Form 990 for tax year 2022
Filed by ROCHESTER EDUCATION ASSOCIATION.
Totals
- Total revenue
- $260,908
- Total expenses
- $294,917
- Contributions and grants received
- $32,450
- Grants paid
- $5,250
- Program service revenue
- $217,419
- Investment income
- $11,039
- Other revenue
- $0
- Total assets, end of year
- $811,941
- Total liabilities, end of year
- $101,207
- Net assets or fund balances, end of year
- $710,734
- Program services expenses (Part IX)
- $217,101
- Management and general expenses
- $77,816
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $217,101
Program services were 73.6% 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
$32,450
-
2a · Program service revenue: MEMBERSHIP DUES
total $208,198 · related or exempt $208,198
-
2b · Program service revenue: EXPENSE REIMBURSEMENTS / MISC
total $9,221 · related or exempt $9,221
-
3 · Investment income
total $11,039 · excluded $11,039
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,250 · program services $1,250
-
2 · Grants to domestic individuals
total $4,000 · program services $4,000
-
5 · Compensation of officers, directors and key employees
total $134,380 · program services $67,190 · management and general $67,190
-
6 · Compensation of disqualified persons
total $29,538 · program services $29,538
-
7 · Other salaries and wages
total $7,385 · program services $7,385
-
13 · Office expenses
total $2,233 · program services $1,117 · management and general $1,116
-
16 · Occupancy
total $7,200 · program services $3,600 · management and general $3,600
-
19 · Conferences, conventions and meetings
total $7,927 · program services $5,201 · management and general $2,726
-
22 · Depreciation, depletion and amortization
total $665 · program services $332 · management and general $333
-
24a · Other expenses: OFS GRANT EXPENSES
total $40,562 · program services $40,562
-
24b · Other expenses: PROGRAM COUNCIL CONTINGEN
total $26,862 · program services $26,862
-
24c · Other expenses: ASSOCIATION LEAVE
total $15,245 · program services $15,245
-
24d · Other expenses: CONVENTIONS
total $12,057 · program services $12,057
-
24e · All other expenses
total $5,613 · program services $2,762 · management and general $2,851
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $409,335 · end of year $228,970
-
2 · Savings and temporary cash investments
beginning of year $504,605 · end of year $549,291
-
3 · Pledges and grants receivable
end of year $32,450
-
10a · Land, buildings and equipment: cost or other basis
$20,604
-
10b · Land, buildings and equipment: accumulated depreciation
$19,374
-
10c · Land, buildings and equipment, net
beginning of year $1,895 · end of year $1,230
-
17 · Accounts payable and accrued expenses
beginning of year $171,092 · end of year $2,200
-
24 · Unsecured notes and loans payable
end of year $99,007
-
27 · Net assets without donor restrictions
beginning of year $135,073 · end of year $78,294
-
28 · Net assets with donor restrictions
beginning of year $609,670 · end of year $632,440
Mission and programs · 2022
Mission
OUR MISSION IS TO BE A STRONG, DYNAMIC, PROFESSIONAL ASSOCIATION THAT SUPPORTS ITS MEMBERS IN LEADING THE PURSUIT OF EDUCATIONAL EXCELLENCE.
-
ASSISTED TEACHERS IN ROCHESTER, MINNESOTA WITH EMPLOYMENT ISSUES. MEMBERS ARE EMPOWERED TO TEACH WITH DIGNITY, PURPOSE, AND PRIDE. ROCHESTER EDUCATION ASSOCIATION'S CORE VALUES ARE ACCOUNTABILITY, COLLABORATION, INTEGRITY, LEADERSHIP, OPENNESS, AND RESPECT FOR INDIVIDUALS.
Expenses $217,101 · Grants $5,250
As filed on the 2022 return.
Listed in Part VII
-
Dan KuhlmanDAN KUHLMAN
PRESIDENT
- Total calculated
- $134,380
- From this org
- $134,380
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Richard JoppRICHARD JOPP
TREASURER
- Total calculated
- $7,385
- From this org
- $7,385
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Leah OlLEAH OL
MEMBERSHIP R
- Total calculated
- $7,385
- From this org
- $7,385
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Carrie SparksCARRIE SPARKS
SECRETARY
- Total calculated
- $7,385
- From this org
- $7,385
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Simon GlaserSIMON GLASER
GOV RELATION
- Total calculated
- $5,538
- From this org
- $5,538
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Emily LynchEMILY LYNCH
VICE PRESIDE
- Total calculated
- $5,538
- From this org
- $5,538
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
James McCormickJAMES MCCORMICK
PROFESSIONAL
- Total calculated
- $3,692
- From this org
- $3,692
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Michelle BaconMICHELLE BACON
ED MN GOV BO
- Total calculated
- $0
- Hours/week
- 1
-
Cassidy HarmonCASSIDY HARMON
SPECIAL AREA
- Total calculated
- $0
- Hours/week
- 1
-
Malachi JohnsonMALACHI JOHNSON
EMPLOY OF CO
- Total calculated
- $0
- Hours/week
- 1
-
Melanie KulmeshkenovaMELANIE KULMESHKENOVA
MIDDLE SCHOO
- Total calculated
- $0
- Hours/week
- 1
-
Patrick ManansalaPATRICK MANANSALA
ELEMENTARY R
- Total calculated
- $0
- Hours/week
- 1
-
Phil OlsonPHIL OLSON
HIGH SCHOOL
- Total calculated
- $0
- Hours/week
- 1
-
Curt RockCURT ROCK
ED MN FIELD
- Total calculated
- $0
- Hours/week
- 1
-
Kristi SchulzKRISTI SCHULZ
ELEMENTARY R
- Total calculated
- $0
- Hours/week
- 1
-
Mo WillaertMO WILLAERT
STUDENT SUPP
- Total calculated
- $0
- Hours/week
- 1
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
- 7 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441309349303654
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