Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 2a · Program service revenue: MEMBERSHIP DUES AND FEES

  total $18,432,163 · related or exempt $18,432,163

• 2b · Program service revenue: ADV INCOME/RADIOLOGY PUBS

  total $517,419 · unrelated business $517,419

• 2c · Program service revenue: CONTINUING EDUCATION EVAL.

  total $753,675 · related or exempt $753,675

• 2d · Program service revenue: CONFERENCES AND MEETINGS

  total $741,228 · excluded $741,228

• 2e · Program service revenue: SUBSCRIPTIONS

  total $46,072 · related or exempt $46,072

• 3 · Investment income

  total $2,463,714 · excluded $2,463,714

• 5 · Royalties

  total $348,415 · excluded $348,415

• 7a · Gross sales of assets other than inventory

  securities $60,636,888

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

  securities $54,067,728

• 7c · Gain or loss

  securities $6,569,160

• 7d · Net gain or loss

  total $6,569,160 · excluded $6,569,160

• 10a · Gross sales of inventory

  $2,341,192

• 10b · Cost of goods sold

  $183,384

• 10c · Net income from sales of inventory

  total $2,157,808 · excluded $2,157,808

• 11a · Other revenue: COST SHARING FEES

  total $330,639 · related or exempt $330,639

• 11b · Other revenue: MISCELLANEOUS INCOME

  total $260,163 · related or exempt $260,163

• 11c · Other revenue: CREDIT CARD REBATES

  total $21,825 · related or exempt $21,825

• 11d · All other revenue

  total $845 · unrelated business $845

• 11e · Other revenue, total

  $613,472

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $740,334

• 5 · Compensation of officers, directors and key employees

  total $1,570,204

• 7 · Other salaries and wages

  total $8,789,321

• 8 · Pension plan contributions

  total $1,527,733

• 9 · Other employee benefits

  total $983,591

• 10 · Payroll taxes

  total $726,926

• 11b · Fees: legal

  total $141,660

• 11c · Fees: accounting

  total $74,541

• 11d · Fees: lobbying

  total $58,978

• 11f · Fees: investment management

  total $355,080

• 11g · Fees: other

  total $589,311

• 12 · Advertising and promotion

  total $1,497,815

• 13 · Office expenses

  total $29,690

• 14 · Information technology

  total $1,627,316

• 16 · Occupancy

  total $467,548

• 17 · Travel

  total $865,385

• 19 · Conferences, conventions and meetings

  total $955,356

• 22 · Depreciation, depletion and amortization

  total $1,153,740

• 23 · Insurance

  total $207,065

• 24a · Other expenses: PUBLICATIONS COST

  total $850,249

• 24b · Other expenses: CREDIT CARD PROCESSING

  total $465,556

• 24c · Other expenses: MISCELLANEOUS EXPENSES

  total $412,797

• 24d · Other expenses: PROPERTY AND OTHER TAXES

  total $163,784

• 24e · All other expenses

  total $30,058

Balance sheet

Part X, book values.

• 2 · Savings and temporary cash investments

  beginning of year $6,936,399 · end of year $10,116,158

• 4 · Accounts receivable

  beginning of year $2,661,421 · end of year $1,227,635

• 9 · Prepaid expenses and deferred charges

  beginning of year $846,088 · end of year $741,525

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

  $27,039,668

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

  $20,052,278

• 10c · Land, buildings and equipment, net

  beginning of year $7,326,724 · end of year $6,987,390

• 11 · Investments: publicly traded securities

  beginning of year $81,666,988 · end of year $88,004,040

• 15 · Other assets

  beginning of year $405,837 · end of year $353,300

• 17 · Accounts payable and accrued expenses

  beginning of year $4,362,853 · end of year $3,727,758

• 19 · Deferred revenue

  beginning of year $11,209,013 · end of year $11,274,177

• 27 · Net assets without donor restrictions

  beginning of year $84,271,591 · end of year $92,428,113

The filer's explanations (Part III)

SCHEDULE J, PART III

PART 1, LINE 4B: SALVATORE MARTINO, FORMER CHIEF EXECUTIVE OFFICER, W-2 BOX 5 INCLUDES 287,131 OF 457B WAGES