Form 990 for tax year 2024

1b · Membership dues

$354,865

2a · Program service revenue: ANNUAL CONFERENCE

total $611,951 · related or exempt $611,951

2b · Program service revenue: SPECIALTY CONFERENCES

total $385,637 · related or exempt $385,637

2c · Program service revenue: OPERATIONS CHALLENGE

total $57,700 · related or exempt $57,700

2d · Program service revenue: MEMBER PUBLICATIONS

total $42,136 · related or exempt $42,136

3 · Investment income

total $44,344 · excluded $44,344

8a · Fundraising events: gross income

$96,695

8b · Fundraising events: direct expenses

$28,785

8c · Net income from fundraising events

total $67,910 · excluded $67,910

1 · Grants to domestic organizations and governments

total $151,489 · program services $151,489

5 · Compensation of officers, directors and key employees

total $203,130 · program services $101,565 · management and general $101,565

7 · Other salaries and wages

total $193,542 · program services $96,771 · management and general $96,771

8 · Pension plan contributions

total $16,785 · program services $8,393 · management and general $8,392

9 · Other employee benefits

total $14,254 · program services $7,127 · management and general $7,127

10 · Payroll taxes

total $31,628 · program services $15,814 · management and general $15,814

11c · Fees: accounting

total $8,471 · management and general $8,471

11g · Fees: other

total $145,867 · program services $72,934 · management and general $72,933

13 · Office expenses

total $34,820 · management and general $34,820

16 · Occupancy

total $30,600 · management and general $30,600

17 · Travel

total $96,996 · management and general $96,996

19 · Conferences, conventions and meetings

total $158,069 · program services $158,069

24a · Other expenses: HOSPITALITY

total $49,946 · program services $49,946

24b · Other expenses: DUES AND SUBSCRIPTIONS

total $31,372 · management and general $31,372

24c · Other expenses: PROMOTIONAL ITEMS

total $24,709 · program services $24,709

24d · Other expenses: AWARDS

total $22,732 · program services $22,732

24e · All other expenses

total $31,868 · management and general $31,868

1 · Cash, non-interest-bearing

beginning of year $761,839 · end of year $112,180

2 · Savings and temporary cash investments

beginning of year $138,791 · end of year $461,283

3 · Pledges and grants receivable

beginning of year $3,056 · end of year $33,120

9 · Prepaid expenses and deferred charges

end of year $31,547

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

$9,492

10b · Land, buildings and equipment: accumulated depreciation

$9,492

10c · Land, buildings and equipment, net

beginning of year $0 · end of year $0

11 · Investments: publicly traded securities

beginning of year $206,853 · end of year $202,915

12 · Investments: other securities

beginning of year $516,950 · end of year $1,145,584

15 · Other assets

beginning of year $6,090 · end of year $3,491

17 · Accounts payable and accrued expenses

beginning of year $70,914 · end of year $63,486

19 · Deferred revenue

beginning of year $101,748 · end of year $59,578

29 · Capital stock, trust principal or current funds

beginning of year $0 · end of year $0

30 · Paid-in or capital surplus, or land, building or equipment fund

beginning of year $0 · end of year $0

31 · Retained earnings, endowment or other funds

beginning of year $1,460,917 · end of year $1,867,056