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Nonprofiteer
← AMERICAN FEDERATION OF TEACHERS

Form 990 for tax year 2023

Filed by AMERICAN FEDERATION OF TEACHERS.

Totals

Total revenue
$299,894
Total expenses
$326,054
Contributions and grants received
$299,769
Grants paid
$0
Program service revenue
$0
Investment income
$25
Other revenue
$100
Total assets, end of year
$97,561
Total liabilities, end of year
$22,082
Net assets or fund balances, end of year
$75,479
Program services expenses (Part IX)
$282,465
Management and general expenses
$43,589
Fundraising expenses
$0
Program service expenses (Part III)
$282,465

Program services were 86.6% 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

    $299,769

  • 3 · Investment income

    total $25 · excluded $25

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: misc

    total $100 · related or exempt $100

  • 11e · Other revenue, total

    $100

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $500 · program services $500

  • 5 · Compensation of officers, directors and key employees

    total $27,246 · management and general $27,246

  • 10 · Payroll taxes

    total $5,571 · management and general $5,571

  • 11c · Fees: accounting

    total $1,575 · management and general $1,575

  • 13 · Office expenses

    total $54 · management and general $54

  • 19 · Conferences, conventions and meetings

    total $4,801 · management and general $4,801

  • 23 · Insurance

    total $291 · management and general $291

  • 24a · Other expenses: SEE STMNT

    total $286,016 · program services $281,965 · management and general $4,051

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $66,788 · end of year $45,484

  • 2 · Savings and temporary cash investments

    beginning of year $56,932 · end of year $52,077

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

    $28,077

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

    $28,077

  • 25 · Other liabilities

    beginning of year $22,082 · end of year $22,082

  • 31 · Retained earnings, endowment or other funds

    beginning of year $101,638 · end of year $75,479

Mission and programs · 2023

Mission

Bargaining collectively and processing grievances on behalf of the members in addition to sponsering meetings and participating in teaching conventions there are over 340 members

Activities or mission (Part I)

LABOR ORGANIZATION FOR THE TEACHERS OF ESM SCHOOL DISTRICT

  • to provide services to the members of the union in addition to

    Expenses $282,465 · Revenue $299,894

As filed on the 2023 return.

Listed in Part VII

  • Larry Andrews

    VP Finance

    Total calculated
    $0
    Hours/week
    5
  • Marshal Bailey

    secretary

    Total calculated
    $0
    Hours/week
    2
  • Darlene Baker

    VP PR

    Total calculated
    $0
    Hours/week
    2
  • S Chizzonite

    pac coord

    Total calculated
    $0
    Hours/week
    2
  • Matt Cincotta

    VP ED Issues

    Total calculated
    $0
    Hours/week
    2
  • Pam Herrington

    VP Member bene

    Total calculated
    $0
    Hours/week
    2
  • Hayley Schober

    PH Chair

    Total calculated
    $0
    Hours/week
    2
  • T hartford

    PG CO CHAIR

    Total calculated
    $0
    Hours/week
    2
  • Dave Ashley

    PG CO CHAIR

    Total calculated
    $0
    Hours/week
    2
  • M Kissling

    HS CO CHAIR

    Total calculated
    $0
    Hours/week
    2
  • Jill Valente

    Chair Woodland

    Total calculated
    $0
    Hours/week
    2
  • M Currier

    Minoa Chair

    Total calculated
    $0
    Hours/week
    2
  • Carolyn Scott

    President

    Total calculated
    $0
    Hours/week
    2
  • M Simone

    Chair Fremont

    Total calculated
    $0
    Hours/week
    2
  • Mary Albanese

    ESE Chair

    Total calculated
    $0
    Hours/week
    2

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
2023
Filed
5 September 2024
IRS schema version
2023v5.0
Source object
202432539349300248

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