Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 2a · Program service revenue: Membership Dues

  total $9,280,570 · related or exempt $9,280,570

• 2b · Program service revenue: Conferences & Seminars

  total $7,421,488 · related or exempt $7,421,488

• 2c · Program service revenue: Sponsorship Revenue

  total $786,259 · related or exempt $786,259

• 2d · Program service revenue: Publications

  total $498,047 · related or exempt $1,689 · unrelated business $496,358

• 2e · Program service revenue: Executive Placement

  total $95,591 · related or exempt $13,738 · unrelated business $81,853

• 2f · All other program service revenue

  total $86,754 · related or exempt $86,754

• 3 · Investment income

  total $639,815 · excluded $639,815

• 5 · Royalties

  total $398,169 · excluded $398,169

• 7a · Gross sales of assets other than inventory

  securities $617,423

• 7b · Less cost or other basis and sales expenses

  securities $454,365 · other assets $929

• 7c · Gain or loss

  securities $163,058 · other assets -$929

• 7d · Net gain or loss

  total $162,129 · excluded $162,129

• 10a · Gross sales of inventory

  $538,169

• 10b · Cost of goods sold

  $66,260

• 10c · Net income from sales of inventory

  total $471,909 · related or exempt $462,552 · unrelated business $9,357

• 11d · All other revenue

  total $8,270 · related or exempt $8,270

• 11e · Other revenue, total

  $8,270

Functional expenses

Part IX, the statement of functional expenses.

• 5 · Compensation of officers, directors and key employees

  total $1,228,371

• 7 · Other salaries and wages

  total $5,900,323

• 8 · Pension plan contributions

  total $593,062

• 9 · Other employee benefits

  total $1,112,289

• 10 · Payroll taxes

  total $547,180

• 11b · Fees: legal

  total $67,101

• 11c · Fees: accounting

  total $99,670

• 11d · Fees: lobbying

  total $11,710

• 11f · Fees: investment management

  total $29,926

• 11g · Fees: other

  total $837,734

• 12 · Advertising and promotion

  total $466,033

• 13 · Office expenses

  total $65,336

• 14 · Information technology

  total $602,506

• 15 · Royalties

  total $201,266

• 16 · Occupancy

  total $458,217

• 17 · Travel

  total $285,702

• 19 · Conferences, conventions and meetings

  total $3,363,005

• 22 · Depreciation, depletion and amortization

  total $209,549

• 23 · Insurance

  total $231,721

• 24a · Other expenses: Instructor honoraria/ex

  total $668,791

• 24b · Other expenses: Exp. of Designated Fund

  total $596,104

• 24c · Other expenses: Printing & Shipping Fee

  total $517,992

• 24d · Other expenses: Income Tax

  total $127,528

• 24e · All other expenses

  total $474,576

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $6,104,395 · end of year $5,308,619

• 2 · Savings and temporary cash investments

  beginning of year $4,741,659 · end of year $5,726,460

• 4 · Accounts receivable

  beginning of year $620,416 · end of year $842,313

• 8 · Inventories for sale or use

  beginning of year $99,237 · end of year $80,891

• 9 · Prepaid expenses and deferred charges

  beginning of year $1,194,186 · end of year $1,259,521

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

  $6,618,412

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

  $2,329,760

• 10c · Land, buildings and equipment, net

  beginning of year $4,107,912 · end of year $4,288,652

• 11 · Investments: publicly traded securities

  beginning of year $11,340,549 · end of year $12,045,496

• 15 · Other assets

  beginning of year $225,687 · end of year $98,013

• 17 · Accounts payable and accrued expenses

  beginning of year $2,305,974 · end of year $2,555,735

• 19 · Deferred revenue

  beginning of year $8,675,334 · end of year $9,454,438

• 25 · Other liabilities

  beginning of year $1,124,377 · end of year $223,278

• 27 · Net assets without donor restrictions

  beginning of year $16,328,356 · end of year $17,416,514

The filer's explanations (Part III)

Part I, Line 7

Subject to meeting staff KPI and performance expectations of the Board, the CEO is eligible for a discretionary annual bonus as determined by the Board. All other ASSP staff are eligible for discretionary bonuses based on approval by ASSP's Board of Directors. The Board approves an overall staff bonus pool, which is then distributed to ASSP staff based on annual performance reviews.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

• ASSP Certification and Accreditation Institute LLC

  Certification of Occupational Safety & Health Processes · IL · income $0 · assets $22,436

  Directly controlled by American Society of Safety Professionals