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← ARMED FORCES COMMUNICATIONS AND ELECTRONICS ASSOCIATION

Form 990 for tax year 2024

Filed by ARMED FORCES COMMUNICATIONS AND ELECTRONICS ASSOCIATION.

Totals

Total revenue
$1,156,125
Total expenses
$960,372
Contributions and grants received
$0
Grants paid
$100,000
Program service revenue
$1,116,442
Investment income
$39,683
Other revenue
$0
Total assets, end of year
$2,240,537
Total liabilities, end of year
$68,393
Net assets or fund balances, end of year
$2,172,144
Program services expenses (Part IX)
$726,745
Management and general expenses
$233,627
Fundraising expenses
$0
Program service expenses (Part III)
$726,745

Program services were 75.7% 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.

  • 2a · Program service revenue: PROGRAM REVENUE

    total $1,116,442 · related or exempt $1,116,442

  • 3 · Investment income

    total $39,683 · excluded $39,683

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $100,000 · program services $100,000

  • 11c · Fees: accounting

    total $9,567 · management and general $9,567

  • 11g · Fees: other

    total $178,825 · program services $325 · management and general $178,500

  • 13 · Office expenses

    total $1,362 · program services $99 · management and general $1,263

  • 17 · Travel

    total $6,417 · management and general $6,417

  • 24a · Other expenses: MEETING & EVENT EXPENSE

    total $598,251 · program services $596,710 · management and general $1,541

  • 24b · Other expenses: BANK & MERCHANT FEES

    total $38,379 · program services $28,583 · management and general $9,796

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $18,501 · management and general $18,501

  • 24d · Other expenses: OTHER COSTS

    total $8,452 · program services $1,000 · management and general $7,452

  • 24e · All other expenses

    total $618 · program services $28 · management and general $590

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $759,738 · end of year $872,886

  • 2 · Savings and temporary cash investments

    beginning of year $1,184,964 · end of year $1,284,462

  • 4 · Accounts receivable

    beginning of year $6,220 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    end of year $83,189

  • 17 · Accounts payable and accrued expenses

    beginning of year $43,966 · end of year $60,922

  • 19 · Deferred revenue

    end of year $7,295

  • 25 · Other liabilities

    beginning of year $168 · end of year $176

  • 27 · Net assets without donor restrictions

    beginning of year $1,906,788 · end of year $2,172,144

Mission and programs · 2024

Mission

TO PROVIDE A FORUM FOR THE EXCHANGE OF INFORMATION IN THE COMMUNICATIONS AND ELECTRONIC FIELDS AND GENERATE DONATIONS TO THOSE FUNDS.

  • VARIOUS OTHER ACTIVITIES TO SUPPORT THE ORGANIZATION'S PRIMARY MISSION.

    Expenses $164,181 · Grants $100,000 · Revenue $112,817

  • AFCEA NOVA IT DAYS PROVIDE VISIBILITY AND REACH TO OUR SPONSORS BY OFFERING MARKETING OPPORTUNITIES THAT CAPTURE THE ATTENTION OF POTENTIAL AND EXISTING CUSTOMERS BEFORE, DURING AND AFTER EACH INDIVIDUAL IT DAY PROGRAM.

    Expenses $491,633 · Revenue $943,035

  • AFCEA LUNCHES PROVIDE THE OPPORTUNITY FOR KEY GOVERNMENT DECISION MAKERS AND INDUSTRY PARTNERS TO NETWORK AND BUILD RELATIONSHIPS.

    Expenses $70,931 · Revenue $60,590

As filed on the 2024 return.

Listed in Part VII

  • Kelly Wenner

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5
  • Alison Gonzalez

    EXECUTIVE VP

    Total calculated
    $0
    Hours/week
    5
  • John Bergin

    TREASURER

    Total calculated
    $0
    Hours/week
    5
  • Polly Mineva

    VP CHAPTER AFFAIRS

    Total calculated
    $0
    Hours/week
    5
  • Dr Keisha Benson-Woods

    VP EDUCATION

    Total calculated
    $0
    Hours/week
    5
  • Melissa Murray

    VP GOVERNMENT AFFAIRS

    Total calculated
    $0
    Hours/week
    5
  • Kim Eldridge

    VP INFORMATION

    Total calculated
    $0
    Hours/week
    5
  • Abhijit Walvekar

    VP MEMBERSHIP

    Total calculated
    $0
    Hours/week
    5
  • Alec Longarzo

    VP PROGRAMS

    Total calculated
    $0
    Hours/week
    5
  • Blake Harvey

    VP SPECIAL ACTIVITES

    Total calculated
    $0
    Hours/week
    5
  • Stacy Brown

    WIN COMMITTEE

    Total calculated
    $0
    Hours/week
    5
  • Dianna Black

    SMALL BUSINESS

    Total calculated
    $0
    Hours/week
    5
  • Ryan Mahoney

    VP EMERGING LEADERS

    Total calculated
    $0
    Hours/week
    5
  • Andrew Hernandez

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
11 November 2025
IRS schema version
2024v5.2
Source object
202533179349302153

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