Form 990 for tax year 2023

1b · Membership dues

$381,750

1e · Government grants (contributions)

$114,959

1f · All other contributions, gifts and grants

$84,698

1g · Noncash contributions included above

$8,888

2a · Program service revenue: Network Educ events

total $329,008 · related or exempt $329,008

2b · Program service revenue: Publication advertising

total $63,255 · unrelated business $63,255

2c · Program service revenue: Management fees

total $150,407 · unrelated business $150,407

3 · Investment income

total $1,725 · excluded $1,725

6a · Gross rents

real property $28,650

6c · Rental income or loss

real property $28,650

6d · Net rental income or loss

total $28,650 · related or exempt $28,650

5 · Compensation of officers, directors and key employees

total $257,216

6 · Compensation of disqualified persons

total $403,956

8 · Pension plan contributions

total $34,464

9 · Other employee benefits

total $41,452

10 · Payroll taxes

total $56,039

11c · Fees: accounting

total $43,779

11g · Fees: other

total $3,879

12 · Advertising and promotion

total $5,187

13 · Office expenses

total $19,571

14 · Information technology

total $26,754

16 · Occupancy

total $73,807

17 · Travel

total $15,019

22 · Depreciation, depletion and amortization

total $8,653

23 · Insurance

total $10,126

24a · Other expenses: Bank and merchant fees

total $7,714 · program services $7,714

24b · Other expenses: Equipment rental

total $4,399 · program services $4,399

24c · Other expenses: Event and function expense

total $162,361 · program services $162,361

24d · Other expenses: Printing and publication

total $33,615 · program services $33,615

24e · All other expenses

total $17,128

1 · Cash, non-interest-bearing

beginning of year $140,531 · end of year $332,541

2 · Savings and temporary cash investments

beginning of year $478,489 · end of year $172,849

3 · Pledges and grants receivable

end of year $1,050

4 · Accounts receivable

beginning of year $57,883 · end of year $51,145

9 · Prepaid expenses and deferred charges

beginning of year $13,296 · end of year $9,483

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

$618,551

10b · Land, buildings and equipment: accumulated depreciation

$480,029

10c · Land, buildings and equipment, net

beginning of year $134,574 · end of year $138,522

15 · Other assets

beginning of year $10,750 · end of year $320,113

17 · Accounts payable and accrued expenses

beginning of year $55,801 · end of year $47,246

19 · Deferred revenue

beginning of year $47,035 · end of year $19,253

25 · Other liabilities

beginning of year $21,832 · end of year $319,016

27 · Net assets without donor restrictions

beginning of year $710,855 · end of year $640,188