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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 38-1868214

SOUTHFIELD EDUCATION ASSOCIATION

Tax-exempt · LATHRUP VLG, MI 48076

Financials

$52K$63K2023$49K$34K2024
Revenue Expenses · by fiscal year end
Financials of SOUTHFIELD EDUCATION ASSOCIATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
August 31, 2025990-EZ$48,822$34,482$14,340$194,206$13,206$181,000
August 31, 2024990-EZ$51,531$62,832-$11,301$166,660$3,800$162,860
Financial details: 990-EZ for the year ended August 31, 2025

Revenue

Membership dues
$48,700
Investment income
$122

Expenses

Compensation of officers, directors and key employees
$8,560
Salaries, compensation and benefits (total)
$16,466
Professional fees and payments to contractors
$5,000
Other expenses
$13,016
Program services (functional)
$24,415

Balance sheet and other

Total assets, start of year
$166,660
Total assets, end of year
$194,206
Total liabilities, end of year
$13,206
Net assets, end of year
$181,000
Cash, savings and investments
$190,915
Gross receipts
$48,822

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-EZ for the year ended August 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
DAVID RAETHERPRESIDENT0$6,048
LORI LISTSECRETARY0$1,048
SIMONE BABRIDGETREASURER/VICE PRESIDENT0$1,048
MATTHEW HIRVELATREASURER/VICE PRESIDENT0$416
990-EZ for the year ended August 31, 2024: 3 people
NameTitleHours / weekCompensation
DAVID RAETHERPRESIDENT0$1,053
SIMONE BABRIDGETREASURER/VICE PRESIDENT0$1,053
LORI LISTSECRETARY0$1,053

Address and contacts

Address (IRS master file)
17500 W 11 MILE RD STE 200, LATHRUP VLG, MI 48076-4724
In care of
% DAVID RAETHER
Signed the 990-EZ
DAVID RAETHER, PRESIDENT
Phone
(248) 559-9725
Return prepared by
Accounting Resolution LLC

Mission

NEGOTIATE AND MAINTAIN CONTRACTS, REPRESENTING MEMBERS

990-EZ for the year ended August 31, 2025

Program accomplishments

  • GOVERNANCE - OFFICER STIPENDS, PRESIDENT RELEASE SALARY, PRESIDENT EXPENSES, LEGISLATIVE BOARD
    Expenses $16,237
  • CONFERENCES AND TRAINING - NEA REPRESENTATIVE ASSEMBLY
    Expenses $3,000
  • ADVOCACY AND DEFENSE
    Expenses $2,543
  • AFFILIATE DUES
    Expenses $1,671
  • GIFTS MEMORIALS
    Expenses $626
  • WEBSITE
    Expenses $338

What it must file and when

IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025August 31, 2026January 15, 2027Not due yet
2024August 31, 2025January 15, 2026990-EZ on file
2023August 31, 2024January 15, 2025990-EZ on file

File the 2025 990-N for SOUTHFIELD EDUCATION ASSOCIATION

Due January 15, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
38-1868214
Tax-exempt status
501(c)(5): Labor, agricultural or horticultural organization
Donations deductible
No
Exempt since
1966
Accounting year ends
August
Files
Form 990-N (e-Postcard)
Assets (IRS master file)
$194,206
Income (IRS master file)
$48,822

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZAugust 2025$48,822$34,482$194,206IRS
990-EZAugust 2024$51,531$62,832$166,660XML
990-EZAugust 2022–––IRS
990-EZAugust 2021–––IRS
990-EZAugust 2020–––IRS
990-EZAugust 2019–––IRS
990-EZAugust 2018–––IRS
990-EZAugust 2017–––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 38-1868214).

Questions about SOUTHFIELD EDUCATION ASSOCIATION

What is the EIN of SOUTHFIELD EDUCATION ASSOCIATION?
The employer identification number (EIN) of SOUTHFIELD EDUCATION ASSOCIATION is 38-1868214.
Is SOUTHFIELD EDUCATION ASSOCIATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(5) since 1966.
Are donations to SOUTHFIELD EDUCATION ASSOCIATION tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does SOUTHFIELD EDUCATION ASSOCIATION file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of SOUTHFIELD EDUCATION ASSOCIATION due?
The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SOUTHFIELD EDUCATION ASSOCIATION last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended August 2025.
Who are the officers and directors of SOUTHFIELD EDUCATION ASSOCIATION?
The 990-EZ for the year ended August 31, 2025 lists 4 people; 4 received compensation from the organization, the highest $6,048 (DAVID RAETHER, PRESIDENT).
How much revenue does SOUTHFIELD EDUCATION ASSOCIATION have?
On its 990-EZ for the year ended August 31, 2025 it reported revenue of $48,822, expenses of $34,482 and total assets of $194,206 at year end.

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