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Cue Incorporated

Not tax-deductible

Tampa, FL501(c)(6)Mutual / membership EIN 56-1916998Revenue $664K in FY2024Latest return filed Nov 7, 2025

On file with the IRScueinc.comTampa, FLTax-exempt since Oct 1995

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To assist employers in establishing positive and forward-looking workplace practices.

Form 990 Part I, line 1, FY2024. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 56-1916998) · Dispute this line
501(c)(6) business league; gifts are not tax-deductible as charitable contributions.
Run by 50 volunteers and 2 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(6)
not on the IRS revocation list
Listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
No
Donations are not tax-deductible
The IRS does not list gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
The latest return is for FY2024, 2 tax years back.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $39K a year · 8% of revenue · last 5 filings
A surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
0%
of spending
0% of spending went to programs.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$162K
to officers and key staff · 27% of spending
Pay to officers and key staff is 27% of spending.
Part VII, Section A
Cash reserves
5.8 mo
of spending, in cash
5.8 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$131K
44% of total assets
Liabilities are 44% of assets.
Pt X · Ln 26
Independent board members
15
of 15 voting members
15 of 15 voting members are independent.
Pt VI · Ln 1a–1b
In line with peersDifferent from peersFar from peersNo peer rangeNo data yetTap a box for the reason.
Revenue
$664K
+13% vs prior year
Spent
$594K
To programs
0%
Net assets
$169K
By yearFY2020–FY2024
Revenue
$664K
FY2024▲ +13%
Tap a bar for its year
Revenue by fiscal year
FY2020$415K
FY2021$481K
FY2022$380K
FY2023$588K
FY2024$664K
Expenses
$594K
FY2024▲ +5%
Tap a bar for its year
Expenses by fiscal year
FY2020$503K
FY2021$461K
FY2022$209K
FY2023$566K
FY2024$594K
Net assets
$169K
FY2024▲ +71%
Tap a bar for its year
Net assets by fiscal year
FY2020−$75K
FY2021−$93K
FY2022$77K
FY2023$99K
FY2024$169K

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Oct 1995.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Who runs it and what they're paid

16 people listed on the 990; $162K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation
Elizabeth Huston
Executive Director
$161,663Pt VII · Sec A
William Hamrick
Vice Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
Pam Vevera
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Shannon Spak
Director
$0Pt VII · Sec A
Brad Morris
Vice Chair Elect
$0Pt VII · Sec A
Trey Bryan
Director
$0Pt VII · Sec A

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Elizabeth Huston$161,663$136,536$46,875——
Robin Briscoe———$142,742$90,417

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Cue Incorporated executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Helps employers build positive, forward-thinking workplace practices.

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2 programs · $487K · in their own filed words · FY2024
01

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.

Form 990 Part III, line 4, FY2024. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 56-1916998) · Dispute this line
$355Kprogram expense
02

Membership

CUE provides members with resources to improve labor and employee relations through shared practices, knowledge sharing and other related content.

Form 990 Part III, line 4, FY2024. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 56-1916998) · Dispute this line
$132Kprogram expense

