Form 990 for tax year 2022
Filed by INDUSTRIAL ASSET MANAGEMENT COUNCIL INC.
Totals
- Total revenue
- $3,149,264
- Total expenses
- $3,186,293
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $3,119,649
- Investment income
- $29,615
- Other revenue
- $0
- Total assets, end of year
- $3,229,039
- Total liabilities, end of year
- $1,137,906
- Net assets or fund balances, end of year
- $2,091,133
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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.
-
2a · Program service revenue: Spring prof forum
total $1,026,637 · related or exempt $1,026,637
-
2b · Program service revenue: Fall prof forum
total $988,541 · related or exempt $988,541
-
2c · Program service revenue: Membership dues
total $760,472 · related or exempt $760,472
-
2d · Program service revenue: Int'l development
total $208,544 · related or exempt $208,544
-
2e · Program service revenue: Local events
total $80,000 · related or exempt $80,000
-
2f · All other program service revenue
total $55,455 · related or exempt $55,455
-
3 · Investment income
total $29,615 · excluded $29,615
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $533,675
-
11b · Fees: legal
total $7,668
-
11c · Fees: accounting
total $11,000
-
12 · Advertising and promotion
total $36,496
-
13 · Office expenses
total $53,162
-
14 · Information technology
total $46,581
-
16 · Occupancy
total $32,459
-
17 · Travel
total $83,892
-
19 · Conferences, conventions and meetings
total $116,967
-
24a · Other expenses: Staff support
total $971,494
-
24b · Other expenses: Hotel
total $629,269
-
24c · Other expenses: Speakers' fees
total $245,073
-
24d · Other expenses: Audio and visual
total $177,748
-
24e · All other expenses
total $240,809
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $928,142 · end of year $455,893
-
2 · Savings and temporary cash investments
beginning of year $2,145,502 · end of year $1,546,952
-
4 · Accounts receivable
beginning of year $62,762 · end of year $76,196
-
9 · Prepaid expenses and deferred charges
beginning of year $178,419 · end of year $93,817
-
11 · Investments: publicly traded securities
end of year $1,056,181
-
17 · Accounts payable and accrued expenses
beginning of year $147,401 · end of year $222,347
-
19 · Deferred revenue
beginning of year $1,026,952 · end of year $915,559
-
27 · Net assets without donor restrictions
beginning of year $2,125,472 · end of year $2,076,133
-
28 · Net assets with donor restrictions
beginning of year $15,000 · end of year $15,000
Mission and programs · 2022
Mission
To provide industrial asset management and corporate real estate executives, their suppliers and service providers, and economic developers with quality education and professional standards within the industrial asset industry.
Activities or mission (Part I)
Provide Industrial Asset Mgmt professionals with quality education and professional standards.
-
The Spring 2022 Forum had 423 attendees and the Fall 2022 Forum had 400 attendees.
-
Membership development and services - assist approximately 600 members in the dissemination of educational information and to advance the needs of the corporate real estate community.
As filed on the 2022 return.
Listed in Part VII
-
Karen L Shchuka
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Betsy Power
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Cary Hutchings
Treasurer/Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Scott H Cameron
Past Chair
- Total calculated
- $0
- Hours/week
- 1
-
Matt Boehlke
Director
- Total calculated
- $0
- Hours/week
- 1
-
Alan Darner
Director
- Total calculated
- $0
- Hours/week
- 1
-
William DeBoer
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lindsay Friedman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jim P Horigan
Director
- Total calculated
- $0
- Hours/week
- 1
-
Patricia Horvatich
Director
- Total calculated
- $0
- Hours/week
- 1
-
Robert Kontur
Director
- Total calculated
- $0
- Hours/week
- 1
-
Amy Madison
Director
- Total calculated
- $0
- Hours/week
- 1
-
A J Magner
Director
- Total calculated
- $0
- Hours/week
- 1
-
Eric Zahniser
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tate Godfrey
President and CEO
- Total calculated
- $0
- Hours/week
- 40
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301159349301830
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