Form 990 for tax year 2022

2a · Program service revenue: MEMBERSHIP DUES

total $408,402 · related or exempt $408,402

2b · Program service revenue: PERC PROGRAMS

total $391,075 · related or exempt $391,075

2c · Program service revenue: EDUCATION

total $25,209 · related or exempt $25,209

3 · Investment income

total $19,865 · excluded $19,865

7a · Gross sales of assets other than inventory

securities $38,000 · other assets $9,000

7b · Less cost or other basis and sales expenses

securities $35,588

7c · Gain or loss

securities $2,412 · other assets $9,000

7d · Net gain or loss

total $11,412 · excluded $11,412

11a · Other revenue: CONVENTION

total $404,691 · excluded $404,691

11b · Other revenue: ADVERTISING

total $79,012 · related or exempt $33,162 · unrelated business $45,850

11c · Other revenue: BRD & COMMITTEE MEETINGS

total $13,630 · excluded $13,630

11e · Other revenue, total

$497,333

5 · Compensation of officers, directors and key employees

total $215,584

7 · Other salaries and wages

total $100,865

8 · Pension plan contributions

total $4,096

9 · Other employee benefits

total $2,009

10 · Payroll taxes

total $26,744

11b · Fees: legal

total $25,510

11c · Fees: accounting

total $73,000

12 · Advertising and promotion

total $21,814

13 · Office expenses

total $42,584

14 · Information technology

total $17,316

16 · Occupancy

total $29,521

17 · Travel

total $18,313

19 · Conferences, conventions and meetings

total $239,098

23 · Insurance

total $19,685

24a · Other expenses: WPERC EXPENSES

total $382,810

24b · Other expenses: READERSHIP COSTS

total $24,323

24c · Other expenses: OTHER TAXES

total $10,023

24d · Other expenses: MEMBERSHIP DIRECTORY

total $6,650

24e · All other expenses

total $120,096

1 · Cash, non-interest-bearing

beginning of year $267,730 · end of year $132,365

2 · Savings and temporary cash investments

beginning of year $906,771 · end of year $798,820

4 · Accounts receivable

beginning of year $62,244 · end of year $18,802

9 · Prepaid expenses and deferred charges

beginning of year $31,828 · end of year $53,061

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

$31,139

10b · Land, buildings and equipment: accumulated depreciation

$27,686

10c · Land, buildings and equipment, net

end of year $3,453

11 · Investments: publicly traded securities

beginning of year $494,584 · end of year $541,893

15 · Other assets

beginning of year $2,000 · end of year $161,515

17 · Accounts payable and accrued expenses

beginning of year $293,891 · end of year $125,527

19 · Deferred revenue

beginning of year $69,350 · end of year $121,950

25 · Other liabilities

end of year $170,005

27 · Net assets without donor restrictions

beginning of year $1,401,916 · end of year $1,292,427