Form 990 for tax year 2025

Revenue

Part VIII, the statement of revenue.

• 1b · Membership dues

  $458,458

• 1e · Government grants (contributions)

  $58,909

• 1f · All other contributions, gifts and grants

  $255,985

• 1g · Noncash contributions included above

  $3,975

• 2a · Program service revenue: Network Educ events

  total $318,745 · related or exempt $318,745

• 2b · Program service revenue: Publication advertising

  total $53,680 · related or exempt $53,680

• 2c · Program service revenue: Management fees

  total $37,759 · related or exempt $37,759

• 3 · Investment income

  total $626 · related or exempt $626

• 6a · Gross rents

  real property $20,520

• 6c · Rental income or loss

  real property $20,520

• 6d · Net rental income or loss

  total $20,520 · related or exempt $20,520

• 8c · Net income from fundraising events

  total $0

Functional expenses

Part IX, the statement of functional expenses.

• 5 · Compensation of officers, directors and key employees

  total $143,904

• 7 · Other salaries and wages

  total $462,020

• 8 · Pension plan contributions

  total $35,736

• 9 · Other employee benefits

  total $48,109

• 10 · Payroll taxes

  total $49,471

• 11c · Fees: accounting

  total $37,468

• 11g · Fees: other

  total $21,069

• 12 · Advertising and promotion

  total $355

• 13 · Office expenses

  total $11,978

• 14 · Information technology

  total $43,491

• 16 · Occupancy

  total $70,508

• 17 · Travel

  total $14,788

• 22 · Depreciation, depletion and amortization

  total $8,540

• 23 · Insurance

  total $14,717

• 24a · Other expenses: Bank and merchant fees

  total $11,455 · management and general $11,455

• 24b · Other expenses: Equipment rental

  total $5,157 · management and general $5,157

• 24c · Other expenses: Event and function expense

  total $206,070 · program services $201,514 · management and general $4,556

• 24d · Other expenses: Printing and publication

  total $12,968 · program services $11,620 · management and general $1,348

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $111,857 · end of year $139,226

• 2 · Savings and temporary cash investments

  beginning of year $173,521 · end of year $174,146

• 4 · Accounts receivable

  beginning of year $39,360 · end of year $27,802

• 9 · Prepaid expenses and deferred charges

  beginning of year $9,045 · end of year $13,173

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

  $625,806

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

  $497,015

• 10c · Land, buildings and equipment, net

  beginning of year $131,575 · end of year $128,791

• 15 · Other assets

  beginning of year $266,119 · end of year $247,978

• 17 · Accounts payable and accrued expenses

  beginning of year $42,661 · end of year $54,564

• 19 · Deferred revenue

  beginning of year $19,677 · end of year $17,407

• 25 · Other liabilities

  beginning of year $268,291 · end of year $251,419

• 27 · Net assets without donor restrictions

  beginning of year $400,848 · end of year $407,726

Itemized on Schedule J with no Part VII listing of the same name on this return:

• MICHAEL O'SULLIVAN

  CEOSecretary

  Schedule J breakdown

  Base

  $143,904

  Bonus

  —not reported

  Other

  —not reported

  Deferred

  —not reported

  Nontaxable benefits

  $8,491

  Filer's total

  $152,395