Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 2a · Program service revenue: MEMBERSHIP DUES

  total $30,078,379 · related or exempt $30,078,379

• 2b · Program service revenue: CAREER DEVELOPMENT CTR.

  total $8,815,795 · unrelated business $8,815,795

• 2c · Program service revenue: CONVENTION

  total $3,024,746 · related or exempt $3,024,746

• 2d · Program service revenue: SPONSORSHIPS

  total $1,870,700 · excluded $1,870,700

• 2e · Program service revenue: ACCREDITATION AND RELATED FEES

  total $921,597 · related or exempt $921,597

• 2f · All other program service revenue

  total $2,374,194 · related or exempt $1,512,296 · unrelated business $861,898

• 3 · Investment income

  total $944,417 · excluded $944,417

• 5 · Royalties

  total $1,041,804 · related or exempt $1,041,804

• 6a · Gross rents

  real property $189,976

• 6b · Less rental expenses

  real property $0

• 6c · Rental income or loss

  real property $189,976

• 6d · Net rental income or loss

  total $189,976 · excluded $189,976

• 7a · Gross sales of assets other than inventory

  securities $20,534,984

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

  securities $20,434,159

• 7c · Gain or loss

  securities $100,825

• 7d · Net gain or loss

  total $100,825 · excluded $100,825

• 11a · Other revenue: MISCELLANEOUS

  total $159,273 · excluded $159,273

• 11e · Other revenue, total

  $159,273

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $79,990

• 2 · Grants to domestic individuals

  total $31,699

• 5 · Compensation of officers, directors and key employees

  total $3,144,258

• 7 · Other salaries and wages

  total $17,352,768

• 8 · Pension plan contributions

  total $1,614,913

• 9 · Other employee benefits

  total $1,533,678

• 10 · Payroll taxes

  total $1,417,647

• 11b · Fees: legal

  total $293,059

• 11c · Fees: accounting

  total $61,750

• 11d · Fees: lobbying

  total $224,632

• 11f · Fees: investment management

  total $270,083

• 11g · Fees: other

  total $3,415,330

• 12 · Advertising and promotion

  total $986,022

• 13 · Office expenses

  total $1,354,453

• 14 · Information technology

  total $1,199,693

• 16 · Occupancy

  total $1,455,109

• 17 · Travel

  total $2,046,427

• 19 · Conferences, conventions and meetings

  total $5,470,765

• 22 · Depreciation, depletion and amortization

  total $852,470

• 23 · Insurance

  total $340,567

• 24a · Other expenses: UNRELATED BUSINESS INCO

  total $1,847,423

• 24b · Other expenses: PROGRAM PRINTING & POST

  total $2,084,867

• 24c · Other expenses: SPONSORSHIPS

  total $351,894

• 24d · Other expenses: STAFF DEVELOPMENT/ACTIV

  total $191,334

• 24e · All other expenses

  total $372,636

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $7,197,002 · end of year $8,870,623

• 2 · Savings and temporary cash investments

  beginning of year $22,344,935 · end of year $8,520,065

• 4 · Accounts receivable

  beginning of year $1,086,156 · end of year $1,941,606

• 9 · Prepaid expenses and deferred charges

  beginning of year $1,351,083 · end of year $1,374,970

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

  $23,665,170

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

  $16,304,123

• 10c · Land, buildings and equipment, net

  beginning of year $6,811,654 · end of year $7,361,047

• 11 · Investments: publicly traded securities

  beginning of year $52,226,838 · end of year $53,614,496

• 12 · Investments: other securities

  beginning of year $3,097,087 · end of year $1,809,264

• 15 · Other assets

  beginning of year $21,746 · end of year $89,174

• 17 · Accounts payable and accrued expenses

  beginning of year $6,824,202 · end of year $6,647,848

• 19 · Deferred revenue

  beginning of year $23,953,017 · end of year $23,802,410

• 25 · Other liabilities

  beginning of year $2,547,796 · end of year $1,650,810

• 27 · Net assets without donor restrictions

  beginning of year $60,811,486 · end of year $51,480,177

The filer's explanations (Part III)

PART I, LINE 1A

THE ASSOCIATION ALLOWS SPOUSAL TRAVEL TO MEETINGS FOR BOARD MEMBERS TO BE EXPENSED BY THE ASSOCIATION. THESE AMOUNTS ARE INCLUDED ON THE BOARD MEMBERS FORM 1099 AT THE END OF THE YEAR.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

• AVMA ASSOCIATION MANAGEMENT SERVICES LLC

  MANAGEMENT SERVICES · IL · income $0 · assets $0

  Directly controlled by AMERICAN VETERINARY MEDICAL ASSOCIATION