Nonprofit · EIN 62-0730916
MEMPHIS-SHELBY COUNTY EDUCATION ASSOCIATION
Tax-exempt · MEMPHIS, TN 38104
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $316,024 | $683,543 | -$367,519 | $2,599,442 | $197,449 | $2,401,993 |
| June 30, 2024 | 990 | $429,794 | $811,723 | -$381,929 | $2,896,408 | $184,429 | $2,711,979 |
| June 30, 2023 | 990 | $823,772 | $1,051,435 | -$227,663 | $3,311,815 | $217,907 | $3,093,908 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $152,538
- Membership dues
- $152,538
- Program service revenue
- $73,501
- Investment income
- $89,985
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $85,000
- Other salaries and wages
- $120,954
- Salaries, compensation and benefits (total)
- $263,468
- Professional fundraising fees
- $0
- Legal fees
- $100,323
- Accounting fees
- $5,300
- Occupancy
- $178,125
- Depreciation
- $45,812
- Program services (functional)
- $369,091
- Management and general (functional)
- $314,452
Balance sheet and other
- Total assets, start of year
- $2,896,408
- Total assets, end of year
- $2,599,442
- Total liabilities, end of year
- $197,449
- Net assets, end of year
- $2,401,993
- Land, buildings and equipment
- $545,902
- Publicly traded securities
- $1,785,904
- Net assets without donor restrictions
- $2,401,993
- Gross receipts
- $316,024
- Employees
- 5
- Volunteers
- 0
- Year formed
- 1931
- 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 |
|---|---|---|---|
| Keith Williams | Executive Director Officer | 40 | $85,000 |
| DR ANNTRINIECE NAPPER | President Trustee or director, Officer | 2 | $0 |
| SONIA BROWN | HIGH SCHOOL DIRECTOR Trustee or director | 2 | $0 |
| JEAN FARMER | ELEM DIRECTOR Trustee or director | 2 | $0 |
| MILDRED J WILLIAMS | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| ROSEMARY WINTERS | PARLIAMENTARIAN Trustee or director | 2 | $0 |
| GLORIA WILLIAMS | ELEM DIRECTOR Trustee or director | 2 | $0 |
| ETHEL SHARP | ELEM DIRECTOR Trustee or director | 2 | $0 |
| CRYSTAL HARPER | HIGH SCHOOL DIRECTOR Trustee or director | 2 | $0 |
| CHERYL BAILEY | MIDDLE SCHOOL DIRECTOR Trustee or director | 2 | $0 |
| TINA CRAWFORD | SECRETARY Trustee or director, Officer | 2 | $0 |
| CHARLOTTE FIELDS | TREASURER Trustee or director, Officer | 2 | $0 |
| DERICK BELL | EDUC SUPPORT DIRECTO Trustee or director | 2 | $0 |
| ELIZABETH GIGGERS | SERGEANT AT ARMS Trustee or director | 2 | $0 |
| DR ALICIA IRVIN | ELEM DIRECTOR Trustee or director | 2 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PERRY HOPKINS | MIDDLE SCHOOL DIRECTOR Trustee or director | 2 | $0 |
| AMBER SMITH | MIDDLE SCHOOL DIRECTOR Trustee or director | 2 | $0 |
| RACHEL KEYS | MENTAL HEALTH DIRECTO Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KEITH WILLIAMS | EXECUTIVE DIRECTOR Officer | 40 | $85,217 | $27,500 |
| DR ANNTRINIECE NAPPER | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| SONIA BROWN | HIGH SCHOOL DIRECTOR Trustee or director | 2 | $0 | $0 |
| JEAN FARMER | ELEM DIRECTOR Trustee or director | 2 | $0 | $0 |
| MILDRED J WILLIAMS | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| ROSEMARY WINTERS | PARLIAMENTARIAN Trustee or director | 2 | $0 | $0 |
| GLORIA WILLIAMS | ELEM DIRECTOR Trustee or director | 2 | $0 | $0 |
| ETHEL SHARP | ELEM DIRECTOR Trustee or director | 2 | $0 | $0 |
| CRYSTAL HARPER | HIGH SCHOOL DIRECTOR Trustee or director | 2 | $0 | $0 |
| CHERYL BAILEY | MIDDLE SCHOOL DIRECTOR Trustee or director | 2 | $0 | $0 |
| TINA CRAWFORD | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| CHARLOTTE FIELDS | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| DERICK BELL | EDUC SUPPORT DIRECTOR Trustee or director | 2 | $0 | $0 |
| ELIZABETH GIGGERS | SERGEANT AT ARMS Trustee or director | 2 | $0 | $0 |
| DR ALICIA IRVIN | ELEM DIRECTOR Trustee or director | 2 | $0 | $0 |
| PERRY HOPKINS | MIDDLE SCHOOL DIRECTOR Trustee or director | 2 | $0 | $0 |
| AMBER SMITH | MIDDLE SCHOOL DIRECTOR Trustee or director | 2 | $0 | $0 |
