Totals
- Total revenue
- $212,216
- Total expenses
- $204,633
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $206,500
- Investment income
- $5,716
- Other revenue
- $0
- Total assets, end of year
- $171,434
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $171,434
- Program services expenses (Part IX)
- $203,287
- Management and general expenses
- $1,346
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $203,287
Program services were 99.3% 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.
-
2a · Program service revenue: CONFERENCE FEES
total $144,450 · excluded $144,450
-
2b · Program service revenue: MEMBERSHIP DUES
total $62,050 · excluded $62,050
-
3 · Investment income
total $5,716 · excluded $5,716
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $52,187 · program services $52,187
-
10 · Payroll taxes
total $4,397 · program services $4,397
-
13 · Office expenses
total $418 · management and general $418
-
17 · Travel
total $1,434 · program services $1,434
-
19 · Conferences, conventions and meetings
total $140,358 · program services $140,358
-
24a · Other expenses: COGS
total $3,932 · program services $3,932
-
24b · Other expenses: PAYROLL PROCESSING FEES
total $657 · program services $657
-
24c · Other expenses: WEBSITE EXPENSE
total $613 · management and general $613
-
24d · Other expenses: BANK CHARGES
total $322 · program services $322
-
24e · All other expenses
total $315 · management and general $315
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $136,837 · end of year $43,887
-
9 · Prepaid expenses and deferred charges
beginning of year $20,000 · end of year $20,000
-
11 · Investments: publicly traded securities
end of year $107,547
-
15 · Other assets
beginning of year $3,932
-
27 · Net assets without donor restrictions
beginning of year $160,769 · end of year $171,434
Mission and programs · 2024
Mission
THE MISSION OF THE ORGANIZATION IS TO INCREASE THE OPPORTUNITIES FOR MUTUAL AQUAINTANCE AMONG HEADS OF SCHOOLS AND PUBLIC SCHOOL PRINCIPALS OR SUPERINTENDENTS AND FOR THE INTERCHANGE OF VIEWS ON MATTERS OF COMMON INTEREST TO SECONDARY SCHOOLS.
-
THE MISSION OF THE ORGANIZATION IS TO INCREASE THE OPPORTUNITIES FOR MUTUAL AQUAINTANCE AMONG HEADS OF SCHOOLS AND PUBLIC SCHOOL PRINCIPALS OR SUPERINTENDENTS AND FOR THE INTERCHANGE OF VIEWS ON MATTERS OF COMMON INTEREST TO SECONDARY SCHOOLS. SERVES 77 INDEPENDENT SCHOOL HEADS AND 31 PUBLIC SCHOOL PRINCIPALS OR SUPERINTENDENTS.
Expenses $203,287
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kathleen C GilesKATHLEEN C GILES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Peter BeckerPETER BECKER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Monique DevaneMONIQUE DEVANE
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Charles DumaisCHARLES DUMAIS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.5
-
Temba MaqubelaTEMBA MAQUBELA
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Ken AldridgeKEN ALDRIDGE
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jamie ChisumJAMIE CHISUM
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
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
- 2024
- Filed
- 13 August 2026
- IRS schema version
- 2024v5.0
- Source object
- 202622299349300232
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