Form 990 for tax year 2022
Filed by NEVADA STATE EDUCATION ASSOCIATION.
Totals
- Total revenue
- $4,354,905
- Total expenses
- $4,273,350
- Contributions and grants received
- $4,350,178
- Grants paid
- $164,664
- Program service revenue
- $0
- Investment income
- $4,727
- Other revenue
- $0
- Total assets, end of year
- $2,982,143
- Total liabilities, end of year
- $2,565,465
- Net assets or fund balances, end of year
- $416,678
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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.
-
1b · Membership dues
$3,156,772
-
1f · All other contributions, gifts and grants
$1,193,406
-
3 · Investment income
total $4,727 · excluded $4,727
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $164,664
-
5 · Compensation of officers, directors and key employees
total $1,314,544
-
7 · Other salaries and wages
total $478,247
-
9 · Other employee benefits
total $985,262
-
13 · Office expenses
total $262,884
-
16 · Occupancy
total $210,143
-
17 · Travel
total $331,844
-
22 · Depreciation, depletion and amortization
total $39,657
-
23 · Insurance
total $34,731
-
24a · Other expenses: PROFESSIONAL FEES
total $418,825
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $12,442
-
24c · Other expenses: TAXES AND LICENSES
total $10,803
-
24d · Other expenses: COMMUNITY PARTNERSHIP
total $9,304
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,111,653 · end of year $1,553,344
-
3 · Pledges and grants receivable
end of year $76,458
-
4 · Accounts receivable
beginning of year $434,332 · end of year $637,303
-
9 · Prepaid expenses and deferred charges
beginning of year $57,303 · end of year $69,579
-
10a · Land, buildings and equipment: cost or other basis
$1,288,224
-
10b · Land, buildings and equipment: accumulated depreciation
$1,097,229
-
10c · Land, buildings and equipment, net
beginning of year $163,192 · end of year $190,995
-
15 · Other assets
beginning of year $638,369 · end of year $454,464
-
17 · Accounts payable and accrued expenses
beginning of year $514,227 · end of year $404,392
-
18 · Grants payable
beginning of year $29,999
-
19 · Deferred revenue
beginning of year $210,472 · end of year $149,661
-
24 · Unsecured notes and loans payable
beginning of year $1,690,000 · end of year $1,570,000
-
25 · Other liabilities
beginning of year $625,028 · end of year $441,412
-
31 · Retained earnings, endowment or other funds
beginning of year $335,123 · end of year $416,678
Mission and programs · 2022
Mission
THE PURPOSE OF NSEA IS TO PROMOTE THE CAUSE OF PUBLIC EDUCATION, THE PROFESSIONS OF TEACHING AND EDUCATION SUPPORT PERSONNEL AND THE WELFARE OF YOUTH OF NEVADA.
-
THE ORGANIZATION PROMOTES THE CAUSE OF PUBLIC EDUCATION, THE PROFESSIONS OF TEACHING, AND EDUCATION SUPPORT PERSONNEL, AND THE WELFARE OF THE YOUTH OF NEVADA.
As filed on the 2022 return.
