Totals
- Total revenue
- $5,725,611
- Total expenses
- $5,307,627
- Contributions and grants received
- $1,807,410
- Grants paid
- $126,165
- Program service revenue
- $3,829,102
- Investment income
- $82,142
- Other revenue
- $6,957
- Total assets, end of year
- $7,536,940
- Total liabilities, end of year
- $1,274,306
- Net assets or fund balances, end of year
- $6,262,634
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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)
$1,807,410
-
2a · Program service revenue: MEMBERSHIP DUES
total $3,829,102 · related or exempt $3,829,102
-
3 · Investment income
total $87,093 · excluded $87,093
-
6a · Gross rents
real property $2,880
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $2,880
-
6d · Net rental income or loss
total $2,880 · related or exempt $2,880
-
7a · Gross sales of assets other than inventory
securities $1,215,444
-
7b · Less cost or other basis and sales expenses
securities $1,220,395
-
7c · Gain or loss
securities -$4,951
-
7d · Net gain or loss
total -$4,951 · excluded -$4,951
-
11a · Other revenue: MISCELLANEOUS INCOME
total $4,077 · related or exempt $4,077
-
11e · Other revenue, total
$4,077
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $126,165
-
5 · Compensation of officers, directors and key employees
total $1,030,466
-
7 · Other salaries and wages
total $1,373,692
-
8 · Pension plan contributions
total $386,114
-
9 · Other employee benefits
total $670,296
-
10 · Payroll taxes
total $200,578
-
11b · Fees: legal
total $88,879
-
11c · Fees: accounting
total $23,940
-
11f · Fees: investment management
total $23,579
-
11g · Fees: other
total $193,261
-
12 · Advertising and promotion
total $37,634
-
13 · Office expenses
total $105,715
-
14 · Information technology
total $122,424
-
16 · Occupancy
total $249,964
-
17 · Travel
total $401,990
-
19 · Conferences, conventions and meetings
total $17,961
-
22 · Depreciation, depletion and amortization
total $116,135
-
23 · Insurance
total $19,939
-
24a · Other expenses: GOVERNMENTAL AFFAIRS
total $98,163
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $15,724
-
24c · Other expenses: BAD DEBT EXPENSE
total $5,008
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $846,992 · end of year $824,375
-
2 · Savings and temporary cash investments
beginning of year $2,258,811 · end of year $2,370,913
-
4 · Accounts receivable
beginning of year $91,088 · end of year $480,901
-
9 · Prepaid expenses and deferred charges
beginning of year $58,798 · end of year $39,735
-
10a · Land, buildings and equipment: cost or other basis
$2,243,112
-
10b · Land, buildings and equipment: accumulated depreciation
$1,637,317
-
10c · Land, buildings and equipment, net
beginning of year $646,600 · end of year $605,795
-
11 · Investments: publicly traded securities
beginning of year $2,897,087 · end of year $3,087,453
-
15 · Other assets
beginning of year $0 · end of year $127,768
-
17 · Accounts payable and accrued expenses
beginning of year $292,766 · end of year $270,422
-
19 · Deferred revenue
beginning of year $3,927 · end of year $137,992
-
25 · Other liabilities
beginning of year $735,276 · end of year $865,892
-
27 · Net assets without donor restrictions
beginning of year $5,253,018 · end of year $5,327,693
-
28 · Net assets with donor restrictions
beginning of year $514,389 · end of year $934,941
Mission and programs · 2022
Mission
THE IDAHO EDUCATION ASSOCIATION ADVOCATES FOR THE PROFESSIONAL AND PERSONAL WELL-BEING OF ITS MEMBERS AND THE VISION OF EXCELLENCE IN PUBLIC EDUCATION.
Activities or mission (Part I)
THE IDAHO EDUCATION ASSOCIATION ADVOCATES FOR THE PROFESSIONAL AND PERSONAL WELL-BEING OF ITS MEMBERS AND THE VISION OF EXCELLENCE IN THE PUBLIC EDUCATION.
-
IDAHO EDUCATION ASSOCIATION PROVIDES ITS MEMBERS WITH PROFESSIONAL TRAINING, LEGAL SERVICES, GROUP LIABILITY INSURANCE, COLLECTIVE BARGAINING AND VARIOUS POLICY SERVICES.
-
IDAHO EDUCATION ASSOCIATION RAISES AWARENESS ON ISSUES IMPACTING IDAHO'S PUBLIC EDUCATION SYSTEM AND ITS EDUCATORS THROUGH GOVERNMENTAL DEVELOPMENT FOR EDUCATORS AND PUBLIC RELATIONS.
As filed on the 2022 return.
