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← SOCIETY FOR MANAGEMENT INFORMATION SYSTEMS

Form 990 for tax year 2023

Filed by SOCIETY FOR MANAGEMENT INFORMATION SYSTEMS.

Totals

Total revenue
$220,787
Total expenses
$212,346
Contributions and grants received
$211,744
Grants paid
$50,000
Program service revenue
$0
Investment income
$9,043
Other revenue
$0
Total assets, end of year
$464,441
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$464,441
Program services expenses (Part IX)
$137,037
Management and general expenses
$75,309
Fundraising expenses
$0
Program service expenses (Part III)
$137,037

Program services were 64.5% 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

    $111,832

  • 1c · Fundraising events

    $99,912

  • 3 · Investment income

    total $9,043 · excluded $9,043

  • 8a · Fundraising events: gross income

    $55,791

  • 8a · Fundraising events: contributions included on line 1c

    $99,912

  • 8b · Fundraising events: direct expenses

    $55,791

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $50,000 · program services $50,000

  • 11a · Fees: management

    total $8,198 · management and general $8,198

  • 24a · Other expenses: PROGRAM SERVICES

    total $87,037 · program services $87,037

  • 24b · Other expenses: ADMINISTRATION EXPENSES

    total $67,111 · management and general $67,111

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $238,342 · end of year $237,749

  • 2 · Savings and temporary cash investments

    beginning of year $217,658 · end of year $226,692

  • 29 · Capital stock, trust principal or current funds

    beginning of year $456,000 · end of year $464,441

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

PROVIDE FURTHER EDUCATION & BUSINESS INTERACTION WITHIN INFORMATION MANAGEMENT PROFESSION. DEVELOP LEADERS; ADVOCATE POLICY & LEGISLATION.

  • PROVIDES RESOURCES AND PROGRAMS INSPIRED BY INFORMATION TECHNOLOGY LEADERS TO FURTHER DEVELOP THE LEADERSHIP CAPABILITIES OF KEY AND EMERGING LEADERS AND FURTHER EDUCATE ITS MEMBERS

    Expenses $137,037

As filed on the 2023 return.

Listed in Part VII

  • Doug Olson

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Ayotunde Gibbs

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Blake Holman

    CHAIR/PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Jason Adams

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Angela Venuk

    PAST CHAIR/PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Joel Friedman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Addie Monson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Robert Tenley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Anthony Marcotte

    BOARD MEMEBER

    Total calculated
    $0
    Hours/week
    2

  • Ketan Thanki

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

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

  • UNIVERSITY OF TEXAS AT DALLAS

    $15,000

    RESEARCH/EDUCATION

  • NPOWER

    $7,000

    RESEARCH/FOUNDATION

  • GIRL SCOUTS OF NORTHEAST TEXAS

    $7,000

    RESEARCH/FOUNDATION

  • UNIVERSITY OF NORTH TEXAS

    $6,000

    RESEARCH/EDUCATION

Provenance

Return type
form_990
Tax year
2023
Filed
21 January 2025
IRS schema version
2023v6.0
Source object
202540299349300419

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