Nonprofit · EIN 04-3665617
NATIONAL ALTERNATIVE EDUCATION ASSOCIATION INC
Tax-exempt · KAYSVILLE, UT 84037
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $362,746 | $341,511 | $21,235 | $188,124 | $1,184 | $186,940 |
| June 30, 2024 | 990 | $289,731 | $342,064 | -$52,333 | $166,717 | $1,012 | $165,705 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $362,746
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $58,039
- Salaries, compensation and benefits (total)
- $62,479
- Professional fundraising fees
- $0
- Legal fees
- $1,500
- Accounting fees
- $4,920
- Travel
- $21,095
- Program services (functional)
- $330,095
- Management and general (functional)
- $11,416
Balance sheet and other
- Total assets, start of year
- $166,717
- Total assets, end of year
- $188,124
- Total liabilities, end of year
- $1,184
- Net assets, end of year
- $186,940
- Net assets without donor restrictions
- $186,940
- Gross receipts
- $362,746
- Employees
- 0
- State of legal domicile
- TN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TIM MORROW | President Trustee or director, Officer | 2 | $0 |
| BRIAN TETREAULT | BOARD MEMBER Trustee or director | 1 | $0 |
| MARK BROWN | BOARD MEMBER Trustee or director | 1 | $0 |
| MYRON FRANKLIN | BOARD MEMBER Trustee or director | 1 | $0 |
| TRAVIS SPACKMAN | BOARD MEMBER Trustee or director | 1 | $0 |
| BRIAN GEE | LIASON Trustee or director, Officer | 2 | $0 |
| CRYSTAL HOSSELTON | BOARD MEMBER Trustee or director | 1 | $0 |
| JOHN GATICA | BOARD MEMBER Trustee or director | 1 | $0 |
| MELVIN HAYDEN | BOARD MEMBER Trustee or director | 1 | $0 |
| BETH BLATT | BOARD MEMBER Trustee or director | 1 | $0 |
| DIANE KRINDER-PROTZMAN | BOARD MEMBER Trustee or director | 1 | $0 |
| LATOYA BROWN | PRESIDENT ELECT Trustee or director, Officer | 2 | $0 |
| COBY DAVIS | Treasurer Trustee or director, Officer | 2 | $0 |
| NATALIE STROMBERG | Secretary Trustee or director, Officer | 2 | $0 |
| MARY CULLEN FRAZIER | Executive Dir. Trustee or director | 10 | $0 |
990 for the year ended June 30, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TIM MORROW | President Trustee or director, Officer | 2 | $0 |
| BRIAN TETREAULT | BOARD MEMBER Trustee or director | 1 | $0 |
| MARK BROWN | BOARD MEMBER Trustee or director | 1 | $0 |
| MYRON FRANKLIN | BOARD MEMBER Trustee or director | 1 | $0 |
| TRAVIS SPACKMAN | President Trustee or director | 1 | $0 |
| BRIAN GEE | LIASON Trustee or director, Officer | 2 | $0 |
| CRYSTAL HOSSELTON | BOARD MEMBER Trustee or director | 1 | $0 |
| JOHN GATICA | BOARD MEMBER Trustee or director | 1 | $0 |
| MELVIN HAYDEN | BOARD MEMBER Trustee or director | 1 | $0 |
| BETH BLATT | BOARD MEMBER Trustee or director | 1 | $0 |
| DIANE KRINDER-PROTZMAN | BOARD MEMBER Trustee or director | 1 | $0 |
| LATOYA BROWN | PRESIDENT ELECT Trustee or director, Officer | 2 | $0 |
| COBY DAVIS | Treasurer Trustee or director, Officer | 2 | $0 |
| NATALIE STROMBERG | Secretary Trustee or director, Officer | 2 | $0 |
| MARY CULLEN FRAZIER | Executive Dir. Trustee or director | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 1536 MISTY BREEZE CIR, KAYSVILLE, UT 84037-9803
- In care of
- % PAT CONNER
- Signed the 990
- COBY DAVIS, Treasurer
- Phone
- (405) 840-6031
- Website
- WWW.THE-NAEA.ORG
- Return prepared by
- Davis Brown & Company PLLC
Mission
CONFERENCES FOR EDUCATORS
Program accomplishments
- PRODUCED A NATIONAL CONFERENCE ON ALTERNATIVE EDUCATION FOR SCHOOL AGED YOUTH IN AMERICA. ATTENDED BY OVER 350 PROFESSIONAL ADULT EDUCATORS.Expenses $330,095
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 04-3665617
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2003
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B80)
- Assets (IRS master file)
- $188,124
- Income (IRS master file)
- $362,746
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $362,746 | $341,511 | $188,124 | XML |
| 990 | June 2024 | $289,731 | $342,064 | $166,717 | XML |
| 990 | June 2023 | $299,568 | $228,306 | $220,110 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990-EZ | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 04-3665617).
Questions about NATIONAL ALTERNATIVE EDUCATION ASSOCIATION INC
- What is the EIN of NATIONAL ALTERNATIVE EDUCATION ASSOCIATION INC?
- The employer identification number (EIN) of NATIONAL ALTERNATIVE EDUCATION ASSOCIATION INC is 04-3665617.
- Is NATIONAL ALTERNATIVE EDUCATION ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to NATIONAL ALTERNATIVE EDUCATION ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NATIONAL ALTERNATIVE EDUCATION ASSOCIATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NATIONAL ALTERNATIVE EDUCATION ASSOCIATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NATIONAL ALTERNATIVE EDUCATION ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of NATIONAL ALTERNATIVE EDUCATION ASSOCIATION INC?
- The 990 for the year ended June 30, 2025 lists 15 people; 0 received compensation from the organization.
- How much revenue does NATIONAL ALTERNATIVE EDUCATION ASSOCIATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $362,746, expenses of $341,511 and total assets of $188,124 at year end.
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