Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1e · Government grants (contributions)

  $2,306,399

• 2a · Program service revenue: ANNUAL MEETING

  total $3,318,961 · related or exempt $3,318,961

• 2b · Program service revenue: MEMBERSHIP DUES

  total $1,117,637 · related or exempt $1,117,637

• 2c · Program service revenue: CAP ACCREDITATION

  total $1,051,683 · related or exempt $1,051,683

• 3 · Investment income

  total $30,775 · excluded $30,775

• 5 · Royalties

  total $846,840 · excluded $846,840

• 7a · Gross sales of assets other than inventory

  securities $1,450,000

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

  securities $1,412,736

• 7c · Gain or loss

  securities $37,264

• 7d · Net gain or loss

  total $37,264 · excluded $37,264

• 11a · Other revenue: INSURANCE REIMBURSEMENTS

  total $317,400 · excluded $317,400

• 11b · Other revenue: EVENT INCENTIVES

  total $36,242 · excluded $36,242

• 11c · Other revenue: MISCELLANEOUS

  total $30,248 · excluded $30,248

• 11d · All other revenue

  total $1,163 · excluded $1,163

• 11e · Other revenue, total

  $385,053

Functional expenses

Part IX, the statement of functional expenses.

• 5 · Compensation of officers, directors and key employees

  total $716,602

• 7 · Other salaries and wages

  total $3,543,348

• 8 · Pension plan contributions

  total $197,026

• 9 · Other employee benefits

  total $383,927

• 10 · Payroll taxes

  total $304,446

• 11b · Fees: legal

  total $87,199

• 11c · Fees: accounting

  total $73,448

• 11f · Fees: investment management

  total $7,389

• 11g · Fees: other

  total $1,102,284

• 12 · Advertising and promotion

  total $70,691

• 13 · Office expenses

  total $334,969

• 14 · Information technology

  total $328,695

• 16 · Occupancy

  total $282,951

• 17 · Travel

  total $572,656

• 19 · Conferences, conventions and meetings

  total $915,141

• 20 · Interest

  total $10,155

• 22 · Depreciation, depletion and amortization

  total $3,236

• 23 · Insurance

  total $37,281

• 24a · Other expenses: HONORARIA

  total $175,579

• 24b · Other expenses: DUES AND SUBSCRIPTIONS

  total $70,871

• 24c · Other expenses: SECURITY

  total $33,266

• 24d · Other expenses: H.R. EXPENSES

  total $21,071

• 24e · All other expenses

  total $90,837

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $630,431 · end of year $1,373,590

• 2 · Savings and temporary cash investments

  beginning of year $27,385 · end of year $8,654

• 3 · Pledges and grants receivable

  beginning of year $832,500 · end of year $0

• 4 · Accounts receivable

  beginning of year $480,640 · end of year $1,151,741

• 9 · Prepaid expenses and deferred charges

  beginning of year $192,092 · end of year $324,843

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

  $662,559

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

  $647,249

• 10c · Land, buildings and equipment, net

  beginning of year $18,546 · end of year $15,310

• 11 · Investments: publicly traded securities

  beginning of year $850,429 · end of year $508,631

• 15 · Other assets

  beginning of year $972,143 · end of year $995,736

• 17 · Accounts payable and accrued expenses

  beginning of year $751,560 · end of year $562,773

• 19 · Deferred revenue

  beginning of year $2,341,108 · end of year $2,851,034

• 23 · Secured mortgages and notes payable

  end of year $185,000

• 25 · Other liabilities

  beginning of year $1,696,940 · end of year $1,824,852

• 27 · Net assets without donor restrictions

  beginning of year -$785,442 · end of year -$1,045,154

The filer's explanations (Part III)

PART I, LINE 3

ACMG RELIES ON A RELATED ORGANIZATION, ACMG FOUNDATION, TO DETERMINE COMPENSATION. ACMG FOUNDATION USED THE FOLLOWING METHODS TO ESTABLISH COMPENSATION OF THE EXECUTIVE DIRECTOR: - COMPENSATION COMMITTEE - FORM 990 OF OTHER ORGANIZATIONS - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE