Form 990 for tax year 2022

1e · Government grants (contributions)

$85,300

2a · Program service revenue: SPONSORSHIPS

total $338,010 · related or exempt $338,010

2b · Program service revenue: MEMBERSHIP DUES

total $336,743 · related or exempt $336,743

2c · Program service revenue: OTHER PROGRAM REVENUE

total $83,887 · related or exempt $83,887

2d · Program service revenue: SOCIAL EVENTS

total $66,638 · related or exempt $66,638

2e · Program service revenue: PUBLICATIONS AND MARKETING

total $47,150 · related or exempt $47,150

2f · All other program service revenue

total $16,297 · related or exempt $16,297

3 · Investment income

total $7,141 · excluded $7,141

6a · Gross rents

real property $55,964

6b · Less rental expenses

real property $18,491

6c · Rental income or loss

real property $37,473

6d · Net rental income or loss

total $37,473 · excluded $37,473

11a · Other revenue: MISCELLANEOUS

total $16,257 · related or exempt $16,257

11e · Other revenue, total

$16,257

5 · Compensation of officers, directors and key employees

total $229,803 · program services $137,058 · management and general $92,745

7 · Other salaries and wages

total $227,360 · program services $218,831 · management and general $8,529

8 · Pension plan contributions

total $12,735 · program services $9,374 · management and general $3,361

9 · Other employee benefits

total $25,430 · program services $19,409 · management and general $6,021

10 · Payroll taxes

total $31,987 · program services $24,841 · management and general $7,146

11c · Fees: accounting

total $14,700 · program services $11,416 · management and general $3,284

11g · Fees: other

total $35,950 · program services $27,919 · management and general $8,031

12 · Advertising and promotion

total $29,905 · program services $29,905

13 · Office expenses

total $18,454 · program services $15,204 · management and general $3,250

14 · Information technology

total $25,811 · program services $25,037 · management and general $774

16 · Occupancy

total $43,001 · program services $29,263 · management and general $13,738

17 · Travel

total $12,649 · program services $9,823 · management and general $2,826

19 · Conferences, conventions and meetings

total $8,687 · program services $6,746 · management and general $1,941

22 · Depreciation, depletion and amortization

total $39,816 · program services $30,921 · management and general $8,895

23 · Insurance

total $13,565 · program services $10,535 · management and general $3,030

24a · Other expenses: MEMBER PROGRAMS

total $158,026 · program services $158,026

24b · Other expenses: SPECIAL EVENTS

total $57,836 · program services $57,836

24c · Other expenses: MEMBERSHIP AFFAIRS

total $30,175 · program services $30,175

24d · Other expenses: GOVERNMENT RELATIONS

total $23,063 · program services $23,063

24e · All other expenses

total $31,891 · program services $24,765 · management and general $7,126

1 · Cash, non-interest-bearing

beginning of year $300 · end of year $300

2 · Savings and temporary cash investments

beginning of year $630,876 · end of year $659,203

4 · Accounts receivable

beginning of year $17,084 · end of year $40,073

9 · Prepaid expenses and deferred charges

beginning of year $14,983 · end of year $15,486

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

$1,341,405

10b · Land, buildings and equipment: accumulated depreciation

$822,076

10c · Land, buildings and equipment, net

beginning of year $556,891 · end of year $519,329

15 · Other assets

end of year $20,996

17 · Accounts payable and accrued expenses

beginning of year $102,306 · end of year $77,137

19 · Deferred revenue

beginning of year $173,795 · end of year $249,169

25 · Other liabilities

end of year $20,996

27 · Net assets without donor restrictions

beginning of year $944,033 · end of year $908,085