Totals
- Total revenue
- $646,343
- Total expenses
- $727,309
- Contributions and grants received
- $168,578
- Grants paid
- $0
- Program service revenue
- $476,841
- Investment income
- $924
- Other revenue
- $0
- Total assets, end of year
- $427,464
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $427,464
- Program services expenses (Part IX)
- $670,392
- Management and general expenses
- $56,917
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $670,392
Program services were 92.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$168,578
-
2a · Program service revenue: REGISTRATION FEES
total $374,212 · related or exempt $374,212
-
2b · Program service revenue: SPONSORSHIPS
total $73,375 · related or exempt $73,375
-
2c · Program service revenue: AWARDS NOMINATION
total $12,590 · related or exempt $12,590
-
2d · Program service revenue: SECTION EVENTS
total $9,364 · related or exempt $9,364
-
2e · Program service revenue: PRESIDENT'S GAME NIGHT
total $7,300 · related or exempt $7,300
-
3 · Investment income
total $924 · excluded $924
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $53,134 · management and general $53,134
-
11c · Fees: accounting
total $305 · program services $305
-
13 · Office expenses
total $3,435 · program services $3,435
-
17 · Travel
total $20,258 · program services $16,484 · management and general $3,774
-
19 · Conferences, conventions and meetings
total $434,688 · program services $434,688
-
23 · Insurance
total $303 · program services $294 · management and general $9
-
24a · Other expenses: EMPOWER EXPENSES
total $80,774 · program services $80,774
-
24b · Other expenses: LEGISLATIVE ADVOCACY
total $59,000 · program services $59,000
-
24c · Other expenses: LEAD EXPENSES
total $33,860 · program services $33,860
-
24d · Other expenses: SECTION EVENTS
total $21,708 · program services $21,708
-
24e · All other expenses
total $19,844 · program services $19,844
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $426,958 · end of year $355,070
-
11 · Investments: publicly traded securities
beginning of year $72,611 · end of year $57,394
-
15 · Other assets
end of year $15,000
-
31 · Retained earnings, endowment or other funds
beginning of year $499,569 · end of year $427,464
Mission and programs · 2023
Mission
THE ASSOCIATION IS ORGANIZED TO ADVANCE THE ART AND SCIENCE OF MUNICIPAL PLANNING TO CREATE COMMUNITIES THAT OFFER BETTER CHOICES FOR WHERE AND HOW PEOPLE WORK AND LIVE.
-
STATE-WIDE MEETING WITH THE OPPORTUNITY TO EXCHANGE IDEAS, IMPROVE THE PLANNING PROCESS, AND KEEP ABREAST OF TECHNOLOGY.
Expenses $670,392
-
LOCAL AND REGIONAL TRAINING WORKSHOPS AND SEMINARS FOR MEMBERS OF THE MUNICIPAL AND COMMUNITY PLANNING PROFESSION.
-
WORKSHOPS TO PROVIDE CONTINUING EDUCATION FOR PROFESSIONALS IN THE FIELD OF MUNICIPAL PLANNING.
-
THE ASSOCIATION IS ORGANIZED TO ADVANCE THE ART AND SCIENCE OF MUNICIPAL PLANNING TO CREATE COMMUNITIES THAT OFFER BETTER CHOICES FOR WHERE AND HOW PEOPLE WORK AND LIVE.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kelly PorterKELLY PORTER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Fred LopezFRED LOPEZ
PRESIDENT-EL
- Total calculated
- $0
- Hours/week
- 1
-
Marco HinojosaMARCO HINOJOSA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Lauren GarrottLAUREN GARROTT
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Rolandrea RussellROLANDREA RUSSELL
TML REPRESEN
- Total calculated
- $0
- Hours/week
- 1
-
Richard LuedkeRICHARD LUEDKE
PROFESSIONAL
- Total calculated
- $0
- Hours/week
- 1
-
Tharani Devi PalmaTHARANI DEVI PALMA
SECTION REPR
- Total calculated
- $0
- Hours/week
- 1
-
Barbara HollyBARBARA HOLLY
PLANNING OFF
- Total calculated
- $0
- Hours/week
- 1
-
Stori NuriSTORI NURI
EMERGING PLA
- Total calculated
- $0
- Hours/week
- 1
-
Jeff FisherJEFF FISHER
NORTHWEST SE
- Total calculated
- $0
- Hours/week
- 1
-
Luis ZamoraLUIS ZAMORA
WEST SECTION
- Total calculated
- $0
- Hours/week
- 1
-
Clayton ComstockCLAYTON COMSTOCK
MIDWEST SECT
- Total calculated
- $0
- Hours/week
- 1
-
Chelsey SmithCHELSEY SMITH
NORTH CENTRA
- Total calculated
- $0
- Hours/week
- 1
-
Vashil FernandezVASHIL FERNANDEZ
EAST SECTION
- Total calculated
- $0
- Hours/week
- 1
-
Louis CutaiaLOUIS CUTAIA
HOUSTON SECT
- Total calculated
- $0
- Hours/week
- 1
-
Allison KayALLISON KAY
CENTRAL SECT
- Total calculated
- $0
- Hours/week
- 1
-
Channary GouldCHANNARY GOULD
SOUTHWEST SE
- Total calculated
- $0
- Hours/week
- 1
-
Kris CarpenterKRIS CARPENTER
AWARDS CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Lata KrishnaraoLATA KRISHNARAO
DEI CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Lauren GarrottLAUREN GARROTT
DEI CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly MillerKIMBERLY MILLER
ADVOCACY COM
- Total calculated
- $0
- Hours/week
- 1
-
Craig FarmerCRAIG FARMER
ADVOCACY COM
- Total calculated
- $0
- Hours/week
- 1
-
Shai RoosSHAI ROOS
LEADERSHIP A
- Total calculated
- $0
- Hours/week
- 1
-
Madison GrahamMADISON GRAHAM
LEADERSHIP A
- Total calculated
- $0
- Hours/week
- 1
-
Juan Pina EspinozaJUAN PINA ESPINOZA
STUDENT REP
- Total calculated
- $0
- Hours/week
- 1
-
Deden RukmanaDEDEN RUKMANA
FACULTY REP
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 May 2024
- IRS schema version
- 2023v6.0
- Source object
- 202541399349301034
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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