By the numbers

The FY2024 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$664K
Ln 12
Fees for servicesLn 2g$664K
Money outPt IX
$594K
Ln 25
Owns and owesPt X
$169K
net assets · Ln 32
Cash and savingsLn 1–2$287K
Total assetsLn 16$300K
LiabilitiesLn 26$131K
PeoplePt VI, VII
16
listed · VII A
PaidVII A1
Voting boardVI 1a15
IndependentVI 1b15
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$664K
Total revenueLn 12$664K
Assets in detailPt X, end of year
CashLn 1$287K
Cash and savings togetherLn 1–2$287K
Accounts receivableLn 4$1K
Prepaid expenses and deferred chargesLn 9$11K
Other assetsLn 15$1K
Total assetsLn 16$300K
LiabilitiesLn 26$131K
Net assetsLn 32$169K
OperationsPt I, VI
EmployeesI 52
VolunteersI 650
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$265K$287K
InvestmentsLn 11–13$0
Total assetsLn 16$272K$300K
LiabilitiesLn 26$173K$131K
Net assetsLn 32$99K$169K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of officers and key staff (Part IX, line 5)Ln 5$162K
Other employee benefitsLn 9$1K
Payroll taxesLn 10$13K
Accounting feesLn 11c$28K
Other fees for servicesLn 11g$34K
Office expensesLn 13$5K
Information technologyLn 14$30K
OccupancyLn 16$998
TravelLn 17$11K
Conferences, conventions and meetingsLn 19$264K
InsuranceLn 23$3K
Other expenses (24a–d)Ln 24$18K
All other expensesLn 24e$26K
Total functional expensesLn 25$594K$0$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest ViewingFiled with the IRS Nov 7, 2025 $664K$594K$70K$169K 990 PDF
FY2023Filed with the IRS Nov 12, 2024 $588K$566K$22K$99K 990 PDF
FY2022Filed with the IRS Nov 9, 2023 $380K$209K$171K$77K 990 PDF
FY2021Filed with the IRS Nov 15, 2022 $481K$461K$20K−$93K 990 PDF
FY2020Filed with the IRS Nov 12, 2021 $415K$503K−$87K−$75K 990 PDF

Schedules filed Part IV

A · Public support I · Grants J · Pay O · Explanations
See the full FY2024 990
Part I · Summary $664,410 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$0
I-9 Program service revenuePrior year $587,799$664,410
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $587,799$664,410
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $168,774$176,062
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $397,496$418,242
I-18 Total expensesPrior year $566,270$594,304
I-19 Revenue less expensesPrior year $21,529$70,106
Part VI · Governance 15 of 15 board members independent, 3 to look at
VI-1a Voting members of the governing body15
VI-1b Independent voting members15
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $664,410 across 3 lines filed
VIII-1h Total contributions, gifts and grants$0
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $664,410 · Unrelated business $0 · Excluded from tax $0$664,410
VIII-12 Total revenueRelated to mission $664,410 · Unrelated business $0 · Excluded from tax $0$664,410
Part IX · Statement of functional expenses $594,304 across 13 lines filed
IX-5 Pay of officers and key staff (Part IX, line 5)$161,663
IX-9 Other employee benefits$1,361
IX-10 Payroll taxes$13,038
IX-11c Accounting fees$27,875
IX-11g Other fees for services$33,600
IX-13 Office expenses$5,172
IX-14 Information technology$29,541
IX-16 Occupancy$998
IX-17 Travel$11,144
IX-19 Conferences, conventions and meetings$264,031
IX-23 Insurance$2,609
IX-24 Other expenses (24a–d)$17,560
IX-24e All other expenses$25,712
IX-25 Total functional expensesPrograms $0 · Management $0 · Fundraising $0$594,304
Part X · Balance sheet $300,327 assets, 23 lines filed
X-1 Cash, non-interest-bearingStart of year $265,010$286,743
X-2 Savings and temporary cash investments$0
X-3 Pledges and grants receivable$0
X-4 Accounts receivable$1,455
X-5 Loans to officers and key people$0
X-6 Loans to other insiders$0
X-7 Notes and loans receivable$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred chargesStart of year $7,000$11,000
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assets$1,129
X-16 Total assetsStart of year $272,010$300,327
X-17 Accounts payable and accrued expensesStart of year $72,262$409
X-19 Deferred revenueStart of year $100,891$130,850
X-25 Other liabilities$105
X-26 Total liabilitiesStart of year $173,153$131,364
X-27 Net assets without donor restrictionsStart of year $98,857$168,963
X-28 Net assets with donor restrictionsStart of year $0$0
X-32 Total net assets or fund balancesStart of year $98,857$168,963
X-33 Total liabilities and net assetsStart of year $272,010$300,327
Part XI · Reconciliation of net assets $168,963 net assets at year end
XI-1 Total revenue$664,410
XI-2 Total expenses$594,304
XI-3 Revenue less expenses$70,106
XI-4 Net assets at start of year$98,857
XI-5 Net unrealized gains (losses) on investments$0
XI-6 Donated services and use of facilities$0
XI-7 Investment expenses$0
XI-8 Prior period adjustments$0
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$168,963

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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