Nonprofit · EIN 04-1591041
MASS RESTAURANT ASSN INC
Tax-exempt · WESTBOROUGH, MA 01581
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,422,138 | $1,796,650 | -$374,512 | $2,247,257 | $840,035 | $1,407,222 |
| June 30, 2024 | 990 | $1,299,225 | $1,676,179 | -$376,954 | $2,452,942 | $724,717 | $1,728,225 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $45,103
- Program service revenue
- $996,592
- Investment income
- $70,563
- Net rental income
- $14,081
- Net gain from sales of assets
- $40,467
- Net income from fundraising events
- $5,203
- Other revenue
- $309,880
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $348,909
- Other salaries and wages
- $457,018
- Salaries, compensation and benefits (total)
- $976,372
- Professional fundraising fees
- $0
- Legal fees
- $88,435
- Accounting fees
- $31,109
- Occupancy
- $96,814
- Travel
- $28,186
- Depreciation
- $9,005
- Program services (functional)
- $1,796,650
Balance sheet and other
- Total assets, start of year
- $2,452,942
- Total assets, end of year
- $2,247,257
- Total liabilities, end of year
- $840,035
- Net assets, end of year
- $1,407,222
- Land, buildings and equipment
- $16,763
- Publicly traded securities
- $1,011,161
- Gross receipts
- $2,038,229
- Employees
- 9
- Volunteers
- 500
- Year formed
- 1934
- State of legal domicile
- MA
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| STEPHEN CLARK | CEO Officer | 40 | $211,106 | $9,058 |
990 for the year ended June 30, 2024: 1 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| STEPHEN CLARK | CEO Officer | 40 | $183,413 | $7,404 |
Address and contacts
- Address (IRS master file)
- 160 E MAIN ST STE 2, WESTBOROUGH, MA 01581-1758
- Principal officer (990 for 2024)
- STEPHEN CLARK, 160 EAST MAIN STREET SUITE 2, WESTBOROUGH, MA 01581
- Signed the 990
- STEPHEN CLARK, CEO
- Phone
- (800) 852-3042
- Website
- THEMASSREST.ORG
- Return prepared by
- BACALLCONNIFF INC
Mission
SERVICING THE HOTEL/RESTAURANT INDUSTRY IN MASSACHUSETTS.
Program accomplishments
- OUR MOST POPULAR SERVICE IS OUR INFORMATIONAL SERVICES. IN TODAY'S RAPIDLY CHANGING REGULATORY WORLD, OPERATORS NEED TO STAY INFORMED IN ORDER TO COMPLY WITH NEW LAWS AND REGULATIONS. OUR MEMBERS CAN CALL US AND ASK US ANY LEGAL OR REGULATORY QUESTION AND WE WILL RESEARCH THE ANSWER FOR THEM. ADDITIONALLY, WE SEND OUT ALERTS, NEWSLETTERS AND E-NEWSLETTERS WITH ANY PERTINENT INFORMATION THAT THEY SHOULD KNOW IN ORDER TO COMPLY WITH A NEW LAW OR REGULATION. THE NEW ENGLAND FOOD SHOW IS OUR BIGGEST EVENT. IT IS PRODUCED AND OWNED BY OUR PARTNER, THE NATIONAL RESTAURANT ASSOCIATION. THERE IS APPROXIMATELY 50,000 SQUARE FEET OF EXHIBITOR SPACE. THERE ARE CHEF DEMOS, EDUCATIONAL SEMINARS, AND KEYNOTE SPEAKERS. ABOUT 10,000 ATTENDEES WILL VISIT THE SHOW OVER A THREE DAY PERIOD TO SEE THE VERY LATEST IN FOOD AND BEVERAGE PRODUCTS, EQUIPMENT, TECHNOLOGY AND SERVICES. GOVERNMENT AFFAIRS USES A GREAT DEAL OF OUR RESOURCES. THERE ARE SO MANY BILLS THAT ARE PROPOSED IN A YEAR THAT COULD HURT OR HELP THE INDUSTRY. OUR JOB IS TWOFOLD: TO EDUCATE THE LEGISLATORS AND TO EDUCATE OUR MEMBERS. IT'S IMPORTANT THAT THE LEGISLATORS BE AWARE OF THE EFFECTS OF THEIR LEGISLATION. WE DO THIS BY MEETING WITH THEM, TESTIFYING BEFORE COMMITTEES, SENDING LETTERS AND EMAILS AND ACTIVATING OUR STRONG GRASS ROOTS BODY WHICH IS OUR MEMBERSHIP. IN ORDER TO DO THIS, WE NEED TO KEEP OUR MEMBERS INFORMED. WE DO THIS THROUGH OUR NEWSLETTERS, THROUGH ALERTS, PERSONAL CONTACTS AND WE EVEN HOST A LOBBY DAY. GOVERNMENT AFFAIRS CONTINUES TO BECOME MORE AND MORE IMPORTANT.
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 04-1591041
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 1942
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,247,257
- Income (IRS master file)
- $2,038,229
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,422,138 | $1,796,650 | $2,247,257 | XML |
| 990 | June 2024 | $1,299,225 | $1,676,179 | $2,452,942 | IRS |
| 990 | June 2023 | $1,408,525 | $1,543,666 | $2,666,890 | IRS |
| 990 | June 2022 | $1,543,315 | $1,511,287 | $2,963,421 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 04-1591041).
Questions about MASS RESTAURANT ASSN INC
- What is the EIN of MASS RESTAURANT ASSN INC?
- The employer identification number (EIN) of MASS RESTAURANT ASSN INC is 04-1591041.
- Is MASS RESTAURANT ASSN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 1942.
- Are donations to MASS RESTAURANT ASSN INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does MASS RESTAURANT ASSN INC 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 MASS RESTAURANT ASSN INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MASS RESTAURANT ASSN INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MASS RESTAURANT ASSN INC?
- The 990 for the year ended June 30, 2025 names STEPHEN CLARK.
- Who are the officers and directors of MASS RESTAURANT ASSN INC?
- The 990 for the year ended June 30, 2025 lists 1 person; 1 received compensation from the organization, the highest $211,106 (STEPHEN CLARK, CEO).
- How much revenue does MASS RESTAURANT ASSN INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,422,138, expenses of $1,796,650 and total assets of $2,247,257 at year end.
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