Totals
- Total revenue
- $1,925,948
- Total expenses
- $2,579,138
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,860,905
- Investment income
- -$5,074
- Other revenue
- $70,117
- Total assets, end of year
- $15,233,829
- Total liabilities, end of year
- $179,031
- Net assets or fund balances, end of year
- $15,054,798
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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.
-
2a · Program service revenue: RENTAL INCOME
total $1,860,905 · related or exempt $1,860,905
-
3 · Investment income
total $22,793 · excluded $22,793
-
7a · Gross sales of assets other than inventory
securities $400,000
-
7b · Less cost or other basis and sales expenses
securities $427,867
-
7c · Gain or loss
securities -$27,867
-
7d · Net gain or loss
total -$27,867 · unrelated business -$27,867
-
11d · All other revenue
total $70,117 · related or exempt $70,117
-
11e · Other revenue, total
$70,117
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $56,882
-
11g · Fees: other
total $395,532
-
13 · Office expenses
total $113,279
-
16 · Occupancy
total $957,382
-
17 · Travel
total $12,605
-
22 · Depreciation, depletion and amortization
total $879,379
-
23 · Insurance
total $50,694
-
24a · Other expenses: LEASE COMMISSION
total $113,385
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $76,130 · end of year $137,435
-
4 · Accounts receivable
beginning of year $67,667 · end of year $31,906
-
9 · Prepaid expenses and deferred charges
beginning of year $513,928 · end of year $486,492
-
10a · Land, buildings and equipment: cost or other basis
$22,235,756
-
10b · Land, buildings and equipment: accumulated depreciation
$8,862,757
-
10c · Land, buildings and equipment, net
beginning of year $14,052,105 · end of year $13,372,999
-
11 · Investments: publicly traded securities
beginning of year $999,560 · end of year $649,006
-
15 · Other assets
beginning of year $383,284 · end of year $555,991
-
17 · Accounts payable and accrued expenses
beginning of year $328,302 · end of year $38,614
-
25 · Other liabilities
beginning of year $110,904 · end of year $140,417
-
27 · Net assets without donor restrictions
beginning of year $15,653,468 · end of year $15,054,798
Mission and programs · 2023
Mission
NEA PROPERTIES INC (NEAPI) IS A WHOLLY-OWNED REAL ESTATE HOLDING COMPANY WHOSE PURPOSE IS TO HOLD TITLE TO PROPERTY, COLLECT INCOME FROM THAT PROPERTY, AND REPORT ALL INCOME AFTER EXPENSES TO THE NATIONAL EDUCATION ASSOCIATION OF THE UNITED STATES, AN ORGANIZATION EXEMPT UNDER SECTION 501(C)(5).
-
THE ORGANIZATION HELD REAL ESTATE, COLLECTED INCOME, AND REPORTED ALL NET INCOME TO ITS PARENT ORGANIZATION WHICH IS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C)(5).
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Princess MossPRINCESS MOSS
PRESIDENT
- Total calculated
- $505,074
- From this org
- $0
- From related orgs
- $381,530
- Other
- $123,544
- Hours/week
- 1 + 36.5 related
Schedule J breakdown matched by us
- Base
- $0 + $292,618 related
- Bonus
- $0
- Other
- $0 + $88,912 related
- Deferred
- $0 + $87,711 related
- Nontaxable benefits
- $0 + $35,833 related
- Filer's total
- $0 + $505,074 related
-
John WrightJOHN WRIGHT
DIRECTOR
- Total calculated
- $364,851
- From this org
- $0
- From related orgs
- $260,962
- Other
- $103,889
- Hours/week
- 1 + 36.5 related
Schedule J breakdown matched by us
- Base
- $0 + $240,729 related
- Bonus
- $0
- Other
- $0 + $20,233 related
- Deferred
- $0 + $73,059 related
- Nontaxable benefits
- $0 + $30,830 related
- Filer's total
- $0 + $364,851 related
-
Noel CandelariaNOEL CANDELARIA
TREASURER
- Total calculated
- $502,830
- From this org
- $0
- From related orgs
- $374,141
- Other
- $128,689
- Hours/week
- 1 + 36.5 related
Schedule J breakdown matched by us
- Base
- $0 + $287,465 related
- Bonus
- $0
- Other
- $0 + $86,676 related
- Deferred
- $0 + $92,101 related
- Nontaxable benefits
- $0 + $36,588 related
- Filer's total
- $0 + $502,830 related
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
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
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.
-
NATIONAL EDUCATION ASSOCIATION OF THE UNITED STATES
501(C)(5) · LABOR ORGANIZATION · DC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 July 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521889349301557
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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