Form 990 for tax year 2022
Filed by INTERNATIONAL ASSOCIATION OF CONFERENCE CENTERS INC.
Totals
- Total revenue
- $210,612
- Total expenses
- $213,061
- Contributions and grants received
- $196,184
- Grants paid
- $0
- Program service revenue
- $13,500
- Investment income
- $858
- Other revenue
- $70
- Total assets, end of year
- $157,312
- Total liabilities, end of year
- $199,946
- Net assets or fund balances, end of year
- -$42,634
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
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.
-
1b · Membership dues
$196,184
-
2a · Program service revenue: MTG ROOM OF THE FUTURE
total $7,500 · related or exempt $7,500
-
2b · Program service revenue: IMEX PARTNER INITATIVE
total $6,000 · related or exempt $6,000
-
3 · Investment income
total $3,306 · related or exempt $3,306
-
7a · Gross sales of assets other than inventory
securities $50,954
-
7b · Less cost or other basis and sales expenses
securities $53,402
-
7c · Gain or loss
securities -$2,448
-
7d · Net gain or loss
total -$2,448 · related or exempt -$2,448
-
11a · Other revenue: MISCELLANEOUS
total $70 · related or exempt $70
-
11e · Other revenue, total
$70
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $163,361
-
11b · Fees: legal
total $662
-
11c · Fees: accounting
total $16,074
-
11f · Fees: investment management
total $1,218
-
12 · Advertising and promotion
total $9,349
-
13 · Office expenses
total $4,558
-
14 · Information technology
total $12,450
-
17 · Travel
total $2,510
-
22 · Depreciation, depletion and amortization
total $2,808
-
23 · Insurance
total $71
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $86 · end of year $628
-
9 · Prepaid expenses and deferred charges
beginning of year $1,109 · end of year $3,804
-
10a · Land, buildings and equipment: cost or other basis
$379,534
-
10b · Land, buildings and equipment: accumulated depreciation
$367,062
-
10c · Land, buildings and equipment, net
beginning of year $15,280 · end of year $12,472
-
11 · Investments: publicly traded securities
beginning of year $135,062 · end of year $115,044
-
15 · Other assets
beginning of year $45,024 · end of year $25,364
-
19 · Deferred revenue
beginning of year $217,630 · end of year $199,946
-
27 · Net assets without donor restrictions
beginning of year -$21,069 · end of year -$42,634
Mission and programs · 2022
Mission
THE THOUGHT LEADER ON THE MEETING EXPERIENCE REPRESENTING ITS MEMBERS BY DEFINING AND PROMOTING THE IACC MEETING CONCEPT AND PROVIDING LEARNING OPPORTUNITIES
-
SERVE MEMBERS BY BEING THE GLOBAL THOUGHT-LEADER IN THE MEETINGS INDUSTRY.
As filed on the 2022 return.
Listed in Part VII
-
Alan CorlettALAN CORLETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Issy De CastroISSY DE CASTRO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Stephen CoxSTEPHEN COX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Benjamin AbittanBENJAMIN ABITTAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Lotta BomanLOTTA BOMAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Pieter AllaertsPIETER ALLAERTS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Joe SantoJOE SANTO
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Nancy LindemerNANCY LINDEMER
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Hendrick KarstenHENDRICK KARSTEN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Susan ListonSUSAN LISTON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Mark CooperMARK COOPER
CHIEF EXECUTIVE OFFICER
- Total calculated
- $0
- Hours/week
- 24
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349325724
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