Form 990 for tax year 2024

1b · Membership dues

$4,349,694

1e · Government grants (contributions)

$76,390

2a · Program service revenue: PROFESSIONAL DEVELOPMENT AND STRA

total $7,547,320 · related or exempt $7,547,320

2b · Program service revenue: PUBLICATIONS AND WEB INCOME

total $3,142,821 · unrelated business $3,142,821

3 · Investment income

total $124,139 · excluded $124,139

5 · Royalties

total $483,701 · excluded $483,701

6a · Gross rents

real property $68,984

6b · Less rental expenses

real property $0

6c · Rental income or loss

real property $68,984

6d · Net rental income or loss

total $68,984 · excluded $68,984

7a · Gross sales of assets other than inventory

securities $174,308

7b · Less cost or other basis and sales expenses

securities $73,814 · other assets $14,056

7c · Gain or loss

securities $100,494 · other assets -$14,056

7d · Net gain or loss

total $86,438 · excluded $86,438

1 · Grants to domestic organizations and governments

total $158,000 · program services $158,000

5 · Compensation of officers, directors and key employees

total $2,260,644 · program services $438,328 · management and general $1,822,316

7 · Other salaries and wages

total $4,381,439 · program services $3,814,775 · management and general $566,664

8 · Pension plan contributions

total $174,836 · program services $130,130 · management and general $44,706

9 · Other employee benefits

total $619,163 · program services $437,680 · management and general $181,483

10 · Payroll taxes

total $458,064 · program services $296,975 · management and general $161,089

11b · Fees: legal

total $259,960 · management and general $259,960

11c · Fees: accounting

total $117,090 · management and general $117,090

11f · Fees: investment management

total $11,171 · management and general $11,171

11g · Fees: other

total $2,705,069 · program services $2,001,783 · management and general $703,286

12 · Advertising and promotion

total $337,318 · program services $76,910 · management and general $260,408

13 · Office expenses

total $522,365 · program services $248,170 · management and general $274,195

14 · Information technology

total $559,105 · program services $171,148 · management and general $387,957

16 · Occupancy

total $403,045 · management and general $403,045

17 · Travel

total $736,884 · program services $291,881 · management and general $445,003

19 · Conferences, conventions and meetings

total $474,978 · program services $438,953 · management and general $36,025

20 · Interest

total $57,678 · management and general $57,678

22 · Depreciation, depletion and amortization

total $131,621 · program services $58,218 · management and general $73,403

23 · Insurance

total $95,009 · program services $17,656 · management and general $77,353

24a · Other expenses: CHAPTER REBATES

total $695,673 · program services $695,673

24b · Other expenses: FOOD AND BEVERAGE

total $554,822 · program services $550,560 · management and general $4,262

24e · All other expenses

total $3,159 · management and general $3,159

1 · Cash, non-interest-bearing

beginning of year $2,567,447 · end of year $2,584,462

4 · Accounts receivable

beginning of year $2,608,969 · end of year $3,024,985

8 · Inventories for sale or use

beginning of year $3,500 · end of year $3,500

9 · Prepaid expenses and deferred charges

beginning of year $458,169 · end of year $284,323

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

$3,748,087

10b · Land, buildings and equipment: accumulated depreciation

$3,634,367

10c · Land, buildings and equipment, net

beginning of year $226,150 · end of year $113,720

11 · Investments: publicly traded securities

beginning of year $2,357,511 · end of year $2,675,784

14 · Intangible assets

beginning of year $55,838 · end of year $54,788

15 · Other assets

beginning of year $676,286 · end of year $399,474

17 · Accounts payable and accrued expenses

beginning of year $1,647,533 · end of year $2,005,499

19 · Deferred revenue

beginning of year $4,000,490 · end of year $4,167,566

23 · Secured mortgages and notes payable

beginning of year $2,000,000 · end of year $1,951,125

25 · Other liabilities

beginning of year $846,573 · end of year $486,213

27 · Net assets without donor restrictions

beginning of year $459,274 · end of year $530,633