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Union Facts

National Education Association, State Association - Illinois Education Association

Other Liabilities (2015)

DescriptionTotal
ACCOUNTS PAYABLE PAYROLL$1,056,726
DUES PAYABLE NEA$2,553,832
DUES PAYABLE TO LOCALS$31,418
ACCRUED VACATION$4,117,952
POST RETIREMENT BENEFIT (ST)$823,904
DEPENDENT CARE$8,155
ADVANCE NEA R/A RECEIPTS$21,083
ADVANCE SLA RECEIPTS$11,655
REAL ESTATE TAXES PAYABLE$80,105
CIGNA$54
NEA GRANT PROJECTS$499,260
P-20 COUNCIL OF TEACHERS$6,722
COMMUTER BENEFITS$4,061
REGIONAL REBATE$844,289
FLEXIBLE SPENDING ACCOUNT$6,611
RESERVE UNCOLLECTIBLE DUES$128,650
DEFERRED DUES$7,690,504
ADVANCE DUES RECEIPTS$3,085
DEFINED BENEFIT PENSION LIABILITY$22,894,224
POST RETIREMENT BENEFIT (LT)$8,514,734
DEFERRED RENT$23,807
IELRB ESCROW$31,842

Source: Office of Labor Management Standards