Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 2a · Program service revenue: MEMBERSHIP DUES

  total $9,316,635 · related or exempt $9,316,635

• 2b · Program service revenue: NEA PROJECTS

  total $2,387,882 · related or exempt $2,387,882

• 2c · Program service revenue: AFFILIATE RELATED INCOME

  total $243,263 · related or exempt $243,263

• 2d · Program service revenue: MEMBER BENEFIT PROGRAMS

  total $22,662 · related or exempt $22,662

• 2e · Program service revenue: CONFERENCE REGISTRATION

  total $8,543 · related or exempt $8,543

• 3 · Investment income

  total $134,369 · excluded $134,369

• 6a · Gross rents

  real property $22,917

• 6b · Less rental expenses

  real property $37,201

• 6c · Rental income or loss

  real property -$14,284

• 6d · Net rental income or loss

  total -$14,284 · excluded -$14,284

• 7a · Gross sales of assets other than inventory

  securities $69,229

• 7b · Less cost or other basis and sales expenses

  securities $0 · other assets $6,411

• 7c · Gain or loss

  securities $69,229 · other assets -$6,411

• 7d · Net gain or loss

  total $62,818 · related or exempt -$6,411 · excluded $69,229

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $21,319

• 5 · Compensation of officers, directors and key employees

  total $755,334

• 7 · Other salaries and wages

  total $4,661,969

• 9 · Other employee benefits

  total $1,043,984

• 10 · Payroll taxes

  total $406,907

• 11b · Fees: legal

  total $511,461

• 11c · Fees: accounting

  total $23,563

• 11g · Fees: other

  total $606,167

• 13 · Office expenses

  total $373,500

• 16 · Occupancy

  total $133,313

• 17 · Travel

  total $800,668

• 19 · Conferences, conventions and meetings

  total $288,416

• 21 · Payments to affiliates

  total $762,694

• 22 · Depreciation, depletion and amortization

  total $322,871

• 23 · Insurance

  total $60,970

• 24a · Other expenses: MACHINERY & EQUIPMENT

  total $158,282

• 24b · Other expenses: POSTAGE AND SHIPPING

  total $144,271

• 24c · Other expenses: REGISTRATION & MEMBERSH

  total $124,928

• 24d · Other expenses: PUBLICATION AND PRINTIN

  total $98,703

• 24e · All other expenses

  total $109,444

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $2,414,014 · end of year $1,220,081

• 2 · Savings and temporary cash investments

  beginning of year $2,792,113 · end of year $3,544,880

• 4 · Accounts receivable

  beginning of year $740,542 · end of year $1,147,384

• 8 · Inventories for sale or use

  beginning of year $69,571 · end of year $79,858

• 9 · Prepaid expenses and deferred charges

  beginning of year $9,441,817 · end of year $13,958,155

• 10a · Land, buildings and equipment: cost or other basis

  $10,929,178

• 10b · Land, buildings and equipment: accumulated depreciation

  $3,125,204

• 10c · Land, buildings and equipment, net

  beginning of year $8,025,556 · end of year $7,803,974

• 11 · Investments: publicly traded securities

  beginning of year $860,367 · end of year $1,047,218

• 15 · Other assets

  beginning of year $1,429,831 · end of year $1,493,024

• 17 · Accounts payable and accrued expenses

  beginning of year $1,442,309 · end of year $1,451,538

• 19 · Deferred revenue

  beginning of year $1,009,208 · end of year $904,559

• 25 · Other liabilities

  beginning of year $1,978,929 · end of year $2,332,022

• 27 · Net assets without donor restrictions

  beginning of year $21,343,365 · end of year $25,606,455

The filer's explanations (Part III)

PART I, LINE 4B

THE ASSOCIATION HAS A SUPPLEMENTAL 457 RETIREMENT PLAN FOR KEY EMPLOYEES DURING 2024 CALENDAR YEAR, THE ASSOCIATION CONTRIBUTED $23,000 FOR LINDA ESTRADA AND $23,000 FOR OVIDIA MOLINA.