Civic Intelligence

Vermont - Nea

990 • Fiscal year 2022 • EIN 03-0276708

Sep 01, 2021 to Aug 31, 2022 • Filed on Jul 17, 2023

Organization ProfileWWW.VTNEA.ORG

View Organization Page

10 Wheelock StreetMontpelier, VT 05602-3737

(802) 223-6375

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$7,916,785

Down $238,096 (-2.9%) from 2021

Net Assets

Down

$6,441,468

Down $313,598 (-4.6%) from 2021

Liabilities

Up

$1,475,317

Up $75,502 (+5.4%) from 2021

Revenue And Expenses

Revenue

Up

$6,192,975

Up $146,700 (+2.4%) from 2021

Expenses

Down

$5,783,534

Down $56,556 (-1.0%) from 2021

Net Income

Up

$409,441

Up $203,256 (+99%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $2,447,073Liabilities 2011: $1,025,464Net Assets 2011: $1,421,6092011Assets 2012: $2,577,593Liabilities 2012: $1,039,506Net Assets 2012: $1,538,0872012Assets 2013: $2,539,411Liabilities 2013: $1,047,949Net Assets 2013: $1,491,4622013Assets 2014: $2,640,211Liabilities 2014: $1,023,580Net Assets 2014: $1,616,6312014Assets 2015: $3,301,307Liabilities 2015: $984,972Net Assets 2015: $2,316,3352015Assets 2016: $3,851,594Liabilities 2016: $913,132Net Assets 2016: $2,938,4622016Assets 2017: $4,913,233Liabilities 2017: $990,035Net Assets 2017: $3,923,1982017Assets 2018: $5,911,621Liabilities 2018: $1,136,701Net Assets 2018: $4,774,9202018Assets 2019: $6,530,375Liabilities 2019: $1,253,316Net Assets 2019: $5,277,0592019Assets 2020: $7,549,962Liabilities 2020: $1,344,339Net Assets 2020: $6,205,6232020Assets 2021: $8,154,881Liabilities 2021: $1,399,815Net Assets 2021: $6,755,0662021Assets 2022: $7,916,785Liabilities 2022: $1,475,317Net Assets 2022: $6,441,4682022Assets 2023: $8,111,178Liabilities 2023: $1,335,284Net Assets 2023: $6,775,8942023Assets 2024: $8,506,469Liabilities 2024: $1,305,997Net Assets 2024: $7,200,4722024

Highlighted filing

2022

Assets$7,916,785
Liabilities$1,475,317
Net Assets$6,441,468
Open 2022 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,510,956Expenses 2011: $4,294,006Net Income 2011: $216,9502011Revenue 2012: $4,802,947Expenses 2012: $4,686,469Net Income 2012: $116,4782012Revenue 2013: $4,718,153Expenses 2013: $4,764,778Net Income 2013: -$46,6252013Revenue 2014: $5,203,351Expenses 2014: $5,174,234Net Income 2014: $29,1172014Revenue 2015: $5,680,918Expenses 2015: $4,887,250Net Income 2015: $793,6682015Revenue 2016: $5,867,442Expenses 2016: $5,265,693Net Income 2016: $601,7492016Revenue 2017: $6,020,826Expenses 2017: $5,152,154Net Income 2017: $868,6722017Revenue 2018: $6,448,209Expenses 2018: $5,616,302Net Income 2018: $831,9072018Revenue 2019: $5,969,757Expenses 2019: $5,415,709Net Income 2019: $554,0482019Revenue 2020: $5,848,341Expenses 2020: $5,312,567Net Income 2020: $535,7742020Revenue 2021: $6,046,275Expenses 2021: $5,840,090Net Income 2021: $206,1852021Revenue 2022: $6,192,975Expenses 2022: $5,783,534Net Income 2022: $409,4412022Revenue 2023: $6,695,510Expenses 2023: $6,442,943Net Income 2023: $252,5672023Revenue 2024: $6,568,086Expenses 2024: $6,560,243Net Income 2024: $7,8432024

Highlighted filing

2022

Revenue$6,192,975
Expenses$5,783,534
Net Income$409,441
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jul 17, 2023
Return Version
2021v4.0
Gross Receipts
$6,990,787
Mission and Program Overview

