2025-10-06T16:16:53-04:00 2024-12-31 541205579 HILL & SCHULTZ PC 483 MCLAWS CIRCLE STE 3 WILLIAMSBURG VA 23185 990EZ 2024-01-01 942764275 NATIONAL ASSOCIATION OF STATE JUDICIAL EDUCATORS NATI 7572591529 300 NEWPORT AVENUE WILLIAMSBURG VA 231854147 STEPHEN FEILER PRESIDENT 7572591529 2025-08-11 true false MEAGAN SCHULTZ P02095713 7572295522 2025-08-11 2024 2025-03-06 01:10:19Z X X HTTP://NASJE.ORG X X 121290 X 87010 26605 7469 206 121290 16436 132034 148470 -27180 100435 2277 75532 X 103244 79209 2062 1799 105306 81008 4871 5476 100435 75532 IMPROVE QUALITY OF JUDICIAL EDUCATION THE ANNUAL CONFERENCE WAS HELD IN TEMPE, AZ ON SEPTEMBER 8-11, 2024. APPROX. 154 PEOPLE ATTENDED. 138418 NASJE WEBSITE - AN ONLINE RESOURCE THAT PROVIDES MEMBERS WITH INFORMATION ABOUT CONFERENCES, MEMBER ACTIVITIES AND TOPICS OF INTEREST TO MEMBERS. 138418 JEFF SCHRADE PAST PRESIDE 2.50 0 STEPHEN FEILER PRESIDENT 2.50 0 CHRISTINE CHRISTOPHERSON PRESIDENT EL 2.50 0 AMBER MYERS TREASURER 2.50 0 REBECCA GLISAN SECRETARY 2.50 0 CHRISTOPHER FIELDS DIRECTOR, MW 2.50 0 ILEEN GERSTENBERGER VICE-PRESIDE 2.50 0 JULIA EDWARDS-MCDANIEL DIRECTOR, SE 2.50 0 DARREN BRESLIN DIRECTOR - N 2.50 0 NICK SCHULTZ DIRECTOR - W 2.50 0 false false false false false false false false false JESSE RUTLEDGE 300 NEWPORT AVENUE WILLIAMSBURG VA 231854147 7572591529 false false false false false false false false false false false NONE NONE true X 17 13 4011 60616 64657 20000 82542 86083 114106 113821 416552 20017 82555 90094 174722 113821 481209 481209 5139 2320 1462 3975 7469 20365 5139 2320 1462 3975 7469 20365 25156 84875 91556 178697 121290 501574 0.95940 0.96270 0.04000 0.04000 X FORM 990-EZ, PART I, LINE 8 REIMBURSEMENT 206 TOTAL 206 FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE SUPPLIES & POSTAGE 1,066 TRAVEL EXPENSES 28,161 CONFERENCES AND MEETINGS 54,396 INSURANCE 731 CREDIT CARD FEES 1,880 MISC 862 FOOD AND BEV 38,442 AUDIO VISUAL 2,186 HONORARIA 4,310 TOTAL 132,034 FORM 990-EZ, PART I, LINE 20 UNREALIZED GAINS 2,277 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 1,799 1,799 PREPAID EXPENSES AND DEFERRED CHARGES 263 0 TOTAL 2,062 1,799 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 146 5,476 DEFERRED REVENUE 4,725 0