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Nonprofiteer
← COLUMBUS EDUCATION ASSOCIATION

Form 990 for tax year 2022

Filed by COLUMBUS EDUCATION ASSOCIATION.

Totals

Total revenue
$2,015,533
Total expenses
$2,113,103
Contributions and grants received
$102,120
Grants paid
$61,000
Program service revenue
$1,838,366
Investment income
$39,310
Other revenue
$35,737
Total assets, end of year
$1,896,579
Total liabilities, end of year
$355,690
Net assets or fund balances, end of year
$1,540,889
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$2,101,818

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.

  • 1d · Related organizations

    $102,000

  • 1f · All other contributions, gifts and grants

    $120

  • 2a · Program service revenue: AFFIL ORG SALARY& EXP REIMB

    total $1,088,696 · related or exempt $1,088,696

  • 2b · Program service revenue

    total $749,670 · related or exempt $749,670

  • 3 · Investment income

    total $39,310 · excluded $39,310

  • 11a · Other revenue: MISCELLANEOUS

    total $35,737 · excluded $35,737

  • 11e · Other revenue, total

    $35,737

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $61,000

  • 5 · Compensation of officers, directors and key employees

    total $449,450

  • 7 · Other salaries and wages

    total $925,594

  • 8 · Pension plan contributions

    total $49,904

  • 10 · Payroll taxes

    total $29,138

  • 11b · Fees: legal

    total $2,795

  • 11c · Fees: accounting

    total $8,810

  • 13 · Office expenses

    total $133,701

  • 14 · Information technology

    total $5,360

  • 16 · Occupancy

    total $43,287

  • 19 · Conferences, conventions and meetings

    total $163,070

  • 22 · Depreciation, depletion and amortization

    total $11,285

  • 23 · Insurance

    total $1,800

  • 24a · Other expenses: SPECIAL PROGRAMS

    total $94,417

  • 24b · Other expenses: NEGOTIATIONS

    total $75,472

  • 24c · Other expenses: STRIKE FUND EXPENSES

    total $13,924

  • 24d · Other expenses: PROFESSIONAL AFFILIATIONS

    total $12,354

  • 24e · All other expenses

    total $31,742

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $537,710 · end of year $189,839

  • 2 · Savings and temporary cash investments

    beginning of year $1,300,219 · end of year $506,063

  • 4 · Accounts receivable

    end of year $10,676

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

    $501,336

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

    $344,671

  • 10c · Land, buildings and equipment, net

    beginning of year $142,694 · end of year $156,665

  • 11 · Investments: publicly traded securities

    end of year $1,033,336

  • 17 · Accounts payable and accrued expenses

    beginning of year $342,164 · end of year $355,690

  • 27 · Net assets without donor restrictions

    beginning of year $1,638,459 · end of year $1,540,889

Mission and programs · 2022

Mission

TEACHER REPRESENTATION

  • TEACHER NEGOTIATION,REPRESENTATION, AND EDUCATION

    Expenses $2,101,818 · Grants $61,000

As filed on the 2022 return.

Listed in Part VII

  • Phil Hayes

    VICE PRESIDE

    Total calculated
    $197,641
    From this org
    $69,202
    From related orgs
    $128,439
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $69,202 + $128,439 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $69,202 + $128,439 related

  • John Coneglio

    PRESIDENT

    Total calculated
    $188,505
    From this org
    $80,937
    From related orgs
    $107,568
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $80,937 + $107,568 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $80,937 + $107,568 related

  • Tom Busher

    BUDGET DIREC

    Total calculated
    $63,304
    From this org
    $63,304
    From related orgs
    $0
    Other
    $0
    Hours/week
    8

  • Traci Arway

    GOVERNOR

    Total calculated
    $0
    Hours/week
    8

  • Becky Coyne

    GOVERNOR

    Total calculated
    $0
    Hours/week
    8

  • Carla Davis

    GOVERNOR

    Total calculated
    $0
    Hours/week
    8

  • Joe Decker

    GOVERNOR

    Total calculated
    $0
    Hours/week
    8

  • Victoria Evans

    GOVERNER

    Total calculated
    $0
    Hours/week
    8

  • Ellen Giovinazzo

    GOVERNOR

    Total calculated
    $0
    Hours/week
    8

  • Megan Hinz

    GOVERNOR

    Total calculated
    $0
    Hours/week
    8

  • Jada Jackson

    GOVERNOR

    Total calculated
    $0
    Hours/week
    8

  • Cindy Jamison

    GOVERNOR

    Total calculated
    $0
    Hours/week
    8

  • Jeannette Johnson

    GOVERNOR

    Total calculated
    $0
    Hours/week
    8

  • Neil Moore

    GOVERNOR

    Total calculated
    $0
    Hours/week
    8

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

  • CEA FOUNDATION

    $61,000

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
2 March 2024
IRS schema version
2022v5.0
Source object
202440919349300254

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