Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1e · Government grants (contributions)

  $270,832

• 1f · All other contributions, gifts and grants

  $2,111,237

• 2a · Program service revenue: MEMBERSHIP DUES

  total $6,981,346 · related or exempt $6,981,346

• 2b · Program service revenue: CONFERENCE FEES

  total $3,039,554 · related or exempt $3,039,554

• 2c · Program service revenue: ADVERTISING

  total $361,690 · unrelated business $322,710 · excluded $38,980

• 2d · Program service revenue: ACCREDITATION FEES

  total $184,500 · related or exempt $184,500

• 2e · Program service revenue: PUBLICATION SALES

  total $6,950 · related or exempt $6,950

• 3 · Investment income

  total $521,255 · excluded $521,255

• 7a · Gross sales of assets other than inventory

  securities $14,616,247

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

  securities $14,802,123

• 7c · Gain or loss

  securities -$185,876

• 7d · Net gain or loss

  total -$185,876 · excluded -$185,876

• 11d · All other revenue

  total $26,678 · related or exempt $26,678

• 11e · Other revenue, total

  $26,678

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $1,442,110 · program services $1,442,110

• 3 · Grants to foreign organizations and individuals

  total $125,783 · program services $125,783

• 5 · Compensation of officers, directors and key employees

  total $1,152,076 · program services $156,993 · management and general $985,550 · fundraising $9,533

• 7 · Other salaries and wages

  total $3,683,982 · program services $2,989,704 · management and general $534,728 · fundraising $159,550

• 8 · Pension plan contributions

  total $298,625 · program services $238,547 · management and general $52,112 · fundraising $7,966

• 9 · Other employee benefits

  total $368,437 · program services $244,573 · management and general $97,138 · fundraising $26,726

• 10 · Payroll taxes

  total $309,704 · program services $214,211 · management and general $88,778 · fundraising $6,715

• 11b · Fees: legal

  total $10,950 · management and general $996 · fundraising $9,954

• 11c · Fees: accounting

  total $64,090 · management and general $64,090

• 11d · Fees: lobbying

  total $25,323 · program services $25,323

• 11f · Fees: investment management

  total $98,030 · management and general $98,030

• 11g · Fees: other

  total $678,559 · program services $665,241 · management and general $13,318

• 13 · Office expenses

  total $793,770 · program services $705,300 · management and general $66,344 · fundraising $22,126

• 14 · Information technology

  total $297,605 · program services $158,734 · management and general $138,871

• 16 · Occupancy

  total $388,957 · program services $255,351 · management and general $120,187 · fundraising $13,419

• 17 · Travel

  total $293,321 · program services $213,708 · management and general $75,494 · fundraising $4,119

• 19 · Conferences, conventions and meetings

  total $1,907,776 · program services $1,832,398 · management and general $72,190 · fundraising $3,188

• 22 · Depreciation, depletion and amortization

  total $119,727 · program services $78,601 · management and general $36,995 · fundraising $4,131

• 23 · Insurance

  total $65,411 · program services $7,866 · management and general $57,545

• 24a · Other expenses: INCOME TAXES

  total $21,133 · management and general $21,133

• 24b · Other expenses: OVERHEAD ALLOCATION

  total $0 · program services $270,955 · management and general -$278,951 · fundraising $7,996

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $300 · end of year $300

• 2 · Savings and temporary cash investments

  beginning of year $8,865,415 · end of year $4,677,533

• 4 · Accounts receivable

  beginning of year $1,464,336 · end of year $149,648

• 9 · Prepaid expenses and deferred charges

  beginning of year $344,632 · end of year $435,943

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

  $2,106,835

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

  $1,495,598

• 10c · Land, buildings and equipment, net

  beginning of year $612,020 · end of year $611,237

• 11 · Investments: publicly traded securities

  beginning of year $14,772,164 · end of year $23,775,518

• 14 · Intangible assets

  beginning of year $3,515,919 · end of year $3,203,859

• 15 · Other assets

  beginning of year $42,801 · end of year $124,313

• 17 · Accounts payable and accrued expenses

  beginning of year $1,738,338 · end of year $1,382,241

• 18 · Grants payable

  end of year $48,393

• 19 · Deferred revenue

  beginning of year $5,318,065 · end of year $5,845,165

• 25 · Other liabilities

  beginning of year $4,782,502 · end of year $4,609,040

• 27 · Net assets without donor restrictions

  beginning of year $10,239,216 · end of year $12,488,213

• 28 · Net assets with donor restrictions

  beginning of year $7,539,466 · end of year $8,605,299

The filer's explanations (Part III)

PART I, LINE 7

AZA PROVIDED BONUS PAYMENTS TO VARIOUS SENIOR MANAGEMENT STAFF ONCE APPROVED BY THE BOARD CHAIR. THESE BONUSES WERE NOT CONTINGENT ON THE REVENUES OR NET EARNINGS OF THE ORGANIZATION.