Mission

Vermont-nea is a statewide teachers association organized to negotiate teachers' contracts, promote professionalism among teachers, and improve the quality of education of vermont.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,580,322$3,969,156▲ $388,834
Investments in Publicly Traded Securities$3,765,674$3,234,136▼ $531,538
Land, Buildings, and Equipment, Net$564,601$521,151▼ $43,450
Accounts Receivable$113,083$91,619▼ $21,464
Prepaid Expenses and Deferred Charges$116,357$81,113▼ $35,244
Cash and Non-Interest-Bearing Accounts$14,844$18,146▲ $3,302
Total Assets$8,154,881$7,916,785▼ $238,096
Other Assets Total-$1,464-
Liabilities
Accounts Payable and Accrued Expenses$1,157,266$1,129,886▼ $27,380
Deferred Revenue$239,082$345,431▲ $106,349
Other Liabilities$3,467--
Total Liabilities$1,399,815$1,475,317▲ $75,502
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,700,785$6,441,468▼ $259,317
Net Assets With Donor Restrictions$54,281--
Total Net Assets Fund Balance$6,755,066$6,441,468▼ $313,598
Total Liabilities and Net Assets / Fund Balance$8,154,881$7,916,785▼ $238,096

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$438,369$646,553$1,084,922
Equipment$50,256$260,336$310,592
Land$32,526-$32,526
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allen DarrenExecutive DiFT-$261,397$261,397
Leach SeanCommunicatioFT$170,294$72,012$242,306
Allen DarrenExecutive Director-$170,294$72,012$242,306
Robinson ColinUniserv DireFT$163,217$71,932$235,149
Leach SeanCommunications Direc-$163,217$71,932$235,149
Longchamp JuliettePolitical orFT$154,204$72,086$226,290
Robinson ColinUniserv Director-$154,204$72,086$226,290
Mcbroom RebeccaProfessionalFT$152,977$61,725$214,702
Longchamp JuliettePolitical Organizer-$152,977$61,725$214,702
-General CounFT$160,083$50,241$210,324
Mcbroom RebeccaProfessional Program-$160,083$50,241$210,324
Tinney DonaldPresidentFT$135,412$44,961$180,373
Carter ErinSecretary/trPT$6,635-$6,635
Sylvester AlisonVice PresidePT$6,387-$6,387
Emrich AndrewBoard Direct-$1,500$4,526$6,026
Bowers MaryBoard DirectPT$2,000-$2,000

Board Members and Trustees

NameTitle
Buck LaurenBoard Direct
Campbell CatherineBoard Direct
Cannizzaro PeterBoard Direct
Darrell LoriannBoard Direct
Hamby GenevieveBoard Direct
Hutchins EricBoard Direct
Johnson CarlBoard Direct
Johnson JamesBoard Direct
Labarge AndrewBoard Direct
Locke DennetteBoard Direct
Mills LanceBoard Direct
Morse AprilBoard Direct
Picard PeterBoard Direct
Pomerleau PattyBoard Direct
Santa Maria MarthaBoard Direct
Sheehan ChristopherBoard Direct
Symanski W RichardBoard Direct
Turner KerenBoard Direct
-General Counsel
Revenue and Support

Revenue Composition

Contributions and Grants
$257,851
Program Service Revenue
$5,712,183
Investment Income
$222,941
Other Revenue
$0
All Other Contributions
$257,851
Change in Net Assets
$409,441

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,163,319
Revenue Not Reported on Financial Statements
$29,656
Revenue Not Reported on Form 990
$-681,102
Total Revenue per Audited Statements
$5,482,217
Total Revenue per Form 990
$6,192,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,488,735
Other Expenses$1,287,799
Grants and Similar Amounts Paid$7,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,919,953
Other Employee Benefits---$871,241
Conferences and Meetings---$512,565
Current Officers, Directors, Trustees, and Key Employees---$493,832
Payroll Taxes---$203,709
Office Expenses---$162,627
Fees for Services Legal---$79,468
Advertising---$67,444
Fees for Services Other---$66,736
Travel---$59,225
Information Technology---$57,777
Occupancy---$57,467
Depreciation Depletion---$54,978
Fees for Services Lobbying---$48,000
Fees for Services Accounting---$33,893
Fees for Service Investment Mgmnt Fees---$29,656
Insurance---$21,195
Payments to Affiliates---$8,888
Grants to Domestic Individuals---$7,000
Fees for Services Management---$6,839
Other Expenses---$1,546
Total Functional Expenses$0$0$0$5,783,534

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,783,534
Total Expenses per Audited Statements$5,770,058
Expenses per Audited Statements$5,753,878
Expenses Not Reported on Financial Statements$29,656
Expenses Not Reported on Form 990$16,180
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
Yes
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The vermont-nea is the union of vermont educators made up of 13,000 professionals who teach the state's children every day.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the officers and is available for review by the board before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Reviewed and discussed at board meetings”

Form 990, Page 6, Part VI, Line 15A

“A formal policy exists where the board considers duties, responsibilities, ability and market salary ranges. These factors are all considered in determining salary.”

