American Numismatic Association
- Assets
- $115.7m
- Revenue
- $5.7m
- Investments
- $29.2m
- Employees
- 41
- Location
- Colorado Springs, CO
- Founding
- 09/1942
- Data as of
- 10/2023
- EIN
- 48-6063403
Organization Overview
American Numismatic Association is located in Colorado Springs, CO. The organization was established in 1942. As of 10/2023, American Numismatic Association employed 41 individuals. This organization is the central organization for a national or regional group of organizations. American Numismatic Association is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 10/2023, American Numismatic Association generated $5.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $6.1m during the year ending 10/2023. While expenses have increased by 0.9% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO ADVANCE THE KNOWLEDGE OF NUMISMATICS, ENCOURAGE COMMUNICATION AND COOPERATION AMONG NUMISMATISTS, ACQUIRE AND DISSEMINATE INFORMATION BEARING UPON NUMISMATISTS, AND PROMOTE POPULAR INTEREST IN THE SCIENCE OF NUMISMATOLOGY.
Describe the Organization's Program Activity:
CONVENTIONS - THE ORGANIZATION HOSTED TWO PUBLIC CONVENTIONS, PROVIDING EDUCATIONAL PROGRAMS, NUMISMATIC EXHIBITS, LECTURES, WORKSHOPS, AND SEMINARS, AS WELL AS A LARGE AREA FOR THE TRADING, BUYING, AND SELLING OF NUMISMATIC ITEMS.
MEMBER SERVICES - TO ADVANCE THE KNOWLEDGE OF NUMISMATICS AND ENCOURAGE COMMUNICATION AND COOPERATION AMONG MEMBERS. EDUCATION - DEVELOP AND PRODUCE CORRESPONDENCE COURSES, EDUCATIONAL VIDEOS, SEMINARS FOR USE BY MEMBERSHIP AND THE GENERAL PUBLIC, AND THE SUMMER CONFERENCE.
PUBLICATIONS - PUBLICATION OF THE HOBBY'S LEADING NUMISMATIC JOURNAL, WHICH CONTAINS EDUCATIONAL AND HISTORICAL INFORMATION REGARDING NUMISMATIC MATERIAL FROM AROUND THE WORLD.
MUSEUM - THE WORLD-CLASS EDWARD C. ROCHETTE MONEY MUSEUM SERVES AS A REPOSITORY FOR TENS OF THOUSANDS OF HISTORIC AND RARE NUMISMATIC ITEMS AND OFFERS SEVERAL GALLERIES OF DISPLAYS OF INTEREST TO COLLECTORS AND THE GENERAL PUBLIC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thomas Uram President | OfficerTrustee | 10 | $0 |
Mark Lighterman Vice Preside | OfficerTrustee | 10 | $0 |
John Brush Governor | Trustee | 10 | $0 |
Mary Lynn Garrett Governor | Trustee | 10 | $0 |
David G Heinrich Governor | Trustee | 10 | $0 |
Lori Kraft Governor | Trustee | 10 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
C-1 Trade Show Services Llc Decorator | 10/30/23 | $358,909 |
Positive Protection Security Conv | 10/30/23 | $301,350 |
Colorado College Facility Rental | 10/30/23 | $225,369 |
Walsworth Publishing Company Printing | 10/30/23 | $286,945 |
David L Lawrence Convention Center Convention Venu | 10/30/23 | $120,429 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,891,364 |
| Noncash contributions included in lines 1a–1f | $1,376,157 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,891,364 |
| Total Program Service Revenue | $3,582,185 |
| Investment income | $157,868 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $57,259 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,688,676 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $366,664 |
| Compensation of current officers, directors, key employees. | $135,666 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,690,398 |
| Pension plan accruals and contributions | $108,954 |
| Other employee benefits | $267,577 |
| Payroll taxes | $181,028 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $35,005 |
| Fees for services: Accounting | $17,410 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $351,541 |
| Advertising and promotion | $191,469 |
| Office expenses | $400,260 |
| Information technology | $52,463 |
| Royalties | $0 |
| Occupancy | $190,544 |
| Travel | $228,149 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $72,424 |
| Insurance | $82,137 |
| All other expenses | $637,236 |
| Total functional expenses | $6,140,441 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $183,056 |
| Savings and temporary cash investments | $1,099,561 |
| Pledges and grants receivable | $40,822,418 |
| Accounts receivable, net | $112,901 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $60,639 |
| Prepaid expenses and deferred charges | $76,153 |
| Net Land, buildings, and equipment | $703,418 |
| Investments—publicly traded securities | $343,482 |
| Investments—other securities | $29,226,497 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $43,087,968 |
| Total assets | $115,716,093 |
| Accounts payable and accrued expenses | $190,399 |
| Grants payable | $0 |
| Deferred revenue | $2,060,200 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $20,849 |
| Total liabilities | $2,271,448 |
| Net assets without donor restrictions | $28,161,337 |
| Net assets with donor restrictions | $85,283,308 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $115,716,093 |