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← NATIONAL ART EDUCATION ASSOCIATION

Form 990 for tax year 2023

Filed by NATIONAL ART EDUCATION ASSOCIATION.

Totals

Total revenue
$5,709,047
Total expenses
$6,225,725
Contributions and grants received
$1,982,179
Grants paid
$8,100
Program service revenue
$2,765,314
Investment income
$407,328
Other revenue
$554,226
Total assets, end of year
$5,255,270
Total liabilities, end of year
$1,524,751
Net assets or fund balances, end of year
$3,730,519
Program services expenses (Part IX)
$5,111,821
Management and general expenses
$1,113,904
Fundraising expenses
$0
Program service expenses (Part III)
$5,111,821

Program services were 82.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $10,500

  • 1e · Government grants (contributions)

    $1,777,179

  • 1f · All other contributions, gifts and grants

    $194,500

  • 2a · Program service revenue: Annual convention

    total $1,431,502 · related or exempt $1,431,502

  • 2b · Program service revenue: Member dues

    total $1,116,814 · related or exempt $1,116,814

  • 2c · Program service revenue: Special Programs

    total $178,978 · related or exempt $178,978

  • 2d · Program service revenue: Subscriptions

    total $38,020 · related or exempt $38,020

  • 3 · Investment income

    total $144,419 · excluded $144,419

  • 5 · Royalties

    total $150,144 · excluded $150,144

  • 7a · Gross sales of assets other than inventory

    securities $1,137,672

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

    securities $874,763

  • 7c · Gain or loss

    securities $262,909

  • 7d · Net gain or loss

    total $262,909 · excluded $262,909

  • 10a · Gross sales of inventory

    $481,839

  • 10b · Cost of goods sold

    $85,380

  • 10c · Net income from sales of inventory

    total $396,459 · related or exempt $396,459

  • 11a · Other revenue: Mailing list rental

    total $7,623 · excluded $7,623

  • 11e · Other revenue, total

    $7,623

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $8,100 · program services $8,100

  • 5 · Compensation of officers, directors and key employees

    total $522,198 · program services $225,654 · management and general $296,544

  • 7 · Other salaries and wages

    total $1,195,219 · program services $1,003,647 · management and general $191,572

  • 8 · Pension plan contributions

    total $176,275 · program services $127,094 · management and general $49,181

  • 9 · Other employee benefits

    total $292,366 · program services $210,796 · management and general $81,570

  • 10 · Payroll taxes

    total $128,470 · program services $92,627 · management and general $35,843

  • 11b · Fees: legal

    total $21,489 · program services $15,494 · management and general $5,995

  • 11c · Fees: accounting

    total $130,106 · management and general $130,106

  • 11f · Fees: investment management

    total $38,949 · management and general $38,949

  • 11g · Fees: other

    total $111,970 · program services $110,945 · management and general $1,025

  • 13 · Office expenses

    total $24,873 · program services $19,800 · management and general $5,073

  • 14 · Information technology

    total $78,598 · program services $56,904 · management and general $21,694

  • 16 · Occupancy

    total $175,477 · program services $126,520 · management and general $48,957

  • 17 · Travel

    total $347,829 · program services $199,285 · management and general $148,544

  • 19 · Conferences, conventions and meetings

    total $1,057,756 · program services $1,028,542 · management and general $29,214

  • 22 · Depreciation, depletion and amortization

    total $24,116 · program services $17,388 · management and general $6,728

  • 23 · Insurance

    total $26,791 · program services $21,793 · management and general $4,998

  • 24a · Other expenses: CAN grant expenses

    total $1,332,225 · program services $1,332,225

  • 24b · Other expenses: Publications

    total $281,106 · program services $281,106

  • 24c · Other expenses: Planning-Outreach

    total $128,567 · program services $128,567

  • 24d · Other expenses: Financial Svc Fees

    total $123,245 · program services $105,334 · management and general $17,911

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $139,428 · end of year $445,736

  • 2 · Savings and temporary cash investments

    beginning of year $869 · end of year $49,536

  • 3 · Pledges and grants receivable

    beginning of year $73,762 · end of year $57,211

  • 4 · Accounts receivable

    beginning of year $53,880 · end of year $20,175

  • 8 · Inventories for sale or use

    beginning of year $106,524 · end of year $92,394

  • 9 · Prepaid expenses and deferred charges

    beginning of year $169,594 · end of year $175,911

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

    $432,792

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

    $420,036

  • 10c · Land, buildings and equipment, net

    beginning of year $31,113 · end of year $12,756

  • 11 · Investments: publicly traded securities

    beginning of year $4,574,683 · end of year $4,105,043

  • 15 · Other assets

    beginning of year $372,166 · end of year $296,508

  • 17 · Accounts payable and accrued expenses

    beginning of year $240,683 · end of year $516,204

  • 19 · Deferred revenue

    beginning of year $670,456 · end of year $753,224

  • 25 · Other liabilities

    beginning of year $412,333 · end of year $255,323

  • 27 · Net assets without donor restrictions

    beginning of year $3,876,043 · end of year $3,398,011

  • 28 · Net assets with donor restrictions

    beginning of year $322,504 · end of year $332,508

Mission and programs · 2023

Mission

The National Art Education Association (NAEA) advances visual arts education to fulfill human potential and promote global understanding.

