Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1e · Government grants (contributions)

  $1,124,620

• 1f · All other contributions, gifts and grants

  $268,780

• 1g · Noncash contributions included above

  $260,780

• 2a · Program service revenue: MEETINGS, EXHIBITS, & CONFERENCES

  total $8,300,956 · related or exempt $8,300,956

• 2b · Program service revenue: MEMBERSHIP DUES

  total $2,318,293 · related or exempt $2,318,293

• 2c · Program service revenue: EDUCATION

  total $1,940,933 · related or exempt $1,940,933

• 2d · Program service revenue: JOURNAL SUBSCRIPTION

  total $123,506 · related or exempt $123,506

• 3 · Investment income

  total $287,309 · excluded $287,309

• 5 · Royalties

  total $112,876 · excluded $112,876

• 7a · Gross sales of assets other than inventory

  securities $48,073

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

  securities $0

• 7c · Gain or loss

  securities $48,073

• 7d · Net gain or loss

  total $48,073 · excluded $48,073

• 10a · Gross sales of inventory

  $741,323

• 10b · Cost of goods sold

  $188,707

• 10c · Net income from sales of inventory

  total $552,616 · related or exempt $552,616

• 11a · Other revenue: ADVERTISING

  total $218,208 · unrelated business $218,208

• 11b · Other revenue: MISCELLANEOUS INCOME

  total $23,439 · excluded $23,439

• 11c · Other revenue: CANCELLATION FEES

  total $9,260 · excluded $9,260

• 11d · All other revenue

  total $7,907 · excluded $7,907

• 11e · Other revenue, total

  $258,814

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $5,000

• 5 · Compensation of officers, directors and key employees

  total $1,644,257

• 7 · Other salaries and wages

  total $3,492,804

• 8 · Pension plan contributions

  total $223,648

• 9 · Other employee benefits

  total $563,032

• 10 · Payroll taxes

  total $342,248

• 11b · Fees: legal

  total $16,545

• 11c · Fees: accounting

  total $61,920

• 11f · Fees: investment management

  total $66,503

• 11g · Fees: other

  total $3,163,840

• 12 · Advertising and promotion

  total $785,664

• 13 · Office expenses

  total $877,271

• 14 · Information technology

  total $123,763

• 16 · Occupancy

  total $92,873

• 17 · Travel

  total $582,015

• 19 · Conferences, conventions and meetings

  total $1,110,701

• 20 · Interest

  total $131,907

• 22 · Depreciation, depletion and amortization

  total $489,137

• 23 · Insurance

  total $69,738

• 24a · Other expenses: EVENT EXPENSES

  total $1,739,263

• 24b · Other expenses: DUES AND SUBSCRIPTIONS

  total $38,731

• 24c · Other expenses: INTERNATIONAL TAX

  total $21,752

• 24d · Other expenses: SOFTWARE DEVELOPMENT

  total $15,240

• 24e · All other expenses

  total $9,886

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $348,716 · end of year $280,891

• 2 · Savings and temporary cash investments

  beginning of year $846,963 · end of year $518

• 3 · Pledges and grants receivable

  end of year $346,030

• 4 · Accounts receivable

  beginning of year $298,655 · end of year $160,601

• 8 · Inventories for sale or use

  beginning of year $24,200 · end of year $24,006

• 9 · Prepaid expenses and deferred charges

  beginning of year $263,512 · end of year $309,995

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

  $8,609,115

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

  $6,776,707

• 10c · Land, buildings and equipment, net

  beginning of year $2,097,384 · end of year $1,832,408

• 11 · Investments: publicly traded securities

  beginning of year $8,487,168 · end of year $8,872,064

• 14 · Intangible assets

  beginning of year $6,092,189 · end of year $5,333,542

• 15 · Other assets

  beginning of year $1,284,102 · end of year $1,575,959

• 17 · Accounts payable and accrued expenses

  beginning of year $1,971,976 · end of year $2,248,099

• 19 · Deferred revenue

  beginning of year $1,666,930 · end of year $1,749,728

• 24 · Unsecured notes and loans payable

  beginning of year $2,399,748 · end of year $1,632,277

• 25 · Other liabilities

  beginning of year $8,232,585 · end of year $7,359,601

• 27 · Net assets without donor restrictions

  beginning of year $5,471,650 · end of year $5,746,309

The filer's explanations (Part III)

PART I, LINE 1A:

PDA PAYS 80% OF THE COST FOR USE OF A HEALTH CLUB (GYM) FOR ALL OF ITS EMPLOYEES.