Form 990 for tax year 2022
Filed by CANTON PROFESSIONAL EDUCATORS ASSOCIATION.
Totals
- Total revenue
- $261,543
- Total expenses
- $280,403
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $251,163
- Investment income
- $5,880
- Other revenue
- $4,500
- Total assets, end of year
- $1,247,838
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,247,838
- 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.
-
2a · Program service revenue: MEMBERSHIP DUES
total $235,396 · related or exempt $235,396 · unrelated business $0 · excluded $0
-
2b · Program service revenue: SCHOLARSHIP DONATIONS
total $15,267 · related or exempt $15,267 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $500 · related or exempt $500 · unrelated business $0 · excluded $0
-
3 · Investment income
total $5,880 · related or exempt $0 · unrelated business $0 · excluded $5,880
-
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
-
6a · Gross rents
real property $4,500 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $4,500 · personal property $0
-
6d · Net rental income or loss
total $4,500 · related or exempt $0 · unrelated business $0 · excluded $4,500
-
7c · Gain or loss
securities $0 · other assets $0
-
11e · Other revenue, total
$0
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 $19,500
-
6 · Compensation of disqualified persons
total $28,775
-
9 · Other employee benefits
total $4,976
-
10 · Payroll taxes
total $2,697
-
11c · Fees: accounting
total $5,200
-
12 · Advertising and promotion
total $23,208
-
13 · Office expenses
total $7,745
-
14 · Information technology
total $7,749
-
16 · Occupancy
total $54,443
-
17 · Travel
total $907
-
19 · Conferences, conventions and meetings
total $22,469
-
22 · Depreciation, depletion and amortization
total $16,500
-
23 · Insurance
total $0
-
24a · Other expenses: VP RELEASE TIME
total $51,710
-
24b · Other expenses: MEMBER TEACHER SUPPORT
total $34,215
-
24c · Other expenses: STUDENT SCHOLARSHIPS
total $309
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $11,887 · end of year $5,692
-
2 · Savings and temporary cash investments
beginning of year $579,863 · end of year $286,808
-
3 · Pledges and grants receivable
beginning of year $0
-
4 · Accounts receivable
beginning of year $6,711
-
5 · Loans and receivables from officers and key people
beginning of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0
-
10a · Land, buildings and equipment: cost or other basis
$871,017
-
10b · Land, buildings and equipment: accumulated depreciation
$215,679
-
10c · Land, buildings and equipment, net
beginning of year $668,237 · end of year $655,338
-
11 · Investments: publicly traded securities
end of year $300,000
-
27 · Net assets without donor restrictions
beginning of year $1,266,698 · end of year $1,247,838
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
REPRESENT,TRAIN AND PROVIDE EDUCATION TO APPROXIMATELY 700 CANTON CITY EDUCATORS
Activities or mission (Part I)
REPRESENTATION,TRAINING,AND EDUCATION OF MEMBERS
-
REPRESENTING CANTON CITY EDUCATORS
-
TRAINING CANTON CITY EDUCATORS
-
EDUCATION AND REPRESENTATION OF CANTON CITY EDUCATORS
As filed on the 2022 return.
Listed in Part VII
-
Darren FurnoDARREN FURNO
TREASURER
- Total calculated
- $6,350
- From this org
- $6,350
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Paul PalombaPAUL PALOMBA
PRESIDENT
- Total calculated
- $5,500
- From this org
- $5,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Lynne WatsonLYNNE WATSON
VICE PRESIDENT
- Total calculated
- $5,340
- From this org
- $5,340
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Karen LoutzenheiserKAREN LOUTZENHEISER
SECRETARY
- Total calculated
- $2,250
- From this org
- $2,250
- From related orgs
- $0
- Other
- $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
- 30 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313359349301026
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