Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 2a · Program service revenue: MEMBERSHIP DUES

  total $19,495,654 · related or exempt $19,495,654

• 2b · Program service revenue: STRATEGIC ALLIANCES

  total $6,130,399 · related or exempt $6,130,399

• 2c · Program service revenue: MEETINGS

  total $571,478 · related or exempt $571,478

• 2d · Program service revenue: PUBLICATION SALES

  total $368,164 · related or exempt $368,164

• 2e · Program service revenue: MANAGEMENT FEES

  total $79,819 · related or exempt $79,819

• 2f · All other program service revenue

  total $44,000 · related or exempt $44,000

• 3 · Investment income

  total $86,617 · excluded $86,617

• 6a · Gross rents

  real property $63,691

• 6b · Less rental expenses

  real property $63,691

• 6c · Rental income or loss

  real property $0

• 11a · Other revenue: OTHER REVENUE

  total $206,872 · excluded $206,872

• 11b · Other revenue: REIMBURSEMENTS

  total $40,000 · excluded $40,000

• 11e · Other revenue, total

  $246,872

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $25,000

• 2 · Grants to domestic individuals

  total $38,618

• 5 · Compensation of officers, directors and key employees

  total $3,576,066

• 7 · Other salaries and wages

  total $11,250,571

• 8 · Pension plan contributions

  total $872,904

• 9 · Other employee benefits

  total $1,372,199

• 10 · Payroll taxes

  total $884,610

• 11b · Fees: legal

  total $649,415

• 11d · Fees: lobbying

  total $1,227,219

• 11f · Fees: investment management

  total $19,059

• 11g · Fees: other

  total $1,666,960

• 13 · Office expenses

  total $63,912

• 14 · Information technology

  total $245,313

• 16 · Occupancy

  total $1,626,400

• 17 · Travel

  total $313,886

• 19 · Conferences, conventions and meetings

  total $587,704

• 22 · Depreciation, depletion and amortization

  total $469,917

• 23 · Insurance

  total $183,399

• 24a · Other expenses: DUES & SUBS

  total $572,684

• 24b · Other expenses: COMMUNICATIONS DVPMT

  total $477,032

• 24c · Other expenses: COALITIONS

  total $245,541

• 24d · Other expenses: LICENSE FEES

  total $167,423

• 24e · All other expenses

  total $172,067

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $5,081,603 · end of year $5,377,705

• 2 · Savings and temporary cash investments

  end of year $246,889

• 4 · Accounts receivable

  beginning of year $815,931 · end of year $670,202

• 8 · Inventories for sale or use

  beginning of year $5,214

• 9 · Prepaid expenses and deferred charges

  beginning of year $492,030 · end of year $1,081,188

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

  $6,792,693

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

  $1,107,666

• 10c · Land, buildings and equipment, net

  beginning of year $881,974 · end of year $5,685,027

• 11 · Investments: publicly traded securities

  beginning of year $3,406,538 · end of year $4,707,941

• 12 · Investments: other securities

  beginning of year $1,106,379

• 15 · Other assets

  beginning of year $3,095,571 · end of year $10,595,679

• 17 · Accounts payable and accrued expenses

  beginning of year $2,360,037 · end of year $3,325,501

• 19 · Deferred revenue

  beginning of year $194,945 · end of year $130,382

• 25 · Other liabilities

  beginning of year $2,182,568 · end of year $14,056,381

• 27 · Net assets without donor restrictions

  beginning of year $10,147,690 · end of year $10,852,367

The filer's explanations (Part III)

PART I, LINE 4B

DURING THE YEAR HEIDI BROCK RECEIVED $250,000 FROM A 457F PLAN.