Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $698,111

• 2a · Program service revenue: Membership Dues

  total $7,419,135 · related or exempt $7,419,135

• 2b · Program service revenue: Member Benefit Service

  total $1,103,677 · related or exempt $1,103,677

• 2c · Program service revenue: Unified Legal Services

  total $56,320 · related or exempt $56,320

• 2d · Program service revenue: Miscellaneous Income

  total $54,108 · related or exempt $54,108

• 2e · Program service revenue: Advertising Income

  total $6,350 · unrelated business $6,350

• 3 · Investment income

  total $90,879 · excluded $90,879

• 7a · Gross sales of assets other than inventory

  securities $43,264 · other assets $20,040

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

  securities $17,847 · other assets $10,532

• 7c · Gain or loss

  securities $25,417 · other assets $9,508

• 7d · Net gain or loss

  total $34,925 · excluded $34,925

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $214,770

• 5 · Compensation of officers, directors and key employees

  total $987,282

• 7 · Other salaries and wages

  total $3,516,245

• 8 · Pension plan contributions

  total $1,009,881

• 9 · Other employee benefits

  total $999,953

• 10 · Payroll taxes

  total $335,737

• 11b · Fees: legal

  total $187,091

• 11c · Fees: accounting

  total $34,379

• 11f · Fees: investment management

  total $4,082

• 11g · Fees: other

  total $108,363

• 13 · Office expenses

  total $285,926

• 14 · Information technology

  total $46,871

• 16 · Occupancy

  total $343,586

• 17 · Travel

  total $353,625

• 19 · Conferences, conventions and meetings

  total $206,535

• 22 · Depreciation, depletion and amortization

  total $122,418

• 23 · Insurance

  total $31,157

• 24a · Other expenses: Program Expenses

  total $31,394

• 24b · Other expenses: Recruitment Expenses

  total $16,840

• 24c · Other expenses: Dues & Subscriptions

  total $16,065

• 24d · Other expenses: Misc. Expenses

  total $10,176

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $500 · end of year $500

• 2 · Savings and temporary cash investments

  beginning of year $4,505,843 · end of year $4,985,589

• 4 · Accounts receivable

  beginning of year $233,995 · end of year $275,875

• 7 · Other notes and loans receivable

  beginning of year $2,477 · end of year $0

• 9 · Prepaid expenses and deferred charges

  beginning of year $180,357 · end of year $79,443

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

  $3,641,369

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

  $2,580,251

• 10c · Land, buildings and equipment, net

  beginning of year $1,028,205 · end of year $1,061,118

• 11 · Investments: publicly traded securities

  beginning of year $1,294,818 · end of year $1,091,885

• 14 · Intangible assets

  beginning of year $0 · end of year $25,931

• 15 · Other assets

  beginning of year $5,093 · end of year $5,093

• 17 · Accounts payable and accrued expenses

  beginning of year $1,080,418 · end of year $743,115

• 19 · Deferred revenue

  beginning of year $91,902 · end of year $45,363

• 25 · Other liabilities

  beginning of year $0 · end of year $25,931

• 27 · Net assets without donor restrictions

  beginning of year $6,078,968 · end of year $6,711,025

The filer's explanations (Part III)

Part I, Line 1a

Grace Leavitt, MEA President, receives a tax gross-up payment related to the taxable portion of personal use of a company vehicle. This gross-up payment is included in Ms. Leavitt's taxable compensation in addition to the personal use portion of the vehicle.