Form 990 for tax year 2023

1b · Membership dues

$704,501

3 · Investment income

total $862 · related or exempt $862

11a · Other revenue: SPONSORSHIPS

total $101,903 · related or exempt $101,903

11b · Other revenue: ANNUAL CONFERENCE

total $30,306 · related or exempt $30,306

11c · Other revenue: OTHER INCOME

total $12,622 · related or exempt $12,622

11e · Other revenue, total

$144,831

7 · Other salaries and wages

total $533,841 · program services $266,920 · management and general $266,921

8 · Pension plan contributions

total $34,004 · program services $17,002 · management and general $17,002

9 · Other employee benefits

total $29,924 · program services $14,962 · management and general $14,962

10 · Payroll taxes

total $36,178 · program services $18,089 · management and general $18,089

11c · Fees: accounting

total $68,786 · management and general $68,786

11d · Fees: lobbying

total $37,920 · program services $37,920

12 · Advertising and promotion

total $3,072 · program services $3,072

13 · Office expenses

total $25,489 · program services $19,371 · management and general $6,118

16 · Occupancy

total $73,336 · program services $36,668 · management and general $36,668

17 · Travel

total $13,769 · program services $13,769

19 · Conferences, conventions and meetings

total $76,687 · program services $76,687

22 · Depreciation, depletion and amortization

total $213 · program services $213

23 · Insurance

total $5,686 · program services $5,686

24a · Other expenses: SUBSCRIPTIONS

total $10,551 · program services $10,551

24b · Other expenses: FUEL AND AUTO

total $8,382 · program services $8,382

24c · Other expenses: EQUIPMENT LEASE

total $6,648 · program services $3,324 · management and general $3,324

24d · Other expenses: MISCELLANEOUS

total $1,676 · program services $1,676

24e · All other expenses

total $1,982 · program services $1,982

1 · Cash, non-interest-bearing

beginning of year $515,813 · end of year $368,599

4 · Accounts receivable

beginning of year $173

9 · Prepaid expenses and deferred charges

beginning of year $3,500 · end of year $3,500

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

$86,260

10b · Land, buildings and equipment: accumulated depreciation

$86,242

10c · Land, buildings and equipment, net

beginning of year $231 · end of year $18

15 · Other assets

beginning of year $503,509 · end of year $459,856

17 · Accounts payable and accrued expenses

beginning of year $8,038 · end of year $7,193

19 · Deferred revenue

beginning of year $396,015 · end of year $427,229

25 · Other liabilities

beginning of year $510,272 · end of year $490,418

27 · Net assets without donor restrictions

beginning of year $108,901 · end of year -$92,867