Form 990 for tax year 2023
Filed by FREDERICK COUNTY TEACHERS ASSOCIATION OF MARYLAND INC.
Totals
- Total revenue
- $606,164
- Total expenses
- $504,715
- Contributions and grants received
- $604,115
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,049
- Other revenue
- $0
- Total assets, end of year
- $1,409,297
- Total liabilities, end of year
- $302,333
- Net assets or fund balances, end of year
- $1,106,964
- Program services expenses (Part IX)
- $322,100
- Management and general expenses
- $175,790
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- $322,100
Program services were 63.8% 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
$544,773
-
1d · Related organizations
$42,392
-
1f · All other contributions, gifts and grants
$16,950
-
3 · Investment income
total $2,049
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $102,015 · management and general $102,015
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $16,516 · management and general $16,516
-
10 · Payroll taxes
total $7,970 · management and general $7,970
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $3,800 · management and general $3,800
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $27,598 · management and general $27,598
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $16,821 · management and general $16,821
-
17 · Travel
total $1,704 · program services $1,704
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $63,157 · program services $63,157
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $6,825
-
23 · Insurance
total $1,070 · management and general $1,070
-
24a · Other expenses: COMMITTEES
total $76,162 · program services $76,162
-
24b · Other expenses: ASSOCIATION LEAVE
total $5,477 · program services $5,477
-
24c · Other expenses: PRESIDENT RELEASE SALARY/BENEFIT REIMB
total $173,469 · program services $173,469
-
24e · All other expenses
total $2,131 · program services $2,131
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $978,874 · end of year $1,148,182
-
2 · Savings and temporary cash investments
beginning of year $104,783 · end of year $169,201
-
4 · Accounts receivable
beginning of year $11,209 · end of year $17,816
-
9 · Prepaid expenses and deferred charges
end of year $1,170
-
10a · Land, buildings and equipment: cost or other basis
$341,332
-
10b · Land, buildings and equipment: accumulated depreciation
$268,404
-
10c · Land, buildings and equipment, net
beginning of year $79,753 · end of year $72,928
-
17 · Accounts payable and accrued expenses
beginning of year $82,527 · end of year $210,253
-
18 · Grants payable
end of year $690
-
19 · Deferred revenue
beginning of year $86,577 · end of year $91,390
-
27 · Net assets without donor restrictions
beginning of year $1,005,515 · end of year $1,106,964
Mission and programs · 2023
Mission
LABOR UNION REPRESENTING TEACHERS IN FREDERICK COUNTY IN RELATIONS WITH FREDERICK COUNTY SCHOOL SYSTEMS.
-
PRESIDENT RELEASE TIME SALARY, BENEFITS AND EXPENSES
Expenses $182,392
-
ALL COMMITTEE EXPENSES
Expenses $76,162
-
MEETINGS AND CONFERENCES
Expenses $55,938
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Michelle EarlyMICHELLE EARLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 40 related
-
Danelle LockeDANELLE LOCKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 40 related
-
Maritza Figueroa-MangeneMARITZA FIGUEROA-MANGENE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 40 related
-
Karl KiddKARL KIDD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 40 related
-
Angela BeansANGELA BEANS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 40 related
-
Tom LeonardTOM LEONARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 40 related
-
Lindsey BeckLINDSEY BECK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 40 related
-
Rodney WadeRODNEY WADE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 40 related
-
Hayden DukeHAYDEN DUKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 40 related
-
Melissa DirksMELISSA DIRKS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 40
-
Justin HeidJUSTIN HEID
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2 + 40 related
-
Toni BorderTONI BORDER
TREASURER
- Total calculated
- $0
- Hours/week
- 2 + 40 related
-
Dawn LynchDAWN LYNCH
SECRETARY
- Total calculated
- $0
- Hours/week
- 2 + 40 related
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
- 2 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500929349301220
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