Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$2,106,494

2a · Program service revenue: MEMBERSHIP DUES

total $1,243,177 · related or exempt $1,243,177

2b · Program service revenue: REGISTRATION INCOME

total $1,131,341 · related or exempt $1,131,341

2c · Program service revenue: EXHIBIT INCOME

total $802,900 · related or exempt $802,900

2d · Program service revenue: ADVERTISING INCOME

total $45,500 · related or exempt $17,900 · unrelated business $27,600

3 · Investment income

total $77,279 · excluded $77,279

5 · Royalties

total $1,209,582 · excluded $1,209,582

7a · Gross sales of assets other than inventory

securities $1,158,976

7b · Less cost or other basis and sales expenses

securities $1,165,202

7c · Gain or loss

securities -$6,226

7d · Net gain or loss

total -$6,226 · excluded -$6,226

11a · Other revenue: IFFAS MANAGEMENT FEE

total $6,000 · related or exempt $6,000

11b · Other revenue: MISCELLANEOUS

total $2,429 · related or exempt $2,429

11e · Other revenue, total

$8,429

1 · Grants to domestic organizations and governments

total $853,013 · program services $853,013

3 · Grants to foreign organizations and individuals

total $28,000 · program services $28,000

5 · Compensation of officers, directors and key employees

total $469,765 · program services $334,708 · management and general $107,623 · fundraising $27,434

7 · Other salaries and wages

total $1,312,557 · program services $935,197 · management and general $300,707 · fundraising $76,653

8 · Pension plan contributions

total $101,956 · program services $72,644 · management and general $23,358 · fundraising $5,954

11b · Fees: legal

total $28,230 · program services $1,535 · management and general $26,695

11c · Fees: accounting

total $100,901 · management and general $100,901

11f · Fees: investment management

total $8,733 · management and general $8,733

11g · Fees: other

total $812,848 · program services $718,980 · management and general $74,800 · fundraising $19,068

12 · Advertising and promotion

total $12,597 · program services $5,762 · management and general $6,835

13 · Office expenses

total $218,964 · program services $55,277 · management and general $163,687

14 · Information technology

total $300,138 · program services $90,222 · management and general $209,916

16 · Occupancy

total $157,366 · management and general $157,366

17 · Travel

total $560,422 · program services $449,439 · management and general $110,983

19 · Conferences, conventions and meetings

total $1,407,169 · program services $1,337,977 · management and general $69,192

22 · Depreciation, depletion and amortization

total $44,255 · program services $5,494 · management and general $38,151 · fundraising $610

23 · Insurance

total $33,503 · program services $10,090 · management and general $23,413

24a · Other expenses: DUES AND SUBSCRIPTIONS

total $180,537 · program services $173,351 · management and general $7,186

24b · Other expenses: PROFESSIONAL DEVELOPMEN

total $13,154 · management and general $13,154

1 · Cash, non-interest-bearing

beginning of year $281,748 · end of year $438,435

2 · Savings and temporary cash investments

beginning of year $104,444 · end of year $39,602

3 · Pledges and grants receivable

end of year $7,500

4 · Accounts receivable

beginning of year $68,528 · end of year $108,199

8 · Inventories for sale or use

beginning of year $16,624 · end of year $2,732

9 · Prepaid expenses and deferred charges

beginning of year $312,489 · end of year $330,772

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

$226,441

10b · Land, buildings and equipment: accumulated depreciation

$89,233

10c · Land, buildings and equipment, net

beginning of year $57,349 · end of year $137,208

11 · Investments: publicly traded securities

beginning of year $2,759,578 · end of year $2,333,723

14 · Intangible assets

beginning of year $7,772 · end of year $7,957

15 · Other assets

beginning of year $442,237 · end of year $1,090,236

17 · Accounts payable and accrued expenses

beginning of year $320,348 · end of year $270,207

18 · Grants payable

beginning of year $216,033 · end of year $204,871

19 · Deferred revenue

beginning of year $252,000 · end of year $333,310

25 · Other liabilities

beginning of year $169,255 · end of year $552,896

27 · Net assets without donor restrictions

beginning of year $2,942,082 · end of year $2,988,855

28 · Net assets with donor restrictions

beginning of year $151,051 · end of year $146,225