Form 990 for tax year 2022
Filed by EDUCATION ASSOCIATION OF CHARLES COUNTY INC.
Totals
- Total revenue
- $337,039
- Total expenses
- $370,082
- Contributions and grants received
- $333,535
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $28
- Other revenue
- $3,476
- Total assets, end of year
- $680,112
- Total liabilities, end of year
- $489,728
- Net assets or fund balances, end of year
- $190,384
- Program services expenses (Part IX)
- $191,544
- Management and general expenses
- $178,538
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- $191,544
Program services were 51.8% 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
$319,358
-
1f · All other contributions, gifts and grants
$14,177
-
3 · Investment income
total $28
-
11a · Other revenue: INSURANCE ADMIN FEE
total $3,476
-
11e · Other revenue, total
$3,476
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $159,313 · program services $159,313
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $62,466 · management and general $62,466
-
8 · Pension plan contributions
total $1,100 · management and general $1,100
-
9 · Other employee benefits
total $8,926 · management and general $8,926
-
10 · Payroll taxes
total $2,112 · management and general $2,112
-
11a · Fees: management
total $875 · management and general $875
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $3,286 · management and general $3,286
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $19,706 · management and general $19,706
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $31,018 · management and general $31,018
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $24,125 · program services $24,125
-
20 · Interest
total $17,385 · management and general $17,385
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $20,488 · management and general $20,488
-
23 · Insurance
total $1,506 · management and general $1,506
-
24a · Other expenses: WORKSHOPS/TRAINING
total $3,924 · program services $3,924
-
24b · Other expenses: NEGOTIATIONS AND CONTRACT ENFORCEMENT
total $2,039 · program services $2,039
-
24c · Other expenses: MEMBER RELATIONS
total $10,633 · program services $963 · management and general $9,670
-
24d · Other expenses: ELECTIONS
total $990 · program services $990
-
24e · All other expenses
total $190 · program services $190
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $160,131 · end of year $61,447
-
2 · Savings and temporary cash investments
beginning of year $37,072 · end of year $37,079
-
4 · Accounts receivable
end of year $5,323
-
10a · Land, buildings and equipment: cost or other basis
$869,812
-
10b · Land, buildings and equipment: accumulated depreciation
$293,549
-
10c · Land, buildings and equipment, net
beginning of year $596,751 · end of year $576,263
-
17 · Accounts payable and accrued expenses
beginning of year $147,295 · end of year $83,189
-
19 · Deferred revenue
beginning of year $51,002 · end of year $52,712
-
23 · Secured mortgages and notes payable
beginning of year $372,230 · end of year $353,827
-
27 · Net assets without donor restrictions
beginning of year $223,427 · end of year $190,384
Mission and programs · 2022
Mission
A LABOR ORGANIZATION DESIGNED TO REPRESENT, ADVOCATE AND ENCHANCE THE EMPLOYMENT CONCERNS OF ITS MEMBERSHIP IN CHARLES COUNTY MARYLAND.
-
PRESIDENT COMPENSATION
Expenses $159,313
-
GOVERNANCE
Expenses $20,931
-
WORKSHOPS/TRAING - INCLUDING PROFESSIONAL DEVELOPMENT AND TEACHER QUALITY WORKSHOP
Expenses $3,299
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
CHRISSY JARA
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
DEIDRA BAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
MELISSA CARPENTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
LINDA SHACKELFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
DENISE PRATT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
PETER ULLMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
LEWAN JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
SEAN HEYL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 40
-
VERONICA GOLDEN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
WILL LEWIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 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
- 2022
- Filed
- 26 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420579349300407
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