Totals
- Total revenue
- $903,202
- Total expenses
- $998,188
- Contributions and grants received
- $173,746
- Grants paid
- $1,550
- Program service revenue
- $502,854
- Investment income
- $20,781
- Other revenue
- $205,821
- Total assets, end of year
- $988,765
- Total liabilities, end of year
- $63,138
- Net assets or fund balances, end of year
- $925,627
- 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
$173,746
-
2a · Program service revenue: Membership Dues
total $490,928 · related or exempt $490,928
-
2f · All other program service revenue
total $11,926 · related or exempt $11,926
-
3 · Investment income
total $14,622 · excluded $14,622
-
6a · Gross rents
real property $35,262
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $35,262
-
6d · Net rental income or loss
total $35,262 · excluded $35,262
-
7a · Gross sales of assets other than inventory
securities $6,159
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $6,159
-
7d · Net gain or loss
total $6,159 · excluded $6,159
-
11a · Other revenue: Special Services
total $170,559 · unrelated business $170,559
-
11e · Other revenue, total
$170,559
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,550
-
5 · Compensation of officers, directors and key employees
total $161,068
-
7 · Other salaries and wages
total $157,809
-
8 · Pension plan contributions
total $15,967
-
9 · Other employee benefits
total $14,791
-
10 · Payroll taxes
total $19,111
-
11b · Fees: legal
total $4,679
-
11c · Fees: accounting
total $28,524
-
11d · Fees: lobbying
total $153
-
11g · Fees: other
total $56,476
-
13 · Office expenses
total $21,608
-
14 · Information technology
total $699
-
16 · Occupancy
total $47,033
-
17 · Travel
total $2,098
-
19 · Conferences, conventions and meetings
total $57,659
-
20 · Interest
total $960
-
21 · Payments to affiliates
total $33,000
-
22 · Depreciation, depletion and amortization
total $107,332
-
24a · Other expenses: Bad Debt Expense
total $102,884
-
24b · Other expenses: UBI Taxes
total $33,265
-
24c · Other expenses: Campaign Contributions
total $24,000
-
24d · Other expenses: Dues and Memberships
total $18,970
-
24e · All other expenses
total $88,552
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $509,559 · end of year $377,384
-
2 · Savings and temporary cash investments
beginning of year $190 · end of year $190
-
4 · Accounts receivable
beginning of year $131,736 · end of year $35,407
-
7 · Other notes and loans receivable
beginning of year $23,535 · end of year $20,862
-
9 · Prepaid expenses and deferred charges
beginning of year $18,658 · end of year $9,699
-
10a · Land, buildings and equipment: cost or other basis
$1,399,979
-
10b · Land, buildings and equipment: accumulated depreciation
$854,841
-
10c · Land, buildings and equipment, net
beginning of year $265,850 · end of year $545,138
-
11 · Investments: publicly traded securities
beginning of year $264,295 · end of year $0
-
15 · Other assets
beginning of year $85 · end of year $85
-
17 · Accounts payable and accrued expenses
beginning of year $210,814 · end of year $59,993
-
25 · Other liabilities
beginning of year $2,145 · end of year $3,145
-
27 · Net assets without donor restrictions
beginning of year $1,000,949 · end of year $925,627
Mission and programs · 2023
Mission
The Washoe Education Association works to protect rights and due process for education professionals serving the Washoe County School District.(Continued on Schedule O)We believe that the best possible working conditions are the best possible learning conditions for the children of Washoe County. It is our goal as an association to advocate for the members in the classroom, at the school site, and with the District, as well as at state and national levels.
Activities or mission (Part I)
To unify and strengthen the teaching profession.
-
Washoe County Teachers Association was formed in 1959 to unify and strengthen the teaching profession and to secure and maintain the salaries, retirement, tenure, professional leave, sick leave, and other working conditions necessary to support teaching as a profession; to enable members to speak with a common voice on matters pertaining to the teaching profession and to present their individual and common interests before the board of education, other legal authorities, and the public; and to work for the welfare of school children and the advancement of education.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Summer Kay
Executive Director
- Total calculated
- $172,352
- From this org
- $112,095
- From related orgs
- $0
- Other
- $60,257
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $112,095
- Bonus
- $0
- Other
- $0
- Deferred
- $30,237
- Nontaxable benefits
- $30,020
- Filer's total
- $172,352
-
Calen Evans
President
- Total calculated
- $0
- Hours/week
- 40
-
Robert Munson-Treasurer
(Until June)/VP(As of July)
- Total calculated
- $0
- Hours/week
- 4
-
Elizabeth Cadigan
VP (Until June)
- Total calculated
- $0
- Hours/week
- 4
-
Gilbert Lenz-Director
(Until June)/Treasurer(As of July)
- Total calculated
- $0
- Hours/week
- 4
-
Nicolette Andrini
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Selena La Rue Hath
Secretary (Until Dec 23)
- Total calculated
- $0
- Hours/week
- 4
-
Jeni Martinez
Director
- Total calculated
- $0
- Hours/week
- 2
-
Margaret Babb
Director
- Total calculated
- $0
- Hours/week
- 2
-
Stacy Stosich
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kaly Krentz
Director (As of July)
- Total calculated
- $0
- Hours/week
- 2
-
Adrienne Conley
Director (As of April)
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer Malaterre
Director (As of July)
- Total calculated
- $0
- Hours/week
- 2
-
Andrew Schafer
Director (Until April)
- Total calculated
- $0
- Hours/week
- 2
-
Mario Fitzpatrick
Director (Until June)
- Total calculated
- $0
- Hours/week
- 2
-
Rachel Fisher
Director (Until Dec 23)
- Total calculated
- $0
- Hours/week
- 2
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)
- Part I, Line 3
- The compensation of the organization's Executive Director is determined by the National Education Association, utilizing number of members, geographic areas, and other statistics to determine the salary level.
- Schedule J, Part II:
- The compensation for Summer Kay, Executive Director, is paid by the Nevada State Education Association (NSEA), an unrelated organization.
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
Together in Politics Fund
527 · Political Action Committee · NV · controlled entity
Directly controlled by Washoe Education Association
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 3 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521009349301302
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