Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1e · Government grants (contributions)

  $1,006,968

• 1f · All other contributions, gifts and grants

  $2,578,170

• 2a · Program service revenue: SPONSORSHIPS

  total $6,756,271 · related or exempt $6,756,271

• 2b · Program service revenue: DIGESTIVE DISEASE WEEK

  total $3,139,593 · related or exempt $3,139,593

• 2c · Program service revenue: AGA MANAGEMENT

  total $3,019,346 · related or exempt $3,019,346

• 2d · Program service revenue: EDUCATIONAL CONFERENCE

  total $2,989,374 · related or exempt $2,989,374

• 2e · Program service revenue: PUBLICATIONS

  total $2,731,364 · related or exempt $2,338,650 · unrelated business $392,714

• 3 · Investment income

  total $2,307,858 · excluded $2,307,858

• 5 · Royalties

  total $7,187,989 · excluded $7,187,989

• 6a · Gross rents

  real property $114,768

• 6b · Less rental expenses

  real property $0

• 6c · Rental income or loss

  real property $114,768

• 6d · Net rental income or loss

  total $114,768 · related or exempt $114,768

• 7a · Gross sales of assets other than inventory

  securities $34,196,714

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

  securities $36,103,711

• 7c · Gain or loss

  securities -$1,906,997

• 7d · Net gain or loss

  total -$1,906,997 · excluded -$1,906,997

• 11a · Other revenue: OTHER INCOME

  total $346,324 · excluded $346,324

• 11e · Other revenue, total

  $346,324

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $2,000 · program services $2,000

• 2 · Grants to domestic individuals

  total $2,760,243 · program services $2,760,243

• 3 · Grants to foreign organizations and individuals

  total $142,000 · program services $142,000

• 5 · Compensation of officers, directors and key employees

  total $3,395,119 · program services $2,240,778 · management and general $916,683 · fundraising $237,658

• 7 · Other salaries and wages

  total $7,745,523 · program services $5,398,655 · management and general $1,733,238 · fundraising $613,630

• 8 · Pension plan contributions

  total $488,833 · program services $342,455 · management and general $119,685 · fundraising $26,693

• 9 · Other employee benefits

  total $782,919 · program services $607,906 · management and general $133,734 · fundraising $41,279

• 10 · Payroll taxes

  total $740,041 · program services $513,215 · management and general $171,130 · fundraising $55,696

• 11a · Fees: management

  total $208,224 · program services $208,224

• 11b · Fees: legal

  total $119,024 · program services $6,125 · management and general $112,899

• 11c · Fees: accounting

  total $90,409 · management and general $90,409

• 11f · Fees: investment management

  total $146,559 · management and general $146,559

• 11g · Fees: other

  total $5,408,323 · program services $4,912,259 · management and general $462,673 · fundraising $33,391

• 12 · Advertising and promotion

  total $422,050 · program services $413,773 · fundraising $8,277

• 13 · Office expenses

  total $318,602 · program services $151,285 · management and general $91,450 · fundraising $75,867

• 14 · Information technology

  total $699,268 · program services $244,661 · management and general $449,482 · fundraising $5,125

• 16 · Occupancy

  total $345,486 · program services $65,368 · management and general $280,118

• 17 · Travel

  total $989,333 · program services $771,632 · management and general $199,436 · fundraising $18,265

• 19 · Conferences, conventions and meetings

  total $2,050,446 · program services $1,802,290 · management and general $221,642 · fundraising $26,514

• 22 · Depreciation, depletion and amortization

  total $441,816 · program services $272,523 · management and general $126,000 · fundraising $43,293

• 23 · Insurance

  total $106,342 · management and general $106,342

• 24a · Other expenses: TAXES

  total $185,317 · management and general $185,317

• 24b · Other expenses: HONORARIA

  total $1,485,541 · program services $1,361,128 · management and general $124,413

• 24c · Other expenses: TEMP STAFFING

  total $262,240 · program services $164,462 · management and general $82,529 · fundraising $15,249

• 24d · Other expenses: BAD DEBT

  total $90,095 · program services $90,095

• 24e · All other expenses

  total $181,217 · program services $71,783 · management and general $90,832 · fundraising $18,602

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $2,985,407 · end of year $4,317,496

• 2 · Savings and temporary cash investments

  beginning of year $12,018,529 · end of year $13,115,706

• 3 · Pledges and grants receivable

  beginning of year $2,340,700 · end of year $2,204,286

• 4 · Accounts receivable

  beginning of year $1,966,965 · end of year $3,645,827

• 9 · Prepaid expenses and deferred charges

  beginning of year $603,348 · end of year $530,107

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

  $11,821,013

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

  $7,453,508

• 10c · Land, buildings and equipment, net

  beginning of year $4,751,698 · end of year $4,367,505

• 11 · Investments: publicly traded securities

  beginning of year $63,999,867 · end of year $65,878,260

• 12 · Investments: other securities

  beginning of year $9,929,676 · end of year $16,752,073

• 15 · Other assets

  beginning of year $2,187,660 · end of year $883,598

• 17 · Accounts payable and accrued expenses

  beginning of year $3,643,398 · end of year $3,878,361

• 18 · Grants payable

  beginning of year $4,568,700 · end of year $4,999,139

• 19 · Deferred revenue

  beginning of year $9,072,598 · end of year $9,322,136

• 25 · Other liabilities

  beginning of year $485,445 · end of year $666,845

• 27 · Net assets without donor restrictions

  beginning of year $50,124,662 · end of year $55,042,043

• 28 · Net assets with donor restrictions

  beginning of year $32,889,047 · end of year $37,786,334

The filer's explanations (Part III)

PART I, LINE 1A

THE ASSOCIATION'S PRESIDENT IS PERMITTED TO BRING A COMPANION ON CERTAIN BUSINESS TRIPS FOR THE ASSOCIATION.

PART I, LINE 7

SEVERAL INDIVIDUALS LISTED ON PART VII RECEIVED NON-FIXED BONUSES FOR THE YEAR ENDED DECEMBER 31, 2023.