Form 990 for tax year 2024

1b · Membership dues

$1,641,250

1f · All other contributions, gifts and grants

$1,342,669

1g · Noncash contributions included above

$1,330,915

2a · Program service revenue: CONVENTIONS & MEETINGS

total $2,613,921 · related or exempt $2,613,921

2b · Program service revenue: EDUCATION PROGRAMS

total $1,511,457 · related or exempt $1,511,457

2c · Program service revenue: PUBLICATIONS & PRODUCT

total $237,509 · related or exempt $237,509

2d · Program service revenue: OTHER PROGRAMS

total $52,400 · related or exempt $52,400

11a · Other revenue: MANAGEMENT FEES

total $75,000 · related or exempt $75,000

11e · Other revenue, total

$75,000

1 · Grants to domestic organizations and governments

total $17,657 · program services $17,657

5 · Compensation of officers, directors and key employees

total $1,709,096 · program services $1,477,684 · management and general $231,412

7 · Other salaries and wages

total $576,060 · program services $498,061 · management and general $77,999

8 · Pension plan contributions

total $20,856 · program services $18,032 · management and general $2,824

10 · Payroll taxes

total $387,017 · program services $334,615 · management and general $52,402

11b · Fees: legal

total $48,643 · management and general $48,643

11c · Fees: accounting

total $21,375 · management and general $21,375

11g · Fees: other

total $26,924 · management and general $26,924

12 · Advertising and promotion

total $100,711 · program services $79,321 · management and general $21,390

13 · Office expenses

total $125,539 · program services $125,344 · management and general $195

14 · Information technology

total $136,792 · program services $61,394 · management and general $75,398

16 · Occupancy

total $51,234 · program services $42,572 · management and general $8,662

17 · Travel

total $111,772 · management and general $111,772

19 · Conferences, conventions and meetings

total $2,138,478 · program services $2,138,478

22 · Depreciation, depletion and amortization

total $49,322 · management and general $49,322

23 · Insurance

total $39,041 · management and general $39,041

24a · Other expenses: EDUCATION PROGRAMS

total $590,032 · program services $590,032

24b · Other expenses: COMMISSIONS

total $157,535 · program services $155,545 · management and general $1,990

24c · Other expenses: BANK CHARGES

total $101,654 · program services $99,621 · management and general $2,033

24d · Other expenses: OTHER PROGRAM SERVICES

total $85,403 · program services $85,403

24e · All other expenses

total $152,371 · program services $54,898 · management and general $97,473

1 · Cash, non-interest-bearing

beginning of year $999,798 · end of year $683,388

4 · Accounts receivable

beginning of year $383,602 · end of year $794,055

8 · Inventories for sale or use

end of year $1,261

9 · Prepaid expenses and deferred charges

beginning of year $264,065 · end of year $379,357

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

$1,026,919

10b · Land, buildings and equipment: accumulated depreciation

$718,589

10c · Land, buildings and equipment, net

beginning of year $274,322 · end of year $308,330

11 · Investments: publicly traded securities

beginning of year $2,052,023 · end of year $2,903,740

15 · Other assets

beginning of year $141,879 · end of year $113,010

17 · Accounts payable and accrued expenses

beginning of year $214,751 · end of year $159,476

19 · Deferred revenue

beginning of year $2,703,773 · end of year $2,770,892

23 · Secured mortgages and notes payable

beginning of year $155,055 · end of year $124,995

27 · Net assets without donor restrictions

beginning of year $397,624 · end of year $1,529,218

28 · Net assets with donor restrictions

beginning of year $644,486 · end of year $598,560

IAEE SERVICES INC

C · BUSINESS SERVICES · TX · 100% owned

Directly controlled by INTERNATIONAL ASSOCIATION OF EXHIBITIONS