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← ASSOCIATION FOR EDUCATIONAL DEVELOPMENT

Form 990 for tax year 2022

Filed by ASSOCIATION FOR EDUCATIONAL DEVELOPMENT.

Totals

Total revenue
$2,056,224
Total expenses
$679,752
Contributions and grants received
$1,898,803
Grants paid
$208,948
Program service revenue
$148,599
Investment income
$397
Other revenue
$8,425
Total assets, end of year
$5,240,642
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$5,240,642
Program services expenses (Part IX)
$579,964
Management and general expenses
$77,736
Fundraising expenses
$22,052
Program service expenses (Part III)
$579,964

Program services were 85.3% 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

    $1,898,803

  • 2a · Program service revenue: ROOM & BOARD FEES

    total $148,599 · related or exempt $148,599

  • 3 · Investment income

    total $397 · excluded $397

  • 6a · Gross rents

    real property $6,900

  • 6c · Rental income or loss

    real property $6,900

  • 6d · Net rental income or loss

    total $6,900 · excluded $6,900

  • 10a · Gross sales of inventory

    $20

  • 10c · Net income from sales of inventory

    total $20 · related or exempt $20

  • 11a · Other revenue: CASH BACK

    total $857 · excluded $857

  • 11b · Other revenue: INSURANCE PROCEEDS

    total $648 · excluded $648

  • 11e · Other revenue, total

    $1,505

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $208,948 · program services $208,948

  • 7 · Other salaries and wages

    total $178,260 · program services $151,521 · management and general $17,826 · fundraising $8,913

  • 9 · Other employee benefits

    total $9,923 · program services $8,435 · management and general $992 · fundraising $496

  • 10 · Payroll taxes

    total $11,688 · program services $9,935 · management and general $1,169 · fundraising $584

  • 11b · Fees: legal

    total $6,726 · management and general $6,726

  • 11c · Fees: accounting

    total $1,495 · management and general $1,495

  • 12 · Advertising and promotion

    total $159 · program services $79 · management and general $72 · fundraising $8

  • 13 · Office expenses

    total $86 · program services $60 · management and general $22 · fundraising $4

  • 14 · Information technology

    total $2,620 · program services $1,310 · management and general $1,179 · fundraising $131

  • 16 · Occupancy

    total $55,311 · program services $47,014 · management and general $5,531 · fundraising $2,766

  • 17 · Travel

    total $25,180 · program services $11,331 · management and general $11,331 · fundraising $2,518

  • 19 · Conferences, conventions and meetings

    total $19,278 · program services $8,675 · management and general $9,639 · fundraising $964

  • 22 · Depreciation, depletion and amortization

    total $91,118 · program services $77,450 · management and general $9,112 · fundraising $4,556

  • 23 · Insurance

    total $11,879 · program services $10,097 · management and general $1,188 · fundraising $594

  • 24a · Other expenses: FOOD

    total $45,101 · program services $38,336 · management and general $6,765

  • 24b · Other expenses: SUPPLIES

    total $9,096 · program services $5,169 · management and general $3,569 · fundraising $358

  • 24c · Other expenses: TELEPHONE

    total $3,208 · program services $1,604 · management and general $1,444 · fundraising $160

  • 24d · Other expenses: BANK FEES

    total $159 · management and general $159

  • 24e · All other expenses

    total -$483 · management and general -$483

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $417,093 · end of year $194,184

  • 2 · Savings and temporary cash investments

    beginning of year $68,262 · end of year $118,659

  • 4 · Accounts receivable

    beginning of year $26,248 · end of year $44,541

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

    $6,646,550

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

    $1,763,292

  • 10c · Land, buildings and equipment, net

    beginning of year $3,352,567 · end of year $4,883,258

  • 27 · Net assets without donor restrictions

    beginning of year $3,507,275 · end of year $5,006,116

  • 28 · Net assets with donor restrictions

    beginning of year $356,895 · end of year $234,526

Mission and programs · 2022

Mission

TO PROVIDE COURSES IN ROMAN CATHOLIC DOCTRINE, PHILOSOPHY, THEOLOGY AND ASCETICAL AND ETHICAL FORMATION; TO PROVIDE CARE OF CHAPELS FOR ROMAN CATHOLIC WORSHIP; TO PROVDE YOUTH CAMPS, CLUBS AND SPORTS ACTIVITIES; AND TO ESTABLISH AND CARE FOR FACILITES USED TO CARRY OUT THESE ACTIVITIES AND HOUSE THE STAFF.

  • COURSES IN ROMAN CATHOLIC DOCTRINE, PHILOSOPHY, THEOLOGY AND ASCETICAL AND ETHICAL FORMATION; CARE OF CHAPELS FOR ROMAN CATHOLIC WORSHIP; YOUTH CAMPS, CLUBS AND SPORTS ACTIVITIES. ESTABLISHMENT AND CARE OF FACILITIES TO CARRY OUT THESE ACTIVITES AND HOUSE THE STAFF.

    Expenses $579,964 · Grants $208,948 · Revenue $148,619

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Bill Kipp

    VICE PRESIDE

    Total calculated
    $42,994
    From this org
    $0
    From related orgs
    $6,120
    Other
    $36,874
    Hours/week
    1

  • Gregory G Giebler

    SECRETARY

    Total calculated
    $40,834
    From this org
    $0
    From related orgs
    $6,120
    Other
    $34,714
    Hours/week
    1

  • Charles Cushnie

    PRESIDENT

    Total calculated
    $32,271
    From this org
    $0
    From related orgs
    $4,590
    Other
    $27,681
    Hours/week
    1

  • Timothy S Barry

    VICE PRESIDE

    Total calculated
    $10,773
    From this org
    $0
    From related orgs
    $1,530
    Other
    $9,243
    Hours/week
    1

  • David M Gallagher

    PRESIDENT

    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

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.

Provenance

Return type
form_990
Tax year
2022
Filed
12 October 2023
IRS schema version
2022v5.0
Source object
202312859349300821

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