TEXAS PAYROLL CONFERENCE
Cite this
Plain text TEXAS PAYROLL CONFERENCE. Strategy Studio, nonprofit organization profile, tax years 2017–2025. https://strategystudio.org/org/760293165. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). TEXAS PAYROLL CONFERENCE [Nonprofit organization profile; tax years 2017–2025]. Retrieved October 20, 2026, from https://strategystudio.org/org/760293165
MLA “TEXAS PAYROLL CONFERENCE.” Strategy Studio, tax years 2017–2025, https://strategystudio.org/org/760293165. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2017–2025. Data: Strategy Studio, CC BY 4.0.
2025 · Form 990 · revenue $690K · expenses $606K · assets $560K
- EIN
- 76-0293165
- Address
- 1732 MILESTONE RDG, LEWISVILLE, TX 75067-5705
- Website
- txpaycon.org
- NTEE code
- B99Z
- Subsection
- 501(c)(3)
- Ruling year
- 1991
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO CONTINOUSLY ENHANCE THE PAYROLL PROFESSION BY PROVIDING EDUCATIONAL, NETWORKING AND PROFESSIONAL DEVELOPMENT OPPORTUNITIES TO INDIVIDUALS IN PAYROLL AND RELATED FIELDS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
None of the 43 people listed on these returns reported compensation from the organization. They are listed below.
Officers and directors, no compensation reported
43 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Aaron Alaniz | BOARD MEMBER | 2024-2025 | 5 | $0 reported | 1 |
| Demetria Glosson | BOARD MEMBER | 2024-2025 | 5 | $0 reported | 1 |
| Jeanne Jackson | BOARD MEMBER | 2024-2025 | 5 | $0 reported | 1 |
| Heather Jones | BOARD MEMBER | 2024-2025 | 5 | $0 reported | 1 |
| Sandy Selvidge | Board Advisor | 2024-2025 | 1 | $0 reported | 1 |
| Stefanie Lozano | Board Member | 2021-2025 | 5 | $0 reported | 1 |
| Linda Almendarez | Board Member | 2023-2025 | 5 | $0 reported | 1 |
| Sheri Lewis | PRESIDENT | 2023-2025 | 10 | $0 reported | 1 |
| Carolyn Cox | Board Advisor | 2023-2025 | 5 | $0 reported | 1 |
| Claudine Arias | Board Member | 2025 | 5 | $0 reported | 1 |
| Amanda Vann | Board Member | 2025 | 5 | $0 reported | 1 |
| Shantale Richardson | Board Advisor | 2017-2025 | 1 | $0 reported | 1 |
| Rhonda Brock | President-Elect | 2025 | 10 | $0 reported | 1 |
| Lisa Lopez | Secretary | 2025 | 10 | $0 reported | 1 |
| Jaynette Odegaard | Treasurer | 2025 | 10 | $0 reported | 1 |
| Shondra Gillis (former) | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Nikki Myers (former) | BOARD MEMBER | 2023-2024 | 5 | $0 reported | 1 |
| Rhonda Potter (former) | BOARD MEMBER | 2024 | 5 | $0 reported | 1 |
| Barbara Biri (former) | Board Advisor | 2017-2024 | 1 | $0 reported | 1 |
| Trisha Guzman (former) | Board Advisor | 2024 | 1 | $0 reported | 1 |
| Bonnie Downey (former) | Secretary | 2023-2024 | 10 | $0 reported | 1 |
| Patricia Guzman (former) | BOARD MEMBER | 2021-2023 | 5 | $0 reported | 1 |
| Sandra Selvidge (former) | BOARD MEMBER | 2017-2023 | 5 | $0 reported | 1 |
| Demetra Glosson (former) | BOARD MEMBER | 2023 | 1 | $0 reported | 1 |
| Martha Heysquierdo (former) | BOARD MEMBER | 2017-2023 | 1 | $0 reported | 1 |
| Natalie Lopez (former) | BOARD MEMBER | 2020-2023 | 1 | $0 reported | 1 |
| Chester Morgan (former) | BOARD MEMBER | 2017-2023 | 1 | $0 reported | 1 |
| Lelsey Guidry (former) | Advisor | 2017-2021 | 1 | $0 reported | 1 |
| Denise Kelley (former) | Board Member | 2021 | 5 | $0 reported | 1 |
| Cheryl Watson (former) | Board Member | 2017-2021 | 5 | $0 reported | 1 |
| Karen Davidson (former) | President | 2017-2021 | 10 | $0 reported | 1 |
| Teresa Mulkey (former) | Treasurer | 2018-2021 | 10 | $0 reported | 1 |
| Taunya Fritzsching (former) | Advisor | 2017-2020 | 2 | $0 reported | 1 |
| Marilyn LaMance (former) | Advisor | 2017-2020 | 2 | $0 reported | 1 |
