Form 990 for tax year 2024
Filed by EDUCATION ASSOCIATION OF CHARLES COUNTY INC.
Totals
- Total revenue
- $390,472
- Total expenses
- $348,015
- Contributions and grants received
- $385,502
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $4
- Other revenue
- $4,966
- Total assets, end of year
- $685,444
- Total liabilities, end of year
- $474,332
- Net assets or fund balances, end of year
- $211,112
- Program services expenses (Part IX)
- $166,602
- Management and general expenses
- $181,413
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- $166,602
Program services were 47.9% 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
$348,277
-
1f · All other contributions, gifts and grants
$37,225
-
3 · Investment income
total $4
-
11a · Other revenue: INSURANCE ADMIN FEE
total $4,966
-
11e · Other revenue, total
$4,966
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 $121,554 · program services $121,554
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $71,763 · management and general $71,763
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $11,803 · management and general $11,803
-
10 · Payroll taxes
total $4,813 · management and general $4,813
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $5,718 · management and general $5,718
-
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 $16,175 · management and general $16,175
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $33,519 · management and general $33,519
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $16,530 · program services $16,530
-
20 · Interest
total $15,576 · management and general $15,576
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $20,488 · management and general $20,488
-
23 · Insurance
total $1,558 · management and general $1,558
-
24a · Other expenses: TRAINING/WORKSHOPS
total $4,476 · program services $4,476
-
24b · Other expenses: NEGOTIATIONS AND CONTRACT ENFORCEMENT
total $8,971 · program services $8,971
-
24c · Other expenses: MEMBER PUBLIC RELATIONS
total $13,628 · program services $13,628
-
24d · Other expenses: ELECTIONS
total $1,443 · program services $1,443
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $158,964 · end of year $115,053
-
2 · Savings and temporary cash investments
beginning of year $22,012 · end of year $32,015
-
4 · Accounts receivable
beginning of year $1,294 · end of year $3,089
-
10a · Land, buildings and equipment: cost or other basis
$869,812
-
10b · Land, buildings and equipment: accumulated depreciation
$334,525
-
10c · Land, buildings and equipment, net
beginning of year $555,775 · end of year $535,287
-
17 · Accounts payable and accrued expenses
beginning of year $181,887 · end of year $112,195
-
19 · Deferred revenue
beginning of year $55,263 · end of year $57,545
-
23 · Secured mortgages and notes payable
beginning of year $332,240 · end of year $304,592
-
27 · Net assets without donor restrictions
beginning of year $168,655 · end of year $211,112
Mission and programs · 2024
Mission
A LABOR ORGANIZATION DESIGNED TO REPRESENT, ADVOCATE AND ECHANCE THE EMPLOYMENT CONCERNS OF ITS MEMBERSHIP IN CHARLES COUNTY MARYLAND.
Activities or mission (Part I)
A LABOR ORGANIZATION DESIGNED TO REPRESENT, ADVOCATE AND ENHANCE THE EMPLOYMENT CONCERNS OF ITS MEMBERSHIP IN CHARLES COUNTY MARYLAND.
-
PRESIDENT COMPENSATION
Expenses $121,553
-
TRAINING CONVENTIONS
Expenses $22,449
-
MEMBER PUBLIC RELATIONS
Expenses $13,629
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
DEIDRA BAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
LINDA SHACKELFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
PETER ULLMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
LEWAN JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
SHAWN STARCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
SIMONE YOUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
DONNA ROBINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
SEAN HEYL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 40
-
VERONICA GOLDEN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
WILL LEWIS
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
MELISSA CARPENTER
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
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
- 2024
- Filed
- 16 April 2026
- IRS schema version
- 2024v5.2
- Source object
- 202631069349300648
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