Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1e · Government grants (contributions)

  $990,464

• 1f · All other contributions, gifts and grants

  $247,723

• 2a · Program service revenue: ANNUAL MEETING

  total $5,638,029 · related or exempt $5,320,395 · excluded $317,634

• 2b · Program service revenue: MEMBERSHIP DUES

  total $1,003,081 · related or exempt $1,003,081

• 2c · Program service revenue: JOURNALS

  total $4,500 · unrelated business $4,500

• 3 · Investment income

  total $585,366 · excluded $585,366

• 5 · Royalties

  total $1,700,969 · related or exempt $1,700,969

• 7a · Gross sales of assets other than inventory

  securities $4,613,975

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

  securities $4,273,891

• 7c · Gain or loss

  securities $340,084

• 7d · Net gain or loss

  total $340,084 · excluded $340,084

• 11a · Other revenue: MISCELLANEOUS

  total $203,910 · excluded $203,910

• 11e · Other revenue, total

  $203,910

Functional expenses

Part IX, the statement of functional expenses.

• 2 · Grants to domestic individuals

  total $146,707 · program services $146,707

• 3 · Grants to foreign organizations and individuals

  total $37,100 · program services $37,100

• 5 · Compensation of officers, directors and key employees

  total $1,053,097 · program services $595,737 · management and general $457,360

• 7 · Other salaries and wages

  total $3,085,245 · program services $2,417,555 · management and general $633,841 · fundraising $33,849

• 8 · Pension plan contributions

  total $213,866 · program services $167,861 · management and general $43,634 · fundraising $2,371

• 9 · Other employee benefits

  total $246,005 · program services $192,231 · management and general $51,253 · fundraising $2,521

• 10 · Payroll taxes

  total $308,140 · program services $226,061 · management and general $79,483 · fundraising $2,596

• 11b · Fees: legal

  total $20,233 · program services $1,995 · management and general $18,238

• 11c · Fees: accounting

  total $51,054 · management and general $51,054

• 11f · Fees: investment management

  total $117,212 · management and general $117,212

• 11g · Fees: other

  total $1,971,757 · program services $1,601,135 · management and general $367,322 · fundraising $3,300

• 12 · Advertising and promotion

  total $40,924 · program services $40,924

• 13 · Office expenses

  total $161,335 · program services $139,294 · management and general $20,814 · fundraising $1,227

• 14 · Information technology

  total $392,728 · program services $136,677 · management and general $255,553 · fundraising $498

• 16 · Occupancy

  total $210,419 · program services $157,828 · management and general $51,534 · fundraising $1,057

• 17 · Travel

  total $364,289 · program services $293,328 · management and general $69,995 · fundraising $966

• 19 · Conferences, conventions and meetings

  total $1,068,862 · program services $1,000,653 · management and general $67,124 · fundraising $1,085

• 22 · Depreciation, depletion and amortization

  total $50,019 · program services $37,517 · management and general $12,251 · fundraising $251

• 23 · Insurance

  total $81,833 · program services $46,351 · management and general $35,482

• 24a · Other expenses: EQUIPMENT RENTAL

  total $164,444 · program services $151,729 · management and general $12,715

• 24b · Other expenses: CREDIT CARD FEES

  total $142,635 · program services $139,216 · management and general $2,351 · fundraising $1,068

• 24c · Other expenses: MEMBERSHIP & PROF. DEV.

  total $33,317 · program services $23,412 · management and general $9,905

• 24d · Other expenses: DUES TO OTHER ORGS.

  total $28,319 · program services $27,321 · management and general $998

• 24e · All other expenses

  total $25,658 · program services $1,298 · management and general $24,360

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $1,286,828 · end of year $1,291,883

• 2 · Savings and temporary cash investments

  beginning of year $989,140 · end of year $970,733

• 3 · Pledges and grants receivable

  beginning of year $25,000 · end of year $25,000

• 4 · Accounts receivable

  beginning of year $82,270 · end of year $63,736

• 9 · Prepaid expenses and deferred charges

  beginning of year $483,160 · end of year $659,278

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

  $577,249

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

  $366,290

• 10c · Land, buildings and equipment, net

  beginning of year $260,978 · end of year $210,959

• 11 · Investments: publicly traded securities

  beginning of year $20,319,763 · end of year $22,252,850

• 15 · Other assets

  beginning of year $866,534 · end of year $717,233

• 17 · Accounts payable and accrued expenses

  beginning of year $375,664 · end of year $477,146

• 19 · Deferred revenue

  beginning of year $2,508,420 · end of year $2,741,976

• 25 · Other liabilities

  beginning of year $1,383,204 · end of year $1,151,795

• 27 · Net assets without donor restrictions

  beginning of year $20,015,385 · end of year $21,741,611

• 28 · Net assets with donor restrictions

  beginning of year $31,000 · end of year $79,144

The filer's explanations (Part III)

PART I, LINE 7

MERIT-BASED BONUS COMPENSATION WAS PAID TO THE FOLLOWING INDIVIDUALS: - MARIE TERNIEDEN $5,000 - VALENTINA NLEMADIM $1,000 - CARRIE MORIN $2,000 - MEGAN MITZELFELT $2,500 - SARA GLADDEN $1,500 - ZENOBIA BRYANT $500