Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $609,256

• 2a · Program service revenue: MEMBERSHIP DUES

  total $1,185,117 · related or exempt $1,185,117

• 2b · Program service revenue: REGISTRATION

  total $648,500 · related or exempt $648,500

• 2c · Program service revenue: EXHIBITORS' FEES

  total $32,540 · related or exempt $32,540

• 2d · Program service revenue: SYMPOSIA

  total $3,365 · related or exempt $3,365

• 3 · Investment income

  total $327,008 · excluded $327,008

• 5 · Royalties

  total $497,195 · excluded $497,195

• 7a · Gross sales of assets other than inventory

  securities $2,798,884

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

  securities $2,111,729

• 7c · Gain or loss

  securities $687,155

• 7d · Net gain or loss

  total $687,155 · excluded $687,155

• 11a · Other revenue: ADVERTISING

  total $16,517 · unrelated business $16,517

• 11b · Other revenue: MISCELLANEOUS

  total $12,077 · related or exempt $12,077

• 11e · Other revenue, total

  $28,594

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $108,750 · program services $108,750

• 2 · Grants to domestic individuals

  total $88,563 · program services $88,563

• 3 · Grants to foreign organizations and individuals

  total $464,501 · program services $464,501

• 5 · Compensation of officers, directors and key employees

  total $622,914 · program services $297,868 · management and general $306,468 · fundraising $18,578

• 7 · Other salaries and wages

  total $1,065,764 · program services $510,327 · management and general $524,948 · fundraising $30,489

• 8 · Pension plan contributions

  total $189,944 · program services $90,430 · management and general $93,101 · fundraising $6,413

• 9 · Other employee benefits

  total $119,494 · program services $56,884 · management and general $58,575 · fundraising $4,035

• 10 · Payroll taxes

  total $98,921 · program services $49,205 · management and general $47,015 · fundraising $2,701

• 11b · Fees: legal

  total $21,592 · program services $10,800 · management and general $10,746 · fundraising $46

• 11c · Fees: accounting

  total $47,008 · management and general $47,008

• 11f · Fees: investment management

  total $64,560 · management and general $64,560

• 11g · Fees: other

  total $119,343 · program services $71,343 · management and general $48,000

• 12 · Advertising and promotion

  total $19,100 · program services $324 · fundraising $18,776

• 13 · Office expenses

  total $159,256 · program services $107,840 · management and general $49,149 · fundraising $2,267

• 14 · Information technology

  total $228,521 · program services $125,337 · management and general $97,680 · fundraising $5,504

• 16 · Occupancy

  total $48,724 · program services $23,292 · management and general $23,793 · fundraising $1,639

• 17 · Travel

  total $368,645 · program services $201,731 · management and general $159,264 · fundraising $7,650

• 19 · Conferences, conventions and meetings

  total $1,216,178 · program services $1,216,178

• 22 · Depreciation, depletion and amortization

  total $114,203 · program services $55,011 · management and general $55,377 · fundraising $3,815

• 23 · Insurance

  total $29,725 · program services $14,151 · management and general $14,570 · fundraising $1,004

• 24a · Other expenses: MEMBER SERVICES

  total $193,953 · program services $193,953

• 24b · Other expenses: PRINTING AND PUBS

  total $72,630 · program services $72,630

• 24c · Other expenses: MISCELLANEOUS

  total $15,846 · program services $7,305 · management and general $7,969 · fundraising $572

• 24d · Other expenses: ORGANIZATION DUES

  total $8,278 · program services $983 · management and general $7,254 · fundraising $41

• 24e · All other expenses

  total $9,933 · program services $9,933

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $294,128 · end of year $1,467,079

• 3 · Pledges and grants receivable

  beginning of year $504,500 · end of year $192,625

• 4 · Accounts receivable

  beginning of year $89,624 · end of year $124,428

• 9 · Prepaid expenses and deferred charges

  beginning of year $219,597 · end of year $516,210

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

  $1,733,279

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

  $1,309,680

• 10c · Land, buildings and equipment, net

  beginning of year $527,053 · end of year $423,599

• 11 · Investments: publicly traded securities

  beginning of year $14,084,224 · end of year $14,108,159

• 15 · Other assets

  beginning of year $649,367 · end of year $534,779

• 17 · Accounts payable and accrued expenses

  beginning of year $707,794 · end of year $866,972

• 19 · Deferred revenue

  beginning of year $500,934 · end of year $1,543,223

• 25 · Other liabilities

  beginning of year $397,815 · end of year $544,005

• 27 · Net assets without donor restrictions

  beginning of year $13,637,586 · end of year $13,371,449

• 28 · Net assets with donor restrictions

  beginning of year $1,124,364 · end of year $1,041,230

The filer's explanations (Part III)

PART I, LINE 1A

THE CHIEF EXECUTIVE OFFICER HAS A $4,125 DISCRETIONARY ACCOUNT. SUBSTANTIATION OF EXPENSES IS REQUIRED PRIOR TO REIMBURSEMENT.

PART I, LINE 7

THE CHIEF EXECUTIVE OFFICER PERFORMS EMPLOYEES' ANNUAL REVIEWS AND BASED ON THEIR PERFORMANCE DURING THE YEAR THEY MAY RECEIVE A SMALL YEAR-END BONUS.