Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1e · Government grants (contributions)

  $249,996

• 2a · Program service revenue: MEMBERSHIP DUES

  total $1,799,367 · related or exempt $1,799,367

• 2b · Program service revenue: CONFERENCES

  total $675,816 · related or exempt $675,816

• 2c · Program service revenue: CERTIFICATION FEES

  total $242,386 · related or exempt $242,386

• 2d · Program service revenue: PROF. DEVELOPMENT

  total $54,773 · related or exempt $54,773

• 2e · Program service revenue: PUBLICATION

  total $2,812 · related or exempt $46 · unrelated business $2,766

• 3 · Investment income

  total $50,271 · excluded $50,271

• 5 · Royalties

  total $20,335 · excluded $20,335

• 10a · Gross sales of inventory

  $2,974

• 10b · Cost of goods sold

  $1,425

• 10c · Net income from sales of inventory

  total $1,549 · unrelated business $1,549

• 11a · Other revenue: MISCELLANEOUS

  total $797 · excluded $797

• 11e · Other revenue, total

  $797

Functional expenses

Part IX, the statement of functional expenses.

• 2 · Grants to domestic individuals

  total $235

• 5 · Compensation of officers, directors and key employees

  total $323,344

• 7 · Other salaries and wages

  total $700,751

• 8 · Pension plan contributions

  total $33,590

• 9 · Other employee benefits

  total $95,698

• 10 · Payroll taxes

  total $78,460

• 11b · Fees: legal

  total $40,834

• 11c · Fees: accounting

  total $187,509

• 11f · Fees: investment management

  total $360

• 11g · Fees: other

  total $552,382

• 12 · Advertising and promotion

  total $7,309

• 13 · Office expenses

  total $103,295

• 14 · Information technology

  total $177,783

• 16 · Occupancy

  total $47,214

• 17 · Travel

  total $126,642

• 19 · Conferences, conventions and meetings

  total $608,198

• 22 · Depreciation, depletion and amortization

  total $82,302

• 23 · Insurance

  total $10,706

• 24a · Other expenses: BANK FEES

  total $89,131

• 24b · Other expenses: CHAPTER - REBATES

  total $17,333

• 24c · Other expenses: DUES AND MEMBERSHIPS

  total $12,407

• 24d · Other expenses: MISCELLANEOUS

  total $3,670

• 24e · All other expenses

  total $2,232

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $173,533 · end of year $492,326

• 2 · Savings and temporary cash investments

  end of year $462,265

• 9 · Prepaid expenses and deferred charges

  beginning of year $60,206 · end of year $137,435

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

  $672,099

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

  $291,121

• 10c · Land, buildings and equipment, net

  beginning of year $467,104 · end of year $380,978

• 11 · Investments: publicly traded securities

  beginning of year $1,810,460 · end of year $1,024,877

• 15 · Other assets

  beginning of year $83,774 · end of year $25,853

• 17 · Accounts payable and accrued expenses

  beginning of year $235,344 · end of year $113,244

• 19 · Deferred revenue

  beginning of year $945,533 · end of year $1,136,088

• 25 · Other liabilities

  beginning of year $67,189 · end of year $23,903

• 27 · Net assets without donor restrictions

  beginning of year $1,347,011 · end of year $1,250,499

The filer's explanations (Part III)

PART I, LINE 4A

KELLI BAXTER, WHO SERVED AS EXECUTIVE DIRECTOR UNTIL OCTOBER 2024, RECEIVED A SEVERANCE PAYMENT OF $30,000 DURING 2024.