| Carl York (former) | Advisor | 2017-2020 | 2 | $0 reported | 1 |
| Peggy Nolan (former) | Advisor | 2017-2019 | 2 | $0 reported | 1 |
| Cherish Catterall-McClain (former) | Board Member | 2018-2019 | 7 | $0 reported | 1 |
| Joe Hernandez (former) | Board Member | 2018 | 2 | $0 reported | 1 |
| Daniell Reed (former) | Board Member | 2018 | 5 | $0 reported | 1 |
| Ben Manrriquez (former) | Board Member | 2017 | 10 | $0 reported | 1 |
| Carolyn Huse (former) | Board Member | 2017 | 10 | $0 reported | 1 |
| Jackie Pena (former) | Board Member | 2017 | 10 | $0 reported | 1 |
| Juanita Trotter (former) | Board Member | 2017 | 10 | $0 reported | 1 |
People by year
2025 · 15 people listed · none paid · 0 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Aaron Alaniz | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| Linda Almendarez | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Claudine Arias | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Demetria Glosson | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| Jeanne Jackson | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| Heather Jones | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| Stefanie Lozano | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Amanda Vann | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN COX | Board Advisor | 5 | $0 | $0 | $0 | $0 | 1 |
| Sandy Selvidge | Board Advisor | 1 | $0 | $0 | $0 | $0 | 1 |
| Shantale Richardson | Board Advisor | 1 | $0 | $0 | $0 | $0 | 1 |
| Sheri Lewis | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| Rhonda Brock | President-Elect | 10 | $0 | $0 | $0 | $0 | 1 |
| Lisa Lopez | Secretary | 10 | $0 | $0 | $0 | $0 | 1 |
| Jaynette Odegaard | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
2024 · 15 people listed · none paid · 0 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Aaron Alaniz | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| Shondra Gillis | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| Demetria Glosson | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| Jeanne Jackson | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| Heather Jones | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| Nikki Myers | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| Rhonda Potter | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| Sandy Selvidge | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| Barbara Biri | Board Advisor | 1 | $0 | $0 | $0 | $0 | 1 |
| Trisha Guzman | Board Advisor | 1 | $0 | $0 | $0 | $0 | 1 |
| Stefanie Lozano | Board Advisor | 1 | $0 | $0 | $0 | $0 | 1 |
| Linda Almendarez | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| Sheri Lewis | PRESIDENT-ELECT | 10 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN COX | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| Bonnie Downey | Secretary | 10 | $0 | $0 | $0 | $0 | 1 |
2023 · 14 people listed · none paid · 0 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEFANIE LOZANO | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| LINDA ALMENDAREZ | PRESIDENT-ELECT | 10 | $0 | $0 | $0 | $0 | 1 |
| BONNIE DOWNEY | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN COX | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| SHERI LEWIS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA GUZMAN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| SANDRA SELVIDGE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| NIKKI MYERS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| SHONDRA GILLIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA BIRI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEMETRA GLOSSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTHA HEYSQUIERDO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NATALIE LOPEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHESTER MORGAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 13 people listed · none paid · 0 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Martha Heysquierdo | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Chester Morgan | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Shantale Richardson | Advisor | 1 | $0 | $0 | $0 | $0 | 1 |
