Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1b · Membership dues

  $1,180,931

• 1f · All other contributions, gifts and grants

  $24,149

• 2a · Program service revenue: REGISTRATION FEES

  total $7,723,888 · related or exempt $7,358,983 · unrelated business $364,905

• 2b · Program service revenue: TRADE MEDIA

  total $1,509,144 · related or exempt $1,509,144

• 2c · Program service revenue: SPONSORSHIPS

  total $1,215,355 · related or exempt $1,215,355

• 2d · Program service revenue: ADVERTISING

  total $188,987 · related or exempt $188,987

• 2f · All other program service revenue

  total $26,836 · related or exempt $26,836

• 3 · Investment income

  total $653,561 · excluded $653,561

• 5 · Royalties

  total $1,801,212 · excluded $1,801,212

• 7a · Gross sales of assets other than inventory

  securities $1,323,112

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

  securities $0

• 7c · Gain or loss

  securities $1,323,112

• 7d · Net gain or loss

  total $1,323,112 · excluded $1,323,112

• 10a · Gross sales of inventory

  $788,480

• 10b · Cost of goods sold

  $132,854

• 10c · Net income from sales of inventory

  total $655,626 · related or exempt $655,626

• 11a · Other revenue: REIMBURSED EXPENSES

  total $74,691 · related or exempt $74,691

• 11d · All other revenue

  total $106,605 · related or exempt $106,605

• 11e · Other revenue, total

  $181,296

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $80,794 · program services $80,794

• 2 · Grants to domestic individuals

  total $11,000 · program services $11,000

• 3 · Grants to foreign organizations and individuals

  total $72,596 · program services $72,596

• 5 · Compensation of officers, directors and key employees

  total $919,135 · program services $919,135

• 7 · Other salaries and wages

  total $4,713,587 · program services $3,088,210 · management and general $1,625,377

• 8 · Pension plan contributions

  total $600,384 · program services $404,016 · management and general $196,368

• 9 · Other employee benefits

  total $969,132 · program services $672,272 · management and general $296,860

• 11b · Fees: legal

  total $54,820 · management and general $54,820

• 11c · Fees: accounting

  total $91,359 · management and general $91,359

• 11g · Fees: other

  total $2,831,297 · program services $1,642,801 · management and general $1,188,496

• 12 · Advertising and promotion

  total $425,763 · program services $10,038 · management and general $415,725

• 13 · Office expenses

  total $525,078 · program services $458,191 · management and general $66,887

• 15 · Royalties

  total $109,859 · program services $109,859

• 16 · Occupancy

  total $119,663 · management and general $119,663

• 17 · Travel

  total $147,819 · program services $141,001 · management and general $6,818

• 18 · Travel or entertainment for public officials

  total $107,194 · program services $107,194

• 19 · Conferences, conventions and meetings

  total $752,159 · program services $752,159

• 20 · Interest

  total $46,984 · management and general $46,984

• 22 · Depreciation, depletion and amortization

  total $659,719 · program services $64,679 · management and general $595,040

• 23 · Insurance

  total $87,873 · management and general $87,873

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

  total $1,599,749 · program services $1,271,072 · management and general $328,677

• 24b · Other expenses: MISCELLANEOUS

  total $371,993 · program services $340,769 · management and general $31,224

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  end of year -$3

• 2 · Savings and temporary cash investments

  beginning of year $7,758,316 · end of year $5,824,876

• 4 · Accounts receivable

  beginning of year $2,187,223 · end of year $1,925,301

• 8 · Inventories for sale or use

  beginning of year $123,394 · end of year $162,091

• 9 · Prepaid expenses and deferred charges

  beginning of year $452,209 · end of year $626,166

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

  $8,294,397

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

  $4,813,604

• 10c · Land, buildings and equipment, net

  beginning of year $3,877,930 · end of year $3,480,793

• 13 · Investments: program-related

  beginning of year $28,947,030 · end of year $32,811,691

• 15 · Other assets

  beginning of year $2,502,016 · end of year $2,627,229

• 17 · Accounts payable and accrued expenses

  beginning of year $3,563,568 · end of year $3,174,975

• 19 · Deferred revenue

  beginning of year $1,249,392 · end of year $1,477,162

• 23 · Secured mortgages and notes payable

  beginning of year $2,330,000 · end of year $0

• 25 · Other liabilities

  beginning of year $160,508 · end of year $149,352

• 27 · Net assets without donor restrictions

  beginning of year $35,520,236 · end of year $39,550,275

• 28 · Net assets with donor restrictions

  beginning of year $3,024,414 · end of year $3,106,380

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 REVENUES.

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 $0 · assets $0

  Directly controlled by INTERNATIONAL SOCIETY OF AUTOMATION