Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $644,267

• 2a · Program service revenue: REGISTRATION

  total $1,033,838 · related or exempt $1,033,838

• 2b · Program service revenue: MEMBER DUES

  total $734,202 · related or exempt $734,202

• 2c · Program service revenue: EXHIBITORS' FEES

  total $53,742 · related or exempt $53,742

• 2d · Program service revenue: SYMPOSIUM

  total $11,855 · related or exempt $11,855

• 2e · Program service revenue: DIVISION MEETING SHARE AND MEETIN

  total $11,575 · related or exempt $11,575

• 3 · Investment income

  total $196,978 · excluded $196,978

• 5 · Royalties

  total $497,232 · excluded $497,232

• 7a · Gross sales of assets other than inventory

  securities $1,293,358

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

  securities $968,210

• 7c · Gain or loss

  securities $325,148

• 7d · Net gain or loss

  total $325,148 · excluded $325,148

• 11a · Other revenue: ADVERTISING

  total $21,517 · unrelated business $21,517

• 11b · Other revenue: MISCELLANEOUS

  total $531 · related or exempt $531

• 11e · Other revenue, total

  $22,048

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $63,500 · program services $63,500

• 2 · Grants to domestic individuals

  total $164,045 · program services $164,045

• 5 · Compensation of officers, directors and key employees

  total $445,025 · program services $317,248 · management and general $99,569 · fundraising $28,208

• 7 · Other salaries and wages

  total $775,421 · program services $552,260 · management and general $173,859 · fundraising $49,302

• 8 · Pension plan contributions

  total $162,717 · program services $115,997 · management and general $36,406 · fundraising $10,314

• 9 · Other employee benefits

  total $84,994 · program services $60,590 · management and general $19,017 · fundraising $5,387

• 10 · Payroll taxes

  total $71,329 · program services $51,369 · management and general $15,591 · fundraising $4,369

• 11b · Fees: legal

  total $12,656 · program services $5,503 · management and general $7,083 · fundraising $70

• 11c · Fees: accounting

  total $33,393 · management and general $33,393

• 11d · Fees: lobbying

  total $72,102 · program services $72,102

• 11f · Fees: investment management

  total $37,896 · management and general $37,896

• 11g · Fees: other

  total $110,876 · program services $94,598 · management and general $6,500 · fundraising $9,778

• 12 · Advertising and promotion

  total $15,432 · program services $540 · fundraising $14,892

• 13 · Office expenses

  total $49,750 · program services $38,166 · management and general $8,854 · fundraising $2,730

• 14 · Information technology

  total $175,999 · program services $136,565 · management and general $30,950 · fundraising $8,484

• 16 · Occupancy

  total $39,532 · program services $27,897 · management and general $8,717 · fundraising $2,918

• 17 · Travel

  total $222,667 · program services $102,930 · management and general $116,050 · fundraising $3,687

• 19 · Conferences, conventions and meetings

  total $712,669 · program services $700,948 · fundraising $11,721

• 22 · Depreciation, depletion and amortization

  total $139,563 · program services $80,348 · management and general $50,717 · fundraising $8,498

• 23 · Insurance

  total $21,093 · program services $14,926 · management and general $4,620 · fundraising $1,547

• 24a · Other expenses: PRINTING AND PUBS

  total $72,951 · program services $72,951

• 24b · Other expenses: MEMBER SERVICES

  total $14,924 · program services $14,924

• 24c · Other expenses: TAXES - UBIT

  total $907 · management and general $907

• 24e · All other expenses

  total $128,795 · program services $96,467 · management and general $29,529 · fundraising $2,799

Balance sheet

Part X, book values.

• 2 · Savings and temporary cash investments

  beginning of year $41,168 · end of year $41,024

• 3 · Pledges and grants receivable

  beginning of year $64,900 · end of year $95,824

• 4 · Accounts receivable

  beginning of year $62,893 · end of year $55,367

• 9 · Prepaid expenses and deferred charges

  beginning of year $175,914 · end of year $184,766

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

  $1,822,023

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

  $1,384,516

• 10c · Land, buildings and equipment, net

  beginning of year $566,275 · end of year $437,507

• 11 · Investments: publicly traded securities

  beginning of year $8,278,478 · end of year $8,700,909

• 15 · Other assets

  beginning of year $350,315 · end of year $461,505

• 17 · Accounts payable and accrued expenses

  beginning of year $51,760 · end of year $75,993

• 19 · Deferred revenue

  beginning of year $585,586 · end of year $489,399

• 25 · Other liabilities

  beginning of year $739,367 · end of year $534,779

• 27 · Net assets without donor restrictions

  beginning of year $7,605,005 · end of year $8,208,051

• 28 · Net assets with donor restrictions

  beginning of year $558,225 · end of year $668,680

The filer's explanations (Part III)

PART I, LINE 1A

CEO HAS A $4,125 DISCRETIONARY ACCOUNT. SUBSTANTIATION OF EXPENSES IS REQUIRED PRIOR TO REIMBURSEMENT.

PART I, LINE 7

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