Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 2a · Program service revenue: Conferences, Trainings

  total $964,841 · related or exempt $964,841

• 2b · Program service revenue: Membership Dues

  total $552,711 · related or exempt $552,711

• 2c · Program service revenue: Publication Advertisin

  total $37,020 · unrelated business $37,020

• 3 · Investment income

  total $62,842 · excluded $62,842

• 5 · Royalties

  total $37,213 · excluded $37,213

• 7a · Gross sales of assets other than inventory

  securities $92,412

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

  securities $92,513

• 7c · Gain or loss

  securities -$101

• 7d · Net gain or loss

  total -$101 · related or exempt -$101

Functional expenses

Part IX, the statement of functional expenses.

• 5 · Compensation of officers, directors and key employees

  total $274,342 · program services $192,039 · management and general $82,303

• 7 · Other salaries and wages

  total $287,925 · program services $201,547 · management and general $86,378

• 8 · Pension plan contributions

  total $18,293 · program services $12,805 · management and general $5,488

• 9 · Other employee benefits

  total $53,410 · program services $37,387 · management and general $16,023

• 10 · Payroll taxes

  total $39,193 · program services $27,435 · management and general $11,758

• 11b · Fees: legal

  total $145 · program services $145

• 11c · Fees: accounting

  total $9,500 · management and general $9,500

• 11d · Fees: lobbying

  total $89,145 · program services $89,145

• 11f · Fees: investment management

  total $5,042 · management and general $5,042

• 11g · Fees: other

  total $35,804 · program services $22,457 · management and general $13,347

• 12 · Advertising and promotion

  total $51,086 · management and general $51,086

• 13 · Office expenses

  total $9,843 · program services $6,004 · management and general $3,839

• 14 · Information technology

  total $6,674 · program services $4,071 · management and general $2,603

• 16 · Occupancy

  total $24,460 · program services $15,899 · management and general $8,561

• 17 · Travel

  total $17,391 · program services $10,608 · management and general $6,783

• 19 · Conferences, conventions and meetings

  total $570,843 · program services $570,843

• 23 · Insurance

  total $8,339 · management and general $8,339

• 24a · Other expenses: Income Tax

  total $9,360 · management and general $9,360

• 24b · Other expenses: Board of Directors

  total $3,043 · program services $3,043

• 24c · Other expenses: Dues and Subscriptions

  total $1,808 · program services $1,103 · management and general $705

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $494,392 · end of year $216,796

• 2 · Savings and temporary cash investments

  beginning of year $125,679 · end of year $415,593

• 4 · Accounts receivable

  beginning of year $40,961 · end of year $20,365

• 9 · Prepaid expenses and deferred charges

  beginning of year $26,347 · end of year $35,430

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

  $33,101

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

  $33,101

• 10c · Land, buildings and equipment, net

  beginning of year $0 · end of year $0

• 11 · Investments: publicly traded securities

  beginning of year $798,759 · end of year $904,227

• 15 · Other assets

  beginning of year $46,470 · end of year $42,639

• 17 · Accounts payable and accrued expenses

  beginning of year $28,395 · end of year $34,970

• 19 · Deferred revenue

  beginning of year $235,404 · end of year $155,109

• 25 · Other liabilities

  beginning of year $4,432 · end of year $4,430

• 27 · Net assets without donor restrictions

  beginning of year $1,264,377 · end of year $1,440,541

The filer's explanations (Part III)

Part I, Line 1a

The executive committee approved payment for the Executive Director's spouse to travel to some conferences and reimbursements of certain expenses related to the Executive Director's employment.