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Nonprofiteer
← EDUCATIONAL TECHNOLOGY COLLABORATIVE

Form 990 for tax year 2023

Filed by EDUCATIONAL TECHNOLOGY COLLABORATIVE.

Totals

Total revenue
$408,430
Total expenses
$385,907
Contributions and grants received
$290,325
Grants paid
$0
Program service revenue
$89,024
Investment income
$28,950
Other revenue
$131
Total assets, end of year
$1,063,660
Total liabilities, end of year
$201,102
Net assets or fund balances, end of year
$862,558
Program services expenses (Part IX)
$289,402
Management and general expenses
$96,505
Fundraising expenses
$0
Program service expenses (Part III)
$289,402

Program services were 75.0% 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.

  • 1b · Membership dues

    $114,300

  • 1f · All other contributions, gifts and grants

    $176,025

  • 2a · Program service revenue: CONFERENCE REGISTRATIO

    total $89,024 · related or exempt $89,024

  • 3 · Investment income

    total $21,283 · excluded $21,283

  • 7a · Gross sales of assets other than inventory

    securities $32,424

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

    securities $24,757

  • 7c · Gain or loss

    securities $7,667

  • 7d · Net gain or loss

    total $7,667 · excluded $7,667

  • 11a · Other revenue: OTHER INCOME

    total $131 · related or exempt $131

  • 11e · Other revenue, total

    $131

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $181,565 · program services $117,734 · management and general $63,831

  • 11b · Fees: legal

    total $3,759 · management and general $3,759

  • 11f · Fees: investment management

    total $4,828 · management and general $4,828

  • 12 · Advertising and promotion

    total $1,043 · management and general $1,043

  • 14 · Information technology

    total $1,591 · management and general $1,591

  • 19 · Conferences, conventions and meetings

    total $137,872 · program services $137,872

  • 23 · Insurance

    total $4,000 · management and general $4,000

  • 24a · Other expenses: BOARD AND COMMITTEE EXP

    total $28,970 · program services $28,970

  • 24b · Other expenses: CREDIT CARD MERCHANT FE

    total $12,178 · management and general $12,178

  • 24c · Other expenses: MEMBERSHIP ADMIN SERVIC

    total $4,990 · management and general $4,990

  • 24d · Other expenses: AFFILIATION AND SPONSOR

    total $4,397 · program services $4,397

  • 24e · All other expenses

    total $714 · program services $429 · management and general $285

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $97,412 · end of year $148,983

  • 2 · Savings and temporary cash investments

    beginning of year $90,958 · end of year $90,975

  • 4 · Accounts receivable

    beginning of year $2,000 · end of year $500

  • 9 · Prepaid expenses and deferred charges

    beginning of year $35,629 · end of year $26,418

  • 11 · Investments: publicly traded securities

    beginning of year $711,085 · end of year $796,784

  • 17 · Accounts payable and accrued expenses

    beginning of year $394 · end of year $10,739

  • 19 · Deferred revenue

    beginning of year $158,250 · end of year $190,363

  • 27 · Net assets without donor restrictions

    beginning of year $778,440 · end of year $862,558

Mission and programs · 2023

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 $289,402 · Revenue $89,155

As filed on the 2023 return.

Listed in Part VII

  • Don Merritt

    PAST-PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • George Chacko

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Karen Ethier

    PRESIDENT-ELECT

    Total calculated
    $0
    Hours/week
    2

  • Samantha Marshall

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Kevin Jahnke

    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

  • Kayden Kassof

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Cecile-Anne Sison

    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
2023
Filed
17 September 2024
IRS schema version
2023v5.1
Source object
202433179349302508

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