Form 990 for tax year 2023

1b · Membership dues

$168,304

2a · Program service revenue: CONFERENCES

total $145,955 · related or exempt $145,955

2b · Program service revenue: SCHOLARSHIP INCOME

total $11,159 · related or exempt $11,159

3 · Investment income

total $8,537 · excluded $8,537

11a · Other revenue: UNREALIZED GAIN ON INVESTMENT

total $4,882 · excluded $4,882

11e · Other revenue, total

$4,882

2 · Grants to domestic individuals

total $3,000 · program services $3,000

5 · Compensation of officers, directors and key employees

total $125,000 · program services $92,500 · management and general $30,000 · fundraising $2,500

9 · Other employee benefits

total $20,873 · program services $15,446 · management and general $5,010 · fundraising $417

10 · Payroll taxes

total $10,076 · program services $7,456 · management and general $2,418 · fundraising $202

11c · Fees: accounting

total $21,820 · management and general $21,820

11d · Fees: lobbying

total $30,000 · program services $30,000

12 · Advertising and promotion

total $12,000 · management and general $12,000

13 · Office expenses

total $10,720 · management and general $10,720

16 · Occupancy

total $1,651 · management and general $1,651

17 · Travel

total $2,918 · management and general $2,918

19 · Conferences, conventions and meetings

total $32,264 · program services $32,264

23 · Insurance

total $4,435 · management and general $4,435

24a · Other expenses: TELEPHONE

total $1,890 · management and general $1,890

24b · Other expenses: BANK SERVICE CHARGES

total $860 · management and general $860

24c · Other expenses: POSTAGE AND DELIVERY

total $376 · management and general $376

24d · Other expenses: DUES AND SUBSCRIPTIONS

total $200 · management and general $200

24e · All other expenses

program services $36,414 · management and general -$37,540 · fundraising $1,126

1 · Cash, non-interest-bearing

beginning of year $200 · end of year $200

2 · Savings and temporary cash investments

beginning of year $729,289 · end of year $776,845

9 · Prepaid expenses and deferred charges

beginning of year $4,065 · end of year $8,806

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

$3,859

10b · Land, buildings and equipment: accumulated depreciation

$3,859

17 · Accounts payable and accrued expenses

beginning of year $46,249 · end of year $43,070

19 · Deferred revenue

beginning of year $5,678 · end of year $400

27 · Net assets without donor restrictions

beginning of year $644,215 · end of year $696,810

28 · Net assets with donor restrictions

beginning of year $37,412 · end of year $45,571