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Nonprofiteer
← CENTER FOR EXHIBITION INDUSTRY RESEARCH FOUNDATION

Form 990 for tax year 2022

Filed by CENTER FOR EXHIBITION INDUSTRY RESEARCH FOUNDATION.

Totals

Total revenue
$703,114
Total expenses
$841,053
Contributions and grants received
$556,880
Grants paid
$15,175
Program service revenue
$57,179
Investment income
$55,317
Other revenue
$33,738
Total assets, end of year
$1,867,219
Total liabilities, end of year
$233,409
Net assets or fund balances, end of year
$1,633,810
Program services expenses (Part IX)
$466,119
Management and general expenses
$374,934
Fundraising expenses
$0
Program service expenses (Part III)
$466,119

Program services were 55.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $52,296

  • 1f · All other contributions, gifts and grants

    $504,584

  • 1g · Noncash contributions included above

    $83,657

  • 2a · Program service revenue: RESEARCH STUDIES & SAL

    total $57,179 · related or exempt $57,179

  • 3 · Investment income

    total $55,317 · excluded $55,317

  • 8a · Fundraising events: gross income

    $36,896

  • 8b · Fundraising events: direct expenses

    $3,158

  • 8c · Net income from fundraising events

    total $33,738 · excluded $33,738

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $15,175 · program services $15,175

  • 7 · Other salaries and wages

    total $157,405 · program services $157,405

  • 8 · Pension plan contributions

    total $1,225 · program services $1,225

  • 9 · Other employee benefits

    total $22,326 · program services $22,326

  • 11c · Fees: accounting

    total $7,740 · management and general $7,740

  • 11f · Fees: investment management

    total $10,217 · management and general $10,217

  • 12 · Advertising and promotion

    total $50,809 · program services $21,960 · management and general $28,849

  • 13 · Office expenses

    total $53 · management and general $53

  • 17 · Travel

    total $16,664 · management and general $16,664

  • 19 · Conferences, conventions and meetings

    total $248,968 · management and general $248,968

  • 22 · Depreciation, depletion and amortization

    total $7,060 · program services $6,667 · management and general $393

  • 24a · Other expenses: INDEX EXPENSES

    total $237,315 · program services $237,315

  • 24b · Other expenses: OUTSIDE CONSULTING

    total $27,239 · management and general $27,239

  • 24c · Other expenses: WEB HOSTING & DEVELOPME

    total $17,970 · management and general $17,970

  • 24d · Other expenses: SURVEY SOFTWARE LICENSE

    total $8,782 · management and general $8,782

  • 24e · All other expenses

    total $12,105 · program services $4,046 · management and general $8,059

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $239,110 · end of year $74,813

  • 3 · Pledges and grants receivable

    beginning of year $106,197 · end of year $136,901

  • 4 · Accounts receivable

    end of year $27,670

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,803 · end of year $10,606

  • 11 · Investments: publicly traded securities

    beginning of year $1,482,916 · end of year $1,518,038

  • 14 · Intangible assets

    beginning of year $50,000 · end of year $99,191

  • 17 · Accounts payable and accrued expenses

    beginning of year $124,787 · end of year $100,464

  • 19 · Deferred revenue

    beginning of year $12,468 · end of year $13,779

  • 25 · Other liabilities

    beginning of year $54,257 · end of year $119,166

  • 27 · Net assets without donor restrictions

    beginning of year $1,364,448 · end of year $1,282,633

  • 28 · Net assets with donor restrictions

    beginning of year $332,066 · end of year $351,177

Mission and programs · 2022

Mission

TO ENSURE THE SUCCESS OF THE EXHIBITION INDUSTRY AS THE PREMIER MARKETING MEDIUM BY SUPPORTING RESEARCH, PROMOTION AND EDUCATION.

  • PROVIDING RESOURCES FOR INFORMATION, RESEARCH AND EDUCATION OF PERSONS ENGAGED IN THE EXHIBITION INDUSTRY.

    Expenses $466,119 · Grants $15,175 · Revenue $57,179

As filed on the 2022 return.

Listed in Part VII

  • Dennis Smith

    IMMEDIATE PAST CHAIRPERSON

    Total calculated
    $0
    Hours/week
    0

  • Janet Sperstad

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Jennifer Hoff

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Marsha Flanagan

    EX-OFFICIO

    Total calculated
    $0
    Hours/week
    0

  • Eric Blanc Sr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Mark Bogdansky

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Marie Brown

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    0

  • Chuck Grouzard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Paige Cardwell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • John Jaworski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Michelle Edmonson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Ian Sequeira

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Beverly Benbow

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • David Dubois

    EX-OFFICIO

    Total calculated
    $0
    Hours/week
    40

  • Cathy Breden

    STAFF LIAISON

    Total calculated
    $0
    Hours/week
    0

  • Nancy Draepeau

    VP OF RESEARCH

    Total calculated
    $0
    Hours/week
    0

  • Scott Stanton

    CFO

    Total calculated
    $0
    Hours/week
    0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

  • HELEN BRETT SCHOLARSHIP FUND

    $10,025

    SCHOLARSHIPS

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
15 August 2024
IRS schema version
2022v5.0
Source object
202442289349303804

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