Form 990 for tax year 2024

2a · Program service revenue: Conferences and Meetin

total $866,890 · related or exempt $866,890

2b · Program service revenue: Membership Dues

total $419,185 · related or exempt $419,185

2c · Program service revenue: Advertising

total $64,847 · unrelated business $64,847

2d · Program service revenue: Sponsorships

total $12,500 · related or exempt $12,500

3 · Investment income

total $59,618 · excluded $59,618

7a · Gross sales of assets other than inventory

securities $23,155

7b · Less cost or other basis and sales expenses

securities $0

7c · Gain or loss

securities $23,155

7d · Net gain or loss

total $23,155 · related or exempt $23,155

11a · Other revenue: Other Income

total $1,053 · related or exempt $1,053

11e · Other revenue, total

$1,053

5 · Compensation of officers, directors and key employees

total $171,211 · program services $136,969 · management and general $34,242

7 · Other salaries and wages

total $131,000 · program services $104,800 · management and general $26,200

8 · Pension plan contributions

total $3,763 · program services $3,010 · management and general $753

9 · Other employee benefits

total $4,591 · program services $3,672 · management and general $919

10 · Payroll taxes

total $23,591 · program services $18,873 · management and general $4,718

11b · Fees: legal

total $1,125 · program services $900 · management and general $225

11c · Fees: accounting

total $13,296 · management and general $13,296

11d · Fees: lobbying

total $20,248 · program services $16,198 · management and general $4,050

11f · Fees: investment management

total $2,580 · management and general $2,580

11g · Fees: other

total $29,945 · program services $23,898 · management and general $6,047

13 · Office expenses

total $11,271 · program services $9,017 · management and general $2,254

14 · Information technology

total $25,892 · program services $20,714 · management and general $5,178

16 · Occupancy

total $6,524 · program services $5,219 · management and general $1,305

17 · Travel

total $35,717 · program services $28,574 · management and general $7,143

19 · Conferences, conventions and meetings

total $562,625 · program services $553,075 · management and general $9,550

22 · Depreciation, depletion and amortization

total $6,374 · program services $5,099 · management and general $1,275

23 · Insurance

total $4,362 · program services $3,490 · management and general $872

24a · Other expenses: Income Tax

total $9,540 · management and general $9,540

24b · Other expenses: Public Relations

total $117,955 · program services $94,364 · management and general $23,591

24c · Other expenses: Dues and Subscriptions

total $33,182 · management and general $33,182

24d · Other expenses: ST Lease Expenses

total $14,737 · program services $11,790 · management and general $2,947

24e · All other expenses

total $9,079 · program services $7,263 · management and general $1,816

1 · Cash, non-interest-bearing

beginning of year $688,789 · end of year $372,411

2 · Savings and temporary cash investments

beginning of year $39,933 · end of year $368,865

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

$262,051

10b · Land, buildings and equipment: accumulated depreciation

$139,821

10c · Land, buildings and equipment, net

beginning of year $128,604 · end of year $122,230

11 · Investments: publicly traded securities

beginning of year $1,789,343 · end of year $2,007,144

17 · Accounts payable and accrued expenses

beginning of year $65,675 · end of year $10,026

19 · Deferred revenue

beginning of year $280,490 · end of year $199,355

27 · Net assets without donor restrictions

beginning of year $2,300,504 · end of year $2,661,269