Form 990 for tax year 2023

1f · All other contributions, gifts and grants

$170,279

2a · Program service revenue: CERTIFICATION FEES

total $4,174,333 · related or exempt $4,174,333

2b · Program service revenue: MEMBERSHIP DUES

total $2,243,643 · related or exempt $2,243,643

2c · Program service revenue: REGISTRATION FEES

total $1,843,839 · related or exempt $1,843,839

2d · Program service revenue: SPONSORSHIPS

total $974,537 · related or exempt $974,537

2e · Program service revenue: OTHER REVENUE

total $280,716 · related or exempt $280,716

2f · All other program service revenue

total $421,429 · related or exempt $421,429

3 · Investment income

total $31,000 · excluded $31,000

5 · Royalties

total $1,929,782 · excluded $1,929,782

7a · Gross sales of assets other than inventory

securities $2,928,734

7b · Less cost or other basis and sales expenses

securities $3,004,922

7c · Gain or loss

securities -$76,188

7d · Net gain or loss

total -$76,188 · excluded -$76,188

1 · Grants to domestic organizations and governments

total $114,797 · program services $114,797

2 · Grants to domestic individuals

total $57,315 · program services $57,315

5 · Compensation of officers, directors and key employees

total $438,400 · program services $345,775 · management and general $74,422 · fundraising $18,203

7 · Other salaries and wages

total $4,110,870 · program services $2,812,590 · management and general $1,050,531 · fundraising $247,749

8 · Pension plan contributions

total $159,165 · program services $111,220 · management and general $40,073 · fundraising $7,872

9 · Other employee benefits

total $636,928 · program services $502,377 · management and general $87,064 · fundraising $47,487

10 · Payroll taxes

total $341,578 · program services $226,603 · management and general $93,526 · fundraising $21,449

11b · Fees: legal

total $74,898 · program services $15,254 · management and general $59,644

11c · Fees: accounting

total $69,148 · management and general $69,148

11d · Fees: lobbying

total $120,000 · program services $120,000

11f · Fees: investment management

total $48,969 · management and general $48,969

11g · Fees: other

total $933,914 · program services $448,423 · management and general $485,491

12 · Advertising and promotion

total $338,652 · program services $331,029 · management and general $4,860 · fundraising $2,763

13 · Office expenses

total $105,320 · program services $60,830 · management and general $44,125 · fundraising $365

14 · Information technology

total $428,114 · program services $312,449 · management and general $115,110 · fundraising $555

16 · Occupancy

total $144,787 · program services $83,625 · management and general $60,660 · fundraising $502

17 · Travel

total $152,745 · program services $150,810 · management and general $758 · fundraising $1,177

19 · Conferences, conventions and meetings

total $1,443,996 · program services $1,443,996

22 · Depreciation, depletion and amortization

total $129,898 · program services $82,275 · management and general $40,162 · fundraising $7,461

23 · Insurance

total $37,033 · management and general $37,033

24a · Other expenses: CERTIFICATION & EDUCATI

total $1,340,858 · program services $1,296,106 · management and general $40,242 · fundraising $4,510

24b · Other expenses: JOURNAL EXPENSE

total $593,033 · program services $593,033

24c · Other expenses: OTHER EXPENSES

total $354,634 · program services $332,671 · management and general $20,294 · fundraising $1,669

24d · Other expenses: DUES & SUBSCRIPTIONS

total $113,027 · program services $110,280 · management and general $2,747

1 · Cash, non-interest-bearing

beginning of year $1,047,431 · end of year $1,512,854

2 · Savings and temporary cash investments

beginning of year $192,618 · end of year $801,345

4 · Accounts receivable

beginning of year $850,324 · end of year $632,551

9 · Prepaid expenses and deferred charges

beginning of year $172,227 · end of year $145,380

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

$9,357,448

10b · Land, buildings and equipment: accumulated depreciation

$8,472,094

10c · Land, buildings and equipment, net

beginning of year $734,228 · end of year $885,354

11 · Investments: publicly traded securities

end of year $6,353,645

12 · Investments: other securities

beginning of year $6,650,296

15 · Other assets

beginning of year $60,000 · end of year $60,000

17 · Accounts payable and accrued expenses

beginning of year $1,626,168 · end of year $702,899

19 · Deferred revenue

beginning of year $3,720,432 · end of year $3,084,314

25 · Other liabilities

beginning of year $6,114 · end of year $1,285,169

27 · Net assets without donor restrictions

beginning of year $4,324,536 · end of year $5,268,563

28 · Net assets with donor restrictions

beginning of year $29,874 · end of year $50,184

ACSM PROPERTIES INC

C · PROPERTY MANAGEMENT · IN · 100% owned · share of assets $398,642 · controlled entity

Directly controlled by AMERICAN SOCIETY OF SPORTS MEDICINE INC