MASS ASSOCIATION OF SCHOOL COMMITTES INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
MASS ASSOCIATION OF SCHOOL COMMITTES INC (EIN 04-2214848)
Tax period
2011-07-01 to 2012-06-30
Filed
2012-12-19
IRS object ID
201203549349300635
Schema version
2011v1.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-12-19T14:56:18-06:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1WOLF & COMPANY PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line199 HIGH STREET 21ST FLOORAddressLine1
CityBOSTONCity
StateMAState
ZIP Code02110ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN042214848EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1MASSACHUSETTS ASSOCIATION OF SCHOOLBusinessNameLine1
Business Name Line2COMMITTEES INCBusinessNameLine2
FieldValueIRS element (for citing)
In Care Of Name% GLENN KOOCHERInCareOfName
Name ControlMASSNameControl
Phone6175238454Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE MCKINLEY SQUAREAddressLine1
CityBOSTONCity
StateMAState
ZIP Code02109ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameGlenn KoocherName
TitleExeccutive DirectorTitle
Phone6175238454Phone
Date Signed2012-11-26DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameAnthony T Carideo Jr CPAName
Phone6174399700Phone
Date Prepared2012-11-20DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts2187427GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.MASC.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1954YearFormation
State Legal DomicileMAStateLegalDomicile
Activity Or Mission DescriptionMASC IS A MEMBER-DRIVEN ASSOCIATION WHOSE MISSION IS TO SUPPORT MASSACHUSETTS SCHOOL LEADERS IN THEIR INCREASINGLY COMPLEX GOVERNANCE ROLE.ActivityOrMissionDescription
Nbr Voting Members Governing Body14NbrVotingMembersGoverningBody
Nbr Independent Voting Members12NbrIndependentVotingMembers
Total Nbr Employees10TotalNbrEmployees
Total Nbr Volunteers54TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year921210ContributionsGrantsPriorYear
Contributions Grants Current Year1198560ContributionsGrantsCurrentYear
Program Service Revenue Prior Year569380ProgramServiceRevenuePriorYear
Program Service Revenue CY437816ProgramServiceRevenueCY
Investment Income Prior Year2455InvestmentIncomePriorYear
Investment Income Current Year1602InvestmentIncomeCurrentYear
Other Revenue Prior Year209756OtherRevenuePriorYear
Other Revenue Current Year437925OtherRevenueCurrentYear
Total Revenue Prior Year1702801TotalRevenuePriorYear
Total Revenue Current Year2075903TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year771901SalariesEtcPriorYear
Salaries Etc Current Year842379SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year845066OtherExpensePriorYear
Other Expenses Current Year1005232OtherExpensesCurrentYear
Total Expenses Prior Year1616967TotalExpensesPriorYear
Total Expenses Current Year1847611TotalExpensesCurrentYear
Revenues Less Expenses Prior Year85834RevenuesLessExpensesPriorYear
Revenues Less Expenses CY228292RevenuesLessExpensesCY
Total Assets BOY1125524TotalAssetsBOY
Total Assets EOY1403904TotalAssetsEOY
Total Liabilities BOY44051TotalLiabilitiesBOY
Total Liabilities EOY51211TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1081473NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1352693NetAssetsOrFundBalancesEOY
Mission DescriptionTHE PRINCIPAL PURPOSES OF THE MASSACHUSETTS ASSOCIATION OF SCHOOL COMMITTEES, INC. ARE TO PROVIDE CLOSER COOPERATION AMONG ALL OF THE SCHOOL COMMITTEES OF THE SEVERAL CITIES AND TOWNS OF THE COMMONWEALTH; TO STUDY THE PROBLEMS OF ORGANIZATION, ADMINISTRATION AND OPERATION OF THE PUBLIC SCHOOLS AND TO WORK FOR THE ADOPTION OF THE BEST METHODS, PRACTICES AND PROCEDURES IN PUBLIC SCHOOL ADMINISTRATION; TO ENCOURAGE THE ENACTMENT OF LEGISLATION DEEMED BENEFICIAL TO THE PUBLIC SCHOOLS, SCHOOL CHILDREN AND ALL OF THE CITIZENS OF THE COMMONWEALTH; TO SPONSOR, DEVELOP AND ENCOURAGE ALL PROJECTS, PROGRAMS AND MATTERS DEEMED NECESSARY OR DESIRABLE TO PROMOTE BETTER PUBLIC EDUCATION IN THE COMMONWEALTH; AND TO INTERPRET THE AIMS, FUNCTIONS AND NEEDS OF THE SCHOOLS TO THE PUBLIC.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense1341905Expense
Revenue437816Revenue
DescriptionIn connection with the above exempt purposes, the holding of a state conference and workshops provides a forum to increase cooperation amongst school committees and it enables them to discuss their practices and procedures in the school systems. The MASC search services enables the school committees to search for the best possible candidates for its school systems thereby improving the administration in the public school systems.Description
Total Program Service Expense1341905TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiestrueLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredfalseScheduleORequired
Number Forms Transmitted With109615NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees10NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members14NbrVotingGoverningBodyMembers
Number Independent Voting Members12NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovaltrueDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledMAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonGLENN KOOCHERNamePerson
Telephone Number6175238454TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1ONE MCKINLEY SQUAREAddressLine1
CityBOSTONCity
StateMAState
ZIP Code02109ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployee
Penelope Blackwell
President1.0XX000
Dorothy Presser
past President1.0XX2362500
Ann Marie Cugno
Secretary/Treasurer1.0XX000
Deborah Davis
DIRECTOR1.0X000
EVELYN THOREN
DIRECTOR1.0X000
Mary Jo Rosetti
president elect1.0XX000
Patrick Murphy
director1.0X000
Jacob Olivera
Director1.0X000
Patrick Francomano
Director1.0X000
Shirely Lundberg
Director1.0X000
John Hockridge
Director1.0X000
Paulette Van Der Kloot
Director1.0X000
Beverly Hugo
Director1.0X000
GLENN KOOCHER
EXECUTIVE DIRECTOR40.015889700X
FieldValueIRS element (for citing)
Total Reportable Comp From Org182522TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Membership Dues954462MembershipDues
Government Grants244098GovernmentGrants
Total Contributions1198560TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
STATE CONFERENCE611430275298275298
CONFER. & WORKSHOP6114304375043750
MASC SEARCH SERVIC611710118768118768
FieldValueIRS element (for citing)
Total Program Service Revenue437816TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1602TotalRevenueColumn
Exclusion$1,602ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Gross Sales Of Inventory517775GrossSalesOfInventory
Cost Of Goods Sold111524CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column406251TotalRevenueColumn
Related Or Exempt Function Income406251RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionPLAQUES & MISCELLANEOUSDescription
Business Code900099BusinessCode
Total Revenue Column31674TotalRevenueColumn
Related Or Exempt Function Income31674RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue31674TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column2075903TotalRevenueColumn
Related Or Exempt Function Income875741RelatedOrExemptFunctionIncome
Exclusion$1,602ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total158897Total
Program Services158897ProgramServices