Listed in Part VII
-
Dawn EtcheverryDAWN ETCHEVERRY
PRESIDENT
- Total calculated
- $66,874
- From this org
- $66,874
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Brian RippetBRIAN RIPPET
PAST PRESIDE
- Total calculated
- $96,039
- From this org
- $5,090
- From related orgs
- $65,596
- Other
- $25,353
- Hours/week
- 40
-
Brian WallaceBRIAN WALLACE
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Andrea DemichieliANDREA DEMICHIELI
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 1
-
Rachel CroftRACHEL CROFT
NEA DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amy Benham BookeyAMY BENHAM BOOKEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrea KellyANDREA KELLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Calen EvansCALEN EVANS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Clark GarnerCLARK GARNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Corinne Paiva-HeathCORINNE PAIVA-HEATH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Drew SchaarDREW SCHAAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Erica NungarayERICA NUNGARAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Harry BeallHARRY BEALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Heather SimmsHEATHER SIMMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James Scott GuthrieJAMES SCOTT GUTHRIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jamie TadrzynskiJAMIE TADRZYNSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Janet GilesJANET GILES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karen BerneyKAREN BERNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kasandra Medina-TorresKASANDRA MEDINA-TORRES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Malinda RiemersmaMALINDA RIEMERSMA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Misty OlmosMISTY OLMOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nicolette AndriniNICOLETTE ANDRINI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert MunsonROBERT MUNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steven HornerSTEVEN HORNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Terri ShumanTERRI SHUMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom WellmanTOM WELLMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Vicki KreidelVICKI KREIDEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wilma SandersWILMA SANDERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian LeeBRIAN LEE
EXECUTIVE DI
- Total calculated
- $263,785
- From this org
- $180,342
- From related orgs
- $0
- Other
- $83,443
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $180,342
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $83,443 related
- Nontaxable benefits
- not reported
- Filer's total
- $180,342 + $83,443 related
-
Marilynn ClyburnMARILYNN CLYBURN
CFO
- Total calculated
- $159,778
- From this org
- $103,846
- From related orgs
- $0
- Other
- $55,932
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $103,846
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $55,932 related
- Nontaxable benefits
- not reported
- Filer's total
- $103,846 + $55,932 related
-
Christopher DalyCHRISTOPHER DALY
DIRECTOR OF
- Total calculated
- $194,409
- From this org
- $118,287
- From related orgs
- $0
- Other
- $76,122
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $118,287
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $76,122 related
- Nontaxable benefits
- not reported
- Filer's total
- $118,287 + $76,122 related
-
Lisa GuzmanLISA GUZMAN
ASSISTANT ED
- Total calculated
- $215,710
- From this org
- $134,197
- From related orgs
- $0
- Other
- $81,513
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $134,197
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $81,513 related
- Nontaxable benefits
- not reported
- Filer's total
- $134,197 + $81,513 related
-
Debbie StatenDEBBIE STATEN
UNISERV DIRE
- Total calculated
- $187,215
- From this org
- $127,246
- From related orgs
- $0
- Other
- $59,969
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $127,246
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $59,969 related
- Nontaxable benefits
- not reported
- Filer's total
- $127,246 + $59,969 related
-
Lisa RomeroLISA ROMERO
UNISERV DIRE
- Total calculated
- $183,516
- From this org
- $126,696
- From related orgs
- $0
- Other
- $56,820
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $126,696
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $56,820 related
- Nontaxable benefits
- not reported
- Filer's total
- $126,696 + $56,820 related
-
Alex MarksALEX MARKS
COMMUNICATIO
- Total calculated
- $114,661
- From this org
- $74,000
- From related orgs
- $0
- Other
- $40,661
- Hours/week
- 40
-
Lisa TothLISA TOTH
DIRECTOR OF
- Total calculated
- $174,348
- From this org
- $100,196
- From related orgs
- $0
- Other
- $74,152
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $100,196
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $74,152 related
- Nontaxable benefits
- not reported
- Filer's total
- $100,196 + $74,152 related
-
Dawn LevanDAWN LEVAN
PROGRAM ASSI
- Total calculated
- $123,874
- From this org
- $61,744
- From related orgs
- $0
- Other
- $62,130
- Hours/week
- 40
-
Beatriz Luna-AlfonsoBEATRIZ LUNA-ALFONSO
UNISERV DIRE
- Total calculated
- $173,394
- From this org
- $102,294
- From related orgs
- $0
- Other
- $71,100
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $102,294
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $71,100 related
- Nontaxable benefits
- not reported
- Filer's total
- $102,294 + $71,100 related
-
Ricci Jones JrRICCI JONES JR
PROGRAM ASSI
- Total calculated
- $105,270
- From this org
- $48,136
- From related orgs
- $0
- Other
- $57,134
- Hours/week
- 40
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$164,664
EDUCATION
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
NSEA TIP
527 · POLITICAL · NV
-
NSEA-SSF
527 · LOBBYING · NV
-
501C3 · CHARITABLE · NV
-
STRONG PUBLIC SCHOOLS NEVADA
527 · LOBBYING · NV
-
NATIONAL EDUCATION ASSOCIATION
501C3 · EDUCATION · DC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421919349302002
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