Form 990 for tax year 2022
Filed by AMERICAN MARKETING ASSOCIATION INC.
Totals
- Total revenue
- $46,829
- Total expenses
- $58,579
- Contributions and grants received
- $45,283
- Grants paid
- $0
- Program service revenue
- $1,513
- Investment income
- $33
- Other revenue
- $0
- Total assets, end of year
- $65,774
- Total liabilities, end of year
- $319
- Net assets or fund balances, end of year
- $65,455
- Program services expenses (Part IX)
- $6,905
- Management and general expenses
- $45,798
- Fundraising expenses
- $5,876
- Program service expenses (Part III)
- $6,905
Program services were 11.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$16,971
-
1f · All other contributions, gifts and grants
$28,312
-
2a · Program service revenue: Marketing Events
total $1,513 · related or exempt $1,513
-
3 · Investment income
total $33 · related or exempt $33
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $5,876 · fundraising $5,876
-
11c · Fees: accounting
total $6,905 · program services $6,905
-
24a · Other expenses: Bank FeesCC Fees
total $320 · management and general $320
-
24b · Other expenses: Chapter Operations
total $27,199 · management and general $27,199
-
24c · Other expenses: Team Operations
total $16,744 · management and general $16,744
-
24d · Other expenses: Membership
total $1,148 · management and general $1,148
-
24e · All other expenses
total $387 · management and general $387
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $69,482 · end of year $62,724
-
2 · Savings and temporary cash investments
beginning of year $5,886
-
4 · Accounts receivable
beginning of year $2,618 · end of year $1,079
-
9 · Prepaid expenses and deferred charges
beginning of year $542 · end of year $1,971
-
17 · Accounts payable and accrued expenses
beginning of year $5,315 · end of year $19
-
19 · Deferred revenue
beginning of year $400 · end of year $300
-
27 · Net assets without donor restrictions
beginning of year $72,813 · end of year $65,455
Mission and programs · 2022
Mission
Provide educational and marketing events to the community
-
Accounting
Expenses $6,905
As filed on the 2022 return.
Listed in Part VII
-
John-Paul Schick
General Counsel
- Total calculated
- $0
- Hours/week
- 0
-
Misty Wilson
VP of Strategy
- Total calculated
- $0
- Hours/week
- 0
-
Hank Hoffmeier
Immediate Past President
- Total calculated
- $0
- Hours/week
- 0
-
Eric Megert
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Kelly Parisi
VP of Programming
- Total calculated
- $0
- Hours/week
- 0
-
Jennifer Best
VP of Community Relations
- Total calculated
- $0
- Hours/week
- 0
-
Gene Pinder
President-Elect
- Total calculated
- $0
- Hours/week
- 0
-
Michael Johnson
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Laura Brooks
President
- Total calculated
- $0
- Hours/week
- 0
-
Brian Easilico
VP of Communications
- Total calculated
- $0
- Hours/week
- 0
-
Chuck Hester
VP of Sponsorship
- Total calculated
- $0
- Hours/week
- 0
-
Sarah Finnerty
VP of Employment Services
- Total calculated
- $0
- Hours/week
- 0
-
Dana Newell
VP of DEI
- Total calculated
- $0
- Hours/week
- 0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349329966
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