Totals
- Total revenue
- $131,679
- Total expenses
- $67,115
- Contributions and grants received
- $70,217
- Grants paid
- $0
- Program service revenue
- $5,728
- Investment income
- $55,734
- Other revenue
- $0
- Total assets, end of year
- $747,839
- Total liabilities, end of year
- $3,878
- Net assets or fund balances, end of year
- $743,961
- Program services expenses (Part IX)
- $54,011
- Management and general expenses
- $13,104
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $54,011
Program services were 80.5% 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.
-
1b · Membership dues
$68,788
-
1f · All other contributions, gifts and grants
$1,429
-
2a · Program service revenue: CONVENTIONS & MEETINGS
total $5,728 · related or exempt $5,728
-
3 · Investment income
total $17,034 · excluded $17,034
-
7a · Gross sales of assets other than inventory
securities $672,089
-
7b · Less cost or other basis and sales expenses
securities $633,389
-
7c · Gain or loss
securities $38,700
-
7d · Net gain or loss
total $38,700 · excluded $38,700
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $14,803 · program services $12,582 · management and general $2,221
-
11f · Fees: investment management
total $7,291 · management and general $7,291
-
11g · Fees: other
total $2,415 · program services $2,053 · management and general $362
-
12 · Advertising and promotion
total $25 · program services $21 · management and general $4
-
13 · Office expenses
total $268 · program services $228 · management and general $40
-
16 · Occupancy
total $3,204 · program services $2,723 · management and general $481
-
17 · Travel
total $3,811 · program services $3,239 · management and general $572
-
19 · Conferences, conventions and meetings
total $20,679 · program services $20,679
-
20 · Interest
total $158 · program services $134 · management and general $24
-
22 · Depreciation, depletion and amortization
total $3,533 · program services $3,003 · management and general $530
-
23 · Insurance
total $2,973 · program services $2,527 · management and general $446
-
24a · Other expenses: MAINTENANCE & REPAIRS
total $3,158 · program services $2,684 · management and general $474
-
24b · Other expenses: TELEPHONE
total $2,392 · program services $2,033 · management and general $359
-
24c · Other expenses: SUPPLIES
total $931 · program services $791 · management and general $140
-
24d · Other expenses: MISCELLANEOUS
total $710 · program services $603 · management and general $107
-
24e · All other expenses
total $764 · program services $711 · management and general $53
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $50
-
2 · Savings and temporary cash investments
beginning of year $108,270 · end of year $122,345
-
8 · Inventories for sale or use
beginning of year $408
-
9 · Prepaid expenses and deferred charges
beginning of year $2,087 · end of year $1,137
-
10a · Land, buildings and equipment: cost or other basis
$162,467
-
10b · Land, buildings and equipment: accumulated depreciation
$129,935
-
10c · Land, buildings and equipment, net
beginning of year $36,065 · end of year $32,532
-
11 · Investments: publicly traded securities
beginning of year $531,161 · end of year $591,825
-
17 · Accounts payable and accrued expenses
beginning of year $2,964 · end of year $3,878
-
19 · Deferred revenue
beginning of year $139
-
25 · Other liabilities
beginning of year $2,876
-
27 · Net assets without donor restrictions
beginning of year $667,101 · end of year $739,999
-
28 · Net assets with donor restrictions
beginning of year $4,961 · end of year $3,962
Mission and programs · 2023
Mission
THE PURPOSE OF THE ORGANIZATION IS TO DEVELOP BETWEEN EDUCATORS AND THE GENERAL PUBLIC SUCH UNITED EFFORTS AS WILL SECURE FOR EVERY CHILD THE HIGHEST ADVANTAGES IN PHYSICAL, MENTAL, SOCIAL AND SPIRITUAL EDUCATION. TO ENCOURAGE PARENT AND PUBLIC INVOLVEMENT IN THE PUBLIC SCHOOLS OF THIS STATE. TO ASSIST PARENTS IN DEVELOPING THE SKILLS THEY NEED TO RAISE AND PROTECT THEIR CHILDREN.
-
CONVENTIONS AND SEMINARS ARE DESIGNED TO IMPROVE PARENT, TEACHER AND STUDENT RELATIONSHIPS AND IMPROVE THE OVERALL QUALITY OF SCHOOL SYSTEMS.
Expenses $54,011 · Revenue $5,728
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Beth DaleBETH DALE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 25
-
Bonnie FaganBONNIE FAGAN
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 10
-
Cindy HornerCINDY HORNER
PRESIDENT EL
- Total calculated
- $0
- Hours/week
- 10
-
Penelope ButlerPENELOPE BUTLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Janice CainJANICE CAIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Amanda OpalkoAMANDA OPALKO
BOARD MEMBER
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510369349301506
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