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Nonprofiteer
← ESA MEMBERSHIP CORPORATION

Form 990 for tax year 2024

Filed by ESA MEMBERSHIP CORPORATION.

Totals

Total revenue
$675,441
Total expenses
$651,682
Contributions and grants received
$252,429
Grants paid
$0
Program service revenue
$378,078
Investment income
$132
Other revenue
$44,802
Total assets, end of year
$155,535
Total liabilities, end of year
$65,687
Net assets or fund balances, end of year
$89,848
Program services expenses (Part IX)
$364,051
Management and general expenses
$287,631
Fundraising expenses
$0
Program service expenses (Part III)
$364,051

Program services were 55.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • DOUG MILLS

    INTERIM EXECUTIVE DIRECTOR/TREASURER

    Total calculated
    $63,000
    From this org
    $63,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Charlotte Carloni

    Former Executive Director

    Total calculated
    $31,775
    From this org
    $31,775
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • JULENE DONNAY

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    4

  • JAN FAULKNER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • BOB ELWELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DEE ROTERING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ANNA OBERSTE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MARY HUMPHREY

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • JENNIFER SKINNER

    VICE-CHAIRMAN

    Total calculated
    $0
    Hours/week
    4

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.

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.

Provenance

Return type
form_990
Tax year
2024
Filed
15 May 2025
IRS schema version
2024v5.0
Source object
202541359349310844

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