (total)
- $176,062
- Professional fundraising fees
- $0
- Accounting fees
- $27,875
- Occupancy
- $998
- Travel
- $11,144
Balance sheet and other
- Total assets, start of year
- $272,010
- Total assets, end of year
- $300,327
- Total liabilities, end of year
- $131,364
- Net assets, end of year
- $168,963
- Net assets without donor restrictions
- $168,963
- Gross receipts
- $664,410
- Employees
- 1
- Volunteers
- 75
- Year formed
- 1995
- State of legal domicile
- NC
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Elizabeth Huston | Executive Director Key employee, Highest-paid employee | 40 | $161,663 |
| William Hamrick | Vice Chair Officer | 5 | $0 |
| Karen Loughlin | Chair Officer | 5 | $0 |
| Pam Vevera | Director Officer | 2 | $0 |
| Michael Fischetti | Past Chair Officer | 5 | $0 |
| Shannon Spak | Director Officer | 2 | $0 |
| Brad Morris | Vice Chair Elect Officer | 5 | $0 |
| Trey Bryan | Director Officer | 2 | $0 |
| John Reyes | Director Officer | 2 | $0 |
| Quyrus Epps | Director Officer | 2 | $0 |
| Martin Meisenheimer | Director Officer | 2 | $0 |
| Doug Hessinger | Director Officer | 2 | $0 |
| Katherine Lev | Director Officer | 2 | $0 |
| Mark Stubley | Director Officer | 2 | $0 |
| Andrew Meredith | Director Officer | 2 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Deborah Haban | Director Officer | 2 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Elizabeth Huston | Executive Director Key employee, Highest-paid employee | 40 | $136,536 |
| William Hamrick | Vice Chair Elect Trustee or director, Officer | 4 | $0 |
| Karen Loughlin | Vice Chair Trustee or director, Officer | 4 | $0 |
| Pam Vevera | Director Trustee or director | 4 | $0 |
| Nick Wetschka | Director Trustee or director | 4 | $0 |
| Michael Fischetti | Chair Trustee or director, Officer | 4 | $0 |
| Shannon Spak | Director Trustee or director | 4 | $0 |
| Brad Morris | Director Trustee or director | 4 | $0 |
| Trey Bryan | Director Trustee or director | 4 | $0 |
| Nick Kalm | CCAC Chair Trustee or director | 4 | $0 |
| Andrew Eisenberg | LLAC Chair Trustee or director | 4 | $0 |
| John Reyes | Director Trustee or director | 4 | $0 |
| Quyrus Epps | Director Trustee or director | 4 | $0 |
| Brett Ulrich | Past Chair Institutional trustee, Officer | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 5304 N CENTRAL AVE, TAMPA, FL 33603-2220
- In care of
- % ROBIN BRISCOE
- Principal officer (990 for 2024)
- Elizabeth Huston, 503 E Jackson Street 229, Tampa, FL 33602
- Signed the 990
- Elizabeth Huston, Executive Director
- Phone
- (210) 545-3499
- Website
- cueinc.com
Mission
CUE assists employers to establish positive and forward-looking workplace practices.
Program accomplishments
- MEMBERSHIP: CUE provides members with resources to improve labor and employee relations through shared practices, knowledge sharing and other related content.Expenses $132,061 · revenue $180,150
- CONFERENCES & MEETINGS: CUE provides a venue and programming to bring members together to provide education and knowledge sharing regarding the establishment and maximization of positive employee relations.Expenses $355,071 · revenue $484,260
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 56-1916998
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 1995
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $300,327
- Income (IRS master file)
- $664,410
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $664,410 | $594,304 | $300,327 | IRS |
| 990 | December 2023 | $587,799 | $566,270 | $272,010 | XML |
| 990 | December 2022 | $379,589 | $208,878 | $164,511 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 56-1916998).
Questions about CUE INCORPORATED
- What is the EIN of CUE INCORPORATED?
- The employer identification number (EIN) of CUE INCORPORATED is 56-1916998.
- Is CUE INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 1995.
- Are donations to CUE INCORPORATED tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does CUE INCORPORATED file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CUE INCORPORATED due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CUE INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CUE INCORPORATED?
- The 990 for the year ended December 31, 2024 names Elizabeth Huston.
- Who are the officers and directors of CUE INCORPORATED?
- The 990 for the year ended December 31, 2024 lists 16 people; 1 received compensation from the organization, the highest $161,663 (Elizabeth Huston, Executive Director).
- How much revenue does CUE INCORPORATED have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $664,410, expenses of $594,304 and total assets of $300,327 at year end.
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