| Barbara Biri | Advisor | 1 | $0 | $0 | $0 | $0 | 1 |
| Lelsey Guidry | Advisor | 1 | $0 | $0 | $0 | $0 | 1 |
| Stefanie Lozano | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Patricia Guzman | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Denise Kelley | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Cheryl Watson | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Karen Davidson | President | 10 | $0 | $0 | $0 | $0 | 1 |
| Sandra Selvidge | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Teresa Mulkey | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
| Natalie Lopez | President Elect | 10 | $0 | $0 | $0 | $0 | 1 |
2020 · 13 people listed · none paid · 0 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Taunya Fritzsching | Advisor | 2 | $0 | $0 | $0 | $0 | 1 |
| Marilyn LaMance | Advisor | 2 | $0 | $0 | $0 | $0 | 1 |
| Karen Davidson | President Elect | 10 | $0 | $0 | $0 | $0 | 1 |
| Martha Heysquierdo | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Chester Morgan | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Shantale Richardson | President | 15 | $0 | $0 | $0 | $0 | 1 |
| Cheryl Watson | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Sandra Selvidge | Secretary | 7 | $0 | $0 | $0 | $0 | 1 |
| Teresa Mulkey | Board Member | 7 | $0 | $0 | $0 | $0 | 1 |
| Carl York | Advisor | 2 | $0 | $0 | $0 | $0 | 1 |
| Barbara Biri | Treasurer | 7 | $0 | $0 | $0 | $0 | 1 |
| Lelsey Guidry | Board Member | 7 | $0 | $0 | $0 | $0 | 1 |
| Natalie Lopez | Board Member | 7 | $0 | $0 | $0 | $0 | 1 |
2019 · 14 people listed · none paid · 0 employees · 85 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Taunya Fritzsching | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Marilyn LaMance | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Karen Davidson | Board member | 10 | $0 | $0 | $0 | $0 | 1 |
| Martha Heysquierdo | Advisor | 2 | $0 | $0 | $0 | $0 | 1 |
| Chester Morgan | Board Member | 7 | $0 | $0 | $0 | $0 | 1 |
| Peggy Nolan | Advisor | 2 | $0 | $0 | $0 | $0 | 1 |
| Shantale Richardson | President Elect | 10 | $0 | $0 | $0 | $0 | 1 |
| Cheryl Watson | Board Member | 10 | $0 | $0 | $0 | $0 | 1 |
| Sandra Selvidge | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Cherish Catterall-McClain | Board Member | 7 | $0 | $0 | $0 | $0 | 1 |
| Teresa Mulkey | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Carl York | President | 10 | $0 | $0 | $0 | $0 | 1 |
| Barbara Biri | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
| Lelsey Guidry | Secretary | 10 | $0 | $0 | $0 | $0 | 1 |
2018 · 16 people listed · none paid · 0 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Taunya Fritzsching | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Marilyn LaMance | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Karen Davidson | Advisor | 10 | $0 | $0 | $0 | $0 | 1 |
| Martha Heysquierdo | Advisor | 5 | $0 | $0 | $0 | $0 | 1 |
| Chester Morgan | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Peggy Nolan | Advisor | 5 | $0 | $0 | $0 | $0 | 1 |
| Shantale Richardson | President Elect | 10 | $0 | $0 | $0 | $0 | 1 |
| Cheryl Watson | Advisor | 5 | $0 | $0 | $0 | $0 | 1 |
