Form 990 for tax year 2023

1f · All other contributions, gifts and grants

$317,087

2a · Program service revenue: MEMBERSHIP DUES

total $7,412,968 · related or exempt $7,412,968

2b · Program service revenue: NAT'L EDUCATION ASSOC

total $1,998,837 · related or exempt $1,998,837

2c · Program service revenue: SERVICE AND FEE REVENUE

total $63,114 · related or exempt $63,114

2d · Program service revenue: ADVERTISING INCOME

total $3,300 · unrelated business $3,300

3 · Investment income

total $325,313 · excluded $325,313

6a · Gross rents

real property $25,627

6c · Rental income or loss

real property $25,627

6d · Net rental income or loss

total $25,627 · related or exempt $25,627

11a · Other revenue: OTHER REVENUE

total $60,401 · related or exempt $60,401

11e · Other revenue, total

$60,401

2 · Grants to domestic individuals

total $50,325

5 · Compensation of officers, directors and key employees

total $629,198

7 · Other salaries and wages

total $3,720,679

8 · Pension plan contributions

total $894,933

9 · Other employee benefits

total $1,139,205

10 · Payroll taxes

total $338,187

11b · Fees: legal

total $578,510

11c · Fees: accounting

total $75,174

11g · Fees: other

total $567,548

12 · Advertising and promotion

total $263,605

13 · Office expenses

total $90,356

14 · Information technology

total $262,650

16 · Occupancy

total $401,671

17 · Travel

total $536,606

22 · Depreciation, depletion and amortization

total $176,450

24a · Other expenses: EQUIPMENT RENTAL

total $224,438

24b · Other expenses: MISCELLANEOUS

total $78,995

24c · Other expenses: READERSHIP COSTS

total $57,079

24d · Other expenses: BANK FEES

total $49,023

24e · All other expenses

total $72,952

1 · Cash, non-interest-bearing

beginning of year $2,284,808 · end of year $2,540,478

2 · Savings and temporary cash investments

beginning of year $3,997,081 · end of year $3,960,758

4 · Accounts receivable

beginning of year $98,111 · end of year $109,861

9 · Prepaid expenses and deferred charges

beginning of year $35,793 · end of year $34,912

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

$5,886,197

10b · Land, buildings and equipment: accumulated depreciation

$2,855,388

10c · Land, buildings and equipment, net

beginning of year $3,192,020 · end of year $3,030,809

15 · Other assets

beginning of year $10,125 · end of year $3,099

17 · Accounts payable and accrued expenses

beginning of year $616,334 · end of year $961,989

19 · Deferred revenue

beginning of year $588,722 · end of year $373,456

23 · Secured mortgages and notes payable

beginning of year $1,603,283 · end of year $1,535,810

27 · Net assets without donor restrictions

beginning of year $6,809,599 · end of year $6,164,852

28 · Net assets with donor restrictions

end of year $643,810