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← TEACHERS ASSOCIATION OF BALTIMORE COUNTY

Form 990 for tax year 2023

Filed by TEACHERS ASSOCIATION OF BALTIMORE COUNTY.

Totals

Total revenue
$2,222,565
Total expenses
$1,931,829
Contributions and grants received
$2,116,363
Grants paid
$1,500
Program service revenue
$0
Investment income
$67,979
Other revenue
$38,223
Total assets, end of year
$6,376,223
Total liabilities, end of year
$2,228,348
Net assets or fund balances, end of year
$4,147,875
Program services expenses (Part IX)
$1,931,829
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 100.0% 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.

  • 1b · Membership dues

    $1,715,128

  • 1f · All other contributions, gifts and grants

    $401,235

  • 3 · Investment income

    total $68,804 · excluded $68,804

  • 5 · Royalties

    total $14,455 · excluded $14,455

  • 6b · Less rental expenses

    real property $293

  • 6c · Rental income or loss

    real property -$293

  • 6d · Net rental income or loss

    total -$293 · related or exempt -$293

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

    other assets $825

  • 7c · Gain or loss

    other assets -$825

  • 7d · Net gain or loss

    total -$825 · excluded -$825

  • 11a · Other revenue: MISCELLANEOUS

    total $17,295 · related or exempt $17,295

  • 11b · Other revenue: RECOGNITION DINNER

    total $6,766 · related or exempt $6,766

  • 11e · Other revenue, total

    $24,061

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,500 · program services $1,500

  • 4 · Benefits paid to or for members

    total $26,303 · program services $26,303

  • 5 · Compensation of officers, directors and key employees

    total $180,341 · program services $180,341

  • 7 · Other salaries and wages

    total $716,972 · program services $716,972

  • 8 · Pension plan contributions

    total $79,606 · program services $79,606

  • 9 · Other employee benefits

    total $260,062 · program services $260,062

  • 10 · Payroll taxes

    total $55,612 · program services $55,612

  • 11c · Fees: accounting

    total $19,399 · program services $19,399

  • 11d · Fees: lobbying

    total $99 · program services $99

  • 11g · Fees: other

    total $17,853 · program services $17,853

  • 13 · Office expenses

    total $101,315 · program services $101,315

  • 16 · Occupancy

    total $116,190 · program services $116,190

  • 17 · Travel

    total $11,506 · program services $11,506

  • 19 · Conferences, conventions and meetings

    total $58,553 · program services $58,553

  • 22 · Depreciation, depletion and amortization

    total $17,934 · program services $17,934

  • 23 · Insurance

    total $8,343 · program services $8,343

  • 24a · Other expenses: TRAINING

    total $178,374 · program services $178,374

  • 24b · Other expenses: RECOGNITION DINNER

    total $23,400 · program services $23,400

  • 24c · Other expenses: ARCHIVING

    total $14,121 · program services $14,121

  • 24d · Other expenses: RESEARCH

    total $13,092 · program services $13,092

  • 24e · All other expenses

    total $31,254 · program services $31,254

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $488,757 · end of year $698,287

  • 2 · Savings and temporary cash investments

    beginning of year $3,403,595 · end of year $3,573,017

  • 4 · Accounts receivable

    beginning of year $12,798 · end of year $20,356

  • 9 · Prepaid expenses and deferred charges

    beginning of year $26,721 · end of year $26,142

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

    $184,169

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

    $119,519

  • 10c · Land, buildings and equipment, net

    beginning of year $72,802 · end of year $64,650

  • 11 · Investments: publicly traded securities

    beginning of year $1,458,128 · end of year $1,561,799

  • 15 · Other assets

    beginning of year $518,342 · end of year $431,972

  • 17 · Accounts payable and accrued expenses

    beginning of year $143,717 · end of year $150,612

  • 19 · Deferred revenue

    beginning of year $64,204 · end of year $63,419

  • 25 · Other liabilities

    beginning of year $1,838,209 · end of year $2,014,317

  • 27 · Net assets without donor restrictions

    beginning of year $3,921,864 · end of year $4,072,193

  • 28 · Net assets with donor restrictions

    beginning of year $13,149 · end of year $75,682

Mission and programs · 2023

Mission

PROMOTE THE GENERAL WELFARE AND PROTECT THE PROFESSIONAL INTEREST OF EDUCATORS IN BALTIMORE COUNTY, MARYLAND.

Activities or mission (Part I)

PROMOTE THE GENERAL WELFARE AND PROTECT THE PROFESSIONAL INTEREST OF EDUCATORS IN BALTIMORE COUNTY.

  • MEMBER SERVICES: OBJECTIVES INCLUDE PROMOTING THE GENERAL WELFARE AND PROFESSIONAL INTEREST OF THE EDUCATORS IN BALTIMORE COUNTY, IMPROVINGTEACHING FACILITIES AND RAISING EDUCATIONAL STANDARDS.

  • PROGRAMS & ACTIVITIES: OBJECTIVES INCLUDE CONDUCTING COMMITTEEMEETINGS AND WORKSHOPS FOR LEADERSHIP, TEACHER RIGHTS, MINORITYCONCERNS, HUMAN RIGHTS, NEGOTIATIONS AND ARBITRATION FOR MEMBERS, AND A VARIETY OF TRAINING PROGRAMS FOR MEMBERS AND OTHERS WITHIN THE BARGAINING UNIT.

  • CONFERENCES & CONVENTIONS: OBJECTIVES INCLUDE ATTENDING ANDPARTICIPATING IN THE ANNUAL MARYLAND STATE EDUCATION ASSOCIATION AND NATIONAL EDUCATION ASSOCIATION CONVENTIONS & FALL CONFERENCE, HELD TO DISCUSS ISSUES AFFECTING TEACHERS AND ASSOCIATIONS THROUGHOUT THE COUNTRY.

As filed on the 2023 return.

Listed in Part VII

  • Sherie Williams

    BOARD MEMBER AS OF 8/2024

    Total calculated
    $0
    Hours/week
    0

  • Pamela Gaddy

    BOARD MEMBER AS OF 8/2024

    Total calculated
    $0
    Hours/week
    0

  • Natalie Avallone

    BOARD MEMBER AS OF 8/2024

    Total calculated
    $0
    Hours/week
    0

  • Lloyd Allen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Kenneth Ken Benjes

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Kelli Hickey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Jonathan Falk

    BOARD MEMBER AS OF 8/2024

    Total calculated
    $0
    Hours/week
    0

  • Capathia Campbell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Seth I Rich Director Until

    7/2024, THEN SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Kelly Olds

    VICE PRESIDENT

    Total calculated
    $2,400
    From this org
    $2,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • John R Wilkins

    TREASURER UNTIL 7/2024

    Total calculated
    $6,000
    From this org
    $6,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Frank Soda Secretary Until

    7/2024, THEN TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Cindy Sexton

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Ben Forstenzer

    EXECUTIVE DIRECTOR

    Total calculated
    $150,314
    From this org
    $142,740
    From related orgs
    $0
    Other
    $7,574
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $141,795
    Bonus
    $0
    Other
    $945
    Deferred
    $0
    Nontaxable benefits
    $7,574
    Filer's total
    $150,314

  • Sheila Harte-Dmitriev

    UNISERV DIRECTOR

    Total calculated
    $141,484
    From this org
    $133,818
    From related orgs
    $0
    Other
    $7,666
    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. 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

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

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.

Provenance

Return type
form_990
Tax year
2023
Filed
25 June 2025
IRS schema version
2023v6.0
Source object
202501889349300670

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