Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1b · Membership dues

  $2,443,051

• 1e · Government grants (contributions)

  $1,374,996

• 1f · All other contributions, gifts and grants

  $456,716

• 1g · Noncash contributions included above

  $52,184

• 2a · Program service revenue: MEETINGS/INSTITUTES

  total $3,811,048 · related or exempt $3,460,888 · unrelated business $38,400 · excluded $311,760

• 2b · Program service revenue: PUBLICATIONS

  total $290,811 · related or exempt $274,011 · unrelated business $16,800

• 2c · Program service revenue: LICENSE FEES

  total $53,535 · related or exempt $53,535

• 3 · Investment income

  total $530,538 · excluded $530,538

• 5 · Royalties

  total $1,701,403 · excluded $1,701,403

• 7a · Gross sales of assets other than inventory

  securities $1,157,438

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

  securities $0

• 7c · Gain or loss

  securities $1,157,438

• 7d · Net gain or loss

  total $1,157,438 · excluded $1,157,438

• 11a · Other revenue: OTHER INCOME

  total $131,878 · excluded $131,878

• 11e · Other revenue, total

  $131,878

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $345,485 · program services $345,485

• 2 · Grants to domestic individuals

  total $160,857 · program services $160,857

• 5 · Compensation of officers, directors and key employees

  total $384,180 · management and general $384,180

• 7 · Other salaries and wages

  total $3,342,191 · program services $2,608,142 · management and general $644,917 · fundraising $89,132

• 8 · Pension plan contributions

  total $320,944 · program services $681 · management and general $320,263

• 9 · Other employee benefits

  total $582,748 · program services $310,724 · management and general $271,639 · fundraising $385

• 10 · Payroll taxes

  total $226,323 · program services $142,529 · management and general $77,111 · fundraising $6,683

• 11b · Fees: legal

  total $75,846 · program services $64,167 · management and general $5,037 · fundraising $6,642

• 11c · Fees: accounting

  total $100,042 · management and general $100,042

• 11f · Fees: investment management

  total $101,772 · management and general $101,772

• 11g · Fees: other

  total $1,028,268 · program services $527,275 · management and general $462,881 · fundraising $38,112

• 12 · Advertising and promotion

  total $5,863 · program services $5,863

• 13 · Office expenses

  total $616,566 · program services $513,488 · management and general $82,313 · fundraising $20,765

• 14 · Information technology

  total $186,855 · management and general $186,855

• 16 · Occupancy

  total $244,414 · management and general $244,414

• 17 · Travel

  total $361,566 · program services $202,606 · management and general $136,608 · fundraising $22,352

• 19 · Conferences, conventions and meetings

  total $769,129 · program services $716,953 · management and general $49,737 · fundraising $2,439

• 22 · Depreciation, depletion and amortization

  total $94,940 · management and general $94,940

• 23 · Insurance

  total $105,306 · program services $13,988 · management and general $91,318

• 24a · Other expenses: ALLOCATED OVERHEAD

  total -$215,713 · program services $1,129,189 · management and general -$1,402,755 · fundraising $57,853

• 24e · All other expenses

  total $1,789 · management and general $1,789

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $500 · end of year $500

• 2 · Savings and temporary cash investments

  beginning of year $4,074,511 · end of year $3,915,750

• 3 · Pledges and grants receivable

  beginning of year $1,086,675 · end of year $752,329

• 4 · Accounts receivable

  beginning of year $93,636 · end of year $298,615

• 8 · Inventories for sale or use

  beginning of year $11,419

• 9 · Prepaid expenses and deferred charges

  beginning of year $120,255 · end of year $215,468

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

  $5,378,358

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

  $4,093,963

• 10c · Land, buildings and equipment, net

  beginning of year $1,310,855 · end of year $1,284,395

• 11 · Investments: publicly traded securities

  beginning of year $22,801,215 · end of year $8,326,777

• 12 · Investments: other securities

  end of year $12,340,764

• 15 · Other assets

  beginning of year $27,341 · end of year $27,341

• 17 · Accounts payable and accrued expenses

  beginning of year $1,152,000 · end of year $1,644,461

• 19 · Deferred revenue

  beginning of year $1,114,838 · end of year $1,566,599

• 25 · Other liabilities

  beginning of year $960,001 · end of year $1,064,821

• 27 · Net assets without donor restrictions

  beginning of year $21,156,028 · end of year $17,743,158

• 28 · Net assets with donor restrictions

  beginning of year $5,143,540 · end of year $5,142,900

The filer's explanations (Part III)

PART I, LINE 7

EMPLOYEE RECEIVED MERIT AND PERFORMANCE BASED BONUSES.