Form 990 for tax year 2023

1b · Membership dues

$1,533,756

1f · All other contributions, gifts and grants

$1,326,792

1g · Noncash contributions included above

$1,310,690

2a · Program service revenue: CONVENTIONS & MEETINGS

total $2,267,422 · related or exempt $2,267,422

2b · Program service revenue: EDUCATION PROGRAMS

total $983,144 · related or exempt $983,144

2c · Program service revenue: PUBLICATIONS & PRODUCT

total $253,812 · related or exempt $253,812

2d · Program service revenue: OTHER PROGRAMS

total $23,300 · related or exempt $23,300

1 · Grants to domestic organizations and governments

total $21,060 · program services $21,060

5 · Compensation of officers, directors and key employees

total $1,656,762 · program services $1,428,347 · management and general $228,415

7 · Other salaries and wages

total $550,258 · program services $474,395 · management and general $75,863

8 · Pension plan contributions

total $19,097 · program services $16,464 · management and general $2,633

10 · Payroll taxes

total $343,658 · program services $296,278 · management and general $47,380

11b · Fees: legal

total $23,784 · management and general $23,784

11c · Fees: accounting

total $19,759 · management and general $19,759

11g · Fees: other

total $37,952 · management and general $37,952

12 · Advertising and promotion

total $113,107 · program services $106,177 · management and general $6,930

13 · Office expenses

total $123,447 · program services $123,046 · management and general $401

14 · Information technology

total $128,955 · program services $63,972 · management and general $64,983

16 · Occupancy

total $51,073 · program services $43,923 · management and general $7,150

17 · Travel

total $123,949 · management and general $123,949

19 · Conferences, conventions and meetings

total $2,080,897 · program services $2,080,897

22 · Depreciation, depletion and amortization

total $51,260 · management and general $51,260

23 · Insurance

total $37,501 · management and general $37,501

24a · Other expenses: EDUCATION PROGRAMS

total $360,135 · program services $360,135

24b · Other expenses: COMMISSIONS

total $215,971 · program services $214,846 · management and general $1,125

24c · Other expenses: OTHER PROGRAM SERVICES

total $119,312 · program services $119,312

24d · Other expenses: BANK CHARGES

total $107,038 · program services $104,897 · management and general $2,141

24e · All other expenses

total $155,016 · program services $36,183 · management and general $118,833

1 · Cash, non-interest-bearing

beginning of year $577,830 · end of year $999,798

2 · Savings and temporary cash investments

beginning of year $15,435

4 · Accounts receivable

beginning of year $651,641 · end of year $383,602

8 · Inventories for sale or use

beginning of year $1,192

9 · Prepaid expenses and deferred charges

beginning of year $225,660 · end of year $264,065

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

$964,350

10b · Land, buildings and equipment: accumulated depreciation

$690,028

10c · Land, buildings and equipment, net

beginning of year $236,453 · end of year $274,322

11 · Investments: publicly traded securities

beginning of year $1,375,111 · end of year $2,052,023

15 · Other assets

beginning of year $168,624 · end of year $141,879

17 · Accounts payable and accrued expenses

beginning of year $231,127 · end of year $214,751

19 · Deferred revenue

beginning of year $2,548,985 · end of year $2,703,773

23 · Secured mortgages and notes payable

beginning of year $171,974 · end of year $155,055

27 · Net assets without donor restrictions

beginning of year -$46,992 · end of year $397,624

28 · Net assets with donor restrictions

beginning of year $346,852 · end of year $644,486

IAEE SERVICES INC

C · BUSINESS SERVICES · TX · 100% owned

Directly controlled by INTERNATIONAL ASSOCIATION OF EXHIBITIONS