Totals
- Total revenue
- $170,861
- Total expenses
- $220,553
- Contributions and grants received
- $5,046
- Grants paid
- $600
- Program service revenue
- $165,352
- Investment income
- $463
- Other revenue
- $0
- Total assets, end of year
- $229,305
- Total liabilities, end of year
- $5,023
- Net assets or fund balances, end of year
- $224,282
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
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.
-
1f · All other contributions, gifts and grants
$5,046
-
2a · Program service revenue: Member Dues
total $152,561 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Retiree Dues
total $1,057 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Rebates
total $11,684 · unrelated business $0 · excluded $0
-
2d · Program service revenue: Miscellaneous
total $50 · unrelated business $0 · excluded $0
-
3 · Investment income
total $463 · unrelated business $0 · excluded $463
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $600 · program services $0
-
5 · Compensation of officers, directors and key employees
total $141,820 · program services $0 · management and general $0 · fundraising $0
-
6 · Compensation of disqualified persons
total $17,983 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $5,000 · program services $0 · management and general $0 · fundraising $0
-
13 · Office expenses
total $6,252 · program services $0 · management and general $0 · fundraising $0
-
14 · Information technology
total $1,099 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $3,195 · program services $0 · management and general $0 · fundraising $0
-
17 · Travel
total $10,262 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $12,684 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $1,279 · program services $0 · management and general $0 · fundraising $0
-
24a · Other expenses: Membership
total $20,379 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $221,977 · end of year $151,170
-
2 · Savings and temporary cash investments
beginning of year $71,797 · end of year $71,977
-
4 · Accounts receivable
beginning of year $2,400 · end of year $1,200
-
9 · Prepaid expenses and deferred charges
beginning of year $631 · end of year $740
-
10a · Land, buildings and equipment: cost or other basis
$7,140
-
10b · Land, buildings and equipment: accumulated depreciation
$4,586
-
10c · Land, buildings and equipment, net
beginning of year $3,833 · end of year $2,554
-
12 · Investments: other securities
beginning of year $1,415 · end of year $1,664
-
17 · Accounts payable and accrued expenses
beginning of year $2,887 · end of year $0
-
19 · Deferred revenue
beginning of year $17,111 · end of year $31
-
25 · Other liabilities
beginning of year $8,330 · end of year $4,992
-
27 · Net assets without donor restrictions
beginning of year $273,725 · end of year $224,282
Mission and programs · 2023
Mission
To work for the welfare of school children, the advancement of education, and the improvement of instructional opportunities for all.
-
Engaged in collective bargaining of the school districts master contract, under Chapter 447, Florida Statutes, to ensure fair compensation, reasonable performance standards, and clear articulation of employee rights for 1,475 instructional pubic education employees.
-
Provided professional staff representation of union members during administrative meetings with management, arranged for legal representation when warranted, and ensured contract maintenance through timely filing of grievances when the contract was violated, or statutes were not followed.
-
Provided leadership training and job related staff development activities to union members in such areas as worksite organizing, managing anti-social behavior, building effective home-school relationships, Thinking mathematics and Foundations of Effective Teaching.
As filed on the 2023 return.
Listed in Part VII
-
Mark Avery
President
- Total calculated
- $115,904
- From this org
- $0
- From related orgs
- $115,904
- Other
- $0
- Hours/week
- 40
-
Helen Hamel
1st Vice President
- Total calculated
- $2,330
- From this org
- $2,330
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Theresa Schultz Nourse
2nd VP 9/1/23-3/6/24
- Total calculated
- $300
- From this org
- $300
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Joanne Houghton
Secretary
- Total calculated
- $1,520
- From this org
- $1,520
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Emily Parker
Treasurer
- Total calculated
- $3,220
- From this org
- $3,220
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Laura Gilligan
Director
- Total calculated
- $1,363
- From this org
- $1,363
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Sharon Hooks
Director
- Total calculated
- $987
- From this org
- $987
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Maleigha Flynn
Director
- Total calculated
- $0
- Hours/week
- 2
-
Lauren Karpinski
Director
- Total calculated
- $594
- From this org
- $594
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Velvea Brown
Director
- Total calculated
- $80
- From this org
- $80
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Mary Rivera
Director
- Total calculated
- $2,384
- From this org
- $2,384
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Michelle-Ann Miller
Director
- Total calculated
- $1,104
- From this org
- $1,104
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Vickie Treulieb
Director
- Total calculated
- $1,515
- From this org
- $1,515
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Cristi Schank
Director
- Total calculated
- $300
- From this org
- $300
- From related orgs
- $0
- Other
- $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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
Marion Education Association Advocacy Fund
527 · Political Committee · FL
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 21 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413449349301356
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.