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Nonprofit · EIN 74-2728880

THOMPSON EDUCATION ASSOCIATION

Tax-exempt · LOVELAND, CO 80537

Financials

$346K$360K2022$366K$398K2023$424K$396K2024
Revenue Expenses · by fiscal year end
Financials of THOMPSON EDUCATION ASSOCIATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
August 31, 2025990$423,715$396,314$27,401$374,211$0$374,211
August 31, 2024990$365,606$397,793-$32,187$346,810$0$346,810
August 31, 2023990$345,910$360,021-$14,111$378,997$0$378,997
Financial details: 990 for the year ended August 31, 2025

Revenue

Contributions, gifts and grants
$417,288
Membership dues
$417,288
Program service revenue
$0
Investment income
$127
Royalties
$6,300
Other revenue
$6,300

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$60,664
Salaries, compensation and benefits (total)
$60,664
Professional fundraising fees
$0
Accounting fees
$695
Occupancy
$18,102
Program services (functional)
$396,314

Balance sheet and other

Total assets, start of year
$346,810
Total assets, end of year
$374,211
Total liabilities, end of year
$0
Net assets, end of year
$374,211
Land, buildings and equipment
$195,670
Gross unrelated business income
$6,427
Gross receipts
$423,715
Employees
0
Year formed
1975
State of legal domicile
CO

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.

NameTitleHours / weekCompensation
Sue TeumerPresident
Trustee or director, Officer
50$0
Jill DateSecretary
Trustee or director, Officer
3$0
Richy LynnMember Rights
Trustee or director
3$0
Annamarie PikeCommunications Chair
Trustee or director
5$0
Todd BesseyTreasurer
Trustee or director, Officer
5$0
Lindy JonesMembership
Trustee or director
3$0
Kayla SteeleVice President
Trustee or director, Officer
10$0
Alex LindseyCivic Action
Trustee or director
0$0
990 for the year ended August 31, 2024: 7 people
NameTitleHours / weekCompensation
Todd BesseyTreasurer
Trustee or director, Officer
5$0
Lindy JonesMembership
Trustee or director, Officer
3$0
Kayla SteeleVice President
Trustee or director, Officer
10$0
Tawni WilderCommunications Chair
Trustee or director, Officer
5$0
Sue TeumerPresident
Trustee or director, Officer
50$0
Jill DateSecretary
Trustee or director, Officer
3$0
Richy LynnMember Rights
Trustee or director, Officer
3$0
990 for the year ended August 31, 2023: 8 people
NameTitleHours / weekCompensation
Lindy JonesMembership
Trustee or director, Officer
3$0
Dean BookTreasurer
Trustee or director, Officer
5$0
Greg GroteBTUU Director
Trustee or director, Officer
25$0
Kayla SteeleVice President
Trustee or director, Officer
10$0
Jill DateSecretary
Trustee or director, Officer
3$0
Andrew CrismanPresident
Trustee or director, Officer
50$0
Tabitha NickersonCommunications Chair
Trustee or director, Officer
5$0
David MooreMember Rights
Trustee or director, Officer
3$0

Address and contacts

Address (IRS master file)
809 COLORADO AVE, LOVELAND, CO 80537-4501
In care of
% TODD BESSEY
Signed the 990
TODD BESSEY, Treasurer
Phone
(970) 667-1832
Return prepared by
Daknis Tax Service

Mission

The Organization represents about 650 Teachers & other Educational Professionals in the implementing, improving and coordinating programs of the profession.

990 for the year ended August 31, 2025

Program accomplishments

  • Negoiations, Crystal Apple Committee, Read Across American Committe, Insurance, CEA Delegate Assembly, NEA Representation Assembly, Leadership and Professional Development
    Expenses $277,420
  • (400,401)Membership (1200-1202) Member Rights & Partners in Advocacy (1900-1904) Conferences Conventions & Meetings (1701) Professional Development
    Expenses $95,115
  • (012) Donations Income (200) Scholarships (2405) Charitable Expenses
    Expenses $23,779

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

IRS record

EIN
74-2728880
Tax-exempt status
501(c)(5): Labor, agricultural or horticultural organization
Donations deductible
No
Exempt since
1995
Accounting year ends
August
Files
Form 990 or 990-EZ
Assets (IRS master file)
$374,211
Income (IRS master file)
$423,715

Filing history

FormYear endedRevenueExpensesAssetsReturn
990August 2025$423,715$396,314$374,211XML
990August 2024$365,606$397,793$346,810XML
990August 2023$345,910$360,021$378,997XML
990August 2022–––IRS
990August 2021–––IRS
990August 2020–––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 74-2728880).

Questions about THOMPSON EDUCATION ASSOCIATION

What is the EIN of THOMPSON EDUCATION ASSOCIATION?
The employer identification number (EIN) of THOMPSON EDUCATION ASSOCIATION is 74-2728880.
Is THOMPSON EDUCATION ASSOCIATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(5) since 1995.
Are donations to THOMPSON EDUCATION ASSOCIATION tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does THOMPSON 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 THOMPSON 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 THOMPSON 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 are the officers and directors of THOMPSON EDUCATION ASSOCIATION?
The 990 for the year ended August 31, 2025 lists 8 people; 0 received compensation from the organization.
How much revenue does THOMPSON EDUCATION ASSOCIATION have?
On its 990 for the year ended August 31, 2025 it reported revenue of $423,715, expenses of $396,314 and total assets of $374,211 at year end.

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