Other Expenses.1002
“Office Expenses $1449”
Simi Educators Association
990EZ • Fiscal year 2016 • EIN 95-2315033
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Up$455,125
Up $13,818 (+3.1%) from 2015
Net Assets
Down$439,335
Down $1,926 (-0.4%) from 2015
Liabilities
Up$15,790
Up $15,744 (+34226%) from 2015
Revenue And Expenses
Revenue
Up$162,884
Up $23,263 (+17%) from 2015
Expenses
Up$164,611
Up $11,670 (+7.6%) from 2015
Net Income
Up-$1,727
Up $11,593 (+87%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2015 to Aug 31, 2016
- Signed
- May 30, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $162,884
Mission and Program Overview
Mission
NONE
Labor negotiations, advancement and improvement of public education
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Representation of teachers in the Simi Valley Unified School District and negotiation of a contract on their behalf. (Approximately 800 teachers benefit) | $155,844 | - |
| Encouraging young people to pursue goals of higher education and consider teaching as a career. (6 students benefited.) | $4,000 | $4,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Amanda Hogan | President | FT | $7,200 | - | $7,200 |
| Laura Sheinberg | Vice President | - | $0 | - | - |
| Allison Cameron | Secretary | - | $0 | - | - |
| Dan Ham | Treasurer | - | $0 | - | - |
| Betsy Sanders | Director | - | $0 | - | - |
| Adam Lev | Director | - | $0 | - | - |
| David Dingman | Director | - | $0 | - | - |
| Maureen Van Keulen | Director | - | $0 | - | - |
| Kristin Rice | Director | - | $0 | - | - |
| Jeanine Miller | Director | - | $0 | - | - |
| Margaret Acosta | Director | - | $0 | - | - |
| Diana Schuster | Director | - | $0 | - | - |
| Andrea Genchi | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Simi Educators Association
- EIN
- 95-2315033
- Phone
- 8055265668
- Address
- 40 W Cochran Street, Simi Valley, CA 93065
Signing Officer
- Name
- Amanda Hogan
- Title
- President
- Signed
- 2017-05-30
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Gary W Janke CPA
- Address
- 17024 Lassen St, Northridge, CA 91325-1941
- Preparer
- Gary W Janke
- Phone
- 8187001099
Supplemental Narrative
Additional Explanations
Other Expenses.1007
“Conferences, Conventions, and Meetings $22740”
Other Expenses.1009
“Depreciation $322”
Other Expenses.1012
“Insurance $882”
Other Expenses.1
“Officer release time costs $63851”
Other Expenses.2
“Public education advocacy $9000”
Other Expenses.3
“Member recognition $6284”
Other Expenses.4
“Telephone $2749”
Other Expenses.5
“Community relations $2711”
Other Expenses.6
“Meeting costs $2143”
Other Expenses.8
“Transportation, mileage $1871”
Other Expenses.9
“New teacher meeting $1695”
Other Expenses.10
“Repairs, maintenance $1062”
Other Expenses.11
“Other expenses $397”
Other Expenses.13
“Filing fees $45”
Other Assets.1002
“Furniture and Fixtures - Beginning $756 Furniture and Fixtures - Ending $281”
Other Assets.1009
“Notes and Loans Receivable - Beginning $112757 Notes and Loans Receivable - Ending $107767”
Total Liabilities.1002
“Grants Payable - Beginning $0 Grants Payable - Ending $15508”
Total Liabilities.1
“Payroll taxes payable - Beginning $46 Payroll taxes payable - Ending $282”
Raw XML Appendix189 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.
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
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| IRS990EZ/WebsiteAddressTxt | 0 | www.simieducators.org |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $1449 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Conferences, Conventions, and Meetings $22740 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $322 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $882 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Officer release time costs $63851 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Public education advocacy $9000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Member recognition $6284 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Telephone $2749 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Community relations $2711 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Meeting costs $2143 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Transportation, mileage $1871 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | New teacher meeting $1695 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Repairs, maintenance $1062 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Other expenses $397 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Filing fees $45 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Furniture and Fixtures - Beginning $756 Furniture and Fixtures - Ending $281 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Notes and Loans Receivable - Beginning $112757 Notes and Loans Receivable - Ending $107767 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Grants Payable - Beginning $0 Grants Payable - Ending $15508 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Payroll taxes payable - Beginning $46 Payroll taxes payable - Ending $282 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Assets.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Total Liabilities.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Amanda Hogan |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SIMI EDUCATORS ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SIMI |
| ReturnHeader/Filer/EIN | 0 | 952315033 |
| ReturnHeader/Filer/PhoneNum | 0 | 8055265668 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 40 W Cochran Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Simi Valley |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 93065 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Gary W Janke CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 17024 Lassen St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Northridge |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 913251941 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8187001099 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Gary W Janke |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-06-06T14:38:10-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-08-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $455,125
- Liabilities
- $15,790
- Net assets
- $439,335
- Revenue
- $162,884
- Expenses
- $164,611
- Net income
- -$1,727