Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $985,200

• 2a · Program service revenue: REGISTRATION

  total $2,003,877 · related or exempt $2,003,877

• 2b · Program service revenue: MEMBERSHIP DUES

  total $1,295,722 · related or exempt $1,295,722

• 2c · Program service revenue: EXHIBITORS' FEES

  total $135,420 · related or exempt $135,420

• 2d · Program service revenue: SYMPOSIA

  total $10,900 · related or exempt $10,900

• 3 · Investment income

  total $429,534 · excluded $429,534

• 5 · Royalties

  total $500,633 · excluded $500,633

• 7a · Gross sales of assets other than inventory

  securities $2,810,743

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

  securities $2,070,586

• 7c · Gain or loss

  securities $740,157

• 7d · Net gain or loss

  total $740,157 · excluded $740,157

• 11a · Other revenue: ADVERTISING

  total $21,636 · unrelated business $21,636

• 11b · Other revenue: MISCELLANEOUS

  total $15,073 · related or exempt $15,073

• 11e · Other revenue, total

  $36,709

Functional expenses

Part IX, the statement of functional expenses.

• 2 · Grants to domestic individuals

  total $110,300 · program services $110,300

• 3 · Grants to foreign organizations and individuals

  total $506,009 · program services $506,009

• 5 · Compensation of officers, directors and key employees

  total $781,233 · program services $274,623 · management and general $466,598 · fundraising $40,012

• 7 · Other salaries and wages

  total $1,179,118 · program services $717,370 · management and general $447,923 · fundraising $13,825

• 8 · Pension plan contributions

  total $198,708 · program services $104,148 · management and general $88,754 · fundraising $5,806

• 9 · Other employee benefits

  total $113,376 · program services $55,696 · management and general $54,728 · fundraising $2,952

• 10 · Payroll taxes

  total $115,571 · program services $60,939 · management and general $51,755 · fundraising $2,877

• 11b · Fees: legal

  total $33,924 · program services $26,647 · management and general $7,067 · fundraising $210

• 11c · Fees: accounting

  total $56,793 · management and general $56,793

• 11f · Fees: investment management

  total $73,918 · management and general $73,918

• 11g · Fees: other

  total $97,854 · program services $94,854 · management and general $3,000

• 12 · Advertising and promotion

  total $45,960 · program services $86 · fundraising $45,874

• 13 · Office expenses

  total $204,845 · program services $153,858 · management and general $48,781 · fundraising $2,206

• 14 · Information technology

  total $203,416 · program services $101,911 · management and general $95,861 · fundraising $5,644

• 16 · Occupancy

  total $64,545 · program services $34,014 · management and general $28,656 · fundraising $1,875

• 17 · Travel

  total $367,859 · program services $240,845 · management and general $127,014

• 19 · Conferences, conventions and meetings

  total $1,334,708 · program services $1,334,708

• 22 · Depreciation, depletion and amortization

  total $112,173 · program services $60,002 · management and general $48,967 · fundraising $3,204

• 23 · Insurance

  total $35,959 · program services $18,847 · management and general $16,061 · fundraising $1,051

• 24a · Other expenses: TAXES - UBTI

  total $3,468 · management and general $3,468

• 24b · Other expenses: MEMBER SERVICES

  total $181,699 · program services $181,699

• 24c · Other expenses: MISCELLANEOUS

  total $110,971 · program services $98,772 · management and general $11,504 · fundraising $695

• 24d · Other expenses: PRINTING AND PUBS

  total $76,060 · program services $74,249 · management and general $1,806 · fundraising $5

• 24e · All other expenses

  total $17,471 · program services $9,739 · management and general $7,672 · fundraising $60

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $1,467,079 · end of year $553,352

• 2 · Savings and temporary cash investments

  end of year $2,858

• 3 · Pledges and grants receivable

  beginning of year $192,625 · end of year $403,498

• 4 · Accounts receivable

  beginning of year $124,428 · end of year $51,760

• 9 · Prepaid expenses and deferred charges

  beginning of year $516,210 · end of year $886,683

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

  $1,764,890

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

  $1,421,854

• 10c · Land, buildings and equipment, net

  beginning of year $423,599 · end of year $343,036

• 11 · Investments: publicly traded securities

  beginning of year $14,108,159 · end of year $14,400,030

• 15 · Other assets

  beginning of year $534,779 · end of year $700,987

• 17 · Accounts payable and accrued expenses

  beginning of year $866,972 · end of year $702,809

• 19 · Deferred revenue

  beginning of year $1,543,223 · end of year $863,516

• 25 · Other liabilities

  beginning of year $544,005 · end of year $633,826

• 27 · Net assets without donor restrictions

  beginning of year $13,371,449 · end of year $13,961,764

• 28 · Net assets with donor restrictions

  beginning of year $1,041,230 · end of year $1,180,289

The filer's explanations (Part III)

PART I, LINE 1A

THE CHIEF EXECUTIVE OFFICER HAS A $4,125 DISCRETIONARY ACCOUNT. SUBSTANTIATION OF EXPENSES IS REQUIRED PRIOR TO REIMBURSEMENT.

PART I, LINE 7

THE CHIEF EXECUTIVE OFFICER PERFORMS EMPLOYEES' ANNUAL REVIEWS AND BASED ON THEIR PERFORMANCE DURING THE YEAR THEY MAY RECEIVE A SMALL YEAR-END BONUS.