Form 990 for tax year 2022
Filed by EDUCATION ASSOCIATION OF ST MARYS COUNTY INC.
Totals
- Total revenue
- $289,533
- Total expenses
- $278,391
- Contributions and grants received
- $289,466
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $67
- Other revenue
- $0
- Total assets, end of year
- $351,376
- Total liabilities, end of year
- $1,306
- Net assets or fund balances, end of year
- $350,070
- Program services expenses (Part IX)
- $236,753
- Management and general expenses
- $41,638
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- $236,753
Program services were 85.0% 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
$265,024
-
1f · All other contributions, gifts and grants
$24,442
-
3 · Investment income
total $67
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 $147,882 · program services $127,593 · management and general $20,289
-
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 $6,934 · program services $3,680 · management and general $3,254
-
10 · Payroll taxes
total $4,499 · program services $2,699 · management and general $1,800
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $3,727 · management and general $3,727
-
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 $10,333 · program services $6,276 · management and general $4,057
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $53,989 · program services $49,939 · management and general $4,050
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $26,131 · program services $25,012 · management and general $1,119
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $328 · management and general $328
-
23 · Insurance
total $867 · management and general $867
-
24a · Other expenses: COMMITTEES
total $19,741 · program services $19,741
-
24b · Other expenses: PUBLIC RELATIONS
total $125 · program services $125
-
24c · Other expenses: NEGOTIATIONS/ARBITRATION
total $283 · program services $283
-
24d · Other expenses: EASMC ELECTIONS/LOBBYTING LEGISLATIVE
total $1,405 · program services $1,405
-
24e · All other expenses
total $2,147 · management and general $2,147
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $208,097 · end of year $218,236
-
2 · Savings and temporary cash investments
beginning of year $123,451 · end of year $123,488
-
9 · Prepaid expenses and deferred charges
end of year $4,329
-
10a · Land, buildings and equipment: cost or other basis
$51,677
-
10b · Land, buildings and equipment: accumulated depreciation
$49,421
-
10c · Land, buildings and equipment, net
beginning of year $5,466 · end of year $2,256
-
15 · Other assets
beginning of year $3,067 · end of year $3,067
-
17 · Accounts payable and accrued expenses
beginning of year $1,153 · end of year $1,306
-
31 · Retained earnings, endowment or other funds
beginning of year $338,928 · end of year $350,070
Mission and programs · 2022
Mission
THIS IS A PUBLIC SCHOOL TEACHERS ORGANIZATION THAT PROVIDES ADVOCACY AND REPRESENTATION TO ITS MEMBERS WITH THE ST. MARYS COUNTY BOARD OF EDUCATION.
-
BUSINESS OPERATIONS RENT UTILITIES TELEPHONE COPIER LEASE EQUIPMENT MAINTENANCE GENERAL OFFICE SUPPLIES REFRESHMENTS
Expenses $56,215
-
ADMINISTRATION EMPLOYEE SALARIES PAYROLL TAXES BENEFITS
Expenses $36,812
-
GOVERNANCE ACTIVITIES - PRESIDENTS RELEASE TIME PRESIDENTS SALARY REIMBURSEMENT RELEASE TIME EXPENSES
Expenses $92,803
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Elaine DeemsELAINE DEEMS
VICE PRESIDENT
- Total calculated
- $4,500
- From this org
- $4,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Emily GayoEMILY GAYO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Rebecca ButnerREBECCA BUTNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Patricia GronertPATRICIA GRONERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Heather HuffHEATHER HUFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kaitlin FraerKAITLIN FRAER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Patty ParsonsPATTY PARSONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Sarah PenrodSARAH PENROD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 40
-
Sharon PageSHARON PAGE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia BadenCYNTHIA BADEN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
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
- 29 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441509349300524
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.