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← CENTRAL ADAMS UNISERV

Form 990 for tax year 2024

Filed by CENTRAL ADAMS UNISERV.

Totals

Total revenue
$628,055
Total expenses
$572,091
Contributions and grants received
$625,556
Grants paid
$0
Program service revenue
$0
Investment income
$2,499
Other revenue
$0
Total assets, end of year
$617,592
Total liabilities, end of year
$7,348
Net assets or fund balances, end of year
$610,244
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

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

    $369,180

  • 1f · All other contributions, gifts and grants

    $256,376

  • 3 · Investment income

    total $2,499 · excluded $2,499

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $292,132

  • 7 · Other salaries and wages

    total $116,854

  • 10 · Payroll taxes

    total $25,282

  • 11c · Fees: accounting

    total $1,655

  • 13 · Office expenses

    total $152

  • 16 · Occupancy

    total $63,706

  • 17 · Travel

    total $25,814

  • 19 · Conferences, conventions and meetings

    total $4,240

  • 22 · Depreciation, depletion and amortization

    total $2,011

  • 23 · Insurance

    total $732

  • 24a · Other expenses: SUPPLIES

    total $10,080

  • 24b · Other expenses: MEMBERSHIP EXPENSES

    total $8,498

  • 24c · Other expenses: TELEPHONE

    total $7,169

  • 24d · Other expenses: EQUIPMENT REPAIRS AND M

    total $3,430

  • 24e · All other expenses

    total $10,336

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $350,887 · end of year $414,300

  • 2 · Savings and temporary cash investments

    beginning of year $201,215 · end of year $202,603

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

    $96,582

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

    $96,415

  • 10c · Land, buildings and equipment, net

    beginning of year $2,178 · end of year $167

  • 15 · Other assets

    beginning of year $0 · end of year $522

  • 25 · Other liabilities

    beginning of year $0 · end of year $7,348

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $554,280 · end of year $610,244

Mission and programs · 2024

Mission

CENTRAL ADAMS UNISERV UNIT ADVOCATES IN THE INTEREST OF PUBLIC EDUCATION EMPLOYEES AND PROMOTES QUALITY EDUCATION.

Activities or mission (Part I)

ADVOCATE IN THE INTEREST OF PUBLIC EDUCATION EMPLOYEES AND PROMOTE QUALITY EDUCATION.

  • PROVIDED SUPPORT TO LOCAL MEMBER EDUCATION ASSOCIATIONS.

As filed on the 2024 return.

Listed in Part VII

  • Gina Autobee

    DIRECTOR

    Total calculated
    $117,913
    From this org
    $93,900
    From related orgs
    $0
    Other
    $24,013
    Hours/week
    40
  • Mary Beth Murphy

    DIRECTOR

    Total calculated
    $138,835
    From this org
    $107,480
    From related orgs
    $0
    Other
    $31,355
    Hours/week
    40
  • Dave Lockley

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Jason Malmberg

    COUNCIL MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Barb Haggerty

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Kathey Ruybal

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1
  • Sharyl Kay Lawson

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Angela Connelly

    COUNCIL MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Steve Lash

    COUNCIL MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Deborah Engle

    COUNCIL MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Andrew Crisman

    DIRECTOR

    Total calculated
    $57,727
    From this org
    $45,956
    From related orgs
    $0
    Other
    $11,771
    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.

Provenance

Return type
form_990
Tax year
2024
Filed
7 November 2025
IRS schema version
2024v5.2
Source object
202533149349304363

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