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← FLORIDA EDUCATION ASSOCIATION

Form 990 for tax year 2023

Filed by FLORIDA EDUCATION ASSOCIATION.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 25 February 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Those are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$5,224,037
Total expenses
$5,363,541
Contributions and grants received
$5,192,205
Grants paid
$0
Program service revenue
$0
Investment income
$20,048
Other revenue
$11,784
Total assets, end of year
$2,493,499
Total liabilities, end of year
$337,388
Net assets or fund balances, end of year
$2,156,111
Program services expenses (Part IX)
$4,828,736
Management and general expenses
$534,805
Fundraising expenses
$0
Program service expenses (Part III)
$4,828,736

Program services were 90.0% 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.

  • 1b · Membership dues

    $4,806,825

  • 1e · Government grants (contributions)

    $385,380

  • 3 · Investment income

    total $20,048 · excluded $20,048

  • 11a · Other revenue: OTHER INCOME

    total $11,784 · excluded $11,784

  • 11e · Other revenue, total

    $11,784

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $144,159 · program services $108,119 · management and general $36,040

  • 7 · Other salaries and wages

    total $586,284 · program services $439,714 · management and general $146,570

  • 9 · Other employee benefits

    total $314,367 · program services $235,776 · management and general $78,591

  • 11g · Fees: other

    total $46,641 · program services $9,328 · management and general $37,313

  • 13 · Office expenses

    total $111,517 · program services $22,302 · management and general $89,215

  • 16 · Occupancy

    total $131,845 · program services $118,660 · management and general $13,185

  • 19 · Conferences, conventions and meetings

    total $71,166 · program services $53,374 · management and general $17,792

  • 22 · Depreciation, depletion and amortization

    total $29,502 · program services $22,127 · management and general $7,375

  • 24a · Other expenses: DUES PAID TO FEA

    total $3,325,745 · program services $3,325,745

  • 24b · Other expenses: NEGOTIATIONS

    total $333,641 · program services $250,231 · management and general $83,410

  • 24c · Other expenses: MEMBERSHIP FUNCTIONS

    total $145,896 · program services $145,896

  • 24d · Other expenses: COMMUNITY RELATIONS

    total $72,088 · program services $57,670 · management and general $14,418

  • 24e · All other expenses

    total $50,690 · program services $39,794 · management and general $10,896

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,196,133 · end of year $1,919,276

  • 4 · Accounts receivable

    beginning of year $173,514 · end of year $278,550

  • 9 · Prepaid expenses and deferred charges

    beginning of year $34,002 · end of year $17,738

  • 10a · Land, buildings and equipment: cost or other basis

    $1,038,578

  • 10b · Land, buildings and equipment: accumulated depreciation

    $778,997

  • 10c · Land, buildings and equipment, net

    beginning of year $289,083 · end of year $259,581

  • 12 · Investments: other securities

    beginning of year $9,514 · end of year $18,354

  • 17 · Accounts payable and accrued expenses

    beginning of year $374,976 · end of year $337,388

  • 19 · Deferred revenue

    beginning of year $31,655 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $2,288,305 · end of year $2,148,801

  • 28 · Net assets with donor restrictions

    beginning of year $7,310 · end of year $7,310

Mission and programs · 2023

Mission

TO SERVE OUR MEMBERS, COMMUNITY, AND SOCIETY BY BEING THE BEST TEACHERS GIVING THE BEST STUDENTS THE BEST TOOLS TO MAKE THE BEST FUTURE FOR MANKIND.

  • CTA PROVIDES SERVICES TO THE TEACHERS WHICH BELONG TO THE ORANGE COUNTY CLASSROOM TEACHERS ASSOCIATION.

    Expenses $4,828,736

As filed on the 2023 return.

Listed in Part VII

  • Gretchen Robinson

    HS DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Daphne Lewis

    HS DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Shane Johnson

    HS DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Sarah Yelensky

    MS/K8 DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Erika Altensee

    MS/K8 DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Bonnie Cox

    ES DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Megan Brown

    ES DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Sheryl Posey

    ITINERANT DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Amy Modesto

    SPECIAL EDUCATION DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Juan Santos

    TECH CENTER DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Donald Tillman

    AT LARGE DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Lisa Taylor

    ES DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Julian Vasquez

    AT LARGE DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Debra Dykes Kornhaus

    NON-VOTING HONORARY MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Ulysses Floyd

    NON-VOTING HONORARY MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Ladara Royal

    SECRETARY

    Total calculated
    $2,000
    From this org
    $2,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

  • Ashley Modesto

    TREASURER

    Total calculated
    $2,000
    From this org
    $2,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

  • Clinton McCracken

    PRESIDENT

    Total calculated
    $138,159
    From this org
    $113,646
    From related orgs
    $0
    Other
    $24,513
    Hours/week
    1

  • Maira Rivera

    VICE PRESIDENT

    Total calculated
    $2,000
    From this org
    $2,000
    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
2023
Filed
15 January 2025
IRS schema version
2023v6.0
Source object
202500159349302590

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