Skip to content
Nonprofiteer
← PARADISE VALLEY EDUCATION ASSOCIATION

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

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.