Form 990 for tax year 2023
Filed by AMERICAN FEDERATION OF TEACHERS.
Totals
- Total revenue
- $410,397
- Total expenses
- $358,741
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $408,555
- Investment income
- $1,842
- Other revenue
- $0
- Total assets, end of year
- $233,718
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $233,718
- Program services expenses (Part IX)
- $344,544
- Management and general expenses
- $14,197
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 96.0% 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 $393,588 · related or exempt $393,588
-
2b · Program service revenue: GRANT INCOME - LAP AND TALAT
total $6,950 · related or exempt $6,950
-
2c · Program service revenue: VOTE COPE
total $2,854 · related or exempt $2,854
-
2d · Program service revenue: DORIS BOVEE CONTRIBUTIONS
total $2,788 · related or exempt $2,788
-
2e · Program service revenue: MEMBERSHIP DUES - CTAR
total $780 · related or exempt $780
-
2f · All other program service revenue
total $1,595 · related or exempt $1,595
-
3 · Investment income
total $1,842 · related or exempt $1,842
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $11,910 · management and general $11,910
-
10 · Payroll taxes
total $911 · management and general $911
-
11c · Fees: accounting
total $1,013 · program services $1,013
-
12 · Advertising and promotion
total $750 · program services $750
-
13 · Office expenses
total $2,149 · program services $2,149
-
19 · Conferences, conventions and meetings
total $5,280 · program services $5,280
-
21 · Payments to affiliates
total $301,942 · program services $301,942
-
23 · Insurance
total $649 · management and general $649
-
24a · Other expenses: CTA PORTION OF PRESIDENT
total $26,586 · program services $26,586
-
24b · Other expenses: AWARDS
total $3,433 · program services $3,433
-
24c · Other expenses: DORIS BOVEE AWARD
total $1,721 · program services $1,721
-
24d · Other expenses: SCHOLARSHIP
total $1,030 · program services $1,030
-
24e · All other expenses
total $1,367 · program services $640 · management and general $727
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $103,114 · end of year $153,514
-
2 · Savings and temporary cash investments
beginning of year $78,948 · end of year $80,204
-
27 · Net assets without donor restrictions
beginning of year $182,062 · end of year $233,718
Mission and programs · 2023
Mission
PROVIDE SERVICES TO TEACHERS REGARDING NEGOTITATIONS AND SUPPORT WITHIN THE SCHOOL DISTRICT.
-
COLLECTIVE BARGAINING - ALL MEMBERS BENEFIT
-
PROVIDE SERVICES TO TEACHERS REGARDING NEGOTITATIONS AND SUPPORT WITHIN THE SCHOOL DISTRICT.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
DAVID RICH
PRESIDENT
- Total calculated
- $2,950
- From this org
- $2,950
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
STACIE MARTINEC
NEGOTIATIONS
- Total calculated
- $2,640
- From this org
- $2,640
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
KAREN CLEARY
VICE PRESIDE
- Total calculated
- $2,600
- From this org
- $2,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
SHARON WILCOX
TREASURER
- Total calculated
- $1,300
- From this org
- $1,300
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
KAREN BAKER
EXECUTIVE SE
- Total calculated
- $660
- From this org
- $660
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
HEATHER MCMINN
RECORDING SE
- Total calculated
- $660
- From this org
- $660
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
STACY GOLIBER
COMMUNICATIO
- Total calculated
- $600
- From this org
- $600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
KAREN BRYSON
NEGOTIATIONS
- Total calculated
- $500
- From this org
- $500
- From related orgs
- $0
- Other
- $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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 23 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443059349300514
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