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← MONTANA ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN

Form 990 for tax year 2022

Filed by MONTANA ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN.

Totals

Total revenue
$120,090
Total expenses
$109,972
Contributions and grants received
$46,966
Grants paid
$0
Program service revenue
$73,111
Investment income
$13
Other revenue
$0
Total assets, end of year
$71,530
Total liabilities, end of year
$931
Net assets or fund balances, end of year
$70,599
Program services expenses (Part IX)
$109,972
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$109,972

Program services were 100.0% 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.

  • 1b · Membership dues

    $8,048

  • 1e · Government grants (contributions)

    $27,500

  • 1f · All other contributions, gifts and grants

    $11,418

  • 2a · Program service revenue: CONFERENCE REVENUE

    total $58,066 · related or exempt $58,066

  • 2b · Program service revenue: MAC

    total $15,045 · related or exempt $15,045

  • 3 · Investment income

    total $13 · related or exempt $13

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $14,120 · program services $14,120

  • 10 · Payroll taxes

    total $1,306 · program services $1,306

  • 11c · Fees: accounting

    total $700 · program services $700

  • 11d · Fees: lobbying

    total $45 · program services $45

  • 13 · Office expenses

    total $5,980 · program services $5,980

  • 17 · Travel

    total $7,953 · program services $7,953

  • 19 · Conferences, conventions and meetings

    total $2,555 · program services $2,555

  • 23 · Insurance

    total $1,725 · program services $1,725

  • 24a · Other expenses: CONFERENCE

    total $59,010 · program services $59,010

  • 24b · Other expenses: MISC

    total $8,533 · program services $8,533

  • 24c · Other expenses: TRAINING

    total $6,500 · program services $6,500

  • 24d · Other expenses: MEMBERSHIP

    total $1,545 · program services $1,545

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $49,702 · end of year $63,800

  • 2 · Savings and temporary cash investments

    beginning of year $11,410 · end of year $7,730

  • 25 · Other liabilities

    beginning of year $631 · end of year $931

  • 31 · Retained earnings, endowment or other funds

    beginning of year $60,481 · end of year $70,599

Mission and programs · 2022

Mission

TO SERVE AND TO ACT ON BEHALF OF THE NEEDS, RIGHTS AND WELL BEING OF YOUNG CHILDREN AND THEIR FAMILIES, WITH SPECIAL EMPHASIS ON DEVELOPMENTAL AND EDUCATIONAL SERVICES AND RESOURCES TO FOSTER GROWTH AND DEVELOPMENT OF THE MEMBERS IN THEIR WORK WITH AND ON BEHALF OF YOUNG CHILDREN.

  • BY HOSTING THE ANNUAL EARLY CHILDHOOD CONFERENCE AND MONTHLY WORKSHOPS. THE ORGANIZATION IS ABLE TO PROVIDE TRAINING SESSIONS AND CLASSES FOR MEMBERS IN ALL AREAS OF EDUCATION FOR EARLY CHILDHOOD.

    Revenue $66,114

  • OTHER EXPENSES TO KEEP THE ORGANIZATION RUNNING.

    Expenses $109,972

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Allison Wilson

    VICE PRESIDE

    Total calculated
    $0

  • Sheryl Hutzenbiler

    SECRETARY

    Total calculated
    $0

  • Brianne Moline

    TREASURER

    Total calculated
    $0

  • Renee August

    EXECUTIVE DI

    Total calculated
    $0

  • Dana Lozier

    MEMBERSHIP O

    Total calculated
    $0

  • Jennifer Sevier

    PRESIDENT

    Total calculated
    $0

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
15 November 2023
IRS schema version
2022v5.0
Source object
202323429349300322

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