  • NAEA National Convention - the largest professional gathering of visual arts educators, the NAEA National Convention offers extensive educational sessions, workshops, and tours. Attendees include K-12 art educators, university professors, administrators, supervisors, museum educators, and art education students from across the United States and many foreign countries.

    Expenses $1,494,015 · Revenue $1,431,502

  • Special Programs - Designed to provide opportunities for art educators in professional development, leadership building, and advancement of art education standards and objectives through meetings, forums, events, webinars and virtual conferences.

    Expenses $2,339,222 · Grants $8,100 · Revenue $178,978

  • Membership Services - Individuals interested in, or engaged in activities concerned with, or related to art, art education, or education. NAEA members are connectedto the largest worldwide network of professionals who are passionate about the essential role of the visual arts in delivering a highquality, effective, and balanced education.

    Expenses $448,590 · Revenue $1,116,814

  • Planning and Communication - Developing strategies to maximzie mission purpose objectives in all areas of the organization.

    Expenses $369,665

  • NAEA Publications - the purpose of the Association is to promote art education through professional development, service, advancement of knowledge, and leadership. The Association promotes quality instruction in visual arts education through a robust offering of research materials, reports, surveys, and publications.

    Expenses $460,329 · Revenue $434,479

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Wanda B Knight

    President

    Total calculated
    $0
    Hours/week
    1

  • Cindy Todd

    President-Elect

    Total calculated
    $0
    Hours/week
    1

  • James Haywood Rolling Jr

    Past President

    Total calculated
    $0
    Hours/week
    1

  • Kristi Oliver

    Eastern Region Vice President

    Total calculated
    $0
    Hours/week
    1

  • Sarah Delphus Neubold

    Eastern Region Vice President-Elect

    Total calculated
    $0
    Hours/week
    1

  • R Devon Calvert

    Elementary Division Director

    Total calculated
    $0
    Hours/week
    1

  • Leslie Marie Grace

    Elementary Division Director-Elect

    Total calculated
    $0
    Hours/week
    1

  • Yichien Cooper

    Higher Education Division Director

    Total calculated
    $0
    Hours/week
    1

  • Janis Nunnally

    Middle Level Division Director

    Total calculated
    $0
    Hours/week
    1

  • Jeanie Fellinger

    Middle Level Division Director-Elect

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Beradino

    Museum Education Division Director

    Total calculated
    $0
    Hours/week
    1

  • Kathy Dumlao

    Museum Education Division Director-Elect

    Total calculated
    $0
    Hours/week
    1

  • Abi Paytoe Gbayee

    Pacific Region Vice President

    Total calculated
    $0
    Hours/week
    1

  • Mark Graham

    Pacific Region Vice President-Elect

    Total calculated
    $0
    Hours/week
    1

  • Jesse Todero

    Preservice Division Director

    Total calculated
    $0
    Hours/week
    1

  • Brittany McCallum

    Preservice Division Director-Elect

    Total calculated
    $0
    Hours/week
    1

  • Linda Kieling

    Secondary Division Director

    Total calculated
    $0
    Hours/week
    1

  • Robin Brewer

    Secondary Division Director-Elect

    Total calculated
    $0
    Hours/week
    1

  • Joshua Drews

    Southeastern Region Vice President

    Total calculated
    $0
    Hours/week
    1

  • Kirby Meng

    Southeastern Region Vice President-Elect

    Total calculated
    $0
    Hours/week
    1

  • Trinity Villanueva

    Supervision/Administration Division Director

    Total calculated
    $0
    Hours/week
    1

  • Sarah Ackerman

    Supervision/Administration Division Director-Elect

    Total calculated
    $0
    Hours/week
    1

  • Carrie Barnett

    Western Region Vice President

    Total calculated
    $0
    Hours/week
    1

  • Matt Young

    Western Region Vice President-Elect

    Total calculated
    $0
    Hours/week
    1

  • Mario Rossero

    Executive Director

    Total calculated
    $328,732
    From this org
    $298,224
    From related orgs
    $0
    Other
    $30,508
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $298,224
    Bonus
    $0
    Other
    $0
    Deferred
    $17,893
    Nontaxable benefits
    $12,615
    Filer's total
    $328,732

  • AJ Calbert

    Chief Finance & Operating Officer

    Total calculated
    $220,206
    From this org
    $181,046
    From related orgs
    $0
    Other
    $39,160
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $181,046
    Bonus
    $0
    Other
    $0
    Deferred
    $10,863
    Nontaxable benefits
    $28,297
    Filer's total
    $220,206

  • Krista Brooke

    Chief Strategy and Communications Officer

    Total calculated
    $172,269
    From this org
    $140,881
    From related orgs
    $0
    Other
    $31,388
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $140,881
    Bonus
    $0
    Other
    $0
    Deferred
    $8,453
    Nontaxable benefits
    $22,935
    Filer's total
    $172,269

  • Raymond Yang

    Director - EDI

    Total calculated
    $162,289
    From this org
    $122,528
    From related orgs
    $0
    Other
    $39,761
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $122,528
    Bonus
    $0
    Other
    $0
    Deferred
    $7,352
    Nontaxable benefits
    $32,409
    Filer's total
    $162,289

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
2 May 2025
IRS schema version
2023v6.0
Source object
202511229349302146

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