Association for Supply Chain Management


   Revenue: $34,576,818

Revenue: Amount ($)
Federal Campaigns 0
Membership Dues 0
Fundraising Events 0
Related Organizations 0
Government Grants 0
All other contributions, gifts, grants 0
CONFERENCE 1,604,371
MEMBERSHIP DUES 6,871,239
PROGRAM FEES 1,467,293
CERTIFICATION 15,627,862
Investment income 389,439
Net rental income or (loss) 0
Net gain or (loss) 18,288
Net income or (loss) from sales of inventory 8,341,966
Miscellaneous revenue 70,876
Total Revenue:

$34,576,818

1-yr growth
-7.01%
CONFERENCE
MEMBERSHIP DUES
PROGRAM FEES
CERTIFICATION
Investment income
Net income or (loss) from sales of inventory
Others

   Expenses: $38,647,440

Expenses: Amount ($)
Compensation of current officers, directors, etc 2,000,881
Compensation for non-officers/directors 13,529,155
Pension plan contributions 727,126
Other employee benefits 2,309,349
Payroll taxes 1,100,633
Legal fees 433,432
Accounting fees 135,395
Investment management fees 77,241
Other fees 4,582,244
Advertising and promotion 2,617,634
Office expenses 2,273,404
Occupancy 279,277
Travel 982,825
Conferences, conventions, meetings 2,006,558
Interest expense 527,686
Depreciation, depletion, amortization 3,199,134
Insurance 121,436
Other expenses 1,744,030
Total Expenses:

$38,647,440

1-yr growth
-3.06%
Compensation of current officers, directors, etc
Compensation for non-officers/directors
Other employee benefits
Payroll taxes
Other fees
Advertising and promotion
Office expenses
Conferences, conventions, meetings
Depreciation, depletion, amortization
Other expenses
Others

   Assets: $36,275,468

Assets: Amount ($)
Cash -- non-interest bearing 4,184,087
Savings and temporary cash investments 0
Pledges and grants receivable 0
Accounts receivable 2,522,926
Receivables from officers, directors, etc. 0
Receivables from disqualified persons 0
Notes and loans receivables 0
Inventories for sale or use 0
Prepaid expenses or deferred charges 419,020
Land, buildings, & equipment (net) 7,112,119
Investments in publicly traded securities 15,423,828
Investments in other securities 0
Program-related investments 0
Intangible assets 3,482,000
Other assets 3,131,488
Total Assets:

$36,275,468

1-yr growth
-10.92%
Cash -- non-interest bearing
Accounts receivable
Land, buildings, & equipment (net)
Investments in publicly traded securities
Intangible assets
Other assets
Others

   Liabilities: $26,712,947

Liabilities: Amount ($)
Accounts payable and accrued expenses 5,755,971
Grants payable 0
Deferred revenue 14,206,976
Tax-exempt bond liabilities 0
Escrow or custodial account liability 0
Loans and other payables to officers, directors, etc. 0
Secured mortgages and notes payabl 6,750,000
Other liabilities 0
Total Liabilities:

$26,712,947

1-yr growth
-2.61%
Accounts payable and accrued expenses
Deferred revenue
Secured mortgages and notes payabl

   Net Assets: $9,562,521

Net Assets: Amount ($)
Net assets without donor restrictions 9,535,005
Net assets with donor restrictions 27,516
Total Net Assets:

$9,562,521

1-yr growth
-34.15%
Net assets without donor restrictions
Net assets with donor restrictions


 
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