Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1e · Government grants (contributions)

  $1,696,014

• 1f · All other contributions, gifts and grants

  $65,344

• 1g · Noncash contributions included above

  $65,344

• 2a · Program service revenue: MEETINGS, EXHIBITS, & CONFERENCES

  total $7,174,852 · related or exempt $7,174,852

• 2b · Program service revenue: EDUCATION

  total $2,746,013 · related or exempt $2,746,013

• 2c · Program service revenue: MEMBERSHIP DUES

  total $2,143,719 · related or exempt $2,143,719

• 2d · Program service revenue: JOURNAL SUBSCRIPTION

  total $128,150 · related or exempt $128,150

• 3 · Investment income

  total $208,512 · excluded $208,512

• 5 · Royalties

  total $127,548 · excluded $127,548

• 7a · Gross sales of assets other than inventory

  securities $20,388

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

  securities $0

• 7c · Gain or loss

  securities $20,388

• 7d · Net gain or loss

  total $20,388 · excluded $20,388

• 10a · Gross sales of inventory

  $655,539

• 10b · Cost of goods sold

  $117,784

• 10c · Net income from sales of inventory

  total $537,755 · related or exempt $537,755

• 11a · Other revenue: ADVERTISING

  total $235,985 · unrelated business $235,985

• 11b · Other revenue: CANCELLATION FEES

  total $3,918 · excluded $3,918

• 11c · Other revenue: MISCELLANEOUS INCOME

  total $1,108 · excluded $1,108

• 11d · All other revenue

  total $422 · excluded $422

• 11e · Other revenue, total

  $241,433

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $4,000

• 5 · Compensation of officers, directors and key employees

  total $2,090,821

• 7 · Other salaries and wages

  total $2,612,136

• 8 · Pension plan contributions

  total $98,061

• 9 · Other employee benefits

  total $549,606

• 10 · Payroll taxes

  total $333,105

• 11b · Fees: legal

  total $11,660

• 11c · Fees: accounting

  total $58,940

• 11f · Fees: investment management

  total $113,661

• 11g · Fees: other

  total $1,519,692

• 12 · Advertising and promotion

  total $628,428

• 13 · Office expenses

  total $601,450

• 14 · Information technology

  total $114,598

• 16 · Occupancy

  total $1,084,019

• 17 · Travel

  total $418,200

• 19 · Conferences, conventions and meetings

  total $1,147,635

• 22 · Depreciation, depletion and amortization

  total $401,323

• 23 · Insurance

  total $91,006

• 24a · Other expenses: EVENT EXPENSES

  total $1,341,678

• 24b · Other expenses: DUES AND SUBSCRIPTIONS

  total $59,471

• 24c · Other expenses: TRAINING AND RECRUITING

  total $14,713

• 24d · Other expenses: INTERNATIONAL TAX

  total $6,930

• 24e · All other expenses

  total $829

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $170,505 · end of year $474,948

• 2 · Savings and temporary cash investments

  beginning of year $705,468 · end of year $1,010,072

• 4 · Accounts receivable

  beginning of year $365,320 · end of year $825,585

• 8 · Inventories for sale or use

  beginning of year $41,854 · end of year $31,282

• 9 · Prepaid expenses and deferred charges

  beginning of year $153,029 · end of year $235,481

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

  $8,273,933

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

  $5,889,567

• 10c · Land, buildings and equipment, net

  beginning of year $2,480,076 · end of year $2,384,366

• 11 · Investments: publicly traded securities

  beginning of year $9,629,918 · end of year $7,883,715

• 14 · Intangible assets

  end of year $6,828,561

• 15 · Other assets

  beginning of year $532,056 · end of year $928,282

• 17 · Accounts payable and accrued expenses

  beginning of year $2,054,552 · end of year $1,915,022

• 19 · Deferred revenue

  beginning of year $1,495,839 · end of year $1,890,657

• 24 · Unsecured notes and loans payable

  beginning of year $3,695,967 · end of year $2,840,361

• 25 · Other liabilities

  beginning of year $2,385,287 · end of year $9,074,325

• 27 · Net assets without donor restrictions

  beginning of year $4,446,581 · end of year $4,881,927

The filer's explanations (Part III)

PART I, LINE 1A:

PDA PAYS 80% OF THE COST FOR USE OF A HEALTH CLUB (GYM) FOR ALL OF ITS EMPLOYEES.