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total550103Total
Program Services479203ProgramServices
Management And General70900ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total45196Total
Program Services40676ProgramServices
Management And General4520ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total36276Total
Program Services32648ProgramServices
Management And General3628ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total51907Total
Program Services46716ProgramServices
Management And General5191ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total45806Total
Management And General45806ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total29760Total
Management And General29760ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total47000Total
Management And General47000ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total0Total

Advertising Advertising

FieldValueIRS element (for citing)
Total0Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total149704Total
Program Services64635ProgramServices
Management And General85069ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total8120Total
Management And General8120ManagementAndGeneral

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total47031Total
Management And General47031ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total0Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total426407Total
Program Services426407ProgramServices

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total16907Total
Management And General16907ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total6359Total
Management And General6359ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
MASC SEARCH SERVICES9272392723
MEMBERSHIPS4179041790
STAFF EXPENSE3585935859
MEMBER SERVICES1386013860

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total43906Total
Management And General43906ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1847611Total
Program Services1341905ProgramServices
Management And General505706ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY92368BOY
EOY150339EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY741917BOY
EOY824684EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY62970BOY
EOY120293EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY7472BOY
EOY70700EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis450189LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec212301LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY220797BOY
EOY237888EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1125524BOY
EOY1403904EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY23760BOY
EOY26553EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY20291BOY
EOY24658EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY44051BOY
EOY51211EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1081473BOY
EOY1352693EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1081473BOY
EOY1352693EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1125524BOY
EOY1403904EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses228292ReconcilationRevenueExpenses
Reconcilation Other Changes42928ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years876838CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years915918CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years930211CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year921210CurrentTaxYearMinus1Year
Current Tax Year1198560CurrentTaxYear
Total4842737Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years819658CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years884973CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years891142CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year942562CurrentTaxYearMinus1Year
Current Tax Year987265CurrentTaxYear
Total4525600Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1696496CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1800891CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1821353CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1863772CurrentTaxYearMinus1Year
Current Tax Year2185825CurrentTaxYear
Total9368337Total
FieldValueIRS element (for citing)
Public Support Total5099368337PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years37451CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years21847CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years6178CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2455CurrentTaxYearMinus1Year
Current Tax Year1602CurrentTaxYear
Total69533Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years37451CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years21847CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years6178CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2455CurrentTaxYearMinus1Year
Current Tax Year1602CurrentTaxYear
Total69533Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1733947CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1822738CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1827531CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1866227CurrentTaxYearMinus1Year
Current Tax Year2187427CurrentTaxYear
Total9437870Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99263PublicSupportPercentage509
Prior Year Support Percentage0.98780PriorYearSupportPercentage
Investment Income Percentage0.00737InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.01220PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbying

Total Direct Lobbying TotalDirectLobbying

FieldValueIRS element (for citing)
Filing Organizations Totals65550FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals65550FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals1782061FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals1847611FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals242381FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals60595FilingOrganizationsTotals
FieldValueIRS element (for citing)
Tot Lobbying Grassroot Minus Non TxTotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying NontxTotLobbyExpendMnsLobbyingNontx
Form4720 FiledfalseForm4720Filed

