Form 990 for tax year 2025

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $414,378

• 2a · Program service revenue: MEMBERSHIP DUES

  total $6,663,734 · related or exempt $6,663,734

• 2b · Program service revenue: LEARNING

  total $3,016,771 · related or exempt $3,016,771

• 2c · Program service revenue: APPLICATIONS & EXAMS

  total $2,492,715 · related or exempt $2,492,715

• 2d · Program service revenue: MEETINGS & CONFERENCES

  total $619,670 · related or exempt $619,670

• 2e · Program service revenue: PUBLISHING

  total $244,072 · related or exempt $208,112 · unrelated business $35,960

• 3 · Investment income

  total $337,879 · excluded $337,879

• 5 · Royalties

  total $90,267 · excluded $90,267

• 7a · Gross sales of assets other than inventory

  securities $4,343,559

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

  securities $4,202,080

• 7c · Gain or loss

  securities $141,479

• 7d · Net gain or loss

  total $141,479 · excluded $141,479

• 11a · Other revenue: MANAGEMENT SERVICE CONTRACT

  total $406,578 · related or exempt $406,578

• 11b · Other revenue: MISC. INTERNATIONAL REVENUE

  total $2,445 · excluded $2,445

• 11e · Other revenue, total

  $409,023

Functional expenses

Part IX, the statement of functional expenses.

• 5 · Compensation of officers, directors and key employees

  total $1,351,546

• 7 · Other salaries and wages

  total $4,795,199

• 8 · Pension plan contributions

  total $398,964

• 9 · Other employee benefits

  total $698,440

• 10 · Payroll taxes

  total $468,978

• 11c · Fees: accounting

  total $45,920

• 11d · Fees: lobbying

  total $69,243

• 11f · Fees: investment management

  total $30,862

• 11g · Fees: other

  total $635,717

• 12 · Advertising and promotion

  total $453,554

• 13 · Office expenses

  total $321,259

• 15 · Royalties

  total $8,822

• 16 · Occupancy

  total $399,508

• 17 · Travel

  total $538,557

• 19 · Conferences, conventions and meetings

  total $1,065,909

• 22 · Depreciation, depletion and amortization

  total $254,496

• 23 · Insurance

  total $67,806

• 24a · Other expenses: CHAPTER EXPENSES

  total $781,180

• 24b · Other expenses: MAINTENANCE AND REPAIRS

  total $749,747

• 24c · Other expenses: SERVICE AND ADMIN FEES

  total $402,488

• 24d · Other expenses: MEMBER PAYMENTS

  total $239,875

• 24e · All other expenses

  total $552,030

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $609,694 · end of year $554,916

• 2 · Savings and temporary cash investments

  beginning of year $208,120 · end of year $181,218

• 4 · Accounts receivable

  beginning of year $268,601 · end of year $195,504

• 9 · Prepaid expenses and deferred charges

  beginning of year $583,816 · end of year $558,389

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

  $2,691,858

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

  $1,624,082

• 10c · Land, buildings and equipment, net

  beginning of year $521,317 · end of year $1,067,776

• 11 · Investments: publicly traded securities

  beginning of year $7,050,429 · end of year $7,786,217

• 15 · Other assets

  beginning of year $0 · end of year $2,156,150

• 17 · Accounts payable and accrued expenses

  beginning of year $945,601 · end of year $1,855,230

• 19 · Deferred revenue

  beginning of year $2,717,444 · end of year $2,359,572

• 25 · Other liabilities

  beginning of year $0 · end of year $2,170,411

• 27 · Net assets without donor restrictions

  beginning of year $5,578,932 · end of year $6,114,957

The filer's explanations (Part III)

PART I, LINE 1A

-FIRST-CLASS OR CHARTER TRAVEL: OFFICERS CAN FLY BUSINESS CLASS IF THE FLIGHT EXCEEDS THREE HOURS. -TRAVEL FOR COMPANIONS: OFFICERS BROUGHT A COMPANION ON CERTAIN BUSINESS TRIPS. THE BENEFIT WAS TREATED AS TAXABLE COMPENSATION. -TAX INDEMNIFICATION AND GROSS-UP PAYMENTS: PAYMENTS INCLUDE A GROSS-UP TO COVER THE TAX LIABILITY.