Form 990 for tax year 2022

1b · Membership dues

$107,067

1c · Fundraising events

$879,513

2a · Program service revenue: EVENTS AND SEMINARS

total $50,809 · related or exempt $50,809

3 · Investment income

total $98,217 · excluded $98,217

8a · Fundraising events: gross income

$340,101

8a · Fundraising events: contributions included on line 1c

$879,513

8b · Fundraising events: direct expenses

$340,101

8c · Net income from fundraising events

total $0

1 · Grants to domestic organizations and governments

total $140,000 · program services $140,000

5 · Compensation of officers, directors and key employees

total $104,479 · program services $26,120 · management and general $78,359

7 · Other salaries and wages

total $318,677 · program services $233,020 · management and general $85,657

9 · Other employee benefits

total $22,405 · program services $18,488 · management and general $3,917

10 · Payroll taxes

total $32,644 · program services $20,340 · management and general $12,304

11c · Fees: accounting

total $16,486 · management and general $16,486

11f · Fees: investment management

total $478 · management and general $478

11g · Fees: other

total $228,184 · program services $39,345 · management and general $140,509 · fundraising $48,330

12 · Advertising and promotion

total $5,253 · management and general $5,253

13 · Office expenses

total $14,764 · program services $3,256 · management and general $11,508

14 · Information technology

total $39,852 · program services $24,832 · management and general $15,020

16 · Occupancy

total $42,271 · program services $26,339 · management and general $15,932

17 · Travel

total $33,757 · management and general $33,757

23 · Insurance

total $9,404 · management and general $9,404

24a · Other expenses: INDIRECT LEADERSHIP EXP

total $50,001 · fundraising $50,001

24b · Other expenses: VENUE RENTAL

total $25,388 · program services $25,388

24c · Other expenses: OTHER EXPENSES

total $2,338 · management and general $2,338

1 · Cash, non-interest-bearing

beginning of year $172,350 · end of year $68,892

2 · Savings and temporary cash investments

beginning of year $100,947 · end of year $136,726

3 · Pledges and grants receivable

beginning of year $6,000 · end of year $95,926

9 · Prepaid expenses and deferred charges

beginning of year $73,221 · end of year $50,031

11 · Investments: publicly traded securities

beginning of year $2,141,868 · end of year $2,173,659

17 · Accounts payable and accrued expenses

beginning of year $52,247 · end of year $56,318

19 · Deferred revenue

beginning of year $41,184 · end of year $37,562

25 · Other liabilities

beginning of year $11,875 · end of year $0

27 · Net assets without donor restrictions

beginning of year $2,389,080 · end of year $2,431,354