Form 990 for tax year 2024
Filed by ROCHESTER EDUCATION ASSOCIATION.
Totals
- Total revenue
- $271,666
- Total expenses
- $289,836
- Contributions and grants received
- $14,073
- Grants paid
- $4,950
- Program service revenue
- $236,817
- Investment income
- $20,776
- Other revenue
- $0
- Total assets, end of year
- $704,591
- Total liabilities, end of year
- $12,737
- Net assets or fund balances, end of year
- $691,854
- Program services expenses (Part IX)
- $213,577
- Management and general expenses
- $76,259
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $213,577
Program services were 73.7% 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.
-
1f · All other contributions, gifts and grants
$14,073
-
2a · Program service revenue: MEMBERSHIP DUES
total $233,212 · related or exempt $233,212
-
2b · Program service revenue: SHIRT SALES / MISC
total $3,605 · related or exempt $3,605
-
3 · Investment income
total $20,776 · excluded $20,776
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $4,950 · program services $4,950
-
11a · Fees: management
total $174,450 · program services $107,260 · management and general $67,190
-
11c · Fees: accounting
total $8,620 · program services $8,620
-
13 · Office expenses
total $2,673 · management and general $2,673
-
16 · Occupancy
total $3,383 · management and general $3,383
-
19 · Conferences, conventions and meetings
total $13,224 · program services $13,224
-
22 · Depreciation, depletion and amortization
total $656 · management and general $656
-
24a · Other expenses: MISCELLANEOUS PROJECTS
total $43,553 · program services $43,553
-
24b · Other expenses: PROGRAM COUNCIL CONTINGEN
total $16,410 · program services $16,410
-
24c · Other expenses: ASSOCIATION LEAVE
total $8,135 · program services $8,135
-
24d · Other expenses: GRANT EXPENSES
total $7,871 · program services $7,871
-
24e · All other expenses
total $5,911 · program services $3,554 · management and general $2,357
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $312,227 · end of year $123,278
-
2 · Savings and temporary cash investments
beginning of year $551,822 · end of year $580,595
-
3 · Pledges and grants receivable
beginning of year $50,164
-
10a · Land, buildings and equipment: cost or other basis
$21,359
-
10b · Land, buildings and equipment: accumulated depreciation
$20,641
-
10c · Land, buildings and equipment, net
beginning of year $1,374 · end of year $718
-
17 · Accounts payable and accrued expenses
beginning of year $106,557 · end of year $12,737
-
24 · Unsecured notes and loans payable
beginning of year $99,007
-
27 · Net assets without donor restrictions
beginning of year $57,472 · end of year $6,155
-
28 · Net assets with donor restrictions
beginning of year $652,551 · end of year $685,699
Mission and programs · 2024
Mission
OUR MISSION IS TO BE A STRONG, DYNAMIC, PROFESSIONAL ASSOCIATION THAT SUPPORTS ITS MEMBERS IN LEADING THE PURSUIT OF EDUCATIONAL EXCELLENCE.
-
ASSISTED TEACHERS IN ROCHESTER, MINNESOTA WITH EMPLOYMENT ISSUES. MEMBERS ARE EMPOWERED TO TEACH WITH DIGNITY, PURPOSE, AND PRIDE. ROCHESTER EDUCATION ASSOCIATION'S CORE VALUES ARE ACCOUNTABILITY, COLLABORATION, INTEGRITY, LEADERSHIP, OPENNESS, AND RESPECT FOR INDIVIDUALS.
Expenses $213,577 · Grants $4,950 · Revenue $236,817
As filed on the 2024 return.
Listed in Part VII
-
Michelle BaconMICHELLE BACON
ED MN GOV BO
- Total calculated
- $0
- Hours/week
- 1
-
Amy CampbellAMY CAMPBELL
MEMBERSHIP R
- Total calculated
- $0
- Hours/week
- 2
-
Simon GlaserSIMON GLASER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Cassidy HarmonCASSIDY HARMON
SPECIAL AREA
- Total calculated
- $0
- Hours/week
- 1
-
John HaugJOHN HAUG
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Heather HermanHEATHER HERMAN
ELEMENTARY R
- Total calculated
- $0
- Hours/week
- 1
-
Jacob JohnsonJACOB JOHNSON
GOV RELATION
- Total calculated
- $0
- Hours/week
- 2
-
Malachi JohnsonMALACHI JOHNSON
EMPLOY OF CO
- Total calculated
- $0
- Hours/week
- 1
-
Peggy KraskePEGGY KRASKE
HIGH SCHOOL
- Total calculated
- $0
- Hours/week
- 1
-
Melanie KulmeshkenovaMELANIE KULMESHKENOVA
MIDDLE SCHOO
- Total calculated
- $0
- Hours/week
- 1
-
Patrick ManansalaPATRICK MANANSALA
ELEMENTARY R
- Total calculated
- $0
- Hours/week
- 1
-
James McCormickJAMES MCCORMICK
PROFESSIONAL
- Total calculated
- $0
- Hours/week
- 1
-
Ian NaatzIAN NAATZ
EMPL OF COLO
- Total calculated
- $0
- Hours/week
- 1
-
Curt RockCURT ROCK
ED MN FIELD
- Total calculated
- $0
- Hours/week
- 1
-
Carrie SparksCARRIE SPARKS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Vince WagnerVINCE WAGNER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 40
-
Mo WillaertMO WILLAERT
STUDENT SUPP
- 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
- 2024
- Filed
- 26 March 2026
- IRS schema version
- 2024v5.0
- Source object
- 202610969349301651
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