Form 990, Page 6, Part VI, Line 19

“Information is available from the website and provided when requested.”

Filing and Contact Details

Filer

Filer Name
Vermont - Nea
EIN
03-0276708
Phone
8022236375
Address
10 WHEELOCK STREET, MONTPELIER, VT 05602-3737

Signing Officer

Name
James E Fannon Iii
Title
Executive Director
Phone
8022236375
Signed
2023-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tinney Donald
Formed
1850
Legal Domicile
Vt
Voting Board Members
21
Independent Board Members
17
Employees
105
Volunteers
80

Preparer

Firm
Mudgett Jennett & Krogh-wisner
Address
141 MAIN ST STE 2, MONTPELIER, VT 05602
Preparer
Erin J Packie CPA
Phone
8022299193
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Exclude political action fund included in py -54,281”

Financial Statement Notes

Schedule D, Page 3, Part X

“The association is tax-exempt under section 501(c)(5) of the internal revenue code. The association is subject to tax on net unrelated business income as defined in the provisions of the internal revenue code. The association had no liability for uncertain tax positions for the years ended august 31, 2022 and 2021. The tax years ended august 31, 2021, 2020, and 2019 are still open to audit for both federal and state purposes. The provision for federal tax was 0 for the years ended august 31, 2022 and 2021, respectively.”

Schedule D, Page 4, Part XI, Line 2D

“Contributions for children and public education excluded f 46,874”

Schedule D, Page 4, Part XII, Line 2D

“Net assets released from restrictions that are excluded fr 16,180”

