Form 990 for tax year 2023

1b · Membership dues

$9,695,469

3 · Investment income

total $974,385 · excluded $974,385

7a · Gross sales of assets other than inventory

other assets $4,500

7b · Less cost or other basis and sales expenses

other assets $0

7c · Gain or loss

other assets $4,500

7d · Net gain or loss

total $4,500 · excluded $4,500

1 · Grants to domestic organizations and governments

total $34,050 · program services $34,050

4 · Benefits paid to or for members

total $10,320 · program services $10,320

5 · Compensation of officers, directors and key employees

total $414,741 · program services $65,042 · management and general $349,699

7 · Other salaries and wages

total $1,069,498 · program services $926,723 · management and general $142,775

8 · Pension plan contributions

total $739,482 · program services $522,814 · management and general $216,668

9 · Other employee benefits

total $143,850 · program services $101,702 · management and general $42,148

10 · Payroll taxes

total $122,567 · program services $86,655 · management and general $35,912

11b · Fees: legal

total $30,394 · program services $30,394

11c · Fees: accounting

total $129,026 · management and general $129,026

13 · Office expenses

total $171,024 · program services $153,922 · management and general $17,102

16 · Occupancy

total $107,201 · program services $96,481 · management and general $10,720

17 · Travel

total $133,307 · program services $94,248 · management and general $39,059

19 · Conferences, conventions and meetings

total $74,299 · program services $74,299

21 · Payments to affiliates

total $1,202,057 · program services $1,202,057

22 · Depreciation, depletion and amortization

total $95,317 · program services $85,785 · management and general $9,532

23 · Insurance

total $55,088 · program services $49,579 · management and general $5,509

24a · Other expenses: MEMBERSHIP PROMOTIONAL

total $706,379 · program services $706,379

24b · Other expenses: MEMBERSHIP DUES REBATE

total $192,237 · program services $192,237

24c · Other expenses: GENERAL TAXES

total $61,864 · program services $55,678 · management and general $6,186

24d · Other expenses: SECURITY

total $60,196 · program services $60,196

24e · All other expenses

total $108,384 · program services $104,530 · management and general $3,854

1 · Cash, non-interest-bearing

beginning of year $625,301 · end of year $883,220

2 · Savings and temporary cash investments

beginning of year $17,574,957 · end of year $16,312,376

4 · Accounts receivable

beginning of year $1,024,771 · end of year $1,579,168

7 · Other notes and loans receivable

beginning of year $11,972 · end of year $0

9 · Prepaid expenses and deferred charges

beginning of year $104,448 · end of year $117,233

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

$2,583,890

10b · Land, buildings and equipment: accumulated depreciation

$1,458,593

10c · Land, buildings and equipment, net

beginning of year $1,117,431 · end of year $1,125,297

11 · Investments: publicly traded securities

beginning of year $3,918,136 · end of year $9,435,793

17 · Accounts payable and accrued expenses

beginning of year $348,017 · end of year $378,777

19 · Deferred revenue

beginning of year $517,758 · end of year $566,339

27 · Net assets without donor restrictions

beginning of year $23,511,241 · end of year $28,507,971