Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $3,406,179

• 2a · Program service revenue: EXHIBITS

  total $1,341,625 · related or exempt $1,341,625

• 2b · Program service revenue: REGISTRATION FEES

  total $1,233,999 · related or exempt $1,233,999

• 2c · Program service revenue: CAP DUES

  total $970,000 · related or exempt $970,000

• 2d · Program service revenue: FACE FEES

  total $153,650 · related or exempt $153,650

• 3 · Investment income

  total $109,237 · excluded $109,237

• 5 · Royalties

  total $891,535 · excluded $891,535

• 7a · Gross sales of assets other than inventory

  securities $3,874,050

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

  securities $3,955,846

• 7c · Gain or loss

  securities -$81,796

• 7d · Net gain or loss

  total -$81,796 · excluded -$81,796

• 11d · All other revenue

  total $480 · excluded $480

• 11e · Other revenue, total

  $480

Functional expenses

Part IX, the statement of functional expenses.

• 2 · Grants to domestic individuals

  total $5,000 · program services $5,000

• 5 · Compensation of officers, directors and key employees

  total $1,705,555 · program services $1,210,955 · management and general $494,600

• 7 · Other salaries and wages

  total $3,214,407 · program services $2,263,570 · management and general $950,837

• 8 · Pension plan contributions

  total $112,291 · program services $78,821 · management and general $33,470

• 9 · Other employee benefits

  total $447,842 · program services $314,354 · management and general $133,488

• 10 · Payroll taxes

  total $307,435 · program services $215,798 · management and general $91,637

• 11b · Fees: legal

  total $95,928 · program services $74,938 · management and general $20,990

• 11c · Fees: accounting

  total $59,965 · program services $46,844 · management and general $13,121

• 11f · Fees: investment management

  total $11,431 · management and general $11,431

• 11g · Fees: other

  total $1,560,862 · program services $1,217,953 · management and general $342,909

• 12 · Advertising and promotion

  total $298,261 · program services $295,254 · management and general $3,007

• 13 · Office expenses

  total $191,273 · program services $142,002 · management and general $49,271

• 14 · Information technology

  total $400,266 · program services $200,367 · management and general $199,899

• 17 · Travel

  total $341,795 · program services $170,768 · management and general $171,027

• 19 · Conferences, conventions and meetings

  total $1,162,032 · program services $1,055,667 · management and general $106,365

• 20 · Interest

  total $33,142 · management and general $33,142

• 22 · Depreciation, depletion and amortization

  total $57,693 · program services $40,421 · management and general $17,272

• 23 · Insurance

  total $39,936 · program services $27,980 · management and general $11,956

• 24a · Other expenses: PR COMMUNICATION

  total $133,046 · program services $131,705 · management and general $1,341

• 24b · Other expenses: HONORARIA/AWARDS

  total $45,370 · program services $35,519 · management and general $9,851

• 24c · Other expenses: DUES & SUBSCRIPTIONS

  total $24,536 · program services $17,191 · management and general $7,345

• 24d · Other expenses: EMPLOYEE RECRUITING/REL

  total $15,168 · program services $10,627 · management and general $4,541

• 24e · All other expenses

  total $25,355 · program services $18,421 · management and general $6,934

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $461,669 · end of year $145,988

• 2 · Savings and temporary cash investments

  beginning of year $91,133 · end of year $44,591

• 4 · Accounts receivable

  beginning of year $135,000 · end of year $460,970

• 9 · Prepaid expenses and deferred charges

  beginning of year $94,397 · end of year $154,349

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

  $6,949

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

  $6,949

• 10c · Land, buildings and equipment, net

  beginning of year $0 · end of year $0

• 11 · Investments: publicly traded securities

  beginning of year $2,878,120 · end of year $2,523,606

• 15 · Other assets

  beginning of year $2,992,471 · end of year $2,880,189

• 17 · Accounts payable and accrued expenses

  beginning of year $285,662 · end of year $333,443

• 19 · Deferred revenue

  beginning of year $1,243,887 · end of year $2,005,253

• 25 · Other liabilities

  beginning of year $4,384,437 · end of year $5,458,904

• 27 · Net assets without donor restrictions

  beginning of year -$547,386 · end of year -$2,518,482

• 28 · Net assets with donor restrictions

  beginning of year $1,286,190 · end of year $930,575

The filer's explanations (Part III)

SCHEDULE J, PART II:

AACE C3 CONDUCTS MANY OF THE PROGRAM ACTIVITIES PREVIOUSLY PERFORMED BY AACE C6. THE PAYROLL FUNCTION CONTINUES TO BE PERFORMED BY AACE C6, AND IS REPORTED ON THIS SCHEDULE. MUCH OF THE COMPENSATION REPORTED HERE IS ALLOCATED TO AACE C3 AND IS REPORTED ON AACE C3'S FORM 990 PART IX, STATEMENT OF FUNCTIONAL EXPENSES. THE COMPENSATION EXPENSE REPORTED ON AACE C6'S FORM 990 PART IX, STATEMENT OF FUNCTIONAL EXPENSES IS REDUCED BY A CORRESPONDING AMOUNT.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

• AACECORP INC

  C · DIGITAL SALES · FL