American Society for Gastrointestinal Endoscopy


   Revenue: $17,283,618

Revenue: Amount ($)
Federal Campaigns 0
Membership Dues 0
Fundraising Events 118,750
Related Organizations 0
Government Grants 0
All other contributions, gifts, grants 3,420,372
MEMBERSHIP 3,791,509
DDW 3,402,674
FEES 1,371,321
OTHER SERVICE REVENUE 427,918
PUBLICATIONS 2,170,211
Investment income 584,924
Royalties 658,153
Net rental income or (loss) 157,336
Net gain or (loss) 875,665
Net income or (loss) from fundraising events -82,525
Net income or (loss) from sales of inventory 302,310
Miscellaneous revenue 0
Total Revenue:

$17,283,618

1-yr growth
2.13%
All other contributions, gifts, grants
MEMBERSHIP
DDW
FEES
PUBLICATIONS
Net gain or (loss)
Others

   Expenses: $16,180,223

Expenses: Amount ($)
Grants to individuals in the US 271,669
Grants to orgs and individuals outside the US 87,029
Compensation of current officers, directors, etc 1,296,859
Compensation for non-officers/directors 4,205,457
Other employee benefits 758,625
Payroll taxes 402,313
Management fees 25,757
Legal fees 24,041
Accounting fees 51,622
Lobbying fees 122,514
Investment management fees 81,129
Other fees 857,223
Advertising and promotion 94,540
Office expenses 1,204,735
Information technology 751,522
Occupancy 1,049,348
Travel 1,034,817
Conferences, conventions, meetings 655,899
Depreciation, depletion, amortization 1,325,276
Insurance 104,466
Other expenses 1,775,382
Total Expenses:

$16,180,223

1-yr growth
0.30%
Compensation of current officers, directors, etc
Compensation for non-officers/directors
Other employee benefits
Other fees
Office expenses
Information technology
Occupancy
Travel
Depreciation, depletion, amortization
Other expenses
Others

   Assets: $41,974,631

Assets: Amount ($)
Cash -- non-interest bearing 109,117
Savings and temporary cash investments 4,739,478
Pledges and grants receivable 135,971
Accounts receivable 602,481
Inventories for sale or use 181,419
Prepaid expenses or deferred charges 430,191
Land, buildings, & equipment (net) 14,604,066
Investments in publicly traded securities 21,171,908
Total Assets:

$41,974,631

1-yr growth
3.09%
Savings and temporary cash investments
Accounts receivable
Inventories for sale or use
Prepaid expenses or deferred charges
Land, buildings, & equipment (net)
Investments in publicly traded securities
Others

   Liabilities: $12,493,575

Liabilities: Amount ($)
Accounts payable and accrued expenses 1,590,525
Deferred revenue 3,515,804
Secured mortgages and notes payabl 7,387,246
Total Liabilities:

$12,493,575

1-yr growth
-10.13%
Accounts payable and accrued expenses
Deferred revenue
Secured mortgages and notes payabl

   Net Assets: $29,481,056

Net Assets: Amount ($)
Net assets without donor restrictions 22,772,828
Net assets with donor restrictions 6,708,228
Total Net Assets:

$29,481,056

1-yr growth
9.36%
Net assets without donor restrictions
Net assets with donor restrictions


 
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