National Automatic Merchandising Association


   Revenue: $8,363,745

Revenue: Amount ($)
Federal Campaigns 0
Membership Dues 0
Fundraising Events 0
Related Organizations 0
Government Grants 0
All other contributions, gifts, grants 48,550
MEMBERSHIP DUES 2,193,951
MACHINE EVALUATION REV 96,247
CONVENTIONS & EXPOSITI 5,552,932
ANNUAL MARKETING PROGR 51,704
MANAGEMENT FEES 32,400
Investment income 141,385
Royalties 161,313
Net gain or (loss) 15,106
Miscellaneous revenue 70,157
Total Revenue:

$8,363,745

1-yr growth
6.41%
MEMBERSHIP DUES
MACHINE EVALUATION REV
CONVENTIONS & EXPOSITI
Investment income
Royalties
Miscellaneous revenue
Others

   Expenses: $7,548,603

Expenses: Amount ($)
Compensation of current officers, directors, etc 1,173,667
Compensation for non-officers/directors 1,681,546
Pension plan contributions 73,822
Other employee benefits 53,524
Payroll taxes 140,395
Legal fees 159,374
Accounting fees 31,425
Investment management fees 27,980
Other fees 1,594,358
Office expenses 207,183
Information technology 196,361
Occupancy 324,795
Travel 160,932
Conferences, conventions, meetings 1,037,106
Depreciation, depletion, amortization 124,552
Insurance 63,923
Other expenses 497,660
Total Expenses:

$7,548,603

1-yr growth
4.26%
Compensation of current officers, directors, etc
Compensation for non-officers/directors
Legal fees
Other fees
Office expenses
Information technology
Occupancy
Travel
Conferences, conventions, meetings
Other expenses
Others

   Assets: $14,333,876

Assets: Amount ($)
Cash -- non-interest bearing 787,442
Savings and temporary cash investments 3,802,768
Pledges and grants receivable 455,467
Accounts receivable 1,501,471
Prepaid expenses or deferred charges 529,303
Land, buildings, & equipment (net) 681,133
Investments in publicly traded securities 3,629,704
Other assets 2,946,588
Total Assets:

$14,333,876

1-yr growth
15.56%
Cash -- non-interest bearing
Savings and temporary cash investments
Accounts receivable
Land, buildings, & equipment (net)
Investments in publicly traded securities
Other assets
Others

   Liabilities: $9,698,151

Liabilities: Amount ($)
Accounts payable and accrued expenses 632,559
Deferred revenue 4,637,976
Unsecured mortgages and notes payable 600,417
Other liabilities 3,827,199
Total Liabilities:

$9,698,151

1-yr growth
4.84%
Accounts payable and accrued expenses
Deferred revenue
Unsecured mortgages and notes payable
Other liabilities

   Net Assets: $4,635,725

Net Assets: Amount ($)
Net assets without donor restrictions 4,208,664
Net assets with donor restrictions 427,061
Total Net Assets:

$4,635,725

1-yr growth
46.98%
Net assets without donor restrictions
Net assets with donor restrictions


 
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