Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 2a · Program service revenue: MEMBERSHIP DUES

  total $16,624,558 · related or exempt $16,624,558

• 2b · Program service revenue: PUBLICATIONS

  total $2,165,772 · related or exempt $2,163,321 · unrelated business $2,451

• 2c · Program service revenue: MEETINGS & CONFERENCES

  total $949,490 · related or exempt $949,490

• 3 · Investment income

  total $1,382,831 · excluded $1,382,831

• 5 · Royalties

  total $39,771 · excluded $39,771

• 7a · Gross sales of assets other than inventory

  other assets $18,776

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

  other assets $0

• 7c · Gain or loss

  other assets $18,776

• 7d · Net gain or loss

  total $18,776 · excluded $18,776

• 11a · Other revenue: INTERESTED PARTY

  total $2,210,329 · related or exempt $2,210,329

• 11b · Other revenue: APPLICATION FEES

  total $928,383 · related or exempt $928,383

• 11c · Other revenue: FREE SALE CERTIFICATES

  total $848,639 · related or exempt $848,639

• 11e · Other revenue, total

  $3,987,351

Functional expenses

Part IX, the statement of functional expenses.

• 5 · Compensation of officers, directors and key employees

  total $4,703,057

• 7 · Other salaries and wages

  total $5,921,581

• 8 · Pension plan contributions

  total $593,109

• 9 · Other employee benefits

  total $475,257

• 10 · Payroll taxes

  total $662,068

• 11b · Fees: legal

  total $1,983,930

• 11c · Fees: accounting

  total $57,235

• 11d · Fees: lobbying

  total $2,003,761

• 11f · Fees: investment management

  total $139,209

• 11g · Fees: other

  total $2,354,726

• 12 · Advertising and promotion

  total $71,912

• 13 · Office expenses

  total $183,785

• 14 · Information technology

  total $638,070

• 16 · Occupancy

  total $856,006

• 17 · Travel

  total $575,707

• 19 · Conferences, conventions and meetings

  total $1,093,949

• 22 · Depreciation, depletion and amortization

  total $224,375

• 23 · Insurance

  total $239,774

• 24a · Other expenses: SCIENTIFIC PUBLICATION

  total $938,224

• 24b · Other expenses: EXPERT PANEL FEES

  total $354,375

• 24c · Other expenses: DUES/SUBSCRIPTIONS

  total $240,300

• 24d · Other expenses: FREE SALE CERTIFICATES

  total $145,117

• 24e · All other expenses

  total $122,570

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $285

• 2 · Savings and temporary cash investments

  beginning of year $364,058 · end of year $1,701,781

• 4 · Accounts receivable

  beginning of year $36,352 · end of year $699,886

• 9 · Prepaid expenses and deferred charges

  beginning of year $183,951 · end of year $435,917

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

  $2,374,794

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

  $917,469

• 10c · Land, buildings and equipment, net

  beginning of year $760,113 · end of year $1,457,325

• 11 · Investments: publicly traded securities

  beginning of year $24,457,725 · end of year $22,263,788

• 15 · Other assets

  beginning of year $652,323 · end of year $7,652,462

• 17 · Accounts payable and accrued expenses

  beginning of year $3,713,902 · end of year $2,495,388

• 19 · Deferred revenue

  beginning of year $4,922,175 · end of year $4,606,654

• 25 · Other liabilities

  beginning of year $592,253 · end of year $8,330,904

• 27 · Net assets without donor restrictions

  beginning of year $17,226,477 · end of year $18,778,213

The filer's explanations (Part III)

PART I, LINE 1A

FIRST CLASS/BUSINESS CLASS IS PERMITTED ON RAIL TRAVEL AND INTERNATIONAL FLIGHTS. THIS BENEFIT IS NOT INCLUDED IN TAXABLE COMPENSATION. TAX INDEMNIFICATION AND GROSS-UP PAYMENTS- THE COUNCIL DISTRIBUTES SMALL DENOMINATION HOLIDAY GIFT CARDS TO STAFF AT ALL LEVELS AND REPORTS THOSE GIFT CARDS ON THE STAFF PERSON'S W-2. OCCASIONALLY, OTHER SMALL GIFTS ARE RECORDED ON THE STAFF PERSON'S W-2.

PART I, LINE 4A

LISA POWERS RECEIVED $228,117 IN SEVERANCE PAY.