Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1b · Membership dues

  $7,665,827

• 1f · All other contributions, gifts and grants

  $763,321

• 2a · Program service revenue: MEMBER BENEFIT SERVICE

  total $1,134,214 · related or exempt $1,134,214

• 2b · Program service revenue: UNIFIED LEGAL SERVICES

  total $68,474 · related or exempt $68,474

• 2c · Program service revenue: ADVERTISING INCOME

  total $950 · unrelated business $950

• 3 · Investment income

  total $180,648 · excluded $180,648

• 7a · Gross sales of assets other than inventory

  securities $33,717

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

  securities $14,339

• 7c · Gain or loss

  securities $19,378

• 7d · Net gain or loss

  total $19,378 · excluded $19,378

• 11a · Other revenue: MISCELLANEOUS REVENUE

  total $50,406 · related or exempt $50,406

• 11e · Other revenue, total

  $50,406

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $62,061

• 5 · Compensation of officers, directors and key employees

  total $1,032,224

• 7 · Other salaries and wages

  total $3,731,996

• 8 · Pension plan contributions

  total $1,331,883

• 9 · Other employee benefits

  total $1,145,539

• 10 · Payroll taxes

  total $335,731

• 11b · Fees: legal

  total $264,720

• 11c · Fees: accounting

  total $30,468

• 11d · Fees: lobbying

  total $300

• 11f · Fees: investment management

  total $4,255

• 11g · Fees: other

  total $49,878

• 13 · Office expenses

  total $193,816

• 14 · Information technology

  total $120,277

• 16 · Occupancy

  total $293,864

• 17 · Travel

  total $402,660

• 19 · Conferences, conventions and meetings

  total $307,195

• 22 · Depreciation, depletion and amortization

  total $154,783

• 23 · Insurance

  total $33,350

• 24a · Other expenses: TAXES

  total $81,973

• 24b · Other expenses: ADMINISTRATIVE EXPENSES

  total $52,753

• 24c · Other expenses: COMMUNITY ENGAGEMENT

  total $41,981

• 24d · Other expenses: FEES AND CHARGES

  total $17,068

• 24e · All other expenses

  total $61,444

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $500 · end of year $500

• 2 · Savings and temporary cash investments

  beginning of year $4,985,589 · end of year $4,391,802

• 3 · Pledges and grants receivable

  beginning of year $275,875 · end of year $230,288

• 9 · Prepaid expenses and deferred charges

  beginning of year $79,443 · end of year $55,286

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

  $3,371,615

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

  $2,300,471

• 10c · Land, buildings and equipment, net

  beginning of year $1,061,118 · end of year $1,071,144

• 11 · Investments: publicly traded securities

  beginning of year $1,091,885 · end of year $1,203,477

• 15 · Other assets

  beginning of year $31,024 · end of year $1,108,168

• 17 · Accounts payable and accrued expenses

  beginning of year $743,115 · end of year $1,010,768

• 19 · Deferred revenue

  beginning of year $45,363 · end of year $97,851

• 25 · Other liabilities

  beginning of year $25,931 · end of year $15,349

• 27 · Net assets without donor restrictions

  beginning of year $6,711,025 · end of year $6,936,697

The filer's explanations (Part III)

PART I, LINE 1A

GRACE LEAVITT, MEA PRESIDENT, RECEIVES A TAX GROSS-UP PAYMENT RELATED TO THE TAXABLE PORTION OF PERSONAL USE OF A COMPANY VEHICLE. THIS GROSS-UP THE PERSONAL USE PORTION OF THE VEHICLE. PAYMENT IS INCLUDED IN MS. LEAVITT'S TAXABLE COMPENSATION IN ADDITION TO THE PERSONAL USE PORTION OF THE VEHICLE.