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← ANAHEIM EDUCATORS UNISERV

Form 990 for tax year 2022

Filed by ANAHEIM EDUCATORS UNISERV.

Totals

Total revenue
$357,650
Total expenses
$355,631
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$356,562
Investment income
$1,088
Other revenue
$0
Total assets, end of year
$786,855
Total liabilities, end of year
$346,607
Net assets or fund balances, end of year
$440,248
Program services expenses (Part IX)
$267,821
Management and general expenses
$87,810
Fundraising expenses
$0
Program service expenses (Part III)
$267,821

Program services were 75.3% 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.

  • 2a · Program service revenue: Membership Dues

    total $202,441 · related or exempt $202,441

  • 2b · Program service revenue: Uniserv rebates

    total $154,121 · related or exempt $154,121

  • 3 · Investment income

    total $1,088 · excluded $1,088

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $84,950 · program services $67,960 · management and general $16,990

  • 8 · Pension plan contributions

    total $64,338 · program services $51,470 · management and general $12,868

  • 10 · Payroll taxes

    total $15,001 · program services $12,001 · management and general $3,000

  • 11c · Fees: accounting

    total $5,400 · management and general $5,400

  • 13 · Office expenses

    total $28,937 · program services $14,179 · management and general $14,758

  • 16 · Occupancy

    total $111,799 · program services $86,190 · management and general $25,609

  • 23 · Insurance

    total $26,234 · program services $20,987 · management and general $5,247

  • 24a · Other expenses: Hospitality

    total $18,550 · program services $14,840 · management and general $3,710

  • 24b · Other expenses: Taxes

    total $242 · program services $194 · management and general $48

  • 24c · Other expenses: Misc

    total $180 · management and general $180

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $170,160 · end of year $194,241

  • 2 · Savings and temporary cash investments

    beginning of year $178,836 · end of year $179,619

  • 4 · Accounts receivable

    beginning of year $62,058 · end of year $45,222

  • 9 · Prepaid expenses and deferred charges

    beginning of year $25,577 · end of year $13,360

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

    $56,110

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

    $51,789

  • 10c · Land, buildings and equipment, net

    beginning of year $4,321 · end of year $4,321

  • 15 · Other assets

    beginning of year $6,900 · end of year $350,092

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,624 · end of year $3,415

  • 25 · Other liabilities

    beginning of year $0 · end of year $343,192

  • 27 · Net assets without donor restrictions

    beginning of year $438,228 · end of year $440,248

Mission and programs · 2022

Mission

To provide office and administrative services for the two participating local teacher's union chapters.

  • Contract negotiations and administration for the chapter members.

    Expenses $267,821 · Revenue $356,562

As filed on the 2022 return.

Listed in Part VII

  • Faith Daverin

    President

    Total calculated
    $0
    Hours/week
    5

  • Debbie Resnick

    Vice President

    Total calculated
    $0
    Hours/week
    5

  • Tricia Watts

    Secretary

    Total calculated
    $0
    Hours/week
    5

  • Kenya Umphenour

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Grant Schuster

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • James Goran

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Shannon Lupin

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Hung

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Lisa Eck

    Executive Director

    Total calculated
    $0
    Hours/week
    40

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.

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
30 May 2024
IRS schema version
2022v5.0
Source object
202411519349300341

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