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Nonprofiteer
← CALVERT EDUCATION ASSOCIATION INC

Form 990 for tax year 2023

Filed by CALVERT EDUCATION ASSOCIATION INC.

Totals

Total revenue
$281,258
Total expenses
$320,216
Contributions and grants received
$13,702
Grants paid
$0
Program service revenue
$267,385
Investment income
$171
Other revenue
$0
Total assets, end of year
$401,433
Total liabilities, end of year
$4,097
Net assets or fund balances, end of year
$397,336
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$320,216

Program services were 0.0% 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.

  • 1e · Government grants (contributions)

    $12,702

  • 1f · All other contributions, gifts and grants

    $1,000

  • 2a · Program service revenue: Membership Dues & Asses

    total $246,209 · related or exempt $246,209

  • 2b · Program service revenue: CAESS Reimbursement

    total $19,687 · related or exempt $19,687

  • 2c · Program service revenue: MSEA Reimb

    total $1,489 · related or exempt $1,489

  • 3 · Investment income

    total $171 · related or exempt $171

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $128,172

  • 7 · Other salaries and wages

    total $76,532

  • 9 · Other employee benefits

    total $3,567

  • 10 · Payroll taxes

    total $6,296

  • 11c · Fees: accounting

    total $1,839

  • 11g · Fees: other

    total $9,694

  • 12 · Advertising and promotion

    total $110

  • 13 · Office expenses

    total $1,771

  • 16 · Occupancy

    total $22,259

  • 19 · Conferences, conventions and meetings

    total $21,237

  • 22 · Depreciation, depletion and amortization

    total $12,681

  • 24a · Other expenses: Committees expense

    total $11,906 · program services $11,906

  • 24b · Other expenses: Personal Property taxes

    total $118 · program services $118

  • 24c · Other expenses: Officers expense

    total $10,867 · program services $10,867

  • 24d · Other expenses: Equipment maintenance

    total $2,987 · program services $2,987

  • 24e · All other expenses

    total $10,180

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $156,603 · end of year $116,226

  • 4 · Accounts receivable

    beginning of year $152

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

    $531,428

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

    $246,221

  • 10c · Land, buildings and equipment, net

    beginning of year $281,270 · end of year $285,207

  • 17 · Accounts payable and accrued expenses

    beginning of year $224 · end of year $3,188

  • 25 · Other liabilities

    beginning of year $1,507 · end of year $909

  • 27 · Net assets without donor restrictions

    beginning of year $436,294 · end of year $397,336

Mission and programs · 2023

Mission

To represent members with regard to working conditions, work consistently for the welfare of the Teachers and Pupils of Calvert County.

  • Represent members with regard to working conditions, work consistently for the welfare of the Teachers and Pupils of Calvert County.

    Expenses $320,216 · Revenue $267,385

As filed on the 2023 return.

Listed in Part VII

  • Jeanette Gionfriddo

    Member

    Total calculated
    $0
    Hours/week
    1

  • Amy Cox

    member

    Total calculated
    $0
    Hours/week
    1

  • Chelsea Gallihugh

    Member

    Total calculated
    $0
    Hours/week
    1

  • Pamela Mackall

    member

    Total calculated
    $0
    Hours/week
    1

  • Amy Hamilton

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Jason Oates

    President

    Total calculated
    $0
    Hours/week
    35

  • Deanna Coughlin

    Secretary

    Total calculated
    $0
    Hours/week
    3

  • Lynda Hampshire

    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
2023
Filed
15 January 2025
IRS schema version
2023v6.0
Source object
202510489349300226

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