Form 990 for tax year 2023

1b · Membership dues

$2,097,300

1f · All other contributions, gifts and grants

$36,474

3 · Investment income

total $18,655 · excluded $18,655

7a · Gross sales of assets other than inventory

securities $55,358

7b · Less cost or other basis and sales expenses

securities $53,680

7c · Gain or loss

securities $1,678

7d · Net gain or loss

total $1,678 · excluded $1,678

1 · Grants to domestic organizations and governments

total $68,496 · program services $68,496

5 · Compensation of officers, directors and key employees

total $298,613 · program services $267,691 · management and general $30,922

7 · Other salaries and wages

total $123,841 · program services $118,492 · management and general $5,349

9 · Other employee benefits

total $8,766 · program services $4,637 · management and general $4,129

10 · Payroll taxes

total $27,981 · program services $24,623 · management and general $3,358

11a · Fees: management

total $800,206 · program services $704,181 · management and general $96,025

11b · Fees: legal

total $6,227 · management and general $6,227

11c · Fees: accounting

total $10,320 · management and general $10,320

11f · Fees: investment management

total $7,830 · management and general $7,830

11g · Fees: other

total $356,795 · program services $321,235 · management and general $35,560

13 · Office expenses

total $46,179 · program services $37,778 · management and general $8,401

16 · Occupancy

total $29,341 · program services $25,820 · management and general $3,521

17 · Travel

total $23,239 · program services $22,439 · management and general $800

19 · Conferences, conventions and meetings

total $25,076 · program services $17,513 · management and general $7,563

20 · Interest

total $84 · management and general $84

22 · Depreciation, depletion and amortization

total $19,937 · management and general $19,937

23 · Insurance

total $3,389 · program services $2,982 · management and general $407

24a · Other expenses: DUES & FILING FEES

total $101,024 · program services $88,902 · management and general $12,122

24e · All other expenses

total $148 · management and general $148

1 · Cash, non-interest-bearing

beginning of year $1,120,519 · end of year $1,311,115

2 · Savings and temporary cash investments

beginning of year $433,498 · end of year $336,475

4 · Accounts receivable

beginning of year $24,584 · end of year $172,742

9 · Prepaid expenses and deferred charges

beginning of year $9,667 · end of year $2,918

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

$168,183

10b · Land, buildings and equipment: accumulated depreciation

$82,813

10c · Land, buildings and equipment, net

beginning of year $103,101 · end of year $85,370

11 · Investments: publicly traded securities

beginning of year $538,106 · end of year $597,924

15 · Other assets

beginning of year $479,484 · end of year $458,899

17 · Accounts payable and accrued expenses

beginning of year $101,702 · end of year $148,211

21 · Escrow or custodial account liability

beginning of year $26,081 · end of year $28,337

25 · Other liabilities

beginning of year $467,977 · end of year $425,884

27 · Net assets without donor restrictions

beginning of year $2,113,199 · end of year $2,363,011