Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $82,578

• 2a · Program service revenue: PUBLISHING

  total $4,640,835 · related or exempt $4,640,835

• 2b · Program service revenue: ADVERTISING AND SPONSORSHIPS

  total $3,530,875 · related or exempt $2,121,193 · unrelated business $1,409,682

• 2c · Program service revenue: COMMUNITY EVENTS

  total $3,142,511 · related or exempt $3,142,511

• 2d · Program service revenue: MEMBERSHIP DUES

  total $1,885,104 · related or exempt $1,885,104

• 2e · Program service revenue: PROFESSIONAL DEVELOPMENT

  total $1,619,088 · related or exempt $1,619,088

• 2f · All other program service revenue

  total $99,150 · related or exempt $99,150

• 3 · Investment income

  total $179,614 · excluded $179,614

• 7a · Gross sales of assets other than inventory

  securities $4,341,418

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

  securities $4,200,812

• 7c · Gain or loss

  securities $140,606

• 7d · Net gain or loss

  total $140,606 · excluded $140,606

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $72,700 · program services $72,700

• 2 · Grants to domestic individuals

  total $106,200 · program services $106,200

• 3 · Grants to foreign organizations and individuals

  total $134,588 · program services $134,588

• 5 · Compensation of officers, directors and key employees

  total $1,667,731 · program services $493,899 · management and general $1,012,515 · fundraising $161,317

• 7 · Other salaries and wages

  total $5,603,960 · program services $3,457,695 · management and general $1,761,570 · fundraising $384,695

• 8 · Pension plan contributions

  total $251,265 · program services $132,375 · management and general $95,294 · fundraising $23,596

• 9 · Other employee benefits

  total $700,388 · program services $368,989 · management and general $265,627 · fundraising $65,772

• 10 · Payroll taxes

  total $519,337 · program services $301,161 · management and general $168,378 · fundraising $49,798

• 11b · Fees: legal

  total $23,271 · program services $492 · management and general $22,047 · fundraising $732

• 11c · Fees: accounting

  total $45,500 · program services $962 · management and general $43,107 · fundraising $1,431

• 11f · Fees: investment management

  total $37,030 · management and general $37,030

• 11g · Fees: other

  total $288,967 · program services $476 · management and general $21,317 · fundraising $267,174

• 12 · Advertising and promotion

  total $823,225 · program services $741,702 · management and general $81,523

• 13 · Office expenses

  total $109,423 · program services $6,527 · management and general $102,799 · fundraising $97

• 14 · Information technology

  total $1,167,099 · program services $22,282 · management and general $1,144,713 · fundraising $104

• 16 · Occupancy

  total $930,726 · program services $549,966 · management and general $290,480 · fundraising $90,280

• 17 · Travel

  total $674,352 · program services $417,472 · management and general $243,269 · fundraising $13,611

• 19 · Conferences, conventions and meetings

  total $3,376,735 · program services $3,018,540 · management and general $271,074 · fundraising $87,121

• 20 · Interest

  total $11,183 · management and general $11,183

• 22 · Depreciation, depletion and amortization

  total $544,833 · program services $321,942 · management and general $169,988 · fundraising $52,903

• 23 · Insurance

  total $85,795 · program services $56,187 · management and general $29,608

• 24a · Other expenses: SPONSORSHIP FULFILLMENT

  total $311,976 · fundraising $311,976

• 24b · Other expenses: PUBLISHING

  total $206,181 · program services $206,181

• 24c · Other expenses: RESEARCH AND DEVELOPMEN

  total $95,159 · management and general $95,159

• 24d · Other expenses: SPECIAL INTEREST GROUPS

  total $92,538 · program services $92,538

• 24e · All other expenses

  total $76,534 · program services $47,426 · management and general $8,748 · fundraising $20,360

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $1,349,277 · end of year $684,695

• 2 · Savings and temporary cash investments

  beginning of year $83,862 · end of year $98,734

• 4 · Accounts receivable

  beginning of year $375,204 · end of year $419,254

• 9 · Prepaid expenses and deferred charges

  beginning of year $594,475 · end of year $558,316

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

  $5,575,290

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

  $4,523,620

• 10c · Land, buildings and equipment, net

  beginning of year $1,579,386 · end of year $1,051,670

• 11 · Investments: publicly traded securities

  beginning of year $7,274,588 · end of year $7,383,256

• 14 · Intangible assets

  beginning of year $7,272 · end of year $4,456

• 15 · Other assets

  beginning of year $1,747,566 · end of year $1,469,437

• 17 · Accounts payable and accrued expenses

  beginning of year $1,680,224 · end of year $2,310,284

• 19 · Deferred revenue

  beginning of year $2,110,826 · end of year $2,454,365

• 25 · Other liabilities

  beginning of year $3,520,744 · end of year $3,212,275

• 27 · Net assets without donor restrictions

  beginning of year $2,132,858 · end of year $150,363

• 28 · Net assets with donor restrictions

  beginning of year $3,566,978 · end of year $3,542,531

The filer's explanations (Part III)

PART I, LINE 5

A PORTION OF THE EXECUTIVE TEAM'S ANNUAL BONUSES ARE CONTINGENT UPON THE ORGANIZATION'S REVENUE AND EARNINGS PERFORMANCE.

PART I, LINE 6

A PORTION OF THE EXECUTIVE TEAM'S ANNUAL BONUSES ARE CONTINGENT UPON THE ORGANIZATION'S REVENUE AND EARNINGS PERFORMANCE.