Form 990 for tax year 2022

1b · Membership dues

$307,075

2a · Program service revenue: CONSULTING INCOME

total $122,000 · related or exempt $122,000

2b · Program service revenue: ANNUAL MEETING

total $12,883 · related or exempt $12,883

2c · Program service revenue: REIMBURSEMENTS

total $1,055 · related or exempt $1,055

3 · Investment income

total $957 · excluded $957

7a · Gross sales of assets other than inventory

other assets $82,662

7b · Less cost or other basis and sales expenses

other assets $0

7c · Gain or loss

other assets $82,662

7d · Net gain or loss

total $82,662 · related or exempt $82,662

1 · Grants to domestic organizations and governments

total $17,238 · program services $17,238

6 · Compensation of disqualified persons

total $137,245 · program services $137,245

7 · Other salaries and wages

total $89,278 · program services $39,443 · management and general $49,835

9 · Other employee benefits

total $40,672 · program services $32,140 · management and general $8,532

10 · Payroll taxes

total $26,114 · program services $20,369 · management and general $5,745

11b · Fees: legal

total $1,200 · management and general $1,200

11c · Fees: accounting

total $7,980 · management and general $7,980

12 · Advertising and promotion

total $65,274 · program services $65,274

13 · Office expenses

total $9,386 · program services $4,496 · management and general $4,890

16 · Occupancy

total $15,280 · program services $12,224 · management and general $3,056

17 · Travel

total $43,725 · program services $42,413 · management and general $1,312

19 · Conferences, conventions and meetings

total $13,633 · program services $9,134 · management and general $4,499

22 · Depreciation, depletion and amortization

total $6,535 · program services $5,228 · management and general $1,307

23 · Insurance

total $2,870 · program services $2,296 · management and general $574

24a · Other expenses: SPECIAL PROJECTS

total $48,526 · program services $48,526

24b · Other expenses: LOSS ON EQUIPMENT

total $14,905 · management and general $14,905

24c · Other expenses: DUES AND SUBSCRIPTIONS

total $9,048 · management and general $9,048

24d · Other expenses: BAD DEBT

total $1,950 · management and general $1,950

24e · All other expenses

total $1,823 · program services $1,276 · management and general $547

1 · Cash, non-interest-bearing

beginning of year $334,346 · end of year $277,930

2 · Savings and temporary cash investments

beginning of year $160,104 · end of year $120,323

4 · Accounts receivable

end of year $83,537

7 · Other notes and loans receivable

beginning of year $5,850 · end of year $3,900

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

$16,299

10b · Land, buildings and equipment: accumulated depreciation

$15,436

10c · Land, buildings and equipment, net

beginning of year $22,303 · end of year $863

14 · Intangible assets

beginning of year $0 · end of year $10,000

27 · Net assets without donor restrictions

beginning of year $522,603 · end of year $496,553