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← INTERNATIONAL ASSOCIATION OF CONFERENCE CENTERS

Form 990 for tax year 2022

Filed by INTERNATIONAL ASSOCIATION OF CONFERENCE CENTERS.

Totals

Total revenue
$308,253
Total expenses
$361,619
Contributions and grants received
$275,894
Grants paid
$0
Program service revenue
$13,540
Investment income
$2,562
Other revenue
$16,257
Total assets, end of year
$935,704
Total liabilities, end of year
$691,932
Net assets or fund balances, end of year
$243,772
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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

    $275,894

  • 2a · Program service revenue: SCHOLARSHIP PROGRAM

    total $6,610 · related or exempt $6,610

  • 2b · Program service revenue: COPPER SKILLET

    total $6,290 · related or exempt $6,290

  • 2c · Program service revenue: PUBLICATIONS

    total $640 · related or exempt $640

  • 3 · Investment income

    total $7,703 · related or exempt $7,703

  • 7a · Gross sales of assets other than inventory

    securities $108,103

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

    securities $113,244

  • 7c · Gain or loss

    securities -$5,141

  • 7d · Net gain or loss

    total -$5,141 · related or exempt -$5,141

  • 11a · Other revenue: BOARD MEETING RECOVERY

    total $13,340 · related or exempt $13,340

  • 11b · Other revenue: MISCELLANEOUS

    total $2,917 · related or exempt $2,917

  • 11e · Other revenue, total

    $16,257

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $212,704

  • 11b · Fees: legal

    total $1,614

  • 11c · Fees: accounting

    total $37,506

  • 11f · Fees: investment management

    total $2,670

  • 12 · Advertising and promotion

    total $6,352

  • 13 · Office expenses

    total $16,684

  • 14 · Information technology

    total $20,590

  • 17 · Travel

    total $21,384

  • 19 · Conferences, conventions and meetings

    total $20,257

  • 22 · Depreciation, depletion and amortization

    total $1,725

  • 23 · Insurance

    total $1,440

  • 24a · Other expenses: SCHOLARSHIP AWARDS

    total $2,812 · program services $2,812

  • 24b · Other expenses: US COPPER SKILLET

    total $11,549 · program services $11,549

  • 24c · Other expenses: EDUCATION

    total $2,147 · program services $2,147

  • 24e · All other expenses

    total $2,185

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $268,931 · end of year $307,648

  • 2 · Savings and temporary cash investments

    beginning of year $71 · end of year $1,523

  • 4 · Accounts receivable

    beginning of year $510,678 · end of year $352,159

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,630 · end of year $16,101

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

    $24,000

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

    $17,963

  • 10c · Land, buildings and equipment, net

    beginning of year $7,762 · end of year $6,037

  • 11 · Investments: publicly traded securities

    beginning of year $295,838 · end of year $252,067

  • 15 · Other assets

    beginning of year $5,453 · end of year $169

  • 17 · Accounts payable and accrued expenses

    beginning of year $102,624 · end of year $109,086

  • 19 · Deferred revenue

    beginning of year $373,600 · end of year $316,286

  • 25 · Other liabilities

    beginning of year $278,339 · end of year $266,560

  • 27 · Net assets without donor restrictions

    beginning of year $296,793 · end of year $195,967

  • 28 · Net assets with donor restrictions

    beginning of year $44,007 · end of year $47,805

Mission and programs · 2022

Mission

TO BRING TOGETHER THE BRIGHTEST INDUSTRY MINDS TO PROMOTE THE BEST MEETING VENUES, WHICH DELIVER EXCEPTIONAL MEETING EXPERIENCES.

  • STRATEGIC COMMUNICATION OF MEMBER ENGAGEMENT AND SUPPORT ENSURING CONTINUED VALUE IS GAINED BY MEMBERS.

As filed on the 2022 return.

Listed in Part VII

  • Bhavna Venugopal

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Yvonne Tamayo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Lucy Stahl

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Mehdi Ahmadi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Greg Stafford

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Michael Taylor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Dana Rector

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Murray Hall

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Kristin Finley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Meredith Mara

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Kimberly Corbets

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Sarah Blivaiss

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Joe Santo

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5
  • Susan Liston

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5
  • Neil Gardner

    PRESIDENT ELECT

    Total calculated
    $0
    Hours/week
    5
  • Nancy Lindemer

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    5
  • Mark Cooper

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $0
    Hours/week
    25

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

No itemized grants to organizations on this return.

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
14 November 2023
IRS schema version
2022v5.0
Source object
202313199349325146

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