Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1d · Related organizations

  $182,000

• 1f · All other contributions, gifts and grants

  $10,000

• 2a · Program service revenue: CONFERENCES AND SPONSORSHIPS

  total $7,470,335 · related or exempt $7,470,335

• 2b · Program service revenue: MEMBERSHIP DUES

  total $2,196,333 · related or exempt $2,196,333

• 2c · Program service revenue: SOCIETY PUBLICATIONS

  total $690,750 · related or exempt $1,930 · unrelated business $688,820

• 3 · Investment income

  total $250,978 · excluded $250,978

• 5 · Royalties

  total $42,366 · excluded $42,366

• 7a · Gross sales of assets other than inventory

  securities $6,460,219

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

  securities $6,502,437

• 7c · Gain or loss

  securities -$42,218

• 7d · Net gain or loss

  total -$42,218 · excluded -$42,218

• 10a · Gross sales of inventory

  $48,212

• 10b · Cost of goods sold

  $1,051

• 10c · Net income from sales of inventory

  total $47,161 · excluded $47,161

• 11a · Other revenue: SPONSORED CONTENT

  total $18,500 · excluded $18,500

• 11b · Other revenue: WEB ADVERTISING

  total $16,168 · unrelated business $16,168

• 11e · Other revenue, total

  $34,668

Functional expenses

Part IX, the statement of functional expenses.

• 5 · Compensation of officers, directors and key employees

  total $492,719 · program services $397,296 · management and general $90,676 · fundraising $4,747

• 7 · Other salaries and wages

  total $2,428,169 · program services $1,957,916 · management and general $446,859 · fundraising $23,394

• 8 · Pension plan contributions

  total $81,001 · program services $65,314 · management and general $14,907 · fundraising $780

• 9 · Other employee benefits

  total $371,908 · program services $299,882 · management and general $68,442 · fundraising $3,584

• 10 · Payroll taxes

  total $201,786 · program services $162,707 · management and general $37,135 · fundraising $1,944

• 11c · Fees: accounting

  total $30,927 · management and general $30,927

• 11f · Fees: investment management

  total $50,360 · management and general $50,360

• 11g · Fees: other

  total $385,533 · program services $291,092 · management and general $92,941 · fundraising $1,500

• 12 · Advertising and promotion

  total $113,223 · program services $112,241 · management and general $982

• 13 · Office expenses

  total $396,806 · program services $79,462 · management and general $305,610 · fundraising $11,734

• 14 · Information technology

  total $340,374 · program services $10,964 · management and general $329,410

• 16 · Occupancy

  total $356,191 · program services $261,652 · management and general $94,539

• 17 · Travel

  total $138,824 · program services $88,785 · management and general $50,039

• 19 · Conferences, conventions and meetings

  total $4,276,738 · program services $4,227,580 · management and general $49,158

• 22 · Depreciation, depletion and amortization

  total $151,708 · program services $122,884 · management and general $27,307 · fundraising $1,517

• 23 · Insurance

  total $75,329 · program services $45,369 · management and general $29,960

• 24a · Other expenses: AWARDS & STIPENDS

  total $321,900 · program services $305,631 · management and general $16,269

• 24b · Other expenses: TAXES & LICENSES

  total $249,551 · management and general $249,551

• 24c · Other expenses: PRODUCTION & PRINTING

  total $189,478 · program services $187,689 · management and general $1,789

• 24e · All other expenses

  total $3,750 · management and general $3,750

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $380,819 · end of year $740,530

• 2 · Savings and temporary cash investments

  beginning of year $753,698 · end of year $1,006,621

• 4 · Accounts receivable

  beginning of year $129,585 · end of year $124,237

• 9 · Prepaid expenses and deferred charges

  beginning of year $283,586 · end of year $428,733

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

  $2,109,337

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

  $735,469

• 10c · Land, buildings and equipment, net

  beginning of year $1,502,053 · end of year $1,373,868

• 11 · Investments: publicly traded securities

  beginning of year $7,077,357 · end of year $8,522,631

• 12 · Investments: other securities

  beginning of year $666,129 · end of year $137,775

• 15 · Other assets

  beginning of year $1,480,551 · end of year $1,388,109

• 17 · Accounts payable and accrued expenses

  beginning of year $741,041 · end of year $605,821

• 19 · Deferred revenue

  beginning of year $1,000,298 · end of year $1,646,759

• 25 · Other liabilities

  beginning of year $2,052,507 · end of year $1,974,361

• 27 · Net assets without donor restrictions

  beginning of year $8,479,932 · end of year $9,495,563

The filer's explanations (Part III)

PART I, LINE 7

BONUSES WERE AWARDED FOR THE OFFICERS, KEY EMPLOYEES, AND HIGHEST COMPENSATED EMPLOYEES BASED ON AN APPRAISAL OF THEIR PERFORMANCES.