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Nonprofiteer
← PHOENIX UNION HIGH SCHOOL DISTRICT CLASSROOM TEACHERS ASSOCIATION INC

Form 990 for tax year 2022

Filed by PHOENIX UNION HIGH SCHOOL DISTRICT CLASSROOM TEACHERS ASSOCIATION INC.

Totals

Total revenue
$262,962
Total expenses
$231,915
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$258,423
Investment income
$767
Other revenue
$3,772
Total assets, end of year
$571,637
Total liabilities, end of year
$6,329
Net assets or fund balances, end of year
$565,308
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.

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $258,423 · related or exempt $258,423

  • 3 · Investment income

    total $767 · excluded $767

  • 11a · Other revenue: OTHER INCOME

    total $3,772 · related or exempt $3,772

  • 11e · Other revenue, total

    $3,772

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $500

  • 7 · Other salaries and wages

    total $73,759

  • 9 · Other employee benefits

    total $216

  • 10 · Payroll taxes

    total $5,284

  • 11c · Fees: accounting

    total $5,779

  • 11g · Fees: other

    total $459

  • 13 · Office expenses

    total $3,641

  • 16 · Occupancy

    total $13,723

  • 17 · Travel

    total $1,078

  • 19 · Conferences, conventions and meetings

    total $36,363

  • 24a · Other expenses: MEMBERSHIP EXPENSE

    total $44,504

  • 24b · Other expenses: UNIT EXPENSE

    total $22,737

  • 24c · Other expenses: COMMITTEES EXPENSES

    total $15,019

  • 24d · Other expenses: MISECELLANEOUS EXPENSES

    total $5,369

  • 24e · All other expenses

    total $3,484

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $142,113 · end of year $166,748

  • 2 · Savings and temporary cash investments

    beginning of year $391,480 · end of year $395,695

  • 10a · Land, buildings and equipment: cost or other basis

    $44,427

  • 10b · Land, buildings and equipment: accumulated depreciation

    $39,808

  • 10c · Land, buildings and equipment, net

    beginning of year $2,419 · end of year $4,619

  • 15 · Other assets

    beginning of year $4,775 · end of year $4,575

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,653 · end of year $6,329

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $534,134 · end of year $565,308

Mission and programs · 2022

Mission

TO WORK FOR THE WELFARE OF STUDENTS, THE ADVANCEMENT OF EDUCATION, AND THE IMPROVEMENT OF INSTRUCTIONAL OPPORTUNITIES FOR ALL. THIS IS DONE PRIMARILY THROUGH THE INTERACTION WITH AND PROVIDING SERVICES FOR CERTIFIED PERSONNEL IN THE PHOENIX UNION HIGH SCHOOL DISTRICT.

Activities or mission (Part I)

TO WORK FOR THE WELFARE OF STUDENTS, THE ADVANCEMENT OF EDUCATION, (CONTINUED ON SCHEDULE O) AND THE IMPROVEMENT OF INSTRUCTIONAL OPPORTUNITIES FOR ALL. THIS IS DONE PRIMARILY THROUGH THE INTERACTION WITH AND PROVIDING SERVICES FOR CERTIFIED PERSONNEL IN THE PHOENIX UNION HIGH SCHOOL DISTRICT.

  • THE ORGANIZATION PROVIDES PROFESSIONAL AND CAREER SERVICES TO ALL THE CERTIFIED PERSONNEL OF PHOENIX UNION HIGH SCHOOL DISTRICT. THE ORGANIZATION COMMUNICATES TO THE GENERAL PUBLIC ISSUES RELATED TO THE TEACHING PROFESSION, ESPECIALLY CONCERNING PUBLIC HIGH SCHOOLS, AND PROMOTES THE TEACHING PROFESSION. THE ORGANIZATION PROVIDES SCHOLARSHIPS FOR HIGH SCHOOL STUDENTS WHO ACHIEVED ACADEMIC GOALS.

As filed on the 2022 return.

Listed in Part VII

  • Estaban Flemons

    PRESIDENT

    Total calculated
    $1,500
    From this org
    $1,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

  • Robert Melendez

    VICE PRESIDENT

    Total calculated
    $500
    From this org
    $500
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • William Stalker Highsmith

    SECRETARY

    Total calculated
    $1,000
    From this org
    $1,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • Dr Elana Payton

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Danielle Pritchard

    DIRECTOR

    Total calculated
    $500
    From this org
    $500
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

  • Kristin Roberts

    DIRECTOR

    Total calculated
    $250
    From this org
    $250
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

  • Alexis Chubrich

    DIRECTOR

    Total calculated
    $500
    From this org
    $500
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

  • Karen Garner

    DIRECTOR

    Total calculated
    $500
    From this org
    $500
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

  • John Henry

    DIRECTOR

    Total calculated
    $250
    From this org
    $250
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

  • April Coleman

    DIRECTOR

    Total calculated
    $6,000
    From this org
    $6,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

  • Anca Hummel

    DIRECTOR

    Total calculated
    $500
    From this org
    $500
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

  • Lorelei Anderson

    DIRECTOR

    Total calculated
    $1,500
    From this org
    $1,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

  • Jacob Greenberg

    DIRECTOR

    Total calculated
    $250
    From this org
    $250
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

  • Daniel Hull

    DIRECTOR

    Total calculated
    $250
    From this org
    $250
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

  • Bronwyn Lyons

    DIRECTOR

    Total calculated
    $250
    From this org
    $250
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

  • Kristen Mast

    DIRECTOR

    Total calculated
    $250
    From this org
    $250
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

  • Shannon Meyer

    DIRECTOR

    Total calculated
    $250
    From this org
    $250
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

  • Chad Renning

    DIRECTOR

    Total calculated
    $250
    From this org
    $250
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

  • Samantha Stofko

    DIRECTOR

    Total calculated
    $250
    From this org
    $250
    From related orgs
    $0
    Other
    $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.

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
2022
Filed
20 September 2024
IRS schema version
2022v5.0
Source object
202412649349300846

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