Totals
- Total revenue
- $97,675,120
- Total expenses
- $125,453,352
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $89,500,268
- Investment income
- $8,174,852
- Other revenue
- $0
- Total assets, end of year
- $132,885,298
- Total liabilities, end of year
- $29,088,095
- Net assets or fund balances, end of year
- $103,797,203
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $0
Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Noel Candelaria
Chairperson
- Total calculated
- $489,413
- From this org
- $0
- From related orgs
- $365,093
- Other
- $124,320
- Hours/week
- 1 + 36.5 related
Schedule J breakdown matched by us
- Base
- $0 + $279,730 related
- Bonus
- $0
- Other
- $0 + $85,364 related
- Deferred
- $0 + $82,704 related
- Nontaxable benefits
- $0 + $41,616 related
- Filer's total
- $0 + $489,414 related
-
Robert Chanin
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Mary Ann Blankenship
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Debra Goldberg
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Tyrone Hendrix
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Susan Hussar
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Judy Schaubach
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Denise Specht
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Dennis Van Roekel
Trustee
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
The filer's explanations (Part III)
- Schedule J, Part I, Line 3
- The organization relied on a related organization that used one or more of the methods described to establish the top management official's compensation.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
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.
-
National Education Association of the United States
501(c)(5) · Labor Union · DC
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
C · Marketing · DC · 0% owned
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411599349300546
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