Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

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

  total $2,587,700 · related or exempt $2,587,700

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

  total $1,292,997 · related or exempt $1,292,997

• 3 · Investment income

  total $35,312 · excluded $35,312

• 6a · Gross rents

  real property $113,720

• 6b · Less rental expenses

  real property $0

• 6c · Rental income or loss

  real property $113,720

• 6d · Net rental income or loss

  total $113,720 · excluded $113,720

• 7a · Gross sales of assets other than inventory

  securities $1,008,400

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

  securities $958,426

• 7c · Gain or loss

  securities $49,974

• 7d · Net gain or loss

  total $49,974 · related or exempt $49,974

• 11a · Other revenue: MISCELLANEOUS INCOME

  total $6,109 · related or exempt $6,109

• 11e · Other revenue, total

  $6,109

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $1,300

• 5 · Compensation of officers, directors and key employees

  total $866,351

• 7 · Other salaries and wages

  total $673,414

• 8 · Pension plan contributions

  total $216,148

• 9 · Other employee benefits

  total $324,061

• 10 · Payroll taxes

  total $92,184

• 11b · Fees: legal

  total $108,802

• 11c · Fees: accounting

  total $41,952

• 11d · Fees: lobbying

  total $25,200

• 11g · Fees: other

  total $401,207

• 13 · Office expenses

  total $93,793

• 14 · Information technology

  total $42,554

• 16 · Occupancy

  total $157,397

• 17 · Travel

  total $217,379

• 19 · Conferences, conventions and meetings

  total $141,955

• 20 · Interest

  total $5,124

• 22 · Depreciation, depletion and amortization

  total $89,849

• 24a · Other expenses: TRAINING

  total $263,623

• 24b · Other expenses: MEMBERSHIP INCENTIVES

  total $30,108

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $1,483,453 · end of year $1,441,343

• 2 · Savings and temporary cash investments

  beginning of year $1,224,178 · end of year $1,341,454

• 4 · Accounts receivable

  beginning of year $39,215 · end of year $6,389

• 9 · Prepaid expenses and deferred charges

  beginning of year $51,286 · end of year $31,807

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

  $3,468,470

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

  $1,850,185

• 10c · Land, buildings and equipment, net

  beginning of year $1,652,197 · end of year $1,618,285

• 11 · Investments: publicly traded securities

  beginning of year $1,526,076 · end of year $1,579,682

• 15 · Other assets

  beginning of year $1,500

• 17 · Accounts payable and accrued expenses

  beginning of year $275,502 · end of year $277,981

• 19 · Deferred revenue

  beginning of year $865,592 · end of year $532,716

• 25 · Other liabilities

  beginning of year $140,238 · end of year $198,579

• 27 · Net assets without donor restrictions

  beginning of year $4,696,573 · end of year $5,009,684

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.