Form 990 for tax year 2024
Filed by CALVERT EDUCATION ASSOCIATION INC.
Totals
- Total revenue
- $325,657
- Total expenses
- $328,037
- Contributions and grants received
- $323,983
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,674
- Other revenue
- $0
- Total assets, end of year
- $413,152
- Total liabilities, end of year
- $19,760
- Net assets or fund balances, end of year
- $393,392
- Program services expenses (Part IX)
- $222,920
- Management and general expenses
- $105,117
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- $222,920
Program services were 68.0% 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
$255,275
-
1f · All other contributions, gifts and grants
$68,708
-
3 · Investment income
total $1,674
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $78,264 · program services $39,132 · management and general $39,132
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $480 · program services $240 · management and general $240
-
10 · Payroll taxes
total $5,489 · program services $2,745 · management and general $2,744
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $5,800 · management and general $5,800
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $11,991 · management and general $11,991
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $20,004 · management and general $20,004
-
17 · Travel
total $157 · program services $157
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $15,692 · program services $15,692
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $21,274 · management and general $21,274
-
23 · Insurance
total $3,302 · management and general $3,302
-
24a · Other expenses: MEMBERSHIP/COMMITTEES
total $28,189 · program services $28,189
-
24b · Other expenses: ASSOCIATION LEAVE
total $4,170 · program services $4,170
-
24c · Other expenses: EXECUTIVE BOARD
total $2,975 · program services $2,975
-
24d · Other expenses: PRESIDENT RELEASE TIME AND EXPENSES
total $129,620 · program services $129,620
-
24e · All other expenses
total $630 · management and general $630
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $116,226 · end of year $58,285
-
2 · Savings and temporary cash investments
end of year $81,611
-
3 · Pledges and grants receivable
end of year $7,404
-
4 · Accounts receivable
end of year $194
-
10a · Land, buildings and equipment: cost or other basis
$476,840
-
10b · Land, buildings and equipment: accumulated depreciation
$211,182
-
10c · Land, buildings and equipment, net
beginning of year $285,207 · end of year $265,658
-
17 · Accounts payable and accrued expenses
end of year $19,760
-
18 · Grants payable
beginning of year $3,188
-
25 · Other liabilities
beginning of year $909
-
27 · Net assets without donor restrictions
beginning of year $397,336 · end of year $393,392
Mission and programs · 2024
Mission
TO REPRESENT MEMBERS WITH REGARD TO WORKING CONDITIONS, WORK CONSISTENTLY FOR THE WELFARE OF THE TEACHERS AND PUPILS OF CALVERT COUNTY.
-
GOVERNANCE - PRESIDENTS COMPENSATION AND EXPENSES ASSOCIATION LEAVE AND MILEAGE COMMITTEES MEETING EXPENSES
Expenses $148,919
-
PERSONNEL - PAYROLL AND RELATED TAXES EMPLOYEE BENEFITS
Expenses $42,117
-
MEMBERSHIP
Expenses $17,820
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kathryn WolberKATHRYN WOLBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeanette GionfriddoJEANETTE GIONFRIDDO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chelsea GallihughCHELSEA GALLIHUGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pamela MackallPAMELA MACKALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jason OatesJASON OATES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 40
-
Lynda HampsireLYNDA HAMPSIRE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Deanna CoughlinDEANNA COUGHLIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Amy HamiltonAMY HAMILTON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
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
- 21 April 2026
- IRS schema version
- 2024v5.2
- Source object
- 202601119349301025
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