Raw XML AppendixShowing 400 of 635 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01157266
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01129886
IRS990/AccountsReceivableGrp/BOYAmt0113083
IRS990/AccountsReceivableGrp/EOYAmt091619
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0VERMONT-NEA IS A STATEWIDE TEACHERS ASSOCIATION ORGANIZED TO NEGOTIATE TEACHERS' CONTRACTS, PROMOTE PROFESSIONALISM AMONG TEACHERS, AND IMPROVE THE QUALITY OF EDUCATION OF VERMONT.
IRS990/AdvertisingGrp/TotalAmt067444
IRS990/AllOtherContributionsAmt0257851
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARY GRAVES
IRS990/BooksInCareOfDetail/PhoneNum08022236375
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010 WHEELOCK ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0MONTPELIER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd005602
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt014844
IRS990/CashNonInterestBearingGrp/EOYAmt018146
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0493832
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt0512565
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0257851
IRS990/CYGrantsAndSimilarPaidAmt07000
IRS990/CYInvestmentIncomeAmt0222941
IRS990/CYOtherExpensesAmt01287799
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt05712183
IRS990/CYRevenuesLessExpensesAmt0409441
IRS990/CYSalariesCompEmpBnftPaidAmt04488735
IRS990/CYTotalExpensesAmt05783534
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06192975
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0239082
IRS990/DeferredRevenueGrp/EOYAmt0345431
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt054978
IRS990/Desc0UNISERV/LEGAL - THE UNISERV SIDE OF THIS PROGRAM CONSISTS OF ALL VT-NEA'S SERVICES TO LOCAL ASSOCIATIONS AND INDIVIDUAL MEMBERS REGARDING ORGANIZING, COLLECTIVE BARGAINING, AND CONTRACT ADMINISTRATION, INCLUDING THE PROCESSING OF GRIEVANCES. THE LEGAL SIDE OF THIS PROGRAM CONSISTS OF ALL VT-NEA'S LEGAL REPRESENTATION, ADVICE, AND RELATED SERVICES TO LOCAL ASSOCIATIONS AND INDIVIDUAL MEMBERS IN THE CONTEXT OF UNFAIR LABOR PRACTICES, JOB SECURITY CASES, AND OTHER MATTERS RELATED TO MEMBERS' EMPLOYMENT.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt054281
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0105
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt033893
IRS990/FeesForServicesLegalGrp/TotalAmt079468
IRS990/FeesForServicesLobbyingGrp/TotalAmt048000
IRS990/FeesForServicesManagementGrp/TotalAmt06839
IRS990/FeesForServicesOtherGrp/TotalAmt066736
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt029656
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt153.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt163.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt173.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt183.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt195.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0JAMES E FANNON III
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt44526
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2044961
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2387146
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2472012
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2571932
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2672086
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2761725
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2850241
IRS990/Form990PartVIISectionAGrp/PersonNm0BUCK LAUREN
IRS990/Form990PartVIISectionAGrp/PersonNm1CAMPBELL CATHERINE
IRS990/Form990PartVIISectionAGrp/PersonNm2CANNIZZARO PETER
IRS990/Form990PartVIISectionAGrp/PersonNm3DARRELL LORIANN
IRS990/Form990PartVIISectionAGrp/PersonNm4EMRICH ANDREW
IRS990/Form990PartVIISectionAGrp/PersonNm5HAMBY GENEVIEVE
IRS990/Form990PartVIISectionAGrp/PersonNm6HUTCHINS ERIC
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHNSON CARL
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHNSON JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm9LABARGE ANDREW
IRS990/Form990PartVIISectionAGrp/PersonNm10LOCKE DENNETTE
IRS990/Form990PartVIISectionAGrp/PersonNm11MILLS LANCE
IRS990/Form990PartVIISectionAGrp/PersonNm12MORSE APRIL
IRS990/Form990PartVIISectionAGrp/PersonNm13PICARD PETER
IRS990/Form990PartVIISectionAGrp/PersonNm14POMERLEAU PATTY
IRS990/Form990PartVIISectionAGrp/PersonNm15SANTA MARIA MARTHA
IRS990/Form990PartVIISectionAGrp/PersonNm16SHEEHAN CHRISTOPHER
IRS990/Form990PartVIISectionAGrp/PersonNm17SYMANSKI W RICHARD
IRS990/Form990PartVIISectionAGrp/PersonNm18TURNER KEREN
IRS990/Form990PartVIISectionAGrp/PersonNm19BOWERS MARY
IRS990/Form990PartVIISectionAGrp/PersonNm20TINNEY DONALD
IRS990/Form990PartVIISectionAGrp/PersonNm21SYLVESTER ALISON
IRS990/Form990PartVIISectionAGrp/PersonNm22CARTER ERIN
IRS990/Form990PartVIISectionAGrp/PersonNm23ALLEN DARREN
IRS990/Form990PartVIISectionAGrp/PersonNm24LEACH SEAN
IRS990/Form990PartVIISectionAGrp/PersonNm25ROBINSON COLIN
IRS990/Form990PartVIISectionAGrp/PersonNm26LONGCHAMP JULIETTE
IRS990/Form990PartVIISectionAGrp/PersonNm27MCBROOM REBECCA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt192000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20135412
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt216387
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt226635
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24170294
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25163217
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26154204
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27152977
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28160083
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23174251
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt22SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt24COMMUNICATIO
IRS990/Form990PartVIISectionAGrp/TitleTxt25UNISERV DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt26POLITICAL OR
