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Nonprofiteer
← CALVERT EDUCATION ASSOCIATION INC

Form 990 for tax year 2022

Filed by CALVERT EDUCATION ASSOCIATION INC.

Totals

Total revenue
$262,340
Total expenses
$260,915
Contributions and grants received
$11,578
Grants paid
$0
Program service revenue
$250,762
Investment income
$0
Other revenue
$0
Total assets, end of year
$438,025
Total liabilities, end of year
$1,731
Net assets or fund balances, end of year
$436,294
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$257,428

Program services were 0.0% 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.

  • 1e · Government grants (contributions)

    $9,671

  • 1f · All other contributions, gifts and grants

    $1,907

  • 2a · Program service revenue: Membership Dues & Asses

    total $234,951 · related or exempt $234,951

  • 2b · Program service revenue: CAESS Reimbursement

    total $15,811 · related or exempt $15,811

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $131,787

  • 7 · Other salaries and wages

    total $53,398

  • 9 · Other employee benefits

    total $1,764

  • 10 · Payroll taxes

    total $4,708

  • 11c · Fees: accounting

    total $3,091

  • 16 · Occupancy

    total $22,303

  • 19 · Conferences, conventions and meetings

    total $7,806

  • 22 · Depreciation, depletion and amortization

    total $12,318

  • 24a · Other expenses: Committees expense

    total $16,437 · program services $16,437

  • 24b · Other expenses: Personal Property taxes

    total $289 · program services $289

  • 24c · Other expenses: Officers expense

    total $2,962 · program services $2,962

  • 24d · Other expenses: Equipment maintenance

    total $1,300 · program services $1,300

  • 24e · All other expenses

    total $2,752

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $147,584 · end of year $156,603

  • 4 · Accounts receivable

    beginning of year $360 · end of year $152

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

    $540,837

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

    $259,567

  • 10c · Land, buildings and equipment, net

    beginning of year $293,588 · end of year $281,270

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,698 · end of year $224

  • 25 · Other liabilities

    beginning of year $3,965 · end of year $1,507

  • 27 · Net assets without donor restrictions

    beginning of year $434,869 · end of year $436,294

Mission and programs · 2022

Mission

To represent members with regard to working conditions, work consistently for the welfare of the Teachers and Pupils of Calvert County.

  • Represent members with regard to working conditions, work consistently for the welfare of the Teachers and Pupils of Calvert County.

    Expenses $257,428 · Revenue $250,762

As filed on the 2022 return.

Listed in Part VII

  • Amy Cox

    Member

    Total calculated
    $0
    Hours/week
    1

  • Jason Oates

    Member

    Total calculated
    $0
    Hours/week
    1

  • Betty Goldstein

    Member

    Total calculated
    $0
    Hours/week
    1

  • Amy Hamilton

    Member

    Total calculated
    $0
    Hours/week
    1

  • Siobhan Tedtsen

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Dona Ostenso

    President

    Total calculated
    $0
    Hours/week
    40

  • Lynda Hampshire

    Treasurer

    Total calculated
    $0
    Hours/week
    3

  • Deanna Coughlin

    Secretary

    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
2022
Filed
14 July 2024
IRS schema version
2022v5.0
Source object
202441969349300004

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