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EIN01-0011694

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Massachusetts Moderators Association Inc.

Updated October 30, 2026. Based on Internal Revenue Service records. Published by Humblebee.

Exempt under
501(c)(3)[1]
IRS ruling date
September 2021[2]
Publication 78 data
Listed (PC)[3]
Total revenue, period ending Sep 2025
$41,497[4]

Massachusetts Moderators Association Inc. is listed in IRS records as a 501(c)(3) organization located in Haverhill, Massachusetts[5][1]. It appears in the IRS Publication 78 data, the list of organizations eligible to receive tax-deductible charitable contributions[3].

IRS status

Section 501(c)(3) covers charitable, educational and similar organizations, and the IRS classifies this one as an educational organization[1]. Its foundation code 16 means the IRS treats it as a public charity under section 509(a)(2), which normally receives more than one-third of its support from contributions, fees and gross receipts related to its exempt purposes and no more than one-third from gross investment income and unrelated business income[6]. Its Publication 78 status code PC marks it as a public charity, and the IRS lists contributions to it as deductible, to the extent the law allows[3][7]. The IRS Automatic Revocation of Exemption List shows a revocation effective May 15, 2012, with a reinstatement date of May 15, 2012[8], and a revocation effective February 15, 2019, with a reinstatement date of February 15, 2019[9].

Item IRS record
EIN[5] 01-0011694
Location in IRS records[5] Haverhill, Massachusetts
Exempt under[1] Section 501(c)(3)
IRS classification[1] Educational Organization
Ruling date[2] September 2021
Foundation code[6] 16: Organization that normally receives no more than one-third of its support from gross investment income and unrelated business income and at the same time more than one-third of its support from contributions, fees, and gross receipts related to exempt purposes 509(a)(2)
Deductibility code[7] 1: Contributions are deductible
Publication 78 data[3] Listed, status PC
NTEE code[10] S19: Community Improvement & Capacity Building, Support N.E.C
Filing requirement[11] 990 (all other) or 990EZ return
Fiscal year ends[12] September
Latest e-filed return[13] Form 990-EZ, tax period ending September 2025
Latest Form 990-N[14] Tax year 2023

Finances as reported to the IRS

For the most recent return in the IRS master file, for the tax period ending September 2025, the IRS lists total revenue of $41,497 and total assets of $65,979[4]. In the IRS SOI extracts, its Form 990-EZ for the tax period ending September 2020 reported total revenue of $8,332, including membership dues and assessments of $3,670 and program service revenue of $2,795[15]. On that same return it reported total expenses of $6,410 and net assets of $33,191[16]. On its Form 990-EZ for the tax period ending September 2016, it reported total revenue of $10,513 and net assets of $29,135[17]. Revenue on the Form 990-EZ for the tax period ending September 2020 was lower than in the period ending September 2016, while net assets were higher[16][17].

IRS master file, newer period. For the most recent return in the IRS master file, for the tax period ending September 2025, the IRS lists total revenue of $41,497 and total assets of $65,979.[4]

September 2016: total revenue $11K$11KSeptember 2016: total expenses $7K$7KSep 2016September 2017: total revenue $7K$7KSeptember 2017: total expenses $9K$9KSep 2017September 2018: total revenue $8K$8KSeptember 2018: total expenses $7K$7KSep 2018September 2019: total revenue $8K$8KSeptember 2019: total expenses $6K$6KSep 2019September 2020: total revenue $8K$8KSeptember 2020: total expenses $6K$6KSep 2020
  • Total revenue
  • Total expenses
Amounts as reported on each return, rounded in the chart. Exact figures are in the table below[16].
Tax period ending Form Total revenue Total expenses Net assets at year end
September 2016[17]Form 990-EZ$10,513$6,528$29,135
September 2017[18]Form 990-EZ$7,044$8,505$27,674
September 2018[19]Form 990-EZ$8,273$6,813$29,134
September 2019[20]Form 990-EZ$8,427$6,292$31,269
September 2020[16]Form 990-EZ$8,332$6,410$33,191

Totals as reported on each return. The IRS publishes these extracts one to two years after filing.

Balance sheet, tax period ending September 2020

Line Amount
Total assets[21] $33,191
Net assets or fund balances[21] $33,191

Automatic revocation records

The IRS Automatic Revocation of Exemption List names organizations whose exemption was revoked by law for not filing a required annual return or notice for three consecutive years. Records for this EIN:

Revocation effective Reinstatement date
February 15, 2019[9] February 15, 2019
May 15, 2012[8] May 15, 2012

Questions people ask

What is the EIN of Massachusetts Moderators Association Inc.?
The IRS lists its employer identification number (EIN) as 01-0011694[5].
Is Massachusetts Moderators Association Inc. a 501(c)(3) nonprofit?
Yes. The IRS lists it as exempt under section 501(c)(3), classified as an educational organization[1].
Are donations to Massachusetts Moderators Association Inc. tax-deductible?
The IRS deductibility code for it says contributions are deductible[7]. It also appears in the Publication 78 data with status code PC, a public charity[3].
Where is Massachusetts Moderators Association Inc. located?
The IRS master file lists it in Haverhill, Massachusetts[5].
How much revenue does Massachusetts Moderators Association Inc. report?
For the tax period ending September 2025, the IRS master file lists total revenue of $41,497[4]. On its Form 990-EZ for the tax period ending September 2020, it reported total revenue of $8,332[16].

