Form 990 for tax year 2023
Filed by PARADISE VALLEY EDUCATION ASSOCIATION.
Totals
- Total revenue
- $199,154
- Total expenses
- $205,031
- Contributions and grants received
- $194,834
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $4,320
- Other revenue
- $0
- Total assets, end of year
- $304,722
- Total liabilities, end of year
- $22,312
- Net assets or fund balances, end of year
- $282,410
- 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.
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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$184,744
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$10,090
-
1g · Noncash contributions included above
$0
-
3 · Investment income
total $4,320 · related or exempt $0 · unrelated business $0 · excluded $4,320
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $12,956
-
7 · Other salaries and wages
total $69,926
-
11c · Fees: accounting
total $2,414
-
12 · Advertising and promotion
total $4,672
-
13 · Office expenses
total $1,726
-
14 · Information technology
total $53
-
16 · Occupancy
total $4,203
-
19 · Conferences, conventions and meetings
total $77,977
-
24a · Other expenses: Membership expenses
total $20,117
-
24b · Other expenses: Bargaining
total $7,256
-
24c · Other expenses: Scholarships
total $3,500
-
24d · Other expenses: Communications
total $231
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $309,870 · end of year $304,722
-
17 · Accounts payable and accrued expenses
beginning of year $21,693 · end of year $22,312
-
27 · Net assets without donor restrictions
beginning of year $288,177 · end of year $282,410
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
To work for the welfare of students, the advancement of education, and the improvement of instructional opportunities for all
Activities or mission (Part I)
MEMBERSHIP ORGANIZATION
-
The Paradise Valley Education Association did not undertake any significant program services during the year.
As filed on the 2023 return.
Listed in Part VII
-
Karen Hudson
Historian
- Total calculated
- $0
- Hours/week
- 10
-
Diane Siekmann
President 9/1/23-5/31/24
- Total calculated
- $0
- Hours/week
- 40
-
Joshua Atkins
Vice President
- Total calculated
- $0
- Hours/week
- 20
-
Heather Schmitt
Treasurer 9/1/23-5/31/24, President 6/1/24-8/31/24
- Total calculated
- $0
- Hours/week
- 20
-
Heidi Winden
Secretary
- Total calculated
- $0
- Hours/week
- 10
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
- 8 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530159349301103
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