Totals
- Total revenue
- $602,339
- Total expenses
- $627,136
- Contributions and grants received
- $602,194
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $145
- Other revenue
- $0
- Total assets, end of year
- $554,280
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $554,280
- 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.
-
1b · Membership dues
$359,320
-
1f · All other contributions, gifts and grants
$242,874
-
3 · Investment income
total $145 · excluded $145
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $321,570
-
7 · Other salaries and wages
total $129,815
-
10 · Payroll taxes
total $27,954
-
11c · Fees: accounting
total $1,285
-
13 · Office expenses
total $1,022
-
16 · Occupancy
total $72,590
-
17 · Travel
total $16,857
-
19 · Conferences, conventions and meetings
total $4,329
-
22 · Depreciation, depletion and amortization
total $2,011
-
23 · Insurance
total $2,182
-
24a · Other expenses: SUPPLIES
total $9,248
-
24b · Other expenses: MEMBERSHIP EXPENSES
total $9,094
-
24c · Other expenses: TELEPHONE
total $8,379
-
24d · Other expenses: TRAINING
total $6,423
-
24e · All other expenses
total $14,377
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $496,348 · end of year $350,887
-
2 · Savings and temporary cash investments
beginning of year $78,540 · end of year $201,215
-
10a · Land, buildings and equipment: cost or other basis
$96,582
-
10b · Land, buildings and equipment: accumulated depreciation
$94,404
-
10c · Land, buildings and equipment, net
beginning of year $4,189 · end of year $2,178
-
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 $579,077 · end of year $554,280
Mission and programs · 2023
Mission
CENTRAL ADAMS UNISERV UNIT ADVOCATES IN THE INTEREST OF PUBLIC EDUCATION EMPLOYEES AND PROMOTES QUALITY EDUCATION.
Activities or mission (Part I)
ADVOCATE IN THE INTEREST OF PUBLIC EDUCATION EMPLOYEES AND PROMOTE QUALITY EDUCATION.
-
PROVIDED SUPPORT TO LOCAL MEMBER EDUCATION ASSOCIATIONS.
As filed on the 2023 return.
Listed in Part VII
-
Gina AutobeeGINA AUTOBEE
DIRECTOR
- Total calculated
- $165,633
- From this org
- $134,907
- From related orgs
- $0
- Other
- $30,726
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $134,907
- Bonus
- $0
- Other
- $0
- Deferred
- $19,128
- Nontaxable benefits
- $11,598
- Filer's total
- $165,633
-
Mary Beth MurphyMARY BETH MURPHY
DIRECTOR
- Total calculated
- $63,162
- From this org
- $49,824
- From related orgs
- $0
- Other
- $13,338
- Hours/week
- 40
-
Dave LockleyDAVE LOCKLEY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jason MalmbergJASON MALMBERG
COUNCIL MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Barb HaggertyBARB HAGGERTY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Kathey RuybalKATHEY RUYBAL
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Sharyl Kay LawsonSHARYL KAY LAWSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Angela ConnellyANGELA CONNELLY
COUNCIL MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steve LashSTEVE LASH
COUNCIL MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Deborah EngleDEBORAH ENGLE
COUNCIL MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Yvonne BradfordYVONNE BRADFORD
FORMER DIRECTOR
- Total calculated
- $99,958
- From this org
- $83,800
- From related orgs
- $0
- Other
- $16,158
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $83,800
- Bonus
- $0
- Other
- $0
- Deferred
- $11,293
- Nontaxable benefits
- $4,865
- Filer's total
- $99,958
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
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
Answered no
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
The filer's explanations (Part III)
- PART I, LINE 3
- THE GOVERNING BOARD USES THE STATE ORGANIZATION'S SALARY AND BENEFITS SCHEDULE TO DETERMINE THE COMPENSATION OF THE DIRECTORS.
- PART I, LINE 4A
- YVONNE BRADFORD, $21,900.
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 9 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413459349300021
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