Form 990 for tax year 2022

1f · All other contributions, gifts and grants

$256,784

2a · Program service revenue: MEMBERSHIP DUES

total $411,814 · related or exempt $411,814

2b · Program service revenue: SEMINAR INCOME

total $404,000 · related or exempt $404,000

2c · Program service revenue: MEMBERSHIP SALES & SER

total $185,280 · related or exempt $185,280

2d · Program service revenue: CONFERENCE INCOME

total $7,714 · related