Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $148,100

• 2a · Program service revenue: MEMBER DUES

  total $7,343,211 · related or exempt $7,343,211

• 2b · Program service revenue: CONVENTIONS

  total $2,292,450 · related or exempt $2,292,450

• 2c · Program service revenue: LICENSING POLICY FORMS

  total $945,760 · related or exempt $945,760

• 2d · Program service revenue: PRODUCT SERVICES

  total $375,975 · related or exempt $375,975

• 2e · Program service revenue: WEB ADVERTISING

  total $236,800 · unrelated business $236,800

• 2f · All other program service revenue

  total $197,950 · related or exempt $100 · unrelated business $197,850

• 3 · Investment income

  total $563,030 · excluded $563,030

• 7a · Gross sales of assets other than inventory

  securities $3,918,364

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

  securities $3,738,658

• 7c · Gain or loss

  securities $179,706

• 7d · Net gain or loss

  total $179,706 · excluded $179,706

• 11d · All other revenue

  total $47,331 · excluded $47,331

• 11e · Other revenue, total

  $47,331

Functional expenses

Part IX, the statement of functional expenses.

• 5 · Compensation of officers, directors and key employees

  total $3,250,350

• 7 · Other salaries and wages

  total $3,251,245

• 8 · Pension plan contributions

  total $143,299

• 9 · Other employee benefits

  total $381,138

• 10 · Payroll taxes

  total $355,931

• 11b · Fees: legal

  total $98,348

• 11c · Fees: accounting

  total $56,837

• 11d · Fees: lobbying

  total $390,000

• 11f · Fees: investment management

  total $95,020

• 11g · Fees: other

  total $2,126,323

• 12 · Advertising and promotion

  total $110,816

• 13 · Office expenses

  total $435,672

• 14 · Information technology

  total $977,860

• 16 · Occupancy

  total $487,116

• 17 · Travel

  total $692,327

• 19 · Conferences, conventions and meetings

  total $2,536,837

• 21 · Payments to affiliates

  total $49,071

• 22 · Depreciation, depletion and amortization

  total $156,753

• 23 · Insurance

  total $93,297

• 24a · Other expenses: PROXY TAXES

  total $483,041

• 24b · Other expenses: DUES & SUBSCRIPTIONS

  total $133,035

• 24c · Other expenses: TAXES & LICENSES

  total $86,151

• 24e · All other expenses

  total $172,501

Balance sheet

Part X, book values.

• 2 · Savings and temporary cash investments

  beginning of year $9,734,928 · end of year $6,913,926

• 4 · Accounts receivable

  beginning of year $149,100 · end of year $0

• 7 · Other notes and loans receivable

  beginning of year $1,000,000 · end of year $1,000,000

• 9 · Prepaid expenses and deferred charges

  beginning of year $328,823 · end of year $505,244

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

  $2,035,125

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

  $1,809,138

• 10c · Land, buildings and equipment, net

  beginning of year $366,465 · end of year $225,987

• 11 · Investments: publicly traded securities

  beginning of year $20,201,428 · end of year $20,645,160

• 12 · Investments: other securities

  beginning of year $72,745 · end of year $76,483

• 15 · Other assets

  beginning of year $1,201,738 · end of year $943,983

• 17 · Accounts payable and accrued expenses

  beginning of year $1,832,713 · end of year $2,201,165

• 19 · Deferred revenue

  beginning of year $4,942,440 · end of year $5,223,964

• 25 · Other liabilities

  beginning of year $1,565,760 · end of year $1,062,199

• 27 · Net assets without donor restrictions

  beginning of year $24,714,314 · end of year $21,823,455

The filer's explanations (Part III)

PART I, LINE 1A

THE CEO IS PERMITTED OCCASIONAL TRAVEL FOR COMPANIONS. IT IS TAXABLE WHEN RECEIVED.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

• TITLE & SETTLEMENT AGENT REGISTRY LLC

  REGISTRY OF TITLE COMPANIES AND INSURERS · DC · income $148,100 · assets $3,584,499

  Directly controlled by ALTA