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Nonprofiteer
← WEST VALLEY-MISSION CLASSIFIED EMPLOYEE ASSOCIATION

Form 990 for tax year 2022

Filed by WEST VALLEY-MISSION CLASSIFIED EMPLOYEE ASSOCIATION.

Totals

Total revenue
$214,809
Total expenses
$157,222
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$214,358
Investment income
$431
Other revenue
$20
Total assets, end of year
$844,932
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$844,932
Program services expenses (Part IX)
$128,178
Management and general expenses
$29,044
Fundraising expenses
$0
Program service expenses (Part III)
$128,178

Program services were 81.5% 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: MEMBERSHIP DUESFEES

    total $214,358 · related or exempt $214,358

  • 3 · Investment income

    total $431 · related or exempt $431

  • 11a · Other revenue: OTHER INCOME AND REFUND

    total $20 · related or exempt $20

  • 11e · Other revenue, total

    $20

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $114,000 · program services $102,600 · management and general $11,400

  • 11c · Fees: accounting

    total $7,285 · management and general $7,285

  • 22 · Depreciation, depletion and amortization

    total $1,410 · management and general $1,410

  • 23 · Insurance

    total $3,427 · management and general $3,427

  • 24a · Other expenses: OFFICER STIPENDS

    total $15,300 · program services $11,700 · management and general $3,600

  • 24b · Other expenses: POSTAGE AND MAILING

    total $7 · management and general $7

  • 24c · Other expenses: MARKETINGEVENTS EXPENSE

    total $13,700 · program services $13,700

  • 24d · Other expenses: SUPPLIES AND SUBSCRIPTIONS

    total $593 · program services $178 · management and general $415

  • 24e · All other expenses

    total $1,500 · management and general $1,500

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $785,823 · end of year $836,671

  • 10a · Land, buildings and equipment: cost or other basis

    $8,813

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,164

  • 10c · Land, buildings and equipment, net

    end of year $6,649

  • 15 · Other assets

    beginning of year $1,522 · end of year $1,612

  • 31 · Retained earnings, endowment or other funds

    beginning of year $787,345 · end of year $844,932

Mission and programs · 2022

Mission

LABOR (STAFF) CONTRACT REPRESENTATION

  • LABOR (STAFF) CONTRACT REPRESENTATION

    Expenses $128,178

As filed on the 2022 return.

Listed in Part VII

  • Leslie Pollock

    CHIEF STEWARD

    Total calculated
    $0
    Hours/week
    3

  • Kena Rogers

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Mark Zamzow

    CHIEF STEWARD

    Total calculated
    $0
    Hours/week
    3

  • Muwen Tan

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Jolie Chevalier

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    3

  • Kevin Holland

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Rebecca Kester

    DISTRICT VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Tanya Southworth

    WV VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Mayra Aguirre

    MC VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Ryan Kapowich

    MC VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

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
13 November 2023
IRS schema version
2022v5.0
Source object
202323189349308812

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