Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1e · Government grants (contributions)

  $746,611

• 1f · All other contributions, gifts and grants

  $1,280,035

• 2a · Program service revenue: SUBSCRIPTIONS

  total $7,039,823 · related or exempt $7,039,823

• 2b · Program service revenue: CONFERENCE AND MEETINGS

  total $2,676,788 · related or exempt $2,676,788

• 2c · Program service revenue: MEMBERSHIP DUES

  total $1,034,187 · related or exempt $1,034,187

• 2d · Program service revenue: ADVERTISING INCOME

  total $106,743 · unrelated business $106,743

• 2e · Program service revenue: PUBLICATIONS

  total $23,107 · related or exempt $23,107

• 3 · Investment income

  total $892,674 · excluded $892,674

• 5 · Royalties

  total $16,690 · excluded $16,690

• 6a · Gross rents

  real property $102,406

• 6b · Less rental expenses

  real property $0

• 6c · Rental income or loss

  real property $102,406

• 6d · Net rental income or loss

  total $102,406 · excluded $102,406

• 7a · Gross sales of assets other than inventory

  securities $3,025,525

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

  securities $276,749

• 7c · Gain or loss

  securities $2,748,776

• 7d · Net gain or loss

  total $2,748,776 · excluded $2,748,776

• 10a · Gross sales of inventory

  $1,104,969

• 10b · Cost of goods sold

  $230,940

• 10c · Net income from sales of inventory

  total $874,029 · related or exempt $874,029

• 11a · Other revenue: MISCELLANEOUS

  total $182,612 · excluded $182,612

• 11e · Other revenue, total

  $182,612

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $189,304 · program services $189,304

• 2 · Grants to domestic individuals

  total $35,692 · program services $35,692

• 3 · Grants to foreign organizations and individuals

  total $109,936 · program services $109,936

• 5 · Compensation of officers, directors and key employees

  total $750,921 · management and general $750,921

• 7 · Other salaries and wages

  total $6,872,039 · program services $4,381,283 · management and general $2,182,563 · fundraising $308,193

• 8 · Pension plan contributions

  total $540,553 · program services $325,735 · management and general $187,861 · fundraising $26,957

• 9 · Other employee benefits

  total $794,046 · program services $446,451 · management and general $310,648 · fundraising $36,947

• 10 · Payroll taxes

  total $493,450 · program services $267,317 · management and general $204,010 · fundraising $22,123

• 11b · Fees: legal

  total $35,152 · management and general $35,152

• 11c · Fees: accounting

  total $35,760 · management and general $35,760

• 11d · Fees: lobbying

  total $146,273 · management and general $146,273

• 11g · Fees: other

  total $619,307 · program services $347,447 · management and general $271,860

• 12 · Advertising and promotion

  total $592,911 · program services $431,891 · management and general $93,044 · fundraising $67,976

• 13 · Office expenses

  total $688,440 · program services $610,941 · management and general $77,499

• 15 · Royalties

  total $491,873 · program services $491,873

• 16 · Occupancy

  total $443,543 · program services $341,028 · management and general $74,863 · fundraising $27,652

• 17 · Travel

  total $403,418 · program services $403,418

• 19 · Conferences, conventions and meetings

  total $873,882 · program services $873,882

• 22 · Depreciation, depletion and amortization

  total $317,015 · management and general $317,015

• 23 · Insurance

  total $79,229 · management and general $79,229

• 24a · Other expenses: MANUSCRIPT PREPARATION

  total $1,879,984 · program services $1,672,696 · management and general $158,582 · fundraising $48,706

• 24b · Other expenses: EQUIPMENT RENTAL

  total $920,131 · program services $920,131

• 24c · Other expenses: COMMITTEE EXPENSES

  total $291,666 · program services $91,468 · management and general $200,198

• 24d · Other expenses: PRIZES

  total $272,547 · program services $272,547

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $294,094 · end of year $248,648

• 2 · Savings and temporary cash investments

  beginning of year $1,443,302 · end of year $1,507,062

• 3 · Pledges and grants receivable

  beginning of year $197,972 · end of year $295,626

• 4 · Accounts receivable

  beginning of year $537,338 · end of year $1,164,697

• 8 · Inventories for sale or use

  beginning of year $420,297 · end of year $443,296

• 9 · Prepaid expenses and deferred charges

  beginning of year $1,180,070 · end of year $508,227

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

  $8,272,611

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

  $6,943,045

• 10c · Land, buildings and equipment, net

  beginning of year $743,882 · end of year $1,329,566

• 11 · Investments: publicly traded securities

  beginning of year $51,324,810 · end of year $55,162,250

• 15 · Other assets

  beginning of year $433,362 · end of year $443,796

• 17 · Accounts payable and accrued expenses

  beginning of year $1,744,830 · end of year $2,739,155

• 19 · Deferred revenue

  beginning of year $6,442,990 · end of year $6,330,796

• 21 · Escrow or custodial account liability

  beginning of year $433,362 · end of year $0

• 23 · Secured mortgages and notes payable

  beginning of year $405,865 · end of year $1,552,240

• 25 · Other liabilities

  beginning of year $853,401 · end of year $751,494

• 27 · Net assets without donor restrictions

  beginning of year $44,538,929 · end of year $47,287,709

• 28 · Net assets with donor restrictions

  beginning of year $2,155,750 · end of year $2,441,774

The filer's explanations (Part III)

PART I, LINE 1A

SUZANNE WEEKES, CHIEF EXECUTIVE OFFICER, IS PROVIDED A HOUSING ALLOWANCE OF $20,250 PER ANNUM AND THE AMOUNT IS INCLUDED IN HER TAXABLE COMPENSATION.

PART I, LINE 3

A COMPENSATION STUDY WAS LAST PERFORMED IN 2024.