Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1d · Related organizations

  $259,000

• 1e · Government grants (contributions)

  $10,000

• 1f · All other contributions, gifts and grants

  $112,204

• 2a · Program service revenue: CONFERENCES AND SPONSORSHIPS

  total $9,106,360 · related or exempt $9,106,360

• 2b · Program service revenue: MEMBERSHIP DUES

  total $2,421,075 · related or exempt $2,421,075

• 2c · Program service revenue: SOCIETY PUBLICATIONS

  total $687,210 · related or exempt $2,618 · unrelated business $684,592

• 3 · Investment income

  total $315,613 · excluded $315,613

• 5 · Royalties

  total $72,889 · excluded $72,889

• 7a · Gross sales of assets other than inventory

  securities $601,915

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

  securities $534,093

• 7c · Gain or loss

  securities $67,822

• 7d · Net gain or loss

  total $67,822 · excluded $67,822

• 10a · Gross sales of inventory

  $30,258

• 10b · Cost of goods sold

  $5,678

• 10c · Net income from sales of inventory

  total $24,580 · excluded $24,580

• 11a · Other revenue: SPONSORED CONTENT

  total $40,000 · excluded $40,000

• 11b · Other revenue: WEB ADVERTISING

  total $37,170 · unrelated business $37,170

• 11d · All other revenue

  total $191,005 · excluded $191,005

• 11e · Other revenue, total

  $268,175

Functional expenses

Part IX, the statement of functional expenses.

• 5 · Compensation of officers, directors and key employees

  total $511,116 · program services $307,814 · management and general $187,880 · fundraising $15,422

• 7 · Other salaries and wages

  total $2,631,660 · program services $1,584,888 · management and general $967,366 · fundraising $79,406

• 8 · Pension plan contributions

  total $105,458 · program services $63,511 · management and general $38,765 · fundraising $3,182

• 9 · Other employee benefits

  total $494,269 · program services $297,668 · management and general $181,687 · fundraising $14,914

• 10 · Payroll taxes

  total $212,123 · program services $127,749 · management and general $77,974 · fundraising $6,400

• 11b · Fees: legal

  total $2,684 · management and general $2,684

• 11c · Fees: accounting

  total $29,200 · management and general $29,200

• 11f · Fees: investment management

  total $62,546 · management and general $62,546

• 11g · Fees: other

  total $476,094 · program services $363,288 · management and general $108,248 · fundraising $4,558

• 12 · Advertising and promotion

  total $110,076 · program services $101,177 · management and general $8,899

• 13 · Office expenses

  total $559,724 · program services $136,524 · management and general $418,860 · fundraising $4,340

• 14 · Information technology

  total $446,062 · program services $5,856 · management and general $440,206

• 16 · Occupancy

  total $359,782 · program services $159,855 · management and general $199,927

• 17 · Travel

  total $193,276 · program services $138,214 · management and general $55,062

• 19 · Conferences, conventions and meetings

  total $5,143,059 · program services $5,087,204 · management and general $55,855

• 22 · Depreciation, depletion and amortization

  total $156,399 · management and general $156,399

• 23 · Insurance

  total $84,501 · program services $53,466 · management and general $31,035

• 24a · Other expenses: AWARDS & STIPENDS

  total $430,832 · program services $406,652 · management and general $24,180

• 24b · Other expenses: PRODUCTION & PRINTING

  total $163,797 · program services $162,718 · management and general $1,079

• 24c · Other expenses: TAXES & LICENSES

  total $65,770 · program services $2,735 · management and general $63,035

• 24e · All other expenses

  total $14,960 · program services $231 · management and general $14,729

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $740,530 · end of year $1,449,959

• 2 · Savings and temporary cash investments

  beginning of year $1,006,621 · end of year $1,276,757

• 4 · Accounts receivable

  beginning of year $124,237 · end of year $143,729

• 9 · Prepaid expenses and deferred charges

  beginning of year $428,733 · end of year $600,208

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

  $2,139,287

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

  $891,868

• 10c · Land, buildings and equipment, net

  beginning of year $1,373,868 · end of year $1,247,419

• 11 · Investments: publicly traded securities

  beginning of year $8,522,631 · end of year $9,222,844

• 12 · Investments: other securities

  beginning of year $137,775 · end of year $236,953

• 15 · Other assets

  beginning of year $1,388,109 · end of year $1,228,859

• 17 · Accounts payable and accrued expenses

  beginning of year $605,821 · end of year $764,986

• 19 · Deferred revenue

  beginning of year $1,646,759 · end of year $1,661,040

• 25 · Other liabilities

  beginning of year $1,974,361 · end of year $1,869,390

• 27 · Net assets without donor restrictions

  beginning of year $9,495,563 · end of year $11,111,312

The filer's explanations (Part III)

PART I, LINE 7

BONUSES WERE AWARDED FOR THE OFFICERS, KEY EMPLOYEES, AND HIGHEST COMPENSATED EMPLOYEES BASED ON AN APPRAISAL OF THEIR PERFORMANCES.