Nonprofit · EIN 59-1816443
FLORIDA EDUCATION ASSOCIATION
Also known as CLAY COUNTY EDUCATION ASSOCIATION
Tax-exempt · MIDDLEBURG, FL 32068
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $251,359 | $207,514 | $43,845 | $501,820 | $27,011 | $474,809 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $48,563
- Program service revenue
- $196,819
- Investment income
- $5,361
- Other revenue
- $616
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $105,925
- Salaries, compensation and benefits (total)
- $105,925
- Professional fundraising fees
- $0
- Accounting fees
- $250
- Occupancy
- $11,047
- Travel
- $2,886
- Depreciation
- $11,653
- Program services (functional)
- $62,255
- Management and general (functional)
- $145,259
Balance sheet and other
- Total assets, start of year
- $434,030
- Total assets, end of year
- $501,820
- Total liabilities, end of year
- $27,011
- Net assets, end of year
- $474,809
- Land, buildings and equipment
- $259,893
- Net assets without donor restrictions
- $474,809
- Gross receipts
- $251,359
- Employees
- 0
- Year formed
- 2014
- State of legal domicile
- FL
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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Victoria Kidwell | President Officer | 60 | $74,365 |
| Aaron Pratt | Treasurer Officer | 2 | $1,500 |
| James Howell | Vice President Officer | 0 | $0 |
| Anloague Arnold | Secretary Officer | 0 | $0 |
| Heather Weaver | Director Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 3798 OLD JENNINGS RD, MIDDLEBURG, FL 32068-3736
- Mailing address (990-N for 2023)
- 3798 OLD JENNINGS ROAD, MIDDLEBURG FL 32068
- Principal officer (990 for 2024)
- Victoria Kidwell, 3798 Old Jennings Road, Middleburg, FL 32068
- Principal officer (990-N for 2023)
- VICTORIA KIDWELL, 3798 OLD JENNINGS ROAD, MIDDLEBURG FL 32068
- Signed the 990
- Victoria Kidwell, President
- Phone
- (904) 203-2092
- Website
- CLAYEDUCATION.ORG
- Return prepared by
- Howell Martin & Wilson
Mission
Labor organization for public education employees.
Program accomplishments
- Labor organization for public education employees.Expenses $60,496 · revenue $196,819
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990-N on file |
IRS record
- EIN
- 59-1816443
- Tax-exempt status
- 501(c)(5): Labor, agricultural or horticultural organization
- Donations deductible
- No
- Exempt since
- 1976
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Group exemption
- 3082: FLORIDA EDUCATION ASSOCIATION
- Assets (IRS master file)
- $501,820
- Income (IRS master file)
- $251,359
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $251,359 | $207,514 | $501,820 | IRS |
| 990-N for 2023 Officer: VICTORIA KIDWELL | August 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: VICTORIA KIDWELL | August 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2021 Officer: VICTORIA KIDWELL | August 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 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 59-1816443).
Questions about FLORIDA EDUCATION ASSOCIATION
- What is the EIN of FLORIDA EDUCATION ASSOCIATION?
- The employer identification number (EIN) of FLORIDA EDUCATION ASSOCIATION is 59-1816443.
- Is FLORIDA EDUCATION ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(5) since 1976.
- Are donations to FLORIDA EDUCATION ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does FLORIDA EDUCATION ASSOCIATION 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 FLORIDA 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 FLORIDA EDUCATION ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of FLORIDA EDUCATION ASSOCIATION?
- The 990 for the year ended August 31, 2025 names Victoria Kidwell.
- Who are the officers and directors of FLORIDA EDUCATION ASSOCIATION?
- The 990 for the year ended August 31, 2025 lists 5 people; 2 received compensation from the organization, the highest $74,365 (Victoria Kidwell, President).
- How much revenue does FLORIDA EDUCATION ASSOCIATION have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $251,359, expenses of $207,514 and total assets of $501,820 at year end.
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