Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 2a · Program service revenue: MEMBER DUES & ASSESSME

  total $2,489,663 · related or exempt $2,489,663

• 2b · Program service revenue: NEA GRANTS & REIMBURSE

  total $1,463,546 · related or exempt $1,463,546

• 3 · Investment income

  total $31,311 · excluded $31,311

• 6a · Gross rents

  real property $10,628

• 6b · Less rental expenses

  real property $0

• 6c · Rental income or loss

  real property $10,628

• 6d · Net rental income or loss

  total $10,628 · excluded $10,628

• 7a · Gross sales of assets other than inventory

  securities $647,749

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

  securities $596,148

• 7c · Gain or loss

  securities $51,601

• 7d · Net gain or loss

  total $51,601 · related or exempt $51,601

• 11a · Other revenue: OTHER INCOME

  total $12,118 · related or exempt $12,118

• 11e · Other revenue, total

  $12,118

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $5,655

• 5 · Compensation of officers, directors and key employees

  total $768,669

• 7 · Other salaries and wages

  total $725,085

• 8 · Pension plan contributions

  total $9,472

• 9 · Other employee benefits

  total $404,671

• 10 · Payroll taxes

  total $93,560

• 11b · Fees: legal

  total $93,731

• 11c · Fees: accounting

  total $26,469

• 11d · Fees: lobbying

  total $13,600

• 11g · Fees: other

  total $477,374

• 12 · Advertising and promotion

  total $76,642

• 13 · Office expenses

  total $64,348

• 14 · Information technology

  total $44,373

• 16 · Occupancy

  total $236,969

• 17 · Travel

  total $168,790

• 19 · Conferences, conventions and meetings

  total $112,198

• 22 · Depreciation, depletion and amortization

  total $89,014

• 24a · Other expenses: TRAINING

  total $252,737

• 24b · Other expenses: MEMBERSHIP PROMOTIONS

  total $7,028

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $1,279,493 · end of year $1,483,453

• 2 · Savings and temporary cash investments

  beginning of year $1,343,668 · end of year $1,224,178

• 4 · Accounts receivable

  beginning of year $2,107 · end of year $39,215

• 9 · Prepaid expenses and deferred charges

  beginning of year $68,755 · end of year $51,286

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

  $3,412,533

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

  $1,760,336

• 10c · Land, buildings and equipment, net

  beginning of year $1,718,711 · end of year $1,652,197

• 11 · Investments: publicly traded securities

  beginning of year $1,313,152 · end of year $1,526,076

• 15 · Other assets

  beginning of year $23,700 · end of year $1,500

• 17 · Accounts payable and accrued expenses

  beginning of year $316,420 · end of year $275,502

• 19 · Deferred revenue

  beginning of year $1,014,990 · end of year $865,592

• 25 · Other liabilities

  beginning of year $238,425 · end of year $140,238

• 27 · Net assets without donor restrictions

  beginning of year $4,179,751 · end of year $4,696,573

The filer's explanations (Part III)

PART I, LINE 1A

NEA GAVE THE PRESIDENT A SMALL ALLOWANCE TO HELP DEFRAY THE COSTS OF TRAVELING TO AND STAYING IN SANTA FE. THAT PAYMENT WAS INCLUDED IN HER TAXABLE WAGES.