Totals
- Total revenue
- $549,633
- Total expenses
- $550,268
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $524,028
- Investment income
- $0
- Other revenue
- $25,605
- Total assets, end of year
- $65,216
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $65,216
- Program services expenses (Part IX)
- $550,268
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $550,268
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: MEMBERSHIP DUES
total $524,028 · related or exempt $524,028
-
11a · Other revenue: MISCELLANEOUS
total $23,512 · related or exempt $23,512
-
11b · Other revenue: WELLNESS REFUND
total $2,093 · related or exempt $2,093
-
11e · Other revenue, total
$25,605
Functional expenses
Part IX, the statement of functional expenses.
-
24a · Other expenses: ADVERTISING
total $1,869 · program services $1,869
-
24b · Other expenses: BANK SERVICE CHARGE
total $41 · program services $41
-
24c · Other expenses: BANQUET
total $8,609 · program services $8,609
-
24e · All other expenses
total $539,749 · program services $539,749
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $29,992 · end of year $20,559
-
2 · Savings and temporary cash investments
beginning of year $39,419 · end of year $40,036
-
10a · Land, buildings and equipment: cost or other basis
$4,621
-
10c · Land, buildings and equipment, net
end of year $4,621
-
17 · Accounts payable and accrued expenses
beginning of year $3,560
-
31 · Retained earnings, endowment or other funds
beginning of year $65,851 · end of year $65,216
Mission and programs · 2023
Mission
TO SECURE FOR THE PEOPLE OF LORAIN A STABLE BASIS FOR HARMONIOUS AND COOPERATIVE OPERATION OF THE SCHOOL SYSTEM, THE EDUCATION ASSOCIATION AND THE BOARD OF EDUCATION.
-
TO SECURE FOR THE PEOPLE OF LORAIN A STABLE BASIS FOR HARMONIOUS AND COOPERATIVE OPERATION OF THE SCHOOL SYSTEM, THE EDUCATION ASSOCIATION AND THE BOARD OF EDUCATION.
Expenses $550,268 · Revenue $549,633
As filed on the 2023 return.
Listed in Part VII
-
CAROL CORRETHER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
JULIE GARCIA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 40
-
TEODOR MORTI
TREASURER
- Total calculated
- $0
- Hours/week
- 20
-
SANDRA PELOQUIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 20
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 2 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433399349300343
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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