Form 990 for tax year 2023
Filed by WEST VALLEY-MISSION CLASSIFIED EMPLOYEE ASSOCIATION.
Totals
- Total revenue
- $214,983
- Total expenses
- $196,146
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $214,712
- Investment income
- $271
- Other revenue
- $0
- Total assets, end of year
- $863,769
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $863,769
- Program services expenses (Part IX)
- $163,096
- Management and general expenses
- $33,050
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $163,096
Program services were 83.2% 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.
-
2a · Program service revenue: MEMBERSHIP DUESFEES
total $214,712 · related or exempt $214,712
-
3 · Investment income
total $271 · related or exempt $271
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $119,558 · program services $107,602 · management and general $11,956
-
11c · Fees: accounting
total $7,711 · management and general $7,711
-
22 · Depreciation, depletion and amortization
total $1,612 · management and general $1,612
-
23 · Insurance
total $3,506 · management and general $3,506
-
24a · Other expenses: OFFICER STIPENDS
total $25,900 · program services $17,700 · management and general $8,200
-
24b · Other expenses: POSTAGE AND MAILING
total $5 · management and general $5
-
24c · Other expenses: MARKETINGEVENTS EXPENSE
total $37,794 · program services $37,794
-
24d · Other expenses: SUPPLIES AND SUBSCRIPTIONS
total $40 · management and general $40
-
24e · All other expenses
total $20 · management and general $20
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $836,671 · end of year $857,129
-
10a · Land, buildings and equipment: cost or other basis
$8,813
-
10b · Land, buildings and equipment: accumulated depreciation
$3,776
-
10c · Land, buildings and equipment, net
beginning of year $6,649 · end of year $5,037
-
15 · Other assets
beginning of year $1,612 · end of year $1,603
-
31 · Retained earnings, endowment or other funds
beginning of year $844,932 · end of year $863,769
Mission and programs · 2023
Mission
LABOR (STAFF) CONTRACT REPRESENTATION
-
LABOR (STAFF) CONTRACT REPRESENTATION
Expenses $163,096
As filed on the 2023 return.
Listed in Part VII
-
Mark ZamzowMARK ZAMZOW
CHIEF STEWARD
- Total calculated
- $0
- Hours/week
- 3
-
Leslie PollockLESLIE POLLOCK
CHIEF STEWARD
- Total calculated
- $0
- Hours/week
- 3
-
Muwen TanMUWEN TAN
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Jolie ChevalierJOLIE CHEVALIER
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 3
-
Kena RogersKENA ROGERS
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Tanya SouthworthTANYA SOUTHWORTH
WV VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Rebecca KesterREBECCA KESTER
DISTRICT VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Mayra AguirreMAYRA AGUIRRE
MC VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Ryan KapowichRYAN KAPOWICH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
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
- 2023
- Filed
- 23 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402679349300545
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.