Form 990 for tax year 2022
Filed by VERMONT SCHOOL BOARDS ASSOCIATION.
Totals
- Total revenue
- $889,232
- Total expenses
- $786,871
- Contributions and grants received
- $2,500
- Grants paid
- $0
- Program service revenue
- $884,491
- Investment income
- $2,241
- Other revenue
- $0
- Total assets, end of year
- $738,765
- Total liabilities, end of year
- $15,201
- Net assets or fund balances, end of year
- $723,564
- Program services expenses (Part IX)
- $592,672
- Management and general expenses
- $194,199
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $592,672
Program services were 75.3% 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.
-
1f · All other contributions, gifts and grants
$2,500
-
2a · Program service revenue: BOARD DEVELOPMENT
total $33,391 · related or exempt $33,391
-
2b · Program service revenue: CONFERENCES AND WORKSHOPS
total $15,490 · related or exempt $15,490
-
2c · Program service revenue: CONSULTING INCOME
total $321,125 · related or exempt $321,125
-
2d · Program service revenue: Membership Dues & Assessments
total $462,602 · related or exempt $462,602
-
2e · Program service revenue: PUBLICATION SALES
total $37,992 · related or exempt $37,992
-
2f · All other program service revenue
total $13,891 · related or exempt $13,891
-
3 · Investment income
total $2,241 · excluded $2,241
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
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 $120,000 · program services $90,000 · management and general $30,000
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $273,794 · program services $198,139 · management and general $75,655
-
8 · Pension plan contributions
total $40,018 · program services $29,281 · management and general $10,737
-
9 · Other employee benefits
total $50,051 · program services $36,622 · management and general $13,429
-
10 · Payroll taxes
total $31,383 · program services $22,963 · management and general $8,420
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $6,500 · program services $4,756 · management and general $1,744
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $18,187 · program services $17,768 · management and general $419
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $2,889 · program services $2,114 · management and general $775
-
15 · Royalties
total $0
-
16 · Occupancy
total $23,322 · program services $17,065 · management and general $6,257
-
17 · Travel
total $26,767 · program services $19,585 · management and general $7,182
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $852 · program services $623 · management and general $229
-
23 · Insurance
total $0
-
24a · Other expenses: COLLECTIVE BARGAINING
total $63,376 · program services $63,376
-
24b · Other expenses: Printing and Publications
total $25,977 · program services $25,977
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $23,728 · program services $23,728
-
24d · Other expenses: BOARD DEVELOPMENT
total $18,893 · management and general $18,893
-
24e · All other expenses
total $61,134 · program services $40,675 · management and general $20,459
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $0
-
2 · Savings and temporary cash investments
beginning of year $550,673 · end of year $643,802
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $24,003 · end of year $4,426
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $15,984 · end of year $33,604
-
10a · Land, buildings and equipment: cost or other basis
$13,327
-
10b · Land, buildings and equipment: accumulated depreciation
$11,412
-
10c · Land, buildings and equipment, net
beginning of year $1,574 · end of year $1,915
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $53,795 · end of year $55,018
-
17 · Accounts payable and accrued expenses
beginning of year $5,870
-
25 · Other liabilities
beginning of year $18,956 · end of year $15,201
-
27 · Net assets without donor restrictions
beginning of year $621,203 · end of year $723,564
Mission and programs · 2022
Mission
EDUCATIONAL ASSOCIATION FOR SCHOOL BOARDS.
-
TO PROVIDE ASSISTANCE TO SCHOOL BOARDS THROUGHOUT VERMONT.
Expenses $592,672 · Revenue $884,491
As filed on the 2022 return.
Listed in Part VII
-
Susan CeglowskiSUSAN CEGLOWSKI
Executive Dir.
- Total calculated
- $155,772
- From this org
- $117,597
- From related orgs
- $0
- Other
- $38,175
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $117,597
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $38,175
- Filer's total
- $155,772
-
Neil OdellNEIL ODELL
President
- Total calculated
- $0
- Hours/week
- 1
-
Mark KoenigMARK KOENIG
ADDISON REP
- Total calculated
- $0
- Hours/week
- 1
-
Lisa MiserLISA MISER
RUTLAND REP
- Total calculated
- $0
- Hours/week
- 1
-
David ChandlerDAVID CHANDLER
BENNINGTON REP
- Total calculated
- $0
- Hours/week
- 1
-
Tara SweetTARA SWEET
MEMBER-AT-LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Gaston BathalonGASTON BATHALON
KINGDOM N REP
- Total calculated
- $0
- Hours/week
- 1
-
Colleen MacKinnonCOLLEEN MACKINNON
EAST CHITT REP
- Total calculated
- $0
- Hours/week
- 1
-
Jim SalsgiverJIM SALSGIVER
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Suzanne BuckSUZANNE BUCK
ADDISON REP
- Total calculated
- $0
- Hours/week
- 1
-
Bart BezioBART BEZIO
CENTRAL VT REP
- Total calculated
- $0
- Hours/week
- 1
-
Adrienne RaymondADRIENNE RAYMOND
RUTLAND REP
- Total calculated
- $0
- Hours/week
- 1
-
Dan Mac ArthurDAN MAC ARTHUR
WINDHAM REP
- Total calculated
- $0
- Hours/week
- 1
-
Flor Diaz SmithFLOR DIAZ SMITH
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Barbara PostmanBARBARA POSTMAN
KINGDOM N REP
- Total calculated
- $0
- Hours/week
- 1
-
Martine Larocque GulickMARTINE LAROCQUE GULICK
WEST CHITT REP
- Total calculated
- $0
- Hours/week
- 1
-
Mark KaufmanMARK KAUFMAN
KINGDOM S REP
- Total calculated
- $0
- Hours/week
- 1
-
Marc SchauberMARC SCHAUBER
MEMBER-AT-LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Mark CloughMARK CLOUGH
KINGDOM SOUTH R
- Total calculated
- $0
- Hours/week
- 1
-
Michael InnersMICHAEL INNERS
FRANKLIN REP
- Total calculated
- $0
- Hours/week
- 1
-
Diane Kirson-GlitmanDIANE KIRSON-GLITMAN
EAST CHITT REP
- Total calculated
- $0
- Hours/week
- 1
-
Nancy RussellNANCY RUSSELL
Windsor Rep
- 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. 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
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
TWO PROSPECT STREET PARTNERS LLC
RENTAL · VT · 37% owned · share of income $1,222 · share of assets $55,017
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 31 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302449349300730
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