| RACHEL KEYS | MENTAL HEALTH DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 19 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEITH WILLIAMS | EXECUTIVE DIRECTOR Officer | 40 | $85,217 |
| DR ANNTRINIECE NAPPER | PRESIDENT Trustee or director, Officer | 2 | $0 |
| SONIA BROWN | HIGH SCHOOL DIRECTOR Trustee or director | 2 | $0 |
| JEAN FARMER | ELEM DIRECTOR Trustee or director | 2 | $0 |
| MILDRED J WILLIAMS | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| BRIAN BIGARD | TREASURER Trustee or director, Officer | 2 | $0 |
| ROSEMARY WINTERS | SECRETARY Trustee or director, Officer | 2 | $0 |
| GLORIA WILLIAMS | PARLIAMENTARIAN Trustee or director | 2 | $0 |
| DOLORES RIVERS | ELEM DIRECTOR Trustee or director | 2 | $0 |
| ETHEL SHARP | ELEM DIRECTOR Trustee or director | 2 | $0 |
| CRYSTAL HARPER | MIDDLE SCHOOL DIRECTOR Trustee or director | 2 | $0 |
| CHERYL BAILEY | MIDDLE SCHOOL DIRECTOR Trustee or director | 2 | $0 |
| TINA CRAWFORD | ELEM DIRECTOR Trustee or director | 2 | $0 |
| CHARLOTTE FIELDS | MIDDLE SCHOOL DIRECTOR Trustee or director | 2 | $0 |
| ERIKA SUGARMON | HIGH SCHOOL DIRECTOR Trustee or director | 2 | $0 |
| TABATHA MITCHELL | MENTAL HEALTH DIRECTOR Trustee or director | 2 | $0 |
| DERICK BELL | EDUC SUPPORT DIRECTOR Trustee or director | 2 | $0 |
| ELIZABETH GIGGERS | SERGEANT AT ARMS Trustee or director | 2 | $0 |
| JOANN MCMILLIAN | ADMINISTRATOR DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 126 FLICKER ST, MEMPHIS, TN 38104-5927
- Principal officer (990 for 2024)
- Keith Williams, 126 Flicker, Memphis, TN 38104
- Signed the 990
- Keith Williams, Executive Director
- Phone
- (901) 454-0966
- Website
- www.mscea.org
- Return prepared by
- Davis Professional
Mission
represent teachers
Program accomplishments
- The prupose of this organization is to provide representation for the city of Memphis and Shelby County teaches in lavor and arbitration matters
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
- 62-0730916
- Tax-exempt status
- 501(c)(5): Labor, agricultural or horticultural organization
- Donations deductible
- No
- Exempt since
- 1976
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Employment (J40B)
- Assets (IRS master file)
- $2,599,442
- Income (IRS master file)
- $316,024
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $316,024 | $683,543 | $2,599,442 | IRS |
| 990 | June 2024 | $429,794 | $811,723 | $2,896,408 | IRS |
| 990 | June 2023 | $823,772 | $1,051,435 | $3,311,815 | XML |
| 990 | June 2022 | $864,937 | $960,307 | $3,510,242 | IRS |
| 990 | June 2021 | $1,017,636 | $918,515 | $3,732,258 | IRS |
| 990 | June 2019 | – | – | – | 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 62-0730916).
Questions about MEMPHIS-SHELBY COUNTY EDUCATION ASSOCIATION
- What is the EIN of MEMPHIS-SHELBY COUNTY EDUCATION ASSOCIATION?
- The employer identification number (EIN) of MEMPHIS-SHELBY COUNTY EDUCATION ASSOCIATION is 62-0730916.
- Is MEMPHIS-SHELBY COUNTY EDUCATION ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(5) since 1976.
- Are donations to MEMPHIS-SHELBY COUNTY EDUCATION ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does MEMPHIS-SHELBY COUNTY 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 MEMPHIS-SHELBY COUNTY EDUCATION ASSOCIATION 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 MEMPHIS-SHELBY COUNTY EDUCATION ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MEMPHIS-SHELBY COUNTY EDUCATION ASSOCIATION?
- The 990 for the year ended June 30, 2025 names Keith Williams.
- Who are the officers and directors of MEMPHIS-SHELBY COUNTY EDUCATION ASSOCIATION?
- The 990 for the year ended June 30, 2025 lists 18 people; 1 received compensation from the organization, the highest $85,000 (Keith Williams, Executive Director).
- How much revenue does MEMPHIS-SHELBY COUNTY EDUCATION ASSOCIATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $316,024, expenses of $683,543 and total assets of $2,599,442 at year end.
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