Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 2a · Program service revenue: MEMBERSHIP DUES

  total $1,046,140 · related or exempt $1,046,140

• 2b · Program service revenue: FEES/ASSESSMENTS

  total $518,217 · related or exempt $518,217

• 2c · Program service revenue: SOFTWARE REVENUE

  total $300,000 · related or exempt $300,000

• 2d · Program service revenue: COMMITTEE INCOME

  total $59,447 · related or exempt $59,447

• 2e · Program service revenue: COMMITTEE REPORTS

  total $7,596 · related or exempt $7,596

• 3 · Investment income

  total $29,186 · related or exempt $29,186

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $25,150

• 5 · Compensation of officers, directors and key employees

  total $295,750

• 7 · Other salaries and wages

  total $127,788

• 10 · Payroll taxes

  total $26,579

• 11b · Fees: legal

  total $145,220

• 11c · Fees: accounting

  total $44,155

• 11g · Fees: other

  total $383,229

• 12 · Advertising and promotion

  total $24,997

• 13 · Office expenses

  total $6,156

• 14 · Information technology

  total $38,692

• 16 · Occupancy

  total $25,897

• 19 · Conferences, conventions and meetings

  total $655,266

• 22 · Depreciation, depletion and amortization

  total $52,030

• 23 · Insurance

  total $12,605

• 24a · Other expenses: BAD DEBT

  total $14,302

• 24b · Other expenses: BANK CHARGES AND CREDIT

  total $10,076

• 24c · Other expenses: AWARDS PROGRAM

  total $2,117

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $201,126 · end of year $328,510

• 2 · Savings and temporary cash investments

  beginning of year $1,577,031 · end of year $1,190,372

• 4 · Accounts receivable

  beginning of year $242,320 · end of year $136,113

• 9 · Prepaid expenses and deferred charges

  beginning of year $10,000 · end of year $16,476

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

  $337,227

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

  $131,914

• 10c · Land, buildings and equipment, net

  beginning of year $255,752 · end of year $205,313

• 17 · Accounts payable and accrued expenses

  beginning of year $10,609 · end of year $30,576

• 19 · Deferred revenue

  beginning of year $467,232 · end of year $32,016

• 25 · Other liabilities

  beginning of year $0 · end of year $88

• 27 · Net assets without donor restrictions

  beginning of year $1,808,388 · end of year $1,814,104

The filer's explanations (Part III)

PART I, LINE 1A

THE ASSOCIATION'S POLICY IS TO ONLY COVER THE TRAVEL COSTS TO THE ASSOCIATION'S ANNUAL MEETING FOR THE CEO AND HIS SPOUSE. THE CEO'S SPOUSE IS EXPECTED TO ACCOMPANY THEM TO THE ANNUAL MEETING AND IS ALSO EXPECTED TO ASSIST THE CEO IN COORDINATING CERTAIN EVENTS AT THIS FUNCTION. THE BOARD OF DIRECTORS APPROVES ALL EXPENSES OF THE ORGANIZATION, INCLUDING THESE TRAVEL EXPENSES. THE BOARD WILL NOT APPROVE THE COST OF FIRST-CLASS TRAVEL UNLESS IT IS DEEMED MEDICALLY NECESSARY.

PART I, LINE 3

THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF ALL OFFICERS OF THE ASSOCIATION, UNLESS THE OFFICER IS AN OFFICER OR EMPLOYEE OF A MEMBER ORGANIZATION, IN WHICH CASE THE BYLAWS DO NOT ALLOW THE OFFICER TO BE COMPENSATED BY THE ASSOCIATION.