Form 990 for tax year 2023
Filed by SOUTH-WESTERN EDUCATION ASSOCIATION.
Totals
- Total revenue
- $1,639,252
- Total expenses
- $1,632,594
- Contributions and grants received
- $1,637,888
- Grants paid
- $500
- Program service revenue
- $0
- Investment income
- $1,364
- Other revenue
- $0
- Total assets, end of year
- $867,290
- Total liabilities, end of year
- $211,744
- Net assets or fund balances, end of year
- $655,546
- Program services expenses (Part IX)
- $1,563,483
- Management and general expenses
- $69,111
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,563,483
Program services were 95.8% 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
$1,620,716
-
1e · Government grants (contributions)
$17,172
-
3 · Investment income
total $1,364 · excluded $1,364
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $500 · program services $500
-
5 · Compensation of officers, directors and key employees
total $23,000 · program services $23,000
-
7 · Other salaries and wages
total $1,953 · management and general $1,953
-
10 · Payroll taxes
total $2,390 · management and general $2,390
-
11c · Fees: accounting
total $6,850 · management and general $6,850
-
13 · Office expenses
total $14,634 · management and general $14,634
-
16 · Occupancy
total $20,340 · management and general $20,340
-
17 · Travel
total $854 · management and general $854
-
19 · Conferences, conventions and meetings
total $20,584 · management and general $20,584
-
21 · Payments to affiliates
total $1,343,464 · program services $1,343,464
-
22 · Depreciation, depletion and amortization
total $128 · management and general $128
-
23 · Insurance
total $778 · management and general $778
-
24a · Other expenses: RELEASED TIME VICE PRESID
total $71,933 · program services $71,933
-
24b · Other expenses: RELEASED TIME PRESIDENT
total $68,653 · program services $68,653
-
24c · Other expenses: HUMAN RELATIONS
total $16,010 · program services $16,010
-
24d · Other expenses: PUBLIC RELATIONS
total $13,662 · program services $13,662
-
24e · All other expenses
total $26,861 · program services $26,261 · management and general $600
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $470,607 · end of year $598,688
-
2 · Savings and temporary cash investments
beginning of year $144,662 · end of year $144,848
-
10a · Land, buildings and equipment: cost or other basis
$4,417
-
10b · Land, buildings and equipment: accumulated depreciation
$3,771
-
10c · Land, buildings and equipment, net
end of year $646
-
11 · Investments: publicly traded securities
beginning of year $30,531 · end of year $33,619
-
15 · Other assets
end of year $89,489
-
17 · Accounts payable and accrued expenses
end of year $122,255
-
25 · Other liabilities
end of year $89,489
-
27 · Net assets without donor restrictions
beginning of year $645,800 · end of year $655,546
Mission and programs · 2023
Mission
TO ENSURE TEACHER WELFARE AND PROFESSIONAL GROWTH WHILE ADVOCATING THE BEST EDUCATIONAL PROGRAMS FOR CHILDREN.
-
EDUCATION AND REFERENCES FOR DUES PAYING MEMBERS; ALLOWS MEMBERSHIP PRIVELEGES AT THE STATE AND NATIONAL LEVEL.
Expenses $1,366,464
-
SUPPORTING SERVICES FOR MEMBERS.
Expenses $197,019 · Grants $500
As filed on the 2023 return.
Listed in Part VII
-
Amber NoonanAMBER NOONAN
PRESIDENT
- Total calculated
- $9,500
- From this org
- $9,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
-
Amber ClarkAMBER CLARK
VICE PRESIDE
- Total calculated
- $6,500
- From this org
- $6,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
-
Meghann HallMEGHANN HALL
TREASURER
- Total calculated
- $3,750
- From this org
- $3,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Samuel CoulterSAMUEL COULTER
SECRETARY
- Total calculated
- $3,250
- From this org
- $3,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
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
- 10 July 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501919349300245
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