| Sandra Selvidge | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Cherish Catterall-McClain | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Teresa Mulkey | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Joe Hernandez | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Daniell Reed | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Carl York | President | 10 | $0 | $0 | $0 | $0 | 1 |
| Barbara Biri | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
| Lelsey Guidry | Secretary | 10 | $0 | $0 | $0 | $0 | 1 |
2017 · 16 people listed · none paid · 0 employees · 70 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Taunya Fritzsching | President | 10 | $0 | $0 | $0 | $0 | 1 |
| Carl York | President Elect | 10 | $0 | $0 | $0 | $0 | 1 |
| Marilyn LaMance | Secretary | 10 | $0 | $0 | $0 | $0 | 1 |
| Barbara Biri | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
| Karen Davidson | Board Member | 10 | $0 | $0 | $0 | $0 | 1 |
| Lelsey Guidry | Board Member | 10 | $0 | $0 | $0 | $0 | 1 |
| Martha Heysquierdo | Board Member | 10 | $0 | $0 | $0 | $0 | 1 |
| Ben Manrriquez | Board Member | 10 | $0 | $0 | $0 | $0 | 1 |
| Chester Morgan | Board Member | 10 | $0 | $0 | $0 | $0 | 1 |
| Peggy Nolan | Board Member | 10 | $0 | $0 | $0 | $0 | 1 |
| Shantale Richardson | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Cheryl Watson | Board Member | 10 | $0 | $0 | $0 | $0 | 1 |
| Carolyn Huse | Board Member | 10 | $0 | $0 | $0 | $0 | 1 |
| Jackie Pena | Board Member | 10 | $0 | $0 | $0 | $0 | 1 |
| Sandra Selvidge | Board Member | 10 | $0 | $0 | $0 | $0 | 1 |
| Juanita Trotter | Board Member | 10 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $689,519 | $606,362 | $559,597 | $540,674 | $512 | $684,609 | $0 | 0 | 15 |
| 2024 · Form 990 | ||||||||
| $683,308 | $625,937 | $457,622 | $457,517 | $0 | $683,266 | $0 | 0 | 15 |
| 2023 · Form 990 | ||||||||
| $565,222 | $522,041 | $402,799 | $400,146 | $0 | $565,182 | $0 | 0 | 14 |
| 2021 · Form 990 | ||||||||
| $253,936 | $189,757 | $303,495 | $303,495 | $0 | $253,896 | $0 | 0 | 13 |
| 2020 · Form 990 | ||||||||
| $51,196 | $72,085 | $239,316 | $239,316 | $0 | $51,125 | $0 | 0 | 20 |
| 2019 · Form 990 | ||||||||
| $439,377 | $491,722 | $281,180 | $260,205 | $0 | $439,216 | $0 | 0 | 85 |
| 2018 · Form 990 | ||||||||
| $431,764 | $420,752 | $359,777 | $312,550 | $0 | $431,594 | $0 | 0 | 16 |
| 2017 · Form 990 | ||||||||
| $423,085 | $336,364 | $311,113 | $301,538 | $0 | $422,894 | $0 | 0 | 70 |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
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Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2025 · Form 990 · $606,362 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Conference Expenses | $305,073 | $305,073 | $0 | $0 | 50.3% |
| Other (as described) | Exhibitor and Sponsored Expenses | $152,087 | $152,087 | $0 | $0 | 25.1% |
| Travel | $87,241 | - | $87,241 | - | 14.4% | |
| Fees: other services | $35,250 | $35,250 | - | - | 5.8% | |
| Information technology | $17,073 | - | $17,073 | - | 2.8% | |
| Other (as described) | Admin Costs | $7,565 | $0 | $7,565 | $0 | 1.2% |
| Office expenses | $1,460 | - | $1,460 | - | 0.2% | |
| Insurance | $613 | $613 | - | - | 0.1% | |
| Total | $606,362 | 100% |
2024 · Form 990 · $625,937 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Conference Expenses | $290,866 | $290,866 | $0 | $0 | 46.5% |
| Other (as described) | Exhibitor and Sponsored Expenses | $211,547 | $211,547 | $0 | $0 | 33.8% |
| Travel | $66,188 | - | $66,188 | - | 10.6% | |
| Fees: other services | $32,250 | $32,250 | - | - | 5.2% | |
| Information technology | $15,620 | - | $15,620 | - | 2.5% | |
| Other (as described) | Admin Costs | $3,687 | $0 | $3,687 | $0 | 0.6% |
| Insurance | $3,151 | $3,151 | - | - | 0.5% | |
| Office expenses | $2,628 | $2,628 | - | - | 0.4% | |
| Total | $625,937 | 100% |