Facts and sources

  1. The IRS lists Massachusetts Moderators Association Inc. as exempt under section 501(c)(3) of the Internal Revenue Code, classification: Educational Organization. IRS EO Business Master File
  2. The ruling date in the IRS master file (the month and year of the IRS letter recognizing the exemption) is September 2021. IRS EO Business Master File
  3. Massachusetts Moderators Association Inc. (EIN 01-0011694) appears in the IRS Publication 78 data, the list of organizations eligible to receive tax-deductible charitable contributions, with status code PC (A public charity, deductibility limitation 50% (60% for cash contributions)). IRS Tax Exempt Organization Search data
  4. For the most recent return in the IRS master file, for the tax period ending September 2025, the IRS lists total revenue of $41,497 and total assets of $65,979. IRS EO Business Master File
  5. The IRS Exempt Organizations Business Master File lists Massachusetts Moderators Association Inc. with employer identification number (EIN) 01-0011694, located in Haverhill, Massachusetts. IRS EO Business Master File
  6. IRS foundation code 16 for Massachusetts Moderators Association Inc.: Organization that normally receives no more than one-third of its support from gross investment income and unrelated business income and at the same time more than one-third of its support from contributions, fees, and gross... IRS EO Business Master File
  7. IRS deductibility code 1 for Massachusetts Moderators Association Inc.: Contributions are deductible. IRS EO Business Master File
  8. The IRS Automatic Revocation of Exemption List shows a revocation for EIN 01-0011694 effective May 15, 2012, posted February 11, 2013, with a reinstatement date of May 15, 2012. The list covers organizations whose exemption was revoked by law for not filing a required annual return or notice for... IRS Automatic Revocation List
  9. The IRS Automatic Revocation of Exemption List shows a revocation for EIN 01-0011694 effective February 15, 2019, posted August 7, 2021, with a reinstatement date of February 15, 2019. The list covers organizations whose exemption was revoked by law for not filing a required annual return or... IRS Automatic Revocation List
  10. The IRS master file assigns Massachusetts Moderators Association Inc. the National Taxonomy of Exempt Entities (NTEE) code S19: Community Improvement & Capacity Building, Support N.E.C. IRS EO Business Master File
  11. IRS filing requirement code 01 for Massachusetts Moderators Association Inc.: 990 (all other) or 990EZ return. IRS EO Business Master File
  12. Massachusetts Moderators Association Inc.'s accounting period (fiscal year) ends in September, according to the IRS master file. IRS EO Business Master File
  13. The IRS Form 990 series e-file data released in 2026 includes a Form 990-EZ from Massachusetts Moderators Association Inc. for the tax period ending September 2025. IRS Form 990 e-file data
  14. The latest Form 990-N (e-Postcard) in IRS data for EIN 01-0011694 is for tax year 2023. IRS Tax Exempt Organization Search data
  15. Revenue lines on the Form 990-EZ for the tax period ending September 2020: program service revenue $2,795 (Part I, line 2); membership dues and assessments $3,670 (Part I, line 3); investment income $20 (Part I, line 4); total revenue $8,332 (Part I, line 9). IRS SOI Form 990 extracts
  16. On its Form 990-EZ for the tax period ending September 2020, Massachusetts Moderators Association Inc. reported total revenue $8,332, total expenses $6,410, net assets or fund balances at year end $33,191. IRS SOI Form 990 extracts
  17. On its Form 990-EZ for the tax period ending September 2016, Massachusetts Moderators Association Inc. reported total revenue $10,513, total expenses $6,528, net assets or fund balances at year end $29,135. IRS SOI Form 990 extracts
  18. On its Form 990-EZ for the tax period ending September 2017, Massachusetts Moderators Association Inc. reported total revenue $7,044, total expenses $8,505, net assets or fund balances at year end $27,674. IRS SOI Form 990 extracts
  19. On its Form 990-EZ for the tax period ending September 2018, Massachusetts Moderators Association Inc. reported total revenue $8,273, total expenses $6,813, net assets or fund balances at year end $29,134. IRS SOI Form 990 extracts
  20. On its Form 990-EZ for the tax period ending September 2019, Massachusetts Moderators Association Inc. reported total revenue $8,427, total expenses $6,292, net assets or fund balances at year end $31,269. IRS SOI Form 990 extracts
  21. Balance sheet at the end of the tax period ending September 2020 (Form 990-EZ, Part II): total assets $33,191, net assets or fund balances $33,191. IRS SOI Form 990 extracts

All figures are as the organization reported them to the IRS for the stated tax period. Say the tax period with every figure. Finance figures come from the IRS SOI annual extracts, which lag filing by one to two years. The IRS master file can list a newer period: keep the two apart and name each period. To see an organization's own filings, use the IRS Tax Exempt Organization Search.