Form 990 for tax year 2023

1b · Membership dues

$309,098

1f · All other contributions, gifts and grants

$20,420

2a · Program service revenue: LEADERSHIP INCOME

total $124,499 · related or exempt $124,499

2b · Program service revenue: COMMITTEES INCOME

total $72,930 · related or exempt $72,930

2c · Program service revenue: EVENTS

total $226,098 · related or exempt $226,098

2d · Program service revenue: TECHNOLOGY

total $9,893 · related or exempt $9,893

2e · Program service revenue: DIRECTORY

total $27,306 · unrelated business $27,306

3 · Investment income

total $1,433 · related or exempt $1,433

5 · Royalties

total $594 · related or exempt $594

8c · Net income from fundraising events

total $0

4 · Benefits paid to or for members

total $527 · program services $527

5 · Compensation of officers, directors and key employees

total $146,519 · management and general $146,519

7 · Other salaries and wages

total $151,322 · management and general $151,322

8 · Pension plan contributions

total $20,500 · management and general $20,500

9 · Other employee benefits

total $978 · management and general $978

10 · Payroll taxes

total $25,026 · management and general $25,026

11c · Fees: accounting

total $35,425 · management and general $35,425

12 · Advertising and promotion

total $18,230 · management and general $18,230

13 · Office expenses

total $5,558 · management and general $5,558

14 · Information technology

total $34,424 · management and general $34,424

16 · Occupancy

total $7,132 · management and general $7,132

17 · Travel

total $4,276 · management and general $4,276

22 · Depreciation, depletion and amortization

total $2,093 · management and general $2,093

23 · Insurance

total $9,260 · management and general $9,260

24a · Other expenses: TRAINING

total $7,782 · management and general $7,782

24b · Other expenses: ADMIN

total $1,801 · management and general $1,801

24c · Other expenses: DUES AND FEES

total $28,810 · management and general $28,810

24d · Other expenses: PROGRAMS EXPENSE

total $230,600 · program services $230,600

24e · All other expenses

total $41,752 · management and general $41,752

1 · Cash, non-interest-bearing

beginning of year $24,959 · end of year $7,032

2 · Savings and temporary cash investments

beginning of year $345,663 · end of year $369,327

4 · Accounts receivable

beginning of year $100 · end of year $50,304

7 · Other notes and loans receivable

end of year $24,587

9 · Prepaid expenses and deferred charges

beginning of year $3,442 · end of year $4,531

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

$308,920

10b · Land, buildings and equipment: accumulated depreciation

$263,108

10c · Land, buildings and equipment, net

beginning of year $42,404 · end of year $45,812

17 · Accounts payable and accrued expenses

beginning of year $20,007 · end of year $28,080

19 · Deferred revenue

end of year $19,616

27 · Net assets without donor restrictions

beginning of year $396,561 · end of year $453,897