Form 990 for tax year 2023
Filed by WESTERVILLE EDUCATION ASSOCIATION.
Totals
- Total revenue
- $178,858
- Total expenses
- $88,448
- Contributions and grants received
- $174,039
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $4,819
- Other revenue
- $0
- Total assets, end of year
- $822,573
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $822,573
- 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.
-
1b · Membership dues
$141,930
-
1f · All other contributions, gifts and grants
$32,109
-
3 · Investment income
total $4,819 · related or exempt $4,819
Functional expenses
Part IX, the statement of functional expenses.
-
11g · Fees: other
total $1,000
-
13 · Office expenses
total $2,623
-
16 · Occupancy
total $10,888
-
17 · Travel
total $1,470
-
19 · Conferences, conventions and meetings
total $16,483
-
23 · Insurance
total $710
-
24a · Other expenses: ASSOCIATION LEAVE
total $450 · program services $450
-
24b · Other expenses: COMMUNITY PR
total $521 · program services $521
-
24c · Other expenses: MEMBERSHIP EXPENSE
total $4,694 · program services $4,694
-
24d · Other expenses: AWARDS
total $2,363 · program services $2,363
-
24e · All other expenses
total $47,246
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $732,163 · end of year $822,573
-
31 · Retained earnings, endowment or other funds
beginning of year $732,163 · end of year $822,573
Mission and programs · 2023
Mission
Represent labor union members through advocacy and training.
-
Represent labor union members through advocacy and training
As filed on the 2023 return.
Listed in Part VII
-
Sarah Painter
BOARD MEMBERSPEC FAC REP
- Total calculated
- $0
- Hours/week
- 5
-
Amanda Oakes
BOARD MEMBER3-5 FAC REP
- Total calculated
- $0
- Hours/week
- 5
-
Thomas Cook
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Emily Winship
BOARD MEMBERMS REP
- Total calculated
- $0
- Hours/week
- 5
-
Brandon Allen
BOARD MEMEBRHS REP
- Total calculated
- $0
- Hours/week
- 5
-
Kelly Modlich
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Molly Wassmuth
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Brooke Smith
BOARD MEMBERK-2 FAC REP
- Total calculated
- $0
- Hours/week
- 5
-
David Grimes
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Mark Brugger
BOARD MEMBERFLOAT FAC REP
- Total calculated
- $0
- Hours/week
- 5
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
- 27 June 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511909349300836
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