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Nonprofiteer
← EDUCATIONAL TECHNOLOGY COLLABORATIVE

Form 990 for tax year 2024

Filed by EDUCATIONAL TECHNOLOGY COLLABORATIVE.

Totals

Total revenue
$448,128
Total expenses
$374,661
Contributions and grants received
$320,975
Grants paid
$0
Program service revenue
$83,888
Investment income
$43,149
Other revenue
$116
Total assets, end of year
$1,150,811
Total liabilities, end of year
$209,858
Net assets or fund balances, end of year
$940,953
Program services expenses (Part IX)
$260,500
Management and general expenses
$114,161
Fundraising expenses
$0
Program service expenses (Part III)
$260,500

Program services were 69.5% 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

    $116,800

  • 1f · All other contributions, gifts and grants

    $204,175

  • 2a · Program service revenue: CONFERENCE REGISTRATIO

    total $83,888 · related or exempt $83,888

  • 3 · Investment income

    total $22,051 · excluded $22,051

  • 7a · Gross sales of assets other than inventory

    securities $54,313

  • 7b · Less cost or other basis and sales expenses

    securities $33,215

  • 7c · Gain or loss

    securities $21,098

  • 7d · Net gain or loss

    total $21,098 · excluded $21,098

  • 11a · Other revenue: OTHER INCOME

    total $116 · related or exempt $116

  • 11e · Other revenue, total

    $116

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $190,632 · program services $126,591 · management and general $64,041

  • 11c · Fees: accounting

    total $3,754 · management and general $3,754

  • 11f · Fees: investment management

    total $5,351 · management and general $5,351

  • 12 · Advertising and promotion

    total $1,611 · management and general $1,611

  • 14 · Information technology

    total $1,566 · management and general $1,566

  • 19 · Conferences, conventions and meetings

    total $103,713 · program services $103,713

  • 23 · Insurance

    total $2,694 · management and general $2,694

  • 24a · Other expenses: BOARD AND COMMITTEE EXP

    total $36,938 · program services $2,074 · management and general $34,864

  • 24b · Other expenses: MERCHANT AND BANK FEES

    total $15,442 · program services $15,442

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $7,574 · program services $7,574

  • 24d · Other expenses: SPONSORSHIP EXPENSES

    total $4,230 · program services $4,230

  • 24e · All other expenses

    total $1,156 · program services $876 · management and general $280

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $148,983 · end of year $197,888

  • 2 · Savings and temporary cash investments

    beginning of year $90,975 · end of year $90,993

  • 4 · Accounts receivable

    beginning of year $500 · end of year $1,500

  • 9 · Prepaid expenses and deferred charges

    beginning of year $26,418 · end of year $20,937

  • 11 · Investments: publicly traded securities

    beginning of year $796,784 · end of year $839,493

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,739 · end of year $5,848

  • 19 · Deferred revenue

    beginning of year $190,363 · end of year $204,010

  • 27 · Net assets without donor restrictions

    beginning of year $862,558 · end of year $940,953

Mission and programs · 2024

Mission

THE MISSION OF THE EDUCATIONAL TECHNOLOGY COLLABORATIVE IS TO PROVIDE LEADERSHIP AND A FORUM FOR INFORMATION EXCHANGE TO THE PROVIDERS OF MEDIA CONTENT, ACADEMIC TECHNOLOGY, AND SUPPORT FOR QUALITY TEACHING AND LEARNING AT INSTITUTIONS OF HIGHER EDUCATION.

  • ANNUAL CONFERENCE: THE ANNUAL CONFERENCE JOINS MEMBERS FROM AROUND THE COUNTRY TO "REIMAGINE" THE FUTURE OF ED TECH WHILE SHARING TACTICAL ADVICE AND LESSONS LEARNED ABOUT SCALING, GROWING, AND OTHER CHALLENGES. THE ANNUAL CONFERENCE OFFERS OPPORTUNITIES TO NETWORK WITH INDUSTRY PEERS, MENTORS, MANUFACTURERS AND MORE.

    Expenses $174,738 · Revenue $83,888

  • MEMBERSHIP SERVICES AND OTHER PROGRAMS: MEMBERSHIP BENEFITS INCLUDE CONTINUING EDUCATION FOR AVIXA CERTIFICATION HOURS, LEARNING OPPORTUNITIES, NETWORKING OPPORTUNITIES, AND OTHER AVENUES FOR COLLABORATION AND SHARING OF INFORMATION.

    Expenses $85,762 · Revenue $116

As filed on the 2024 return.

Listed in Part VII

  • George Chacko

    PAST-PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • Karen Ethier

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3
  • Dave Test

    PRESIDENT-ELECT

    Total calculated
    $0
    Hours/week
    2
  • Kevin Jahnke

    TREASURER

    Total calculated
    $0
    Hours/week
    1.5
  • John Pfeffer

    SECRETARY

    Total calculated
    $0
    Hours/week
    1.5
  • Kayden Kassof

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Mike Pedersen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Darryl Krall

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Jimmie Singleton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Cassidy Hall

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Raiza Ramos-Detherage

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Cecile-Anne Sison

    TERM ENDED 9/24

    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
10 February 2026
IRS schema version
2024v5.5
Source object
202630489349300318

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