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← HILLSBORO EDUCATION ASSOCIATION

Form 990 for tax year 2023

Filed by HILLSBORO EDUCATION ASSOCIATION.

Totals

Total revenue
$249,943
Total expenses
$234,152
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$237,542
Investment income
$12,401
Other revenue
$0
Total assets, end of year
$491,573
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$491,573
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$234,152

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: MEMBERSHIP DUES

    total $237,542 · related or exempt $237,542

  • 3 · Investment income

    total $12,401 · excluded $12,401

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $165,653

  • 7 · Other salaries and wages

    total $7,758

  • 11c · Fees: accounting

    total $600

  • 11g · Fees: other

    total $1,296

  • 17 · Travel

    total $5,161

  • 24a · Other expenses: MEALS

    total $16,843

  • 24b · Other expenses: RELEASE DAYS

    total $16,603

  • 24c · Other expenses: DUES

    total $6,305

  • 24d · Other expenses: SUPPLIES

    total $5,281

  • 24e · All other expenses

    total $8,652

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $56,691 · end of year $62,110

  • 2 · Savings and temporary cash investments

    beginning of year $419,091 · end of year $429,463

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

    $5,713

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

    $5,713

  • 27 · Net assets without donor restrictions

    beginning of year $475,782 · end of year $491,573

Mission and programs · 2023

Mission

GOODWILL BETWEEN EDUCATORS & MEMBERS

  • ESTABLISH GOODWILL BETWEEN EDUCATORS AND MEMBERS BY IMPROVING WORKING CONDITIONS AND WITH SELF IMPROVEMENT OF MEMBERS.

    Expenses $234,152

As filed on the 2023 return.

Listed in Part VII

  • Mary Kay Babcock

    PRESIDENT

    Total calculated
    $164,155
    From this org
    $164,155
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $164,155
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $164,155

  • Bonnie Wakeman

    TREASURER

    Total calculated
    $575
    From this org
    $575
    From related orgs
    $0
    Other
    $0

  • Una Maher

    SECRETARY

    Total calculated
    $348
    From this org
    $348
    From related orgs
    $0
    Other
    $0

  • Angela Adzima

    VICE PRESIDE

    Total calculated
    $575
    From this org
    $575
    From related orgs
    $0
    Other
    $0

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
12 May 2024
IRS schema version
2023v6.0
Source object
202541609349301284

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