IRS990/Form990PartVIISectionAGrp/TitleTxt27PROFESSIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt28GENERAL COUN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01850
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0689
IRS990/GainOrLossGrp/SecuritiesAmt042166
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07000
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0689
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0839978
IRS990/GrossReceiptsAmt06990787
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt057777
IRS990/InsuranceGrp/TotalAmt021195
IRS990/InvestmentIncomeGrp/ExclusionAmt0180086
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0180086
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03765674
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03234136
IRS990/IRPDocumentCnt070
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0906889
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0564601
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0521151
IRS990/LandBldgEquipCostOrOtherBssAmt01428040
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0797812
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0VERMONT-NEA IS A STATEWIDE TEACHERS ASSOCIATION ORGANIZED TO NEGOTIATE TEACHERS' CONTRACTS, PROMOTE PROFESSIONALISM AMONG TEACHERS, AND IMPROVE THE QUALITY OF EDUCATION OF VERMONT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06755066
IRS990/NetAssetsOrFundBalancesEOYAmt06441468
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt042855
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt042855
IRS990/NetUnrlzdGainsLossesInvstAmt0-727976
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06700785
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06441468
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt057467
IRS990/OfficeExpensesGrp/TotalAmt0162627
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01464
IRS990/OtherChangesInNetAssetsAmt0-54281
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0871241
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIPS AND AWARDS
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2CONTRIBUTIONS & DONATIONS
IRS990/OtherExpensesGrp/TotalAmt011600
IRS990/OtherExpensesGrp/TotalAmt17895
IRS990/OtherExpensesGrp/TotalAmt21546
IRS990/OtherLiabilitiesGrp/BOYAmt03467
IRS990/OtherSalariesAndWagesGrp/TotalAmt02919953
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt08888
IRS990/PayrollTaxesGrp/TotalAmt0203709
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0116357
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt081113
IRS990/PrincipalOfficerNm0TINNEY DONALD
IRS990/PriorPeriodAdjustmentsAmt059218
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0ALL OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1NEA - UNISERV
IRS990/ProgramServiceRevenueGrp/Desc2HEALTH CARE INITIATIVE
IRS990/ProgramServiceRevenueGrp/Desc3NEA - OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc4DUSHANE LEGAL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04678365
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1411660
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2216562
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3196365
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4105001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04678365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1411660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2216562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3196365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4105001
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNICATIONS - THIS PROGRAM CONSISTS OF VT-NEA'S SERVICES THROUGH WHICH IT COMMUNICATES WITH ITS MEMBERS AND WITH THE PUBLIC GENERALLY, ABOUT INTERNAL MATTERS AND PUBLIC POLICY.
IRS990/ProgSrvcAccomActy3Grp/Desc0MEMBERSHIP/PROFESSIONAL DEVELOPMENT - THIS PROGRAM COMPRISES VT-NEA'S SERVICES TO ASSIST LOCAL ASSOCIATIONS TO RECRUIT, REGISTER, AND RETAIN MEMBERS. THIS PROGRAM ALSO CONSISTS OF VT-NEA'S SERVICES REGARDING INSURANCES, BENEFITS, FINANCIAL SERVICES, AND PROFESSIONAL IMPROVEMENT FOR TEACHERS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0217033
IRS990/PYGrantsAndSimilarPaidAmt08500
IRS990/PYInvestmentIncomeAmt0133164
IRS990/PYOtherExpensesAmt01119987
IRS990/PYProgramServiceRevenueAmt05696078
IRS990/PYRevenuesLessExpensesAmt0206185
IRS990/PYSalariesCompEmpBnftPaidAmt04711603
IRS990/PYTotalExpensesAmt05840090
IRS990/PYTotalRevenueAmt06046275
IRS990/ReconcilationRevenueExpnssAmt0409441
IRS990/RegularMonitoringEnfrcInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,916,785
Liabilities
$1,475,317
Net assets
$6,441,468
Revenue
$6,192,975
Expenses
$5,783,534
Net income
$409,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.51$1.31$7.20$6.57$6.56$0.01
2023Detailed filing. Detailed filing data is available for this year.$8.11$1.34$6.78$6.70$6.44$0.25
2022Detailed filing. Detailed filing data is available for this year.$7.92$1.48$6.44$6.19$5.78$0.41
2021Detailed filing. Detailed filing data is available for this year.$8.15$1.40$6.76$6.05$5.84$0.21
2020Detailed filing. Detailed filing data is available for this year.$7.55$1.34$6.21$5.85$5.31$0.54
2019Detailed filing. Detailed filing data is available for this year.$6.53$1.25$5.28$5.97$5.42$0.55
2018Summary only. Only limited summary data is available for this year.$5.91$1.14$4.77$6.45$5.62$0.83
2017Summary only. Only limited summary data is available for this year.$4.91$0.99$3.92$6.02$5.15$0.87
2016Summary only. Only limited summary data is available for this year.$3.85$0.91$2.94$5.87$5.27$0.60
2015Summary only. Only limited summary data is available for this year.$3.30$0.98$2.32$5.68$4.89$0.79
2014Summary only. Only limited summary data is available for this year.$2.64$1.02$1.62$5.20$5.17$0.03
2013Summary only. Only limited summary data is available for this year.$2.54$1.05$1.49$4.72$4.76$0.05
2012Summary only. Only limited summary data is available for this year.$2.58$1.04$1.54$4.80$4.69$0.12
2011Summary only. Only limited summary data is available for this year.$2.45$1.03$1.42$4.51$4.29$0.22