Form 990 for tax year 2024

1d · Related organizations

$36,000

1f · All other contributions, gifts and grants

$16,718

2a · Program service revenue: MEMBERSHIP DUES

total $5,099,730 · related or exempt $5,099,730

2b · Program service revenue: REGISTRATION FEES

total $3,179,215 · related or exempt $3,179,215

2c · Program service revenue: SPONSORSHIPS

total $1,041,558 · excluded $1,041,558

2d · Program service revenue: EXHIBITOR FEES

total $407,285 · related or exempt $407,285

2e · Program service revenue: ADVERTISING

total $193,735 · unrelated business $187,785 · excluded $5,950

3 · Investment income

total $161,338 · excluded $161,338

5 · Royalties

total $770,743 · excluded $770,743

7a · Gross sales of assets other than inventory

securities $814,675

7b · Less cost or other basis and sales expenses

securities $796,524

7c · Gain or loss

securities $18,151

7d · Net gain or loss

total $18,151 · excluded $18,151

10a · Gross sales of inventory

$900

10b · Cost of goods sold

$0

10c · Net income from sales of inventory

total $900 · related or exempt $900

11a · Other revenue: MISCELLANEOUS

total $247,712 · excluded $247,712

11b · Other revenue: MAILING LIST REVENUE

total $1,622 · excluded $1,622

11e · Other revenue, total

$249,334

1 · Grants to domestic organizations and governments

total $103,398

3 · Grants to foreign organizations and individuals

total $169,137

5 · Compensation of officers, directors and key employees

total $768,107

7 · Other salaries and wages

total $2,782,116

8 · Pension plan contributions

total $131,738

9 · Other employee benefits

total $355,067

10 · Payroll taxes

total $235,144

11b · Fees: legal

total $10,545

11c · Fees: accounting

total $88,530

11f · Fees: investment management

total $5,262

11g · Fees: other

total $2,335,021

12 · Advertising and promotion

total $90,461

13 · Office expenses

total $489,650

14 · Information technology

total $299,505

16 · Occupancy

total $207,003

17 · Travel

total $471,708

19 · Conferences, conventions and meetings

total $2,037,427

22 · Depreciation, depletion and amortization

total $203,177

23 · Insurance

total $130,008

24a · Other expenses: PRINTING & PUBLICATIONS

total $142,379

24b · Other expenses: DUES/SUBSCRIPTIONS

total $89,403

24c · Other expenses: MISCELLANEOUS

total $67,392

24d · Other expenses: SPONSORSHIPS

total $49,180

24e · All other expenses

total $91,444

1 · Cash, non-interest-bearing

beginning of year $1,945,626 · end of year $1,690,838

4 · Accounts receivable

beginning of year $182,709 · end of year $108,509

9 · Prepaid expenses and deferred charges

beginning of year $517,180 · end of year $463,534

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

$1,374,432

10b · Land, buildings and equipment: accumulated depreciation

$776,048

10c · Land, buildings and equipment, net

beginning of year $801,561 · end of year $598,384

11 · Investments: publicly traded securities

beginning of year $3,594,163 · end of year $3,517,640

12 · Investments: other securities

end of year $428,041

15 · Other assets

beginning of year $829,296 · end of year $626,725

17 · Accounts payable and accrued expenses

beginning of year $994,967 · end of year $826,784

19 · Deferred revenue

beginning of year $4,144,936 · end of year $4,313,989

25 · Other liabilities

beginning of year $970,405 · end of year $721,974

27 · Net assets without donor restrictions

beginning of year $1,760,227 · end of year $1,570,924