Listed in Part VII
-
Paul StarkPAUL STARK
EXECUTIVE DIRECTOR
- Total calculated
- $201,614
- From this org
- $148,941
- From related orgs
- $0
- Other
- $52,673
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $148,941
- Bonus
- $0
- Other
- $0
- Deferred
- $26,933
- Nontaxable benefits
- $25,740
- Filer's total
- $201,614
-
Layne McInellyLAYNE MCINELLY
PRESIDENT
- Total calculated
- $199,645
- From this org
- $150,992
- From related orgs
- $0
- Other
- $48,653
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $150,992
- Bonus
- $0
- Other
- $0
- Deferred
- $27,154
- Nontaxable benefits
- $21,499
- Filer's total
- $199,645
-
Matthew ComptonMATTHEW COMPTON
EMPLOYEE
- Total calculated
- $170,408
- From this org
- $126,261
- From related orgs
- $0
- Other
- $44,147
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $126,261
- Bonus
- $0
- Other
- $0
- Deferred
- $22,750
- Nontaxable benefits
- $21,397
- Filer's total
- $170,408
-
James McMahonJAMES MCMAHON
DIRECTOR OF FINANCE
- Total calculated
- $165,978
- From this org
- $118,827
- From related orgs
- $0
- Other
- $47,151
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $118,827
- Bonus
- $0
- Other
- $0
- Deferred
- $21,447
- Nontaxable benefits
- $25,704
- Filer's total
- $165,978
-
Shane ReichertSHANE REICHERT
EMPLOYEE
- Total calculated
- $161,614
- From this org
- $118,089
- From related orgs
- $0
- Other
- $43,525
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $118,089
- Bonus
- $0
- Other
- $0
- Deferred
- $17,821
- Nontaxable benefits
- $25,704
- Filer's total
- $161,614
-
Linda JonesLINDA JONES
EMPLOYEE
- Total calculated
- $155,579
- From this org
- $115,670
- From related orgs
- $0
- Other
- $39,909
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $115,670
- Bonus
- $0
- Other
- $0
- Deferred
- $18,448
- Nontaxable benefits
- $21,461
- Filer's total
- $155,579
-
Jason McKinleyJASON MCKINLEY
EMPLOYEE
- Total calculated
- $150,941
- From this org
- $107,998
- From related orgs
- $0
- Other
- $42,943
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $107,998
- Bonus
- $0
- Other
- $0
- Deferred
- $17,294
- Nontaxable benefits
- $25,649
- Filer's total
- $150,941
-
Kathleen YamamotoKATHLEEN YAMAMOTO
EMPLOYEE
- Total calculated
- $144,046
- From this org
- $115,425
- From related orgs
- $0
- Other
- $28,621
- Hours/week
- 40
-
Kelli AikenKELLI AIKEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amber ArmstrongAMBER ARMSTRONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dick ChilcoteDICK CHILCOTE
DIRECTOR
- Total calculated
- $23,318
- From this org
- $0
- From related orgs
- $23,318
- Other
- $0
- Hours/week
- 1
-
Darcie DeleonDARCIE DELEON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shelia Dengler-ShawSHELIA DENGLER-SHAW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Deanna DidierDEANNA DIDIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melissa FerroMELISSA FERRO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Angela GillmanANGELA GILLMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark GortonMARK GORTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kelly HeilKELLY HEIL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Angelina HickmanANGELINA HICKMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Peggy HoyPEGGY HOY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
McKenzie JonesMCKENZIE JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lara LuthyLARA LUTHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pierrette MadridPIERRETTE MADRID
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lindsey McKinneyLINDSEY MCKINNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alicia PurdyALICIA PURDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary Lee RuchMARY LEE RUCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carmi SchellerCARMI SCHELLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisie SmithLISIE SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wendy SmithWENDY SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Erin StutzmanERIN STUTZMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kat ThorpKAT THORP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stacy WescottSTACY WESCOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jon HawkesJON HAWKES
VICE PRESIDENT
- 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
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
Answered no
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
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
-
IDAHO INVESTOR NETWORK
$25,000
ANNUAL $25,000 MEMBERSHIP PAYMENT TO THE IDAHO INVESTOR NETWORK TO SUPPORT OF OPERATIONS OF THIS ENTITY.
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.
-
IDAHO EDUCATION ASSOCIATION CHILDREN'S FUND
501(C)(3) · PROVIDES CHARITABLE ASSISTANCE TO IDAHO SCHOOL-AGE CHILDREN · ID
-
POLITICAL ACTION COMMITTEE FOR EDUCATION
527 · PAC · ID
-
NATIONAL EDUCATION ASSOCIATION
501(C)(5) · ADVOCATE FOR EDUCATION PROFESSIONALS AND PREPARE EVERY STUDENT TO SUCCEED. · DC
-
THE CENTER FOR TEACHING AND LEARNING
501(C)(3) · TO PROTECT, DEFEND, AND PROMOTE THE PUBLIC EDUCATION PROFESSION · ID
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.
-
IEA MEMBER BENEFITS CORPORATION
C · SAVINGS BENEFITS PROGRAM · ID
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313559349300901
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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