Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1d · Related organizations

  $1,845,643

• 1e · Government grants (contributions)

  $246,664

• 1f · All other contributions, gifts and grants

  $158,300

• 2a · Program service revenue: MEMBERSHIP DUES

  total $4,485,724 · related or exempt $4,485,724

• 2b · Program service revenue: MEETINGS AND CONFERENC

  total $431,951 · related or exempt $431,951

• 3 · Investment income

  total $21,264 · unrelated business $21,264

• 5 · Royalties

  total $242,722 · unrelated business $242,722

• 10a · Gross sales of inventory

  $11,537

• 10b · Cost of goods sold

  $0

• 10c · Net income from sales of inventory

  total $11,537 · related or exempt $11,537

• 11a · Other revenue: OTHER INCOME

  total $9,762 · related or exempt $9,762

• 11e · Other revenue, total

  $9,762

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $500

• 5 · Compensation of officers, directors and key employees

  total $461,999

• 7 · Other salaries and wages

  total $1,375,442

• 8 · Pension plan contributions

  total $101,462

• 9 · Other employee benefits

  total $423,276

• 10 · Payroll taxes

  total $277,877

• 11b · Fees: legal

  total $51,324

• 11c · Fees: accounting

  total $42,776

• 11f · Fees: investment management

  total $5,033

• 11g · Fees: other

  total $114,953

• 12 · Advertising and promotion

  total $1,816

• 13 · Office expenses

  total $600,105

• 14 · Information technology

  total $277,562

• 16 · Occupancy

  total $717,961

• 17 · Travel

  total $583,820

• 19 · Conferences, conventions and meetings

  total $1,393,458

• 20 · Interest

  total $79

• 22 · Depreciation, depletion and amortization

  total $15,385

• 23 · Insurance

  total $126,650

• 24a · Other expenses: MEMBERSHIP DUES

  total $41,404

• 24b · Other expenses: BAD DEBTS

  total $27,825

• 24c · Other expenses: EDUCATION & PROFESSIONA

  total $19,168

• 24d · Other expenses: MISCELLANEOUS

  total $1,875

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  end of year $125

• 2 · Savings and temporary cash investments

  beginning of year $1,780,425 · end of year $1,489,573

• 4 · Accounts receivable

  beginning of year $751,850 · end of year $399,425

• 9 · Prepaid expenses and deferred charges

  beginning of year $270,505 · end of year $368,851

• 10a · Land, buildings and equipment: cost or other basis

  $1,263,846

• 10b · Land, buildings and equipment: accumulated depreciation

  $1,182,419

• 10c · Land, buildings and equipment, net

  beginning of year $101,399 · end of year $81,427

• 11 · Investments: publicly traded securities

  beginning of year $1,514,487 · end of year $1,671,696

• 15 · Other assets

  beginning of year $2,187,003 · end of year $2,703,498

• 17 · Accounts payable and accrued expenses

  beginning of year $698,148 · end of year $457,678

• 19 · Deferred revenue

  beginning of year $63,535 · end of year $20,863

• 23 · Secured mortgages and notes payable

  beginning of year $84,362 · end of year $69,142

• 25 · Other liabilities

  beginning of year $4,645,288 · end of year $4,260,759

• 27 · Net assets without donor restrictions

  beginning of year $1,114,336 · end of year $1,906,153

The filer's explanations (Part III)

PART I, LINE 1A

HOUSING IS PROVIDED FOR THE CEO.