Form 990 for tax year 2024

2a · Program service revenue: ANNUAL CONFERENCE

total $3,556,566 · related or exempt $3,556,566

2b · Program service revenue: MEMBERSHIP DUES

total $2,444,420 · related or exempt $2,444,420

2c · Program service revenue: PROFESSIONAL SVC

total $1,493,800 · related or exempt $1,493,800

2d · Program service revenue: PUBLICATIONS

total $164,852 · related or exempt $147,902 · unrelated business $16,950

2e · Program service revenue: NACEWEB

total $7,065 · unrelated business $7,065

3 · Investment income

total $1,045,084 · excluded $1,045,084

7a · Gross sales of assets other than inventory

securities $469,378

7b · Less cost or other basis and sales expenses

securities $502,988

7c · Gain or loss

securities -$33,610

7d · Net gain or loss

total -$33,610 · excluded -$33,610

11a · Other revenue: MISCELLANEOUS

total $9,716 · related or exempt $9,716

11b · Other revenue: MAILING LISTS

total $3,562 · unrelated business $3,562

11e · Other revenue, total

$13,278

5 · Compensation of officers, directors and key employees

total $661,711 · program services $418,999 · management and general $242,712

7 · Other salaries and wages

total $3,290,111 · program services $2,185,876 · management and general $1,104,235

8 · Pension plan contributions

total $179,278 · program services $118,526 · management and general $60,752

9 · Other employee benefits

total $580,272 · program services $386,105 · management and general $194,167

10 · Payroll taxes

total $298,475 · program services $196,993 · management and general $101,482

11b · Fees: legal

total $47,156 · program services $11,789 · management and general $35,367

11c · Fees: accounting

total $23,300 · program services $13,747 · management and general $9,553

13 · Office expenses

total $51,152 · program services $30,179 · management and general $20,973

16 · Occupancy

total $31,284 · program services $18,458 · management and general $12,826

17 · Travel

total $55,386 · program services $38,770 · management and general $16,616

22 · Depreciation, depletion and amortization

total $17,184 · program services $10,139 · management and general $7,045

24a · Other expenses: ANNUAL CONFERENCE

total $1,926,738 · program services $1,926,738

24b · Other expenses: CONSULTING

total $387,253 · program services $309,802 · management and general $77,451

24c · Other expenses: EDUCATION CLASS EXPENSE

total $376,910 · program services $376,910

24d · Other expenses: COMPUTER SERVICES

total $324,020 · program services $191,172 · management and general $132,848

24e · All other expenses

total $750,731 · program services $623,353 · management and general $127,378

1 · Cash, non-interest-bearing

beginning of year $550,187 · end of year $818,441

2 · Savings and temporary cash investments

beginning of year $1,974,983 · end of year $1,475,580

4 · Accounts receivable

beginning of year $223,621 · end of year $300,116

9 · Prepaid expenses and deferred charges

beginning of year $78,145 · end of year $134,054

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

$642,946

10b · Land, buildings and equipment: accumulated depreciation

$616,643

10c · Land, buildings and equipment, net

beginning of year $39,243 · end of year $26,303

11 · Investments: publicly traded securities

beginning of year $12,313,132 · end of year $13,439,375

12 · Investments: other securities

beginning of year $2,353,505 · end of year $2,080,563

15 · Other assets

beginning of year $40,000 · end of year $40,000

17 · Accounts payable and accrued expenses

beginning of year $424,477 · end of year $1,157,908

19 · Deferred revenue

beginning of year $1,568,667 · end of year $1,467,494

27 · Net assets without donor restrictions

beginning of year $15,579,672 · end of year $15,689,030