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Nonprofiteer
← TEACHERS DESK INC

Form 990 for tax year 2025

Filed by TEACHERS DESK INC.

Totals

Total revenue
$539,838
Total expenses
$503,671
Contributions and grants received
$527,632
Grants paid
$0
Program service revenue
$0
Investment income
$12,206
Other revenue
$0
Total assets, end of year
$782,486
Total liabilities, end of year
$3,901
Net assets or fund balances, end of year
$778,585
Program services expenses (Part IX)
$413,704
Management and general expenses
$38,903
Fundraising expenses
$51,064
Program service expenses (Part III)
$413,704

Program services were 82.1% 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.

  • 1c · Fundraising events

    $88,924

  • 1f · All other contributions, gifts and grants

    $438,708

  • 3 · Investment income

    total $12,206 · related or exempt $12,206

  • 8a · Fundraising events: contributions included on line 1c

    $88,924

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $37,830 · program services $15,132 · management and general $15,132 · fundraising $7,566

  • 7 · Other salaries and wages

    total $112,271 · program services $105,619 · management and general $6,652

  • 10 · Payroll taxes

    total $13,173 · program services $10,538 · management and general $1,976 · fundraising $659

  • 11c · Fees: accounting

    total $1,750 · management and general $1,750

  • 11g · Fees: other

    total $1,469 · program services $975 · management and general $433 · fundraising $61

  • 12 · Advertising and promotion

    total $3,257 · fundraising $3,257

  • 13 · Office expenses

    total $4,767 · management and general $4,767

  • 16 · Occupancy

    total $2,578 · program services $2,578

  • 17 · Travel

    total $6,710 · program services $6,710

  • 22 · Depreciation, depletion and amortization

    total $22,778 · program services $22,778

  • 23 · Insurance

    total $10,076 · program services $1,988 · management and general $7,964 · fundraising $124

  • 24a · Other expenses: KINGDOM BOUND FUNDRAISER

    total $39,311 · fundraising $39,311

  • 24b · Other expenses: FREIGHT

    total $32,973 · program services $32,973

  • 24c · Other expenses: BOOKS AND RELATED

    total $39,996 · program services $39,996

  • 24d · Other expenses: VOLUNTEERS

    total $5,113 · program services $5,113

  • 24e · All other expenses

    total $169,619 · program services $169,304 · management and general $229 · fundraising $86

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $100,263 · end of year $101,148

  • 2 · Savings and temporary cash investments

    beginning of year $536,268 · end of year $586,126

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,995 · end of year $3,400

  • 10a · Land, buildings and equipment: cost or other basis

    $178,992

  • 10b · Land, buildings and equipment: accumulated depreciation

    $87,180

  • 10c · Land, buildings and equipment, net

    beginning of year $106,859 · end of year $91,812

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,967 · end of year $3,901

  • 27 · Net assets without donor restrictions

    beginning of year $539,600 · end of year $483,909

  • 28 · Net assets with donor restrictions

    beginning of year $202,818 · end of year $294,676

Mission and programs · 2025

Mission

THE ORGANIZATION IS A STORE WHERE TEACHERS SHOP FOR FREE IN ORDER TO PROVIDE DONATED SCHOOL SUPPLIES TO NEEDY AND POOR STUDENTS IN THEIR CLASSES.

  • THE ORGANIZATION DISTRIBUTED AN ESTIMATED $6,000,000. WORTH OF DONATED SCHOOL SUPPLIES DURING 2025 TO NEEDY AND POOR STUDENTS.

    Expenses $413,704 · Revenue $263,953

As filed on the 2025 return.

Listed in Part VII

  • John Mika

    PRESIDENTEXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    40

  • Donna M Russo

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Alyssa Gross

    BOARD CHAIRMAN

    Total calculated
    $0
    Hours/week
    5

  • William Hein

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kevin Marmion

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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
2025
Filed
21 April 2026
IRS schema version
2025v4.1
Source object
202641119349300119

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