Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $2,369,802

• 2a · Program service revenue: CONFERENCE/ MEETINGS

  total $4,383,706 · related or exempt $4,216,206 · unrelated business $167,500

• 2b · Program service revenue: PUBLICATIONS

  total $991,325 · related or exempt $972,569 · unrelated business $18,756

• 2c · Program service revenue: MEMBERSHIP DUES AND FEES

  total $971,254 · related or exempt $971,254

• 2d · Program service revenue: MANAGEMENT FEES

  total $774,000 · related or exempt $774,000

• 2e · Program service revenue: PROGRAM DIRECTOR'S FEE

  total $162,531 · related or exempt $162,531

• 3 · Investment income

  total $133,803 · excluded $133,803

• 6a · Gross rents

  real property $163,710

• 6b · Less rental expenses

  real property $0

• 6c · Rental income or loss

  real property $163,710

• 6d · Net rental income or loss

  total $163,710 · excluded $163,710

• 7a · Gross sales of assets other than inventory

  securities $1,470,219

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

  securities $1,395,622

• 7c · Gain or loss

  securities $74,597

• 7d · Net gain or loss

  total $74,597 · excluded $74,597

Functional expenses

Part IX, the statement of functional expenses.

• 5 · Compensation of officers, directors and key employees

  total $107,696

• 7 · Other salaries and wages

  total $3,016,232

• 8 · Pension plan contributions

  total $112,638

• 9 · Other employee benefits

  total $293,593

• 10 · Payroll taxes

  total $263,407

• 11b · Fees: legal

  total $221,090

• 11c · Fees: accounting

  total $219,801

• 11d · Fees: lobbying

  total $53,784

• 11f · Fees: investment management

  total $19,666

• 11g · Fees: other

  total $733,527

• 12 · Advertising and promotion

  total $8,438

• 13 · Office expenses

  total $148,613

• 14 · Information technology

  total $311,447

• 16 · Occupancy

  total $164,731

• 17 · Travel

  total $439,038

• 19 · Conferences, conventions and meetings

  total $3,165,217

• 22 · Depreciation, depletion and amortization

  total $52,988

• 23 · Insurance

  total $23,302

• 24a · Other expenses: CREDIT LOSS EXPENSE

  total $18,500

• 24b · Other expenses: TAXES

  total $17,594

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $852,621 · end of year $487,177

• 2 · Savings and temporary cash investments

  beginning of year $100,021 · end of year $97,718

• 4 · Accounts receivable

  beginning of year $305,246 · end of year $783,130

• 9 · Prepaid expenses and deferred charges

  beginning of year $561,805 · end of year $497,536

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

  $501,218

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

  $471,411

• 10c · Land, buildings and equipment, net

  beginning of year $68,396 · end of year $29,807

• 11 · Investments: publicly traded securities

  beginning of year $4,137,147 · end of year $4,533,808

• 15 · Other assets

  beginning of year $841,927 · end of year $1,046,268

• 17 · Accounts payable and accrued expenses

  beginning of year $550,088 · end of year $450,068

• 19 · Deferred revenue

  beginning of year $1,723,026 · end of year $1,659,604

• 25 · Other liabilities

  beginning of year $783,268 · end of year $673,242

• 27 · Net assets without donor restrictions

  beginning of year $3,516,602 · end of year $4,497,217

• 28 · Net assets with donor restrictions

  beginning of year $294,179 · end of year $195,313

The filer's explanations (Part III)

PART I, LINE 4A

TERI JORDAN, DIRECTOR OF INDUSTRY RELATIONS, RECEIVED SEVERANCE PAY OF $49,022 DURING 2024.