Form 990, Part VI, Section A, Line 2
“The executive director's, julie moore, husband, matt moore, is on the board of directors”
Scores are not available for this record yet.
Assets
Down$414,444
Down $19,701 (-4.5%) from 2019
Net Assets
Down$409,698
Down $21,815 (-5.1%) from 2019
Liabilities
Up$4,746
Up $2,114 (+80%) from 2019
Revenue
Down$273,897
Down $181,123 (-40%) from 2019
Expenses
Down$285,837
Down $188,338 (-40%) from 2019
Net Income
Up-$11,940
Up $7,215 (+38%) from 2019
The nebraska educational process will promote utilization of appropriate technology to support quality teaching and learning. Its span of interest includes all levels and aspects of education.
The nebraska educational technology association (neta) continuously creates and curates equitable opportunities for learning through innovative practices and processes to effectively prepare students for the future.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $268,298 | $276,872 | ▲ $8,574 |
| Savings and Temporary Cash Investments | $126,099 | $96,302 | ▼ $29,797 |
| Cash and Non-Interest-Bearing Accounts | $39,236 | $39,758 | ▲ $522 |
| Land, Buildings, and Equipment, Net | $512 | $1,512 | ▲ $1,000 |
| Total Assets | $434,145 | $414,444 | ▼ $19,701 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,632 | $4,746 | ▲ $2,114 |
| Total Liabilities | $2,632 | $4,746 | ▲ $2,114 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $431,513 | $409,698 | ▼ $21,815 |
| Total Net Assets Fund Balance | $431,513 | $409,698 | ▼ $21,815 |
| Total Liabilities and Net Assets / Fund Balance | $434,145 | $414,444 | ▼ $19,701 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,512 | $5,981 | $7,493 |
| Other Securities | $276,872 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Julie Moore | Executive Director | FT | $78,041 | $78,041 |
| Name | Title |
|---|---|
| Stephanie Dannehl | Past President |
| Lisa Bohaty | President |
| Jenna Krambeck-reeh | President Elect |
| Cameron Hudson | Board 2021 |
| Jenna Krambeck-reeh | Board 2021 |
| Lisa Bohaty | Board 2021 |
| Nick Ziegler | Board 2021 |
| Jen Schneider | Board 2022 |
| Kyleigh Lewis | Board 2022 |
| Matt Moore | Board 2022 |
| Paul Lindgren | Board 2022 |
| Abby Fitzgerald | Board 2023 |
| Crystal Ernst | Board 2023 |
| Kayla Pitt | Board 2023 |
| Nikki Schafer | Board 2023 |
| Heather Callihan | Conference Coordinator |
| Lynne Herr | Contest Coordinator |
| Tom Rolfes | Executive Liaison |
| Eliu Paopao | Exhibitor Coordinator |
| Darci Lindgren | Secretary |
| Lynn Behounek | Site Coordinator |
| Matthew Carley | Treasurer |
| Lucas Bingham | Web Coordinator |
| Line Item | Amount |
|---|---|
| Other Expenses | $188,913 |
| Salaries, Compensation, and Employee Benefits | $93,782 |
| Total Fundraising Expense | $11,806 |
| Grants and Similar Amounts Paid | $3,142 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $46,825 | $18,412 | $7,804 | $73,041 |
| Other Salaries and Wages | $10,950 | $600 | $1,825 | $13,375 |
| Office Expenses | $6,036 | $3,018 | $1,006 | $10,060 |
| Payroll Taxes | $4,420 | $2,210 | $736 | $7,366 |
| Conferences and Meetings | $4,713 | - | - | $4,713 |
| All Other Expenses | $3,553 | $1,096 | - | $4,649 |
| Other Expenses | $2,276 | $1,138 | $378 | $3,792 |
| Insurance | $3,652 | - | - | $3,652 |
| Fees for Services Accounting | - | $3,530 | - | $3,530 |
| Grants to Domestic Orgs | $3,142 | - | - | $3,142 |
| Fees for Service Investment Mgmnt Fees | - | $843 | - | $843 |
| Depreciation Depletion | $343 | $172 | $57 | $572 |
| Total Functional Expenses | $243,012 | $31,019 | $11,806 | $285,837 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The executive director's, julie moore, husband, matt moore, is on the board of directors”
“The organization has members.”
