Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1e · Government grants (contributions)

  $153,744

• 1f · All other contributions, gifts and grants

  $499,509

• 2a · Program service revenue: ANNUAL MEETING

  total $4,621,340 · related or exempt $4,361,044 · excluded $260,296

• 2b · Program service revenue: MEMBERSHIP DUES

  total $964,224 · related or exempt $964,224

• 2c · Program service revenue: JOURNAL

  total $7,065 · unrelated business $7,065

• 3 · Investment income

  total $701,987 · excluded $701,987

• 5 · Royalties

  total $1,609,128 · related or exempt $1,609,128

• 7a · Gross sales of assets other than inventory

  securities $4,604,314

• 7b · Less cost or other basis and sales expenses

  securities $3,709,974

• 7c · Gain or loss

  securities $894,340

• 7d · Net gain or loss

  total $894,340 · excluded $894,340

• 11a · Other revenue: MISCELLANEOUS

  total $117,958 · excluded $117,958

• 11e · Other revenue, total

  $117,958

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $35,527 · program services $35,527

• 2 · Grants to domestic individuals

  total $105,601 · program services $105,601

• 3 · Grants to foreign organizations and individuals

  total $91,161 · program services $91,161

• 5 · Compensation of officers, directors and key employees

  total $1,435,198 · program services $954,797 · management and general $313,054 · fundraising $167,347

• 7 · Other salaries and wages

  total $2,108,689 · program services $1,930,382 · management and general $169,731 · fundraising $8,576

• 8 · Pension plan contributions

  total $156,880 · program services $155,921 · management and general $881 · fundraising $78

• 9 · Other employee benefits

  total $251,277 · program services $214,917 · management and general $29,445 · fundraising $6,915

• 10 · Payroll taxes

  total $216,516 · program services $178,384 · management and general $28,111 · fundraising $10,021

• 11b · Fees: legal

  total $37,215 · program services $2,772 · management and general $29,366 · fundraising $5,077

• 11c · Fees: accounting

  total $228,441 · management and general $228,441

• 11f · Fees: investment management

  total $102,718 · management and general $102,718

• 11g · Fees: other

  total $1,812,032 · program services $1,632,827 · management and general $168,720 · fundraising $10,485

• 12 · Advertising and promotion

  total $70,490 · program services $70,490

• 13 · Office expenses

  total $77,659 · program services $65,979 · management and general $3,654 · fundraising $8,026

• 14 · Information technology

  total $376,277 · program services $338,923 · management and general $22,198 · fundraising $15,156

• 16 · Occupancy

  total $191,057 · program services $157,408 · management and general $24,806 · fundraising $8,843

• 17 · Travel

  total $452,063 · program services $435,419 · management and general $9,405 · fundraising $7,239

• 19 · Conferences, conventions and meetings

  total $1,463,477 · program services $1,462,051 · management and general $1,051 · fundraising $375

• 22 · Depreciation, depletion and amortization

  total $51,144 · management and general $51,144

• 23 · Insurance

  total $28,361 · program services $23,487 · management and general $3,593 · fundraising $1,281

• 24a · Other expenses: UBI TAXES

  total $3,435 · management and general $3,435

• 24b · Other expenses: CREDIT CARD FEES

  total $169,929 · program services $161,007 · management and general $8,046 · fundraising $876

• 24c · Other expenses: EQUIPMENT RENTAL

  total $77,106 · program services $72,600 · management and general $2,928 · fundraising $1,578

• 24d · Other expenses: MEMBERSHIP & PROF. DEV.

  total $54,555 · program services $51,158 · management and general $2,504 · fundraising $893

• 24e · All other expenses

  total $83,549 · program services $75,830 · management and general $7,583 · fundraising $136

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $1,254,706 · end of year $1,092,098

• 2 · Savings and temporary cash investments

  beginning of year $492,627 · end of year $335,769

• 3 · Pledges and grants receivable

  beginning of year $101,896 · end of year $265,428

• 4 · Accounts receivable

  beginning of year $14,093 · end of year $47,834

• 9 · Prepaid expenses and deferred charges

  beginning of year $315,538 · end of year $400,006

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

  $577,249

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

  $265,127

• 10c · Land, buildings and equipment, net

  beginning of year $363,266 · end of year $312,122

• 11 · Investments: publicly traded securities

  beginning of year $18,480,266 · end of year $18,878,010

• 15 · Other assets

  beginning of year $0 · end of year $1,182,551

• 17 · Accounts payable and accrued expenses

  beginning of year $443,688 · end of year $446,872

• 19 · Deferred revenue

  beginning of year $1,623,856 · end of year $2,461,303

• 25 · Other liabilities

  beginning of year $659,596 · end of year $1,774,177

• 27 · Net assets without donor restrictions

  beginning of year $18,252,189 · end of year $17,798,966

• 28 · Net assets with donor restrictions

  beginning of year $43,063 · end of year $32,500

The filer's explanations (Part III)

PART I, LINE 4A

SEVERANCE PAYMENTS ARE REPORTED IN PART II, COLUMN (B)(III).