Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $762,822

• 2a · Program service revenue: ANNUAL CONFERENCE

  total $597,361 · related or exempt $597,361

• 2b · Program service revenue: PUBLICATION REVENUE

  total $498,266 · related or exempt $498,266

• 2c · Program service revenue: MEMBERSHIP DUES

  total $346,657 · related or exempt $346,657

• 2d · Program service revenue: CAREER DEVELOPMENT ACTIVITIES

  total $315,852 · unrelated business $315,852

• 2e · Program service revenue: ADVERTISING

  total $54,443 · unrelated business $54,443

• 3 · Investment income

  total $221,578 · excluded $221,578

• 5 · Royalties

  total $46,032 · excluded $46,032

• 7a · Gross sales of assets other than inventory

  securities $4,035,651

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

  securities $3,165,475

• 7c · Gain or loss

  securities $870,176

• 7d · Net gain or loss

  total $870,176 · excluded $870,176

• 11a · Other revenue: MISCELLANEOUS INCOME

  total $1,562 · excluded $1,562

• 11e · Other revenue, total

  $1,562

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $90,200 · program services $90,200

• 2 · Grants to domestic individuals

  total $84,632 · program services $84,632

• 3 · Grants to foreign organizations and individuals

  total $17,000 · program services $17,000

• 5 · Compensation of officers, directors and key employees

  total $458,831 · program services $346,022 · management and general $84,278 · fundraising $28,531

• 7 · Other salaries and wages

  total $838,917 · program services $648,308 · management and general $142,252 · fundraising $48,357

• 8 · Pension plan contributions

  total $51,150 · program services $39,131 · management and general $8,974 · fundraising $3,045

• 9 · Other employee benefits

  total $140,315 · program services $105,817 · management and general $25,773 · fundraising $8,725

• 10 · Payroll taxes

  total $83,956 · program services $64,228 · management and general $14,730 · fundraising $4,998

• 11c · Fees: accounting

  total $64,297 · program services $47,578 · management and general $14,147 · fundraising $2,572

• 11f · Fees: investment management

  total $53,860 · management and general $53,860

• 11g · Fees: other

  total $107,208 · program services $56,438 · management and general $50,770

• 12 · Advertising and promotion

  total $2,020 · program services $2,020

• 13 · Office expenses

  total $33,689 · program services $21,688 · management and general $12,001

• 14 · Information technology

  total $135,140 · program services $122,301 · management and general $6,082 · fundraising $6,757

• 16 · Occupancy

  total $301,688 · program services $197,678 · management and general $104,010

• 17 · Travel

  total $186,010 · program services $186,010

• 19 · Conferences, conventions and meetings

  total $285,826 · program services $285,826

• 22 · Depreciation, depletion and amortization

  total $25,266 · program services $19,054 · management and general $4,641 · fundraising $1,571

• 23 · Insurance

  total $33,064 · program services $20,913 · management and general $12,151

• 24a · Other expenses: EQUIPMENT MAINTENANCE A

  total $242,650 · program services $121,649 · management and general $118,797 · fundraising $2,204

• 24b · Other expenses: EDITORIAL

  total $92,458 · program services $92,458

• 24c · Other expenses: TRAINING AND RECRUITING

  total $83,854 · management and general $83,854

• 24d · Other expenses: TAXES

  total $73,422 · management and general $73,422

• 24e · All other expenses

  total $124,062 · program services $102,987 · management and general $21,075

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $122,831 · end of year $495,594

• 2 · Savings and temporary cash investments

  beginning of year $260,907 · end of year $66,765

• 3 · Pledges and grants receivable

  beginning of year $326,769 · end of year $0

• 4 · Accounts receivable

  beginning of year $77,104 · end of year $132,283

• 9 · Prepaid expenses and deferred charges

  beginning of year $77,138 · end of year $100,781

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

  $1,541,375

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

  $1,408,583

• 10c · Land, buildings and equipment, net

  beginning of year $149,028 · end of year $132,792

• 11 · Investments: publicly traded securities

  beginning of year $10,944,432 · end of year $10,705,784

• 15 · Other assets

  beginning of year $860,644 · end of year $587,922

• 17 · Accounts payable and accrued expenses

  beginning of year $367,200 · end of year $320,534

• 19 · Deferred revenue

  beginning of year $481,485 · end of year $468,277

• 25 · Other liabilities

  beginning of year $958,924 · end of year $656,144

• 27 · Net assets without donor restrictions

  beginning of year $4,221,823 · end of year $4,117,523

• 28 · Net assets with donor restrictions

  beginning of year $6,789,421 · end of year $6,659,443

The filer's explanations (Part III)

PART I, LINE 3

DETERMINATION OF COMPENSATION OF THE EXECUTIVE DIRECTOR: THE EXECUTIVE COMMITTEE OF THE BOARD CONDUCTS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR'S PERFORMANCE. AT THAT TIME, THEIR COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE. OTHER SALARIES ARE REVIEWED AND APPROVED DURING THE BUDGET PREPARATION PROCESS BY THE EXECUTIVE DIRECTOR.