Totals
- Total revenue
- $511,746
- Total expenses
- $570,237
- Contributions and grants received
- $510,166
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $80
- Other revenue
- $1,500
- Total assets, end of year
- $537,657
- Total liabilities, end of year
- $52,795
- Net assets or fund balances, end of year
- $484,862
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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
$312,334
-
1f · All other contributions, gifts and grants
$197,832
-
3 · Investment income
total $80 · excluded $80
-
11a · Other revenue: OTHER INCOME
total $1,500 · related or exempt $1,500
-
11e · Other revenue, total
$1,500
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $56,248
-
7 · Other salaries and wages
total $250,129
-
8 · Pension plan contributions
total $27,541
-
9 · Other employee benefits
total $53,122
-
10 · Payroll taxes
total $25,253
-
11c · Fees: accounting
total $7,300
-
11g · Fees: other
total $25,000
-
13 · Office expenses
total $21,790
-
16 · Occupancy
total $48,387
-
19 · Conferences, conventions and meetings
total $2,316
-
22 · Depreciation, depletion and amortization
total $406
-
23 · Insurance
total $712
-
24a · Other expenses: YEAR ROUND ORGANIZERS
total $35,320
-
24b · Other expenses: MEMBER PROMOTIONS
total $5,706
-
24c · Other expenses: STAFF EXPENSES
total $5,431
-
24d · Other expenses: SUBSCRIPTIONS
total $5,353
-
24e · All other expenses
total $223
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $290,143 · end of year $336,170
-
2 · Savings and temporary cash investments
beginning of year $251,910 · end of year $151,815
-
4 · Accounts receivable
end of year $33
-
9 · Prepaid expenses and deferred charges
beginning of year $1,774
-
10a · Land, buildings and equipment: cost or other basis
$18,469
-
10b · Land, buildings and equipment: accumulated depreciation
$17,793
-
10c · Land, buildings and equipment, net
beginning of year $1,081 · end of year $676
-
15 · Other assets
beginning of year $15,375 · end of year $48,963
-
17 · Accounts payable and accrued expenses
beginning of year $16,930 · end of year $17,362
-
25 · Other liabilities
beginning of year $0 · end of year $35,433
-
27 · Net assets without donor restrictions
beginning of year $543,353 · end of year $484,862
Mission and programs · 2022
Mission
TO REPRESENT THE FOUR LOCAL ASSOCIATIONS IN THE SEMINOLE COUNTY, FLORIDA PUBLIC SCHOOL SYSTEM BY PROVIDING PROFESSIONAL STAFF AND SUPPORT SERVICES TO IMPLEMENT, IMPROVE AND COORDINATE ASSOCIATION PROGRAMS.
-
MEMBERSHIP SERVICES AND REPRESENTATION COMPLETED.
As filed on the 2022 return.
Listed in Part VII
-
ROSIE GUERRIDO
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
SANDRA MALDONADO-ROSS
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
CHONTA HENDERSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
JUDY NGYING
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
CARLOS CRISPIN
COUNCIL MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER DISHMAN
COUNCIL MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
STEVE KORNYA
COUNCIL MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CONNIE BRITTAIN
COUNCIL MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
WILFREDO NIEVES
COUNCIL MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
AMANDA GAUGHAN
COUNCIL MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
NATASHA JOHNSON
COUNCIL MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SUE CROSBY
COUNCIL MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ABBY NEGRON
COUNCIL MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DANIEL SMITH
COUNCIL MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT AGAGNINA
COUNCIL MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MEGAN BETCHE
COUNCIL MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHARDO RICHARDSON
FORMER EXECUTIVE DIRECTOR
- Total calculated
- $56,248
- From this org
- $56,248
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
SEMINOLE COUNTY BUS DRIVERS ASSOC
501C5 · LOCAL ASSOC · FL
-
ASSOC NON-INSTRUCTIONAL PERSONNEL
501C5 · LOCAL ASSOC · FL
-
SEMINOLE EDUCATION ASSOCIATION
501C5 · LOCAL ASSOC · FL
-
SEMINOLE EDUCATION CLERICAL ASSOCIATION
501C5 · LOCAL ASSOC · FL
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 25 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431169349301158
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