Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1b · Membership dues

  $1,474,325

• 1f · All other contributions, gifts and grants

  $6,085

• 2a · Program service revenue: REGISTRATION FEES

  total $8,221,013 · related or exempt $7,844,021 · unrelated business $376,992

• 2b · Program service revenue: SPONSORSHIPS

  total $1,429,280 · related or exempt $1,429,280

• 2c · Program service revenue: TRADE MEDIA

  total $1,310,737 · related or exempt $1,310,737

• 2d · Program service revenue: ADVERTISING

  total $147,877 · related or exempt $147,877

• 2f · All other program service revenue

  total $48,434 · related or exempt $48,434

• 3 · Investment income

  total $689,455 · excluded $689,455

• 5 · Royalties

  total $1,838,361 · excluded $1,838,361

• 7a · Gross sales of assets other than inventory

  securities $12,219,606

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

  securities $10,934,057

• 7c · Gain or loss

  securities $1,285,549

• 7d · Net gain or loss

  total $1,285,549 · excluded $1,285,549

• 10a · Gross sales of inventory

  $692,228

• 10b · Cost of goods sold

  $183,453

• 10c · Net income from sales of inventory

  total $508,775 · related or exempt $508,775

• 11a · Other revenue: REIMBURSED EXPENSES

  total $54,356 · related or exempt $54,356

• 11d · All other revenue

  total $173,344 · related or exempt $173,344

• 11e · Other revenue, total

  $227,700

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $7,000 · program services $7,000

• 2 · Grants to domestic individuals

  total $24,053 · program services $24,053

• 3 · Grants to foreign organizations and individuals

  total $46,600 · program services $46,600

• 5 · Compensation of officers, directors and key employees

  total $1,261,050 · program services $1,261,050

• 7 · Other salaries and wages

  total $5,417,592 · program services $3,610,279 · management and general $1,807,313

• 8 · Pension plan contributions

  total $676,441 · program services $464,443 · management and general $211,998

• 9 · Other employee benefits

  total $1,340,288 · program services $978,288 · management and general $362,000

• 11b · Fees: legal

  total $59,573 · management and general $59,573

• 11c · Fees: accounting

  total $79,053 · management and general $79,053

• 11g · Fees: other

  total $950,064 · program services $803,175 · management and general $146,889

• 12 · Advertising and promotion

  total $537,923 · program services $61,265 · management and general $476,658

• 13 · Office expenses

  total $512,096 · program services $434,476 · management and general $77,620

• 14 · Information technology

  total $887,015 · program services $187,619 · management and general $699,396

• 15 · Royalties

  total $119,543 · program services $119,543

• 16 · Occupancy

  total $200,050 · program services $89,306 · management and general $110,744

• 17 · Travel

  total $375,088 · program services $323,632 · management and general $51,456

• 19 · Conferences, conventions and meetings

  total $626,610 · program services $626,610

• 21 · Payments to affiliates

  total $73,018 · program services $73,018

• 22 · Depreciation, depletion and amortization

  total $684,522 · program services $60,955 · management and general $623,567

• 23 · Insurance

  total $91,567 · management and general $91,567

• 24a · Other expenses: ACOM - TRADE MEDIA EXPE

  total $1,624,322 · program services $1,295,646 · management and general $328,676

• 24b · Other expenses: MISCELLANEOUS

  total $1,169,896 · program services $842,162 · management and general $327,734

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year -$3

• 2 · Savings and temporary cash investments

  beginning of year $5,824,876 · end of year $4,695,749

• 4 · Accounts receivable

  beginning of year $1,925,301 · end of year $1,468,994

• 8 · Inventories for sale or use

  beginning of year $162,091 · end of year $62,326

• 9 · Prepaid expenses and deferred charges

  beginning of year $626,166 · end of year $608,789

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

  $8,848,069

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

  $5,499,700

• 10c · Land, buildings and equipment, net

  beginning of year $3,480,793 · end of year $3,348,369

• 13 · Investments: program-related

  beginning of year $32,811,691 · end of year $37,229,181

• 15 · Other assets

  beginning of year $2,627,229 · end of year $3,116,874

• 17 · Accounts payable and accrued expenses

  beginning of year $3,174,975 · end of year $3,294,052

• 19 · Deferred revenue

  beginning of year $1,477,162 · end of year $1,190,927

• 25 · Other liabilities

  beginning of year $149,352 · end of year $163,898

• 27 · Net assets without donor restrictions

  beginning of year $39,550,275 · end of year $42,775,221

• 28 · Net assets with donor restrictions

  beginning of year $3,106,380 · end of year $3,106,184

The filer's explanations (Part III)

PART I, LINE 5

ALL ELIGIBLE EMPLOYEES PARTICIPATE IN AN INCENTIVE COMPENSATION PLAN BASED ON COMPANY KEY PERFORMANCE INDICATORS, DEPARTMENT GOALS, AND INDIVIDUAL GOALS. SOME GOALS INCLUDE DEPARTMENT REVENUE.

PART I, LINE 6

ALL ELIGIBLE EMPLOYEES PARTICIPATE IN AN INCENTIVE COMPENSATION PLAN BASED ON COMPANY KEY PERFORMANCE INDICATORS, DEPARTMENT GOALS, AND INDIVIDUAL GOALS. SOME GOALS INCLUDE NET EARNINGS OF THE ORGANIZATION.

PART I, LINE 7

ALL ELIGIBLE EMPLOYEES PARTICIPATE IN AN INCENTIVE COMPENSATION PLAN BASED ON COMPANY KEY PERFORMANCE INDICATORS, DEPARTMENT GOALS, AND INDIVIDUAL GOALS. SOME GOALS INCLUDE NON-FINANCIAL PERFORMANCE TARGETS.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

• AUTOMATIONCOM

  ONLINE PUBLISHING -- AUTOMATION CONTENT · NC · income $1,310,737 · assets $680,631

  Directly controlled by INTERNATIONAL SOCIETY OF AUTOMATION