Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

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

  total $2,110,656 · related or exempt $2,110,656

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

  total $1,922,363 · related or exempt $1,922,363

• 3 · Investment income

  total $48,488 · excluded $48,488

• 6a · Gross rents

  real property $26,297

• 6b · Less rental expenses

  real property $0

• 6c · Rental income or loss

  real property $26,297

• 6d · Net rental income or loss

  total $26,297 · excluded $26,297

• 7a · Gross sales of assets other than inventory

  securities $750,044

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

  securities $748,373

• 7c · Gain or loss

  securities $1,671

• 7d · Net gain or loss

  total $1,671 · related or exempt $1,671

• 11a · Other revenue: OTHER INCOME

  total $12,901 · related or exempt $12,901

• 11e · Other revenue, total

  $12,901

Functional expenses

Part IX, the statement of functional expenses.

• 5 · Compensation of officers, directors and key employees

  total $613,454

• 7 · Other salaries and wages

  total $877,599

• 8 · Pension plan contributions

  total $13,658

• 9 · Other employee benefits

  total $622,603

• 10 · Payroll taxes

  total $96,414

• 11b · Fees: legal

  total $115,294

• 11c · Fees: accounting

  total $24,366

• 11d · Fees: lobbying

  total $14,214

• 11g · Fees: other

  total $412,608

• 12 · Advertising and promotion

  total $68,121

• 13 · Office expenses

  total $57,472

• 14 · Information technology

  total $41,999

• 16 · Occupancy

  total $170,259

• 17 · Travel

  total $192,893

• 19 · Conferences, conventions and meetings

  total $67,098

• 20 · Interest

  total $2,939

• 22 · Depreciation, depletion and amortization

  total $82,388

• 24a · Other expenses: TRAINING

  total $369,275

• 24b · Other expenses: MEMBERSHIP PROMOTIONS

  total $29,420

• 24c · Other expenses: MISCELLANEOUS EXPENSE

  total $2,470

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $622,768 · end of year $1,279,493

• 2 · Savings and temporary cash investments

  beginning of year $2,143,240 · end of year $1,343,668

• 4 · Accounts receivable

  beginning of year $66,675 · end of year $2,107

• 9 · Prepaid expenses and deferred charges

  beginning of year $46,950 · end of year $68,755

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

  $3,390,033

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

  $1,671,322

• 10c · Land, buildings and equipment, net

  beginning of year $1,665,866 · end of year $1,718,711

• 11 · Investments: publicly traded securities

  beginning of year $1,255,557 · end of year $1,313,152

• 15 · Other assets

  beginning of year $16,207 · end of year $23,700

• 17 · Accounts payable and accrued expenses

  beginning of year $265,806 · end of year $316,420

• 19 · Deferred revenue

  beginning of year $1,431,552 · end of year $1,014,990

• 25 · Other liabilities

  beginning of year $170,405 · end of year $238,425

• 27 · Net assets without donor restrictions

  beginning of year $3,949,500 · end of year $4,179,751

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.