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← ASSOCIATION OF MEDICAL ILLUSTRATORS

Form 990 for tax year 2022

Filed by ASSOCIATION OF MEDICAL ILLUSTRATORS.

Totals

Total revenue
$504,766
Total expenses
$614,693
Contributions and grants received
$257,735
Grants paid
$0
Program service revenue
$218,560
Investment income
$27,886
Other revenue
$585
Total assets, end of year
$1,236,419
Total liabilities, end of year
$400,326
Net assets or fund balances, end of year
$836,093
Program services expenses (Part IX)
$348,240
Management and general expenses
$266,453
Fundraising expenses
$0
Program service expenses (Part III)
$348,240

Program services were 56.7% 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

    $202,205

  • 1f · All other contributions, gifts and grants

    $55,530

  • 2a · Program service revenue: CONFERENCE REGISTRATIO

    total $202,815 · related or exempt $202,815

  • 2b · Program service revenue: CERTIFICATION AND ACCR

    total $15,745 · related or exempt $15,745

  • 3 · Investment income

    total $28,158 · excluded $28,158

  • 7a · Gross sales of assets other than inventory

    securities $62,290

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

    securities $62,562

  • 7c · Gain or loss

    securities -$272

  • 7d · Net gain or loss

    total -$272 · excluded -$272

  • 11a · Other revenue: OTHER INCOME

    total $585 · related or exempt $585

  • 11e · Other revenue, total

    $585

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $270,689 · program services $98,479 · management and general $172,210

  • 11b · Fees: legal

    total $8,785 · management and general $8,785

  • 11d · Fees: lobbying

    total $20,000 · management and general $20,000

  • 11f · Fees: investment management

    total $5,723 · management and general $5,723

  • 12 · Advertising and promotion

    total $385 · management and general $385

  • 13 · Office expenses

    total $10,914 · program services $9,951 · management and general $963

  • 14 · Information technology

    total $14,744 · management and general $14,744

  • 17 · Travel

    total $8,806 · program services $8,741 · management and general $65

  • 19 · Conferences, conventions and meetings

    total $207,562 · program services $207,562

  • 23 · Insurance

    total $5,447 · program services $1,106 · management and general $4,341

  • 24a · Other expenses: MISCELLANEOUS

    total $23,955 · program services $9,550 · management and general $14,405

  • 24b · Other expenses: MERCHANT AND BANK FEES

    total $15,573 · program services $632 · management and general $14,941

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $12,126 · program services $2,235 · management and general $9,891

  • 24d · Other expenses: NEWSLETTER/PUBLICATION

    total $9,984 · program services $9,984

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $171,875 · end of year $400,540

  • 4 · Accounts receivable

    beginning of year $980 · end of year $1,198

  • 9 · Prepaid expenses and deferred charges

    beginning of year $21,268 · end of year $16,183

  • 11 · Investments: publicly traded securities

    beginning of year $969,860 · end of year $807,310

  • 13 · Investments: program-related

    beginning of year $13,938 · end of year $11,188

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,336 · end of year $9,172

  • 19 · Deferred revenue

    beginning of year $93,324 · end of year $391,154

  • 25 · Other liabilities

    beginning of year $635

  • 27 · Net assets without donor restrictions

    beginning of year $1,066,688 · end of year $794,905

  • 28 · Net assets with donor restrictions

    beginning of year $13,938 · end of year $41,188

Mission and programs · 2022

Mission

THE ASSOCIATION OF MEDICAL ILLUSTRATORS FURTHERS THE USE OF VISUAL MEDIA TO ADVANCE SCIENCES, MEDICINE AND HEALTHCARE THROUGH A WORLDWIDE NETWORK OF HIGHLY SPECIALIZED INTERDISCIPLINARY PROFESSIONALS.

  • CONFERENCES-EDUCATE MEMBERS OF THE LATEST DEVELOPMENTS IN THE STUDY AND ADVANCEMENT OF MEDICAL ILLUSTRATION AND ALLIED FIELDS OF VISUAL COMMUNICATION

    Expenses $331,101 · Revenue $202,815

  • RESEARCH AND EDUCATION TO SUPPORT MEMBERS WITH THE LATEST DEVELOPMENTS IN THE STUDY AND ADVANCEMENT OF MEDICAL ILLUSTRATION AND ALLIED FIELDS OF VISUAL COMMUNICATION

    Expenses $9,984 · Revenue $585

  • AMI ADMINSTERS A CERTIFICATION PROGRAM THROUGH THE BOARD OF CERTIFICATION OF MEDICAL ILLUSTRATORS (BCMI), FOR ILLUSTRATORS WHO SEEK A RECOGNIZABLE MEANS OF CREDENTIALING.

    Expenses $7,155 · Revenue $15,745

As filed on the 2022 return.

Listed in Part VII

  • Jill Gregory

    PRESIDENT

    Total calculated
    $0
    Hours/week
    6

  • Todd Buck

    PRESIDENT-ELECT

    Total calculated
    $0
    Hours/week
    1

  • Nick Woolridge

    IMMEDIATE PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Ian Suk

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Marcelo Oliver

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Craig Foster

    CHAIR OF THE BOARD

    Total calculated
    $0
    Hours/week
    4

  • Daniel Muller

    GOVERNOR

    Total calculated
    $0
    Hours/week
    1

  • Autumn Kulaga-Engoren

    VICE CHAIR OF THE BOARD

    Total calculated
    $0
    Hours/week
    1

  • Fabian De-Kok Mercado

    GOVERNOR

    Total calculated
    $0
    Hours/week
    1

  • Jared Travernicek

    GOVERNOR

    Total calculated
    $0
    Hours/week
    1

  • Dorothy Fatunmbi

    GOVERNOR

    Total calculated
    $0
    Hours/week
    1

  • Jeff Day

    GOVERNOR

    Total calculated
    $0
    Hours/week
    1

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
28 August 2023
IRS schema version
2022v5.0
Source object
202322839349300622

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