Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1b · Membership dues

  $902,513

• 1e · Government grants (contributions)

  $563,510

• 1f · All other contributions, gifts and grants

  $292,254

• 2a · Program service revenue: EVENT AND SPONSORSHIP

  total $200,263 · related or exempt $200,263

• 2b · Program service revenue: REIMBURSED EXPENSES

  total $174,600 · related or exempt $174,600

• 2c · Program service revenue: MANAGEMENT SERVICES

  total $6,480 · unrelated business $6,480

• 3 · Investment income

  total $1,364 · excluded $1,364

• 11a · Other revenue: MISCELLANEOUS INCOME

  total $22,968 · related or exempt $22,968

• 11e · Other revenue, total

  $22,968

Functional expenses

Part IX, the statement of functional expenses.

• 5 · Compensation of officers, directors and key employees

  total $360,489 · program services $92,245 · management and general $268,244

• 7 · Other salaries and wages

  total $1,066,054 · program services $890,750 · management and general $153,084 · fundraising $22,220

• 8 · Pension plan contributions

  total $12,817 · program services $12,006 · management and general $498 · fundraising $313

• 9 · Other employee benefits

  total $65,276 · program services $48,549 · management and general $15,581 · fundraising $1,146

• 10 · Payroll taxes

  total $115,778 · program services $80,299 · management and general $33,657 · fundraising $1,822

• 11b · Fees: legal

  total $15,524 · management and general $15,524

• 11c · Fees: accounting

  total $89,318 · management and general $89,318

• 11g · Fees: other

  total $166,037 · program services $136,548 · management and general $29,489

• 12 · Advertising and promotion

  total $24,501 · program services $22,524 · management and general $1,977

• 13 · Office expenses

  total $48,687 · program services $33,767 · management and general $14,154 · fundraising $766

• 14 · Information technology

  total $8,210 · management and general $8,210

• 16 · Occupancy

  total $130,975 · program services $90,839 · management and general $38,075 · fundraising $2,061

• 17 · Travel

  total $39,644 · program services $37,666 · management and general $1,978

• 19 · Conferences, conventions and meetings

  total $34,535 · program services $23,952 · management and general $10,040 · fundraising $543

• 22 · Depreciation, depletion and amortization

  total $924 · management and general $924

• 23 · Insurance

  total $7,597 · management and general $7,597

• 24a · Other expenses: EVENT EXPENSES

  total $155,120 · program services $155,120

• 24b · Other expenses: DUES & SUBSCRIPTIONS

  total $43,250 · program services $29,997 · management and general $12,573 · fundraising $680

• 24c · Other expenses: STEM EXPENSES

  total $32,900 · program services $32,900

• 24d · Other expenses: OTHER

  total $390 · management and general $390

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $181,366 · end of year $149,942

• 2 · Savings and temporary cash investments

  beginning of year $1,167,517 · end of year $894,083

• 3 · Pledges and grants receivable

  beginning of year $82,603 · end of year $90,318

• 4 · Accounts receivable

  beginning of year $798,240 · end of year $922,600

• 9 · Prepaid expenses and deferred charges

  beginning of year $30,456 · end of year $33,853

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

  $39,882

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

  $31,479

• 10c · Land, buildings and equipment, net

  beginning of year $5,590 · end of year $8,403

• 15 · Other assets

  beginning of year $5,079 · end of year $610,837

• 17 · Accounts payable and accrued expenses

  beginning of year $138,375 · end of year $170,526

• 19 · Deferred revenue

  beginning of year $21,589 · end of year $68,773

• 25 · Other liabilities

  beginning of year $155,032 · end of year $768,956

• 27 · Net assets without donor restrictions

  beginning of year $1,706,980 · end of year $1,534,376

• 28 · Net assets with donor restrictions

  beginning of year $248,875 · end of year $167,405

The filer's explanations (Part III)

PART I, LINE 5

THE CEO MAY RECEIVE AN ANNUAL BONUS THAT IS BASED ON MEASUREMENT CRITERIA IN HIS EMPLOYMENT AGREEMENT.