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus3238415CurrentYearMinus3
Current Year Minus2230847CurrentYearMinus2
Current Year Minus1239020CurrentYearMinus1
Current Year242381CurrentYear
Total950663Total
FieldValueIRS element (for citing)
Lobbying Ceiling$1,425,995LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

FieldValueIRS element (for citing)
Current Year Minus347000CurrentYearMinus3
Current Year Minus267205CurrentYearMinus2
Current Year Minus162767CurrentYearMinus1
Current Year65550CurrentYear
Total242522Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus357262CurrentYearMinus3
Current Year Minus257712CurrentYearMinus2
Current Year Minus159755CurrentYearMinus1
Current Year60595CurrentYear
Total235324Total
FieldValueIRS element (for citing)
Grassroots Ceiling$352,986GrassrootsCeilingAmount

Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures

FieldValueIRS element (for citing)
Current Year Minus30CurrentYearMinus3
Current Year Minus20CurrentYearMinus2
Current Year Minus10CurrentYearMinus1
Current Year0CurrentYear
Total0Total

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierLobbyingIdentifier
Return ReferenceSchedule C Part I-A Line 1aReturnReference
ExplanationMASC advocates on behalf of Massachusetts school committees in all legislative and regulatory arenas, including at the federal level. The issues that are followed by Association staff, board of directors, MASC legislative committee and representatives to the Federal Relations Network have a direct impact on school district budgets, employer-employee relations, and the governance authority of every school committee in the state.Explanation

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmtsArtPublicExhibitionAmts
Held Works Of Art AmtsHeldWorksOfArtAmts
Current Year Minus3 YearsCurrentYearMinus3Years
LandLand

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis331476OtherCostOrOtherBasis
Depreciation132116Depreciation
Book Value199360BookValue
FieldValueIRS element (for citing)
Leasehold ImprovementsLeaseholdImprovements
EquipmentEquipment

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis118713OtherCostOrOtherBasis
Depreciation80185Depreciation
Book Value38528BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings237888TotalOfBookValueLandBuildings
Total Revenue2075903TotalRevenue
Total Expenses1847611TotalExpenses
Excess Or Deficit For Year228292ExcessOrDeficitForYear
Excess Or Deficit Per FS228292ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt2187427TotRevenueEtcAuditedFinclStmt
Other Revenues111524OtherRevenues
Revenue Not Rptd F990111524RevenueNotRptdF990
Revenue Subtotal2075903RevenueSubtotal
Total Revenue Per Form9902075903TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1959135TotExpensesEtcAuditedFinclStmt
Other Expenses Included111524OtherExpensesIncluded
Expenses Not Rptd F990111524ExpensesNotRptdF990
Expenses Subtotal1847611ExpensesSubtotal
Total Expenses Per Form9901847611TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
Identifierdirect expenses costs of salesIdentifier
Return ReferenceSchedule D Page 4 Part XII Line 2d & XIII Line 2dReturnReference
ExplanationDirect cost of sales related to sales of publications, policy brochures and management information for school committees are reported as expenses in the financial statements. A total of $111,524 has been reclassed from functional expenses as reported on page 10 of form 990 to page 9.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractXWrittenEmploymentContract
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonGLENN KOOCHERNamePerson
Base Compensation Filing Org148495BaseCompensationFilingOrg
Comp Based On Related Orgs0CompBasedOnRelatedOrgs
Bonus Filing Org0BonusFilingOrg
Bonus Related Orgs0BonusRelatedOrgs
Other Compensation Filing Org10402OtherCompensationFilingOrg
Other Compensation Related Orgs0OtherCompensationRelatedOrgs
Deferred Comp Filing Org0DeferredCompFilingOrg
Deferred Comp Related Orgs0DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org0NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs0NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org158897TotalCompensationFilingOrg
Total Compensation Related Orgs0TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org0CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs0CompReportPrior990RelatedOrgs

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
MembersForm 990 Page 6 Part VI Section A Lines 6, 7a, 7bLine 6 The members of the Massachusetts Association of School Committees are the publically elected local school committees in each town & city in the Commonwealth of Massachusetts 7a & 7b The board of directors are elected by the members at the annual meeting. The members also approve all business brought before them at the annual meeting.
Review of Form 990Form 990 Page 6 Part VI Section B Line 11The board of directors has delegated the responsibility of reviewing, approving & signing the Form 990 to the Executive Director. The 990 is made available to all board members upon request.
Conflict of Interest PolicyForm 990 page 6 part VI Section B line 12a, 12b, 12cThe Association has a written conflict of interest policy that requires all board members & employees to disclose conflicts. The board reviews these annually to assure that no conflicts exist.
CompensationForm 990 Page 6 Part VI Section B Line 15The Association's governing body negotiate a contract with the Executive Director using its various sources to evaluate the compensation of the executive. The board must approve the written agreement.
Governing DocumentsForm 990 Page 6 part VI Section C Line 18The Association makes available through its website & in its offices all governing documents to anyone who asks for them.
Changes in Net AssetsForm 990 page 12 part XI Line 5Prior Period Adjustment 42,928

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