Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 2a · Program service revenue: EXAM INCOME

  total $6,587,501 · related or exempt $6,587,501

• 2b · Program service revenue: DUES INCOME

  total $6,520,538 · related or exempt $6,520,538

• 2c · Program service revenue: MEETINGS REVENUE

  total $5,901,566 · related or exempt $5,901,566

• 2d · Program service revenue: ACTUARIAL REVIEW ADVERTISING

  total $98,827 · unrelated business $98,827

• 2e · Program service revenue: WEBSITE ADVERTISING

  total $32,270 · unrelated business $32,270

• 2f · All other program service revenue

  total $3,386 · related or exempt $3,386

• 3 · Investment income

  total $933,225 · excluded $933,225

• 7a · Gross sales of assets other than inventory

  securities $16,756,676

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

  securities $14,572,457

• 7c · Gain or loss

  securities $2,184,219

• 7d · Net gain or loss

  total $2,184,219 · excluded $2,184,219

• 11d · All other revenue

  total $19,927 · excluded $19,927

• 11e · Other revenue, total

  $19,927

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $282,934

• 2 · Grants to domestic individuals

  total $10,833

• 3 · Grants to foreign organizations and individuals

  total $337,535

• 5 · Compensation of officers, directors and key employees

  total $1,555,913

• 7 · Other salaries and wages

  total $5,621,388

• 8 · Pension plan contributions

  total $238,425

• 9 · Other employee benefits

  total $947,928

• 10 · Payroll taxes

  total $428,575

• 11b · Fees: legal

  total $89,700

• 11c · Fees: accounting

  total $50,002

• 11g · Fees: other

  total $1,283,993

• 12 · Advertising and promotion

  total $565,174

• 13 · Office expenses

  total $1,267,845

• 14 · Information technology

  total $679,357

• 16 · Occupancy

  total $417,747

• 17 · Travel

  total $1,168,987

• 19 · Conferences, conventions and meetings

  total $1,497,777

• 20 · Interest

  total $5,069

• 22 · Depreciation, depletion and amortization

  total $71,672

• 23 · Insurance

  total $148,844

• 24a · Other expenses: MEALS AND ENTERTAINMENT

  total $2,124,671

• 24b · Other expenses: ACCRUED RESEARCH GRANTS

  total $432,049

• 24e · All other expenses

  total $19,352

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $699,826 · end of year $1,860,378

• 2 · Savings and temporary cash investments

  beginning of year $792,258

• 4 · Accounts receivable

  beginning of year $119,213 · end of year $223,580

• 8 · Inventories for sale or use

  beginning of year $6,267 · end of year $5,870

• 9 · Prepaid expenses and deferred charges

  beginning of year $668,881 · end of year $754,694

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

  $1,866,819

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

  $895,983

• 10c · Land, buildings and equipment, net

  beginning of year $210,268 · end of year $970,836

• 11 · Investments: publicly traded securities

  beginning of year $23,286,751 · end of year $28,986,934

• 15 · Other assets

  beginning of year $1,076,730 · end of year $706,504

• 17 · Accounts payable and accrued expenses

  beginning of year $2,256,566 · end of year $2,855,747

• 19 · Deferred revenue

  beginning of year $4,402,389 · end of year $5,643,024

• 25 · Other liabilities

  beginning of year $1,934,207 · end of year $1,653,108

• 27 · Net assets without donor restrictions

  beginning of year $18,267,032 · end of year $23,356,917

The filer's explanations (Part III)

PART I, LINE 1A

THE PRESIDENT AND PRESIDENT-ELECT GET TO BRING A SPOUSE TO THE MEETINGS, WHICH HAS BEEN CUSTOMARY.

Disregarded entities

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

• CAS INSTITUTE

  PROVIDE PREMIER SPECIALTY CREDENTIALING & PROF EDU TO TECHNICAL SPECIALISTS. · VA · income $0 · assets $0

  Directly controlled by CASUALTY ACTUARIAL SOCIETY