Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 2a · Program service revenue: MEMBERSHIP DUES

  total $29,081,971 · related or exempt $29,081,971

• 2b · Program service revenue: MEETINGS/EXHIBIT

  total $3,763,702 · related or exempt $3,763,702

• 2c · Program service revenue: SPONSORSHIPS

  total $1,114,250 · related or exempt $1,114,250

• 2d · Program service revenue: SERVICE INCOME

  total $228,930 · unrelated business $228,930

• 2e · Program service revenue: PUBLICATIONS

  total $226,556 · unrelated business $226,556

• 2f · All other program service revenue

  total $276,500 · related or exempt $276,500

• 3 · Investment income

  total $527,407 · excluded $527,407

• 5 · Royalties

  total $1,375,559 · excluded $1,375,559

• 7a · Gross sales of assets other than inventory

  securities $17,736,524 · other assets $5,424

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

  securities $17,577,232 · other assets $34,762

• 7c · Gain or loss

  securities $159,292 · other assets -$29,338

• 7d · Net gain or loss

  total $129,954 · excluded $129,954

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $555,935

• 5 · Compensation of officers, directors and key employees

  total $8,404,138

• 7 · Other salaries and wages

  total $9,889,566

• 8 · Pension plan contributions

  total $243,998

• 9 · Other employee benefits

  total $977,203

• 10 · Payroll taxes

  total $1,077,219

• 11b · Fees: legal

  total $1,005,780

• 11c · Fees: accounting

  total $174,556

• 11d · Fees: lobbying

  total $171,435

• 11f · Fees: investment management

  total $38,309

• 11g · Fees: other

  total $3,054,337

• 12 · Advertising and promotion

  total $255,606

• 13 · Office expenses

  total $764,123

• 14 · Information technology

  total $503,338

• 16 · Occupancy

  total $1,599,051

• 17 · Travel

  total $968,734

• 19 · Conferences, conventions and meetings

  total $4,536,457

• 22 · Depreciation, depletion and amortization

  total $716,008

• 23 · Insurance

  total $309,548

• 24a · Other expenses: UNRELATED BUSINESS INCO

  total $33,645

• 24b · Other expenses: MEMBERSHIPS & SPONSORSH

  total $645,100

• 24c · Other expenses: EXCISE TAX ON EXECUTIVE

  total $580,202

• 24d · Other expenses: EMPLOYEE BENEFITS ADMIN

  total $261,730

• 24e · All other expenses

  total $205,493

Balance sheet

Part X, book values.

• 2 · Savings and temporary cash investments

  beginning of year $9,264,097 · end of year $7,145,855

• 4 · Accounts receivable

  beginning of year $784,806 · end of year $1,230,821

• 9 · Prepaid expenses and deferred charges

  beginning of year $1,244,562 · end of year $1,510,141

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

  $7,952,782

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

  $3,704,677

• 10c · Land, buildings and equipment, net

  beginning of year $4,984,994 · end of year $4,248,105

• 11 · Investments: publicly traded securities

  beginning of year $37,080,040 · end of year $33,030,757

• 15 · Other assets

  beginning of year $1,241,034 · end of year $12,762,419

• 17 · Accounts payable and accrued expenses

  beginning of year $7,279,147 · end of year $4,752,246

• 19 · Deferred revenue

  beginning of year $4,342,142 · end of year $7,406,428

• 25 · Other liabilities

  beginning of year $11,681,826 · end of year $20,929,105

• 27 · Net assets without donor restrictions

  beginning of year $31,296,418 · end of year $26,840,319

The filer's explanations (Part III)

PART I, LINE 1A

FIRST CLASS TRAVEL - AGA'S PRESIDENT & CEO IS AUTHORIZED FOR BUSINESS CLASS TRAVEL ON FLIGHTS SCHEDULED FOR MORE THAN 2-1/2 HOURS. IF BUSINESS CLASS TRAVEL IS NOT AVAILABLE FOR A SPECIFIC FLIGHT SEGMENT, FIRST CLASS TRAVEL MAY BE CONSIDERED. THEREFORE, IT IS REASONABLE THAT IN LIMITED CIRCUMSTANCES FIRST CLASS TRAVEL FOR THE AGA'S PRESIDENT & CEO IS APPROVED ACCORDING TO AGA'S TRAVEL POLICY.

PART I, LINE 4B

457(F) PLAN: KAREN HARBERT, CONTRIBUTIONS $300,000, PAYMENTS $1,064,586 LORI TRAWEEK, PAYMENTS $610,103 CHRISTINA SAMES, PAYMENTS $355,532 GEORGE LOWE, PAYMENTS $182,757 JENNIFER O'SHEA, $148,522 LORI TRAWEEK PARTICIPATED IN A NONQUALIFIED BENEFIT RESTORATION PLAN. KEVIN HARDARDT RECEIVED PAYMENTS TOTALING $665,289 FROM A NONQUALIFIED EXCESS PLAN.