Totals
- Total revenue
- $217,407,966
- Total expenses
- $192,435,792
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $214,904,117
- Investment income
- $2,478,935
- Other revenue
- $24,914
- Total assets, end of year
- $67,179,883
- Total liabilities, end of year
- $8,953,261
- Net assets or fund balances, end of year
- $58,226,622
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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.
-
2a · Program service revenue: EMPLOYER CONTRIBUTIONS
total $168,397,073 · related or exempt $168,397,073
-
2b · Program service revenue: PARTICIPANT CONTRIBUTIONS
total $41,564,798 · related or exempt $41,564,798
-
2c · Program service revenue: RETIREE CONTRIBUTIONS
total $3,858,426 · related or exempt $3,858,426
-
2d · Program service revenue: SELF-PAY, COBRA, STAFF
total $1,083,820 · related or exempt $1,083,820
-
3 · Investment income
total $1,506,185 · excluded $1,506,185
-
7a · Gross sales of assets other than inventory
securities $37,606,599
-
7b · Less cost or other basis and sales expenses
securities $36,564,751 · other assets $69,098
-
7c · Gain or loss
securities $1,041,848 · other assets -$69,098
-
7d · Net gain or loss
total $972,750 · related or exempt $972,750
-
11a · Other revenue: REFUNDS
total $24,914 · excluded $24,914
-
11e · Other revenue, total
$24,914
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $179,480,843
-
5 · Compensation of officers, directors and key employees
total $865,809
-
7 · Other salaries and wages
total $1,644,994
-
8 · Pension plan contributions
total $216,425
-
9 · Other employee benefits
total $188,278
-
10 · Payroll taxes
total $245,300
-
11b · Fees: legal
total $587,525
-
11c · Fees: accounting
total $155,000
-
11f · Fees: investment management
total $124,283
-
11g · Fees: other
total $7,107,348
-
12 · Advertising and promotion
total $2,353
-
13 · Office expenses
total $338,256
-
16 · Occupancy
total $163,119
-
19 · Conferences, conventions and meetings
total $32,916
-
22 · Depreciation, depletion and amortization
total $295,685
-
23 · Insurance
total $931,532
-
24a · Other expenses: MISCELLANEOUS
total $31,389
-
24b · Other expenses: BENEFIT & ENROLLMENT COMM
total $24,737
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $450,187 · end of year $4,135
-
2 · Savings and temporary cash investments
beginning of year $35,633,854 · end of year $22,470,871
-
4 · Accounts receivable
beginning of year $6,294,416 · end of year $3,073,287
-
9 · Prepaid expenses and deferred charges
beginning of year $1,368,811 · end of year $259,298
-
10a · Land, buildings and equipment: cost or other basis
$7,718,968
-
10b · Land, buildings and equipment: accumulated depreciation
$3,051,878
-
10c · Land, buildings and equipment, net
beginning of year $4,941,560 · end of year $4,667,090
-
11 · Investments: publicly traded securities
beginning of year $13,735,458 · end of year $12,698,331
-
12 · Investments: other securities
beginning of year $6,329,580 · end of year $24,006,871
-
17 · Accounts payable and accrued expenses
beginning of year $1,073,595 · end of year $1,652,651
-
19 · Deferred revenue
beginning of year $344,015 · end of year $300,610
-
25 · Other liabilities
beginning of year $35,000,000 · end of year $7,000,000
-
31 · Retained earnings, endowment or other funds
beginning of year $32,336,256 · end of year $58,226,622
Mission and programs · 2023
Mission
PROVIDE HEALTH AND WELFARE BENEFITS TO MEMBERS.
-
PROVIDE HEALTH AND WELFARE BENEFITS TO ELIGIBLE MEMBERS AND THEIR DEPENDENTS.
As filed on the 2023 return.
Listed in Part VII
-
Tom ZumtobelTOM ZUMTOBEL
CEO
- Total calculated
- $431,923
- From this org
- $357,833
- From related orgs
- $0
- Other
- $74,090
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $297,833
- Bonus
- $60,000
- Other
- not reported
- Deferred
- $67,466
- Nontaxable benefits
- $6,624
- Filer's total
- $431,923
-
Janet JanJANET JAN
OUTSOURCED C
- Total calculated
- $65,150
- From this org
- $65,150
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Andrew HelmsANDREW HELMS
CFO BEG 2/20
- Total calculated
- $178,881
- From this org
- $149,193
- From related orgs
- $0
- Other
- $29,688
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $149,193
- Bonus
- not reported
- Other
- not reported
- Deferred
- $27,892
- Nontaxable benefits
- $1,796
- Filer's total
- $178,881
-
Rory WrightRORY WRIGHT
COO
- Total calculated
- $212,842
- From this org
- $172,257
- From related orgs
- $0
- Other
- $40,585
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $172,257
- Bonus
- not reported
- Other
- not reported
- Deferred
- $33,961
- Nontaxable benefits
- $6,624
- Filer's total
- $212,842
-
Meghan BaileyMEGHAN BAILEY
ENGAGEMENT D
- Total calculated
- $200,492
- From this org
- $179,568
- From related orgs
- $0
- Other
- $20,924
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $112,068
- Bonus
- not reported
- Other
- $67,500
- Deferred
- $20,678
- Nontaxable benefits
- $246
- Filer's total
- $200,492
-
Jaronimo WilsonJARONIMO WILSON
ASSOC DIR CL
- Total calculated
- $157,345
- From this org
- $125,926
- From related orgs
- $0
- Other
- $31,419
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $123,926
- Bonus
- $2,000
- Other
- not reported
- Deferred
- $24,795
- Nontaxable benefits
- $6,624
- Filer's total
- $157,345
-
Wendy FrancoWENDY FRANCO
ASSOC DIR HE
- Total calculated
- $160,213
- From this org
- $127,720
- From related orgs
- $0
- Other
- $32,493
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $127,720
- Bonus
- not reported
- Other
- not reported
- Deferred
- $25,772
- Nontaxable benefits
- $6,721
- Filer's total
- $160,213
-
Peggy MeltonPEGGY MELTON
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Sandi Sami KendallSANDI SAMI KENDALL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Laura RichLAURA RICH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jodi BrantJODI BRANT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Anna Ocasio McAndrewANNA OCASIO MCANDREW
TRUSTEE-(TER
- Total calculated
- $0
- Hours/week
- 1
-
Christina HollowoodCHRISTINA HOLLOWOOD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Walter DavisWALTER DAVIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Marie NeisessMARIE NEISESS
TRUSTEE- CCE
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
Answered no
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
The filer's explanations (Part III)
- SCHEDULE J, PAGE 1, PART I, LINE 4
- MEGHAN BAILEY 67,500 0 0
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations 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.
-
CLARK COUNTY EDUCATION ASSOCIATION
501C5 · MEMBERS · NV
-
CLARK COUNTY SCHOOL DISTRICT
GOV · EDUCATION · NV
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 31 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520909349301012
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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