2023 · Form 990 · $522,041 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CONFERENCE EXPENSES | $229,514 | $229,514 | $0 | $0 | 44.0% |
| Other (as described) | EXHIBITOR AND SPONSORED EXPENSES | $170,632 | $170,632 | $0 | $0 | 32.7% |
| Travel | $60,673 | - | $60,673 | - | 11.6% | |
| Fees: other services | $31,400 | $31,400 | - | - | 6.0% | |
| Information technology | $17,325 | - | $17,325 | - | 3.3% | |
| Other (as described) | ADMINISTRATIVE EXPENSES | $5,304 | $0 | $5,304 | $0 | 1.0% |
| Office expenses | $4,069 | $4,069 | - | - | 0.8% | |
| Insurance | $3,124 | $3,124 | - | - | 0.6% | |
| Total | $522,041 | 100% |
2021 · Form 990 · $189,757 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Conference Expenses | $82,035 | $82,035 | $0 | $0 | 43.2% |
| Fees: other services | $38,725 | $38,725 | - | - | 20.4% | |
| Travel | $32,128 | - | $32,128 | - | 16.9% | |
| Other (as described) | Exhibitor and Sponsored Expenses | $26,625 | $26,625 | $0 | $0 | 14.0% |
| Other (as described) | Administrative Expenses | $4,227 | $0 | $4,227 | $0 | 2.2% |
| Insurance | $3,822 | $3,822 | - | - | 2.0% | |
| Information technology | $1,125 | - | $1,125 | - | 0.6% | |
| Office expenses | $1,070 | $1,070 | - | - | 0.6% | |
| Total | $189,757 | 100% |
2020 · Form 990 · $72,085 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Conference Expenses | $40,454 | $40,454 | $0 | $0 | 56.1% |
| Information technology | $19,686 | $19,686 | $0 | $0 | 27.3% | |
| Other (as described) | Exhibitors and Sponsorship Expenses | $4,672 | $4,672 | $0 | $0 | 6.5% |
| Other (as described) | Administrative Expenses | $3,327 | $0 | $3,327 | $0 | 4.6% |
| Travel | $2,286 | $0 | $2,286 | $0 | 3.2% | |
| Office expenses | $1,660 | $1,660 | $0 | $0 | 2.3% | |
| Total | $72,085 | 100% |
2019 · Form 990 · $491,722 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Conference Expenses | $346,312 | $346,312 | $0 | $0 | 70.4% |
| Other (as described) | Exhibitors and Sponsorships Expenses | $101,799 | $101,799 | $0 | $0 | 20.7% |
| Travel | $28,221 | - | $28,221 | - | 5.7% | |
| Other (as described) | Administrative Expenses | $10,113 | $0 | $10,113 | $0 | 2.1% |
| Information technology | $4,214 | $4,214 | - | - | 0.9% | |
| Office expenses | $1,063 | $1,063 | - | - | 0.2% | |
| Total | $491,722 | 100% |
2018 · Form 990 · $420,752 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Conference Expenses | $263,131 | $263,131 | $0 | $0 | 62.5% |
| Travel | $64,476 | - | $64,476 | - | 15.3% | |
| Other (as described) | Exhibit and Sponsorship Expenses | $45,883 | $45,883 | $0 | $0 | 10.9% |
| Other (as described) | Administrative Costs | $43,839 | $0 | $43,839 | $0 | 10.4% |
| Information technology | $2,852 | - | $2,852 | - | 0.7% | |
| Office expenses | $571 | - | $571 | - | 0.1% | |
| Total | $420,752 | 100% |
2017 · Form 990 · $336,364 spent · pay $0 · grants $0 · events $34,895
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $149,578 | $145,878 | $3,700 | - | 44.5% | |
| Travel | $39,186 | $3,809 | $35,377 | - | 11.6% | |
| Other (as described) Event | Evening Party Event | $34,895 | $34,895 | $0 | $0 | 10.4% |
| Other (as described) | Sponsored Expenses | $31,145 | $31,145 | $0 | $0 | 9.3% |
| Fees: other services | $29,354 | $29,354 | - | - | 8.7% | |
| Other (as described) | Exhibitor Expense | $20,004 | $20,004 | $0 | $0 | 5.9% |
| Other (as described) | Breaks at Conference | $15,687 | $15,687 | $0 | $0 | 4.7% |
| Fees: accounting | $8,000 | - | $8,000 | - | 2.4% | |
| Advertising and promotion | $4,746 | $4,746 | - | - | 1.4% | |
| Information technology | $2,350 | - | $2,350 | - | 0.7% | |
| Office expenses | $1,258 | $1,116 | $142 | - | 0.4% | |
| Insurance | $161 | $161 | - | - | 0.0% | |
| Total | $336,364 | 100% |