Form 990 for tax year 2022
Filed by VIRGINIA SOCIETY OF ASSOCIATION EXECUTIVES INC.
Totals
- Total revenue
- $603,413
- Total expenses
- $620,362
- Contributions and grants received
- $205,013
- Grants paid
- $0
- Program service revenue
- $403,166
- Investment income
- $24,863
- Other revenue
- -$29,629
- Total assets, end of year
- $586,129
- Total liabilities, end of year
- $209,326
- Net assets or fund balances, end of year
- $376,803
- Program services expenses (Part IX)
- $480,983
- Management and general expenses
- $139,379
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 77.5% 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
$146,300
-
1c · Fundraising events
$58,713
-
1g · Noncash contributions included above
$58,713
-
2a · Program service revenue: NEWSLETTER AND DIRECTORY
total $112,971 · related or exempt $112,971
-
2b · Program service revenue: SYMPOSIUM AND EXPO
total $93,495 · related or exempt $93,495
-
2c · Program service revenue: ANNUAL CONFERENCE
total $90,440 · related or exempt $90,440
-
2d · Program service revenue: OTHER EVENTS
total $74,717 · related or exempt $74,717
-
2e · Program service revenue: CEO RETREAT
total $29,710 · related or exempt $29,710
-
2f · All other program service revenue
total $1,833 · unrelated business $1,833
-
3 · Investment income
total $20,617 · excluded $20,617
-
7a · Gross sales of assets other than inventory
securities $31,518
-
7b · Less cost or other basis and sales expenses
securities $27,272
-
7c · Gain or loss
securities $4,246
-
7d · Net gain or loss
total $4,246 · related or exempt $4,246
-
8a · Fundraising events: gross income
$28,916
-
8a · Fundraising events: contributions included on line 1c
$58,713
-
8b · Fundraising events: direct expenses
$64,943
-
8c · Net income from fundraising events
total -$36,027 · excluded -$36,027
-
11a · Other revenue: CAREER HQ/MISC.
total $6,399 · related or exempt $6,399
-
11b · Other revenue: ROUNDING
total -$1 · related or exempt -$1
-
11e · Other revenue, total
$6,398
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $323,809 · program services $220,962 · management and general $102,847
-
11c · Fees: accounting
total $9,550 · management and general $9,550
-
11f · Fees: investment management
total $5,676 · management and general $5,676
-
13 · Office expenses
total $9,946 · program services $2,974 · management and general $6,972
-
14 · Information technology
total $5,575 · program services $5,025 · management and general $550
-
17 · Travel
total $4,366 · program services $2,432 · management and general $1,934
-
19 · Conferences, conventions and meetings
total $88,682 · program services $88,682
-
23 · Insurance
total $2,185 · management and general $2,185
-
24a · Other expenses: READERSHIP COSTS
total $159,666 · program services $159,666
-
24b · Other expenses: OTHER
total $10,908 · program services $1,243 · management and general $9,665
-
24c · Other expenses: ROUNDING
total -$1 · program services -$1
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $55,216
-
2 · Savings and temporary cash investments
beginning of year $87,552 · end of year $56,311
-
4 · Accounts receivable
beginning of year $1,980 · end of year $1,261
-
9 · Prepaid expenses and deferred charges
beginning of year $4,953 · end of year $2,236
-
11 · Investments: publicly traded securities
beginning of year $564,064 · end of year $526,321
-
17 · Accounts payable and accrued expenses
beginning of year $1,153 · end of year $1,264
-
19 · Deferred revenue
beginning of year $219,144 · end of year $208,062
-
27 · Net assets without donor restrictions
beginning of year $493,468 · end of year $376,803
Mission and programs · 2022
Mission
VSAE PROMOTES THE EDUCATION, RECOGNITION AND INTERACTION AMONG ASSOCIATION EXECUTIVES IN VIRGINIA TO ENSURE THEIR EFFECTIVENESS AND PROFESSIONALISM.
-
VSAE PRODUCES AN EDUCATIONAL SYMPOSIUM & EXPO EACH YEAR WHICH PROVIDES MEMBERS WITH EDUCATIONAL SEMINARS. THE EXPO ALSO PROVIDES AN OPPORTUNITY FOR MEMBERS TO INTERACT WITH VENDORS THAT PROVIDE SERVICES TO THE ASSOCIATION INDUSTRY.
-
THE ASSOCIATION PROVIDES MONTHLY NEWSLETTERS AND ANNUAL DIRECTORY WITH INDUSTRY INFORMATION.
-
SEMINARS AND MEETINGS PROVIDE SPEAKERS THAT ENABLE ASSOCIATION EXECUTIVES TO DEVELOP AND ENHANCE MANAGEMENT ASSOCIATION SKILLS AS WELL AS AN OPPORTUNITY TO LEARN MORE ABOUT NEW TRENDS IN THE INDUSTRY AND EVENTS IN THE COMMONWEALTH THAT COULD AFFECT THEIR OWN ASSOCIATION MEMBERS.
As filed on the 2022 return.
Listed in Part VII
-
Maureen DingusMAUREEN DINGUS
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Steven WilliamsSTEVEN WILLIAMS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Stewart HinckleySTEWART HINCKLEY
PRESIDENT EL
- Total calculated
- $0
- Hours/week
- 1
-
Shannon McCabeSHANNON MCCABE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Christina LewellenCHRISTINA LEWELLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dean LynchDEAN LYNCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carter LyonsCARTER LYONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sarah MarshallSARAH MARSHALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa NoonLISA NOON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susan ParkSUSAN PARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amy SalesAMY SALES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Abby TammenABBY TAMMEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Terry MonroeTERRY MONROE
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 30
-
Bruce WhitehurstBRUCE WHITEHURST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Zach EisenmanZACH EISENMAN
DEPUTY EXECU
- Total calculated
- $0
- Hours/week
- 10
-
Denise CreasmanDENISE CREASMAN
ASSOCIATE ME
- Total calculated
- $0
- Hours/week
- 1
-
Craig ToalsonCRAIG TOALSON
DIRECTOR
- 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
- 10 March 2023
- IRS schema version
- 2022v4.1
- Source object
- 202320759349300102
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