Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $43,422

• 2a · Program service revenue: SIIM Conference

  total $1,339,286 · related or exempt $1,339,286

• 2b · Program service revenue: Member Dues

  total $424,504 · related or exempt $424,504

• 2c · Program service revenue: Publication & Journal

  total $175,314 · related or exempt $175,314

• 2d · Program service revenue: Training Programs

  total $172,918 · related or exempt $172,918

• 2e · Program service revenue: Education Programs

  total $108,583 · related or exempt $108,583

• 2f · All other program service revenue

  total $19,328 · related or exempt $19,328

• 3 · Investment income

  total $266,179 · excluded $266,179

• 5 · Royalties

  total $3,222 · excluded $3,222

• 7a · Gross sales of assets other than inventory

  securities $2,544,337

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

  securities $2,495,651

• 7c · Gain or loss

  securities $48,686

• 7d · Net gain or loss

  total $48,686 · excluded $48,686

• 11a · Other revenue: Miscellaneous Income

  total $30,091 · excluded $30,091

• 11e · Other revenue, total

  $30,091

Functional expenses

Part IX, the statement of functional expenses.

• 5 · Compensation of officers, directors and key employees

  total $312,224 · program services $255,827 · management and general $25,909 · fundraising $30,488

• 7 · Other salaries and wages

  total $1,107,095 · program services $907,118 · management and general $91,871 · fundraising $108,106

• 8 · Pension plan contributions

  total $35,524 · program services $29,107 · management and general $2,948 · fundraising $3,469

• 9 · Other employee benefits

  total $80,548 · program services $65,998 · management and general $6,684 · fundraising $7,866

• 10 · Payroll taxes

  total $103,417 · program services $84,737 · management and general $8,582 · fundraising $10,098

• 11b · Fees: legal

  total $46,149 · program services $37,813 · management and general $3,830 · fundraising $4,506

• 11c · Fees: accounting

  total $94,829 · program services $77,700 · management and general $7,869 · fundraising $9,260

• 11f · Fees: investment management

  total $34,166 · management and general $34,166

• 11g · Fees: other

  total $659,110 · program services $540,054 · management and general $54,695 · fundraising $64,361

• 12 · Advertising and promotion

  total $15,436 · program services $12,648 · management and general $1,281 · fundraising $1,507

• 13 · Office expenses

  total $73,752 · program services $60,431 · management and general $6,119 · fundraising $7,202

• 14 · Information technology

  total $181,588 · program services $148,788 · management and general $15,068 · fundraising $17,732

• 16 · Occupancy

  total $38,390 · program services $31,455 · management and general $3,186 · fundraising $3,749

• 17 · Travel

  total $144,298 · program services $118,233 · management and general $11,974 · fundraising $14,091

• 19 · Conferences, conventions and meetings

  total $647,210 · program services $530,303 · management and general $53,708 · fundraising $63,199

• 22 · Depreciation, depletion and amortization

  total $257,305 · program services $210,828 · management and general $21,352 · fundraising $25,125

• 23 · Insurance

  total $28,445 · program services $23,307 · management and general $2,360 · fundraising $2,778

• 24a · Other expenses: Dues & Subscriptions

  total $89,895 · program services $73,658 · management and general $7,459 · fundraising $8,778

• 24b · Other expenses: Taxes & Licenses

  total $17,043 · program services $13,965 · management and general $1,414 · fundraising $1,664

• 24c · Other expenses: Accreditation

  total $11,088 · program services $9,085 · management and general $920 · fundraising $1,083

• 24d · Other expenses: Staff Development

  total $6,219 · program services $5,096 · management and general $516 · fundraising $607

• 24e · All other expenses

  total $5,277 · program services $4,324 · management and general $438 · fundraising $515

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $248,335 · end of year $330,438

• 2 · Savings and temporary cash investments

  beginning of year $43,673 · end of year $42,197

• 3 · Pledges and grants receivable

  beginning of year $91,500 · end of year $89,000

• 4 · Accounts receivable

  end of year $2,630

• 9 · Prepaid expenses and deferred charges

  beginning of year $96,100 · end of year $165,554

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

  $2,500,207

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

  $1,321,049

• 10c · Land, buildings and equipment, net

  beginning of year $1,271,837 · end of year $1,179,158

• 11 · Investments: publicly traded securities

  beginning of year $7,516,837 · end of year $6,859,335

• 14 · Intangible assets

  beginning of year $255,890 · end of year $111,600

• 17 · Accounts payable and accrued expenses

  beginning of year $152,859 · end of year $147,242

• 19 · Deferred revenue

  beginning of year $266,909 · end of year $563,561

• 27 · Net assets without donor restrictions

  beginning of year $9,012,904 · end of year $7,980,109

• 28 · Net assets with donor restrictions

  beginning of year $91,500 · end of year $89,000

The filer's explanations (Part III)

Part I, Line 7

The organization provided bonus compensation during the year.