Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $2,298,713

• 1g · Noncash contributions included above

  $489,599

• 2a · Program service revenue: MEMBERSHIP DUES

  total $9,559,044 · related or exempt $9,559,044

• 2b · Program service revenue: MEETINGS / CONFERENCES

  total $5,058,339 · excluded $5,058,339

• 2c · Program service revenue: EDUCATIONAL ACTIVITIES

  total $2,534,317 · excluded $2,534,317

• 2d · Program service revenue: PUBLICATIONS

  total $1,081,022 · related or exempt $48,784 · unrelated business $1,032,238

• 3 · Investment income

  total $1,057,290 · excluded $1,057,290

• 5 · Royalties

  total $7,389,574 · excluded $7,389,574

• 7a · Gross sales of assets other than inventory

  securities $53,011,285

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

  securities $52,875,774

• 7c · Gain or loss

  securities $135,511

• 7d · Net gain or loss

  total $135,511 · excluded $135,511

• 10a · Gross sales of inventory

  $831,957

• 10b · Cost of goods sold

  $161,873

• 10c · Net income from sales of inventory

  total $670,084 · related or exempt $670,084

• 11a · Other revenue: MISCELLANEOUS

  total $60,219 · excluded $60,219

• 11e · Other revenue, total

  $60,219

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $932,034

• 2 · Grants to domestic individuals

  total $41,000

• 3 · Grants to foreign organizations and individuals

  total $4,000

• 5 · Compensation of officers, directors and key employees

  total $2,171,368

• 7 · Other salaries and wages

  total $8,924,671

• 8 · Pension plan contributions

  total $612,738

• 9 · Other employee benefits

  total $1,403,947

• 10 · Payroll taxes

  total $870,255

• 11b · Fees: legal

  total $288,698

• 11c · Fees: accounting

  total $68,775

• 11f · Fees: investment management

  total $151,809

• 11g · Fees: other

  total $2,606,925

• 12 · Advertising and promotion

  total $1,257,149

• 13 · Office expenses

  total $894,729

• 14 · Information technology

  total $940,367

• 16 · Occupancy

  total $337,625

• 17 · Travel

  total $895,131

• 19 · Conferences, conventions and meetings

  total $3,294,895

• 22 · Depreciation, depletion and amortization

  total $248,781

• 23 · Insurance

  total $177,063

• 24a · Other expenses: DUES AND SUBSCRIPTIONS

  total $1,254,536

• 24b · Other expenses: SALES TAX

  total $83,994

• 24c · Other expenses: BAD DEBT EXPENSE

  total $23,294

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $1,501,312 · end of year $916,497

• 2 · Savings and temporary cash investments

  beginning of year $12,063,887 · end of year $14,196,781

• 3 · Pledges and grants receivable

  end of year $34,950

• 4 · Accounts receivable

  beginning of year $1,450,853 · end of year $1,475,351

• 8 · Inventories for sale or use

  beginning of year $134,856 · end of year $173,567

• 9 · Prepaid expenses and deferred charges

  beginning of year $1,012,277 · end of year $1,276,180

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

  $18,734,878

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

  $17,351,857

• 10c · Land, buildings and equipment, net

  beginning of year $1,344,688 · end of year $1,383,021

• 11 · Investments: publicly traded securities

  beginning of year $22,512,151 · end of year $25,463,110

• 12 · Investments: other securities

  beginning of year -$2,741,242 · end of year -$4,633,847

• 15 · Other assets

  beginning of year $10,003,662 · end of year $10,237,227

• 17 · Accounts payable and accrued expenses

  beginning of year $3,399,799 · end of year $3,827,505

• 19 · Deferred revenue

  beginning of year $10,558,889 · end of year $9,455,749

• 27 · Net assets without donor restrictions

  beginning of year $33,256,741 · end of year $37,165,116

• 28 · Net assets with donor restrictions

  beginning of year $67,015 · end of year $74,467

Itemized on Schedule J with no Part VII listing of the same name on this return:

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

• PLASTIC SURGERY PRACTICE SOLUTIONS

  C · ADMINISTRATIVE · IL · 100% owned · share of income -$182,267 · share of assets -$10,094,011