Totals
- Total revenue
- $194,854
- Total expenses
- $192,264
- Contributions and grants received
- $3,963
- Grants paid
- $3,791
- Program service revenue
- $179,323
- Investment income
- $11,568
- Other revenue
- $0
- Total assets, end of year
- $1,138,588
- Total liabilities, end of year
- $96,364
- Net assets or fund balances, end of year
- $1,042,224
- 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.
-
1f · All other contributions, gifts and grants
$3,963
-
2a · Program service revenue: Member Dues
total $179,323 · related or exempt $179,323
-
3 · Investment income
total $11,568 · excluded $11,568
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $3,791
-
5 · Compensation of officers, directors and key employees
total $73,839
-
7 · Other salaries and wages
total $4,500
-
9 · Other employee benefits
total $1,341
-
10 · Payroll taxes
total $383
-
11c · Fees: accounting
total $8,900
-
13 · Office expenses
total $5,715
-
16 · Occupancy
total $280
-
17 · Travel
total $24,908
-
19 · Conferences, conventions and meetings
total $50,735
-
21 · Payments to affiliates
total $468
-
22 · Depreciation, depletion and amortization
total $5,724
-
23 · Insurance
total $1,137
-
24a · Other expenses: Professional Developmen
total $9,249
-
24b · Other expenses: Equipment Lease
total $1,294
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $200 · end of year $200
-
2 · Savings and temporary cash investments
beginning of year $367,166 · end of year $358,448
-
4 · Accounts receivable
beginning of year $79,053 · end of year $79,198
-
10a · Land, buildings and equipment: cost or other basis
$30,093
-
10b · Land, buildings and equipment: accumulated depreciation
$24,200
-
10c · Land, buildings and equipment, net
beginning of year $11,617 · end of year $5,893
-
11 · Investments: publicly traded securities
beginning of year $611,179 · end of year $694,849
-
17 · Accounts payable and accrued expenses
beginning of year $89,685 · end of year $90,163
-
23 · Secured mortgages and notes payable
beginning of year $12,100 · end of year $6,201
-
27 · Net assets without donor restrictions
beginning of year $967,430 · end of year $1,042,224
Mission and programs · 2023
Mission
None
Activities or mission (Part I)
Organized for the purpose of advancing education and improving instructional opportunities.
-
Boise Education Association, Inc. (the Association) is a not-for-profit entity organized for the purpose of advancing education and improving instructional opportunities for all and engaging in labor-related activities for the benefit of the education profession. Membership is comprised of employees of the Boise School District, which constitutes Region 7 of the Idaho Education Association (IEA). The Association successfully negotiated a Collective Bargaining Agreement for 2024-25. It provided an estimated 13 professional development sessions with credits available for re-certification for members.
As filed on the 2023 return.
Listed in Part VII
-
Lara Luthy
President
- Total calculated
- $107,438
- From this org
- $87,598
- From related orgs
- $0
- Other
- $19,840
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $85,290
- Bonus
- $0
- Other
- $2,308
- Deferred
- $10,830
- Nontaxable benefits
- $9,077
- Filer's total
- $107,505
-
Emily Hammond
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Katie Burkhardt
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
John McCrostie
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Katie Tunca
Election Chair
- Total calculated
- $0
- Hours/week
- 5
-
Sheila Dengler-Shaw
IEA Board
- Total calculated
- $0
- Hours/week
- 5
-
Mark Anderson
Junior High Director
- Total calculated
- $0
- Hours/week
- 5
-
Erin Stutzman
IEA Board (Until 7/23)
- Total calculated
- $0
- Hours/week
- 5
-
Amanda Shindle
Public Relations Chair
- Total calculated
- $0
- Hours/week
- 5
-
Sonia Galaviz
Elementary Director
- Total calculated
- $0
- Hours/week
- 5
-
Sean Boston
High School Director (Until 7/23)
- Total calculated
- $0
- Hours/week
- 5
-
Lisa Ozuna - Government
Relations Chair (Until 7/23)
- Total calculated
- $0
- Hours/week
- 5
-
Deborah Haley-Hughes
IEA Comm Liaison (Until 7/23)
- Total calculated
- $0
- Hours/week
- 5
-
Jesse Randolph
Elementary Director
- Total calculated
- $0
- Hours/week
- 5
-
Sarah Royter
Elementary Director
- Total calculated
- $0
- Hours/week
- 5
-
Bob Stefanakos
Junior High Director
- Total calculated
- $0
- Hours/week
- 5
-
Leslie Evans-Boxer
High School Director
- Total calculated
- $0
- Hours/week
- 5
-
Amber Armstrong
IEA Board
- Total calculated
- $0
- Hours/week
- 5
-
Kim Ross
High School Director
- Total calculated
- $0
- Hours/week
- 5
-
Hester Comstock
Govt Relations
- Total calculated
- $0
- Hours/week
- 5
-
Tabitha Miller
IEA Board (As of 8/23)
- Total calculated
- $0
- Hours/week
- 5
-
Pam Mackie
ESP Chair (As of 7/24)
- Total calculated
- $0
- Hours/week
- 5
-
Zoraida Juarez
Membership Chair (As of 7/24)
- 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. 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
The filer's explanations (Part III)
- Schedule J, Part II:
- The President is compensated by the Boise School District, an unrelated organization. The President's full compensation and benefits ($107,504) is reported on Part VII and Schedule J. The Boise Education Association reimburses the Boise School District according to a formula agreed upon by both organizations. The amount of $73,839 was reimbursed by the Boise Education Association and included in Part IX of the 990 for the tax year.
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
- 17 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501119349300725
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