Skip to content
Nonprofiteer
← EDUCATIONAL TECHNOLOGY COLLABORATIVE

Form 990 for tax year 2022

Filed by EDUCATIONAL TECHNOLOGY COLLABORATIVE.

Totals

Total revenue
$321,148
Total expenses
$349,038
Contributions and grants received
$216,010
Grants paid
$0
Program service revenue
$75,425
Investment income
$29,585
Other revenue
$128
Total assets, end of year
$937,084
Total liabilities, end of year
$158,644
Net assets or fund balances, end of year
$778,440
Program services expenses (Part IX)
$260,914
Management and general expenses
$88,124
Fundraising expenses
$0
Program service expenses (Part III)
$260,914

Program services were 74.8% 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

    $80,510

  • 1f · All other contributions, gifts and grants

    $135,500

  • 2a · Program service revenue: CONFERENCE REGISTRATIO

    total $75,425 · related or exempt $75,425

  • 3 · Investment income

    total $19,371 · excluded $19,371

  • 7a · Gross sales of assets other than inventory

    securities $50,144

  • 7b · Less cost or other basis and sales expenses

    securities $39,930

  • 7c · Gain or loss

    securities $10,214

  • 7d · Net gain or loss

    total $10,214 · excluded $10,214

  • 11a · Other revenue: OTHER INCOME

    total $128 · related or exempt $128

  • 11e · Other revenue, total

    $128

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $144,468 · program services $83,012 · management and general $61,456

  • 11c · Fees: accounting

    total $3,200 · management and general $3,200

  • 11f · Fees: investment management

    total $4,499 · management and general $4,499

  • 12 · Advertising and promotion

    total $249 · management and general $249

  • 14 · Information technology

    total $1,732 · management and general $1,732

  • 19 · Conferences, conventions and meetings

    total $142,624 · program services $142,624

  • 23 · Insurance

    total $2,638 · management and general $2,638

  • 24a · Other expenses: BOARD AND COMMITTEE EXP

    total $30,884 · program services $30,884

  • 24b · Other expenses: CREDIT CARD MERCHANT FE

    total $7,889 · management and general $7,889

  • 24c · Other expenses: MEMBERSHIP ADMIN SERVIC

    total $5,979 · management and general $5,979

  • 24d · Other expenses: AFFILIATION AND SPONSOR

    total $4,394 · program services $4,394

  • 24e · All other expenses

    total $482 · management and general $482

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $81,869 · end of year $97,412

  • 2 · Savings and temporary cash investments

    beginning of year $125,936 · end of year $90,958

  • 4 · Accounts receivable

    end of year $2,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $39,398 · end of year $35,629

  • 11 · Investments: publicly traded securities

    beginning of year $639,007 · end of year $711,085

  • 17 · Accounts payable and accrued expenses

    beginning of year $39 · end of year $394

  • 19 · Deferred revenue

    beginning of year $126,855 · end of year $158,250

  • 27 · Net assets without donor restrictions

    beginning of year $759,316 · end of year $778,440

Mission and programs · 2022

Mission

IMPROVE LEARNING AND TEACHING. PROVIDE LEADERSHIP AND A FORUM FOR INFORMATION EXCHANGE TO THE PROVIDERS OF MEDIA AND TECHNOLOGY SUPPORT FOR QUALITY TEACHING AND LEARNING AT HIGHER EDUCATION INSTITUTIONS.

  • IMPROVE LEARNING AND TEACHING. PROVIDE LEADERSHIP AND A FORUM FOR INFORMATION EXCHANGE TO THE PROVIDERS OF MEDIA AND TECHNOLOGY SUPPORT FOR QUALITY TEACHING AND LEARNING AT HIGHER EDUCATION INSTITUTIONS.

    Expenses $260,914 · Revenue $75,553

As filed on the 2022 return.

Listed in Part VII

  • Adam Stewart

    PAST-PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Don Merritt

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • George Chacko

    PRESIDENT-ELECT

    Total calculated
    $0
    Hours/week
    1

  • Samantha Marshall

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Matthew McQuaig

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Darryl Krall

    DIRECTOR (CORPORATE)

    Total calculated
    $0
    Hours/week
    0.5

  • Bernie Pearo

    DIRECTOR (CORPORATE)

    Total calculated
    $0
    Hours/week
    0.5

  • Dave Test

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Karen Ethier

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Regina Greenwood

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Matthew Wilk

    DIRECTOR

    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
2022
Filed
27 November 2023
IRS schema version
2022v5.0
Source object
202313409349300856

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.