“The membership votes for officers. Committees can't act on behalf of the governing body. If the governing body votes to change the bylaws, the membership has to vote on the change. The organization doesn't have local chapters, branches or affliates.”
“The membership has to vote on any changes made by the governing body.”
“Committees do not have authority to act on behalf of the governing body. The membership votes on changes.”
“Form 990 is attached to the next agenda. When the executive director gives his/her report, attention is called to form 990. Board members are to review all attachments to the agenda prior to the meeting. The agenda and attachments are sent out approximately a week prior to the meetings.”
“Neta has each board member complete a form and they are turned in to the president's council for review prior to the summer retreat.”
“The governing body reviews and approves the executive directors compensation. In 2013, the board reviewed the executive director's compensation and made the executive director an employee.”
“The organization has members. The membership votes for officers. Committees can't act on behalf of the governing body. If the governing body votes to change the bylaws, the membership has to vote on the change. The organization doesn't have local chapters, branches or affiliates. Neta posts on their web site their bylaws, articles of incorporation, minutes of meetings and newletters. Neta states that anyone who would like to view the financial statements can contact the executive director. Form 990 is attached to the next agenda. When the executive director gives his/her report, attention is called to form 990. Board members are to review all attachments to the agenda prior to the meeting. The agenda and attachments are sent out approximately a week prior to the meetings. President's council for review prior to the summer retreat. Each board member completes a form and they are turned in to the president's council for review prior to the summer retreat.”
“The taxpayer received the employee retention credit for 2020. The wages have been reduced by the credit amount.”
“Employee retention credit received in 2022 for 2020 wages -9,875.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDesc | 0 | THE NEBRASKA EDUCATIONAL TECHNOLOGY ASSOCIATION (NETA) CONTINUOUSLY CREATES AND CURATES EQUITABLE OPPORTUNITIES FOR LEARNING THROUGH INNOVATIVE PRACTICES AND PROCESSES TO EFFECTIVELY PREPARE STUDENTS FOR THE FUTURE. |
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| IRS990/Desc | 0 | TO PROMOTE AND PROVIDE QUALITY TRAINING OPPORTUNITIES FOREDUCATORS TO USE TECHNOLOGY IN THE EDUCATIONAL PROCESS. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | WEB COORDINATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXECUTIVE LIAISON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EXHIBITOR COORDINATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | SITE COORDINATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CONTEST COORDINATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | PRESIDENT ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CONFERENCE COORDINATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1933 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 28670 |
| IRS990/GrantAmt | 0 | 3142 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3142 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3142 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 68735 |
| IRS990/GrossReceiptsAmt | 0 | 340699 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3652 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3652 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7687 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7687 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 268298 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 276872 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5981 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 512 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1512 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7493 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 66802 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE NEBRASKA EDUCATIONAL PROCESS WILL PROMOTE UTILIZATION OF APPROPRIATE TECHNOLOGY TO SUPPORT QUALITY TEACHING AND LEARNING. ITS SPAN OF INTEREST INCLUDES ALL LEVELS AND ASPECTS OF EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 431513 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 409698 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1933 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1933 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 431513 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 409698 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1006 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3018 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6036 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10060 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -9875 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONFERENCE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | OUTREACH EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING AND REPRODUCTI |
| IRS990/OtherExpensesGrp/Desc | 3 | EXECUTIVE DIRECTOR SUPP |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 378 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1138 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 129241 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22527 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5334 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2276 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 129241 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22527 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5334 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3792 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLAENOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5 |
| IRS990/OtherRevenueTotalAmt | 0 | 5 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1825 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 600 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 10950 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 13375 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 736 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2210 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4420 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7366 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JULIE MOORE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONFERENCE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 235602 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 235602 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 35 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 9245 |
| IRS990/PYInvestmentIncomeAmt | 0 | 13524 |
| IRS990/PYOtherExpensesAmt | 0 | 378791 |
| IRS990/PYOtherRevenueAmt | 0 | 1133 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 440328 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -19155 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 86139 |
| IRS990/PYTotalExpensesAmt | 0 | 474175 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 455020 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -11940 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 235607 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 126099 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 96302 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 28670 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 35 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 140 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 175 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 29020 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 9620 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13524 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12468 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21666 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5721 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 62999 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 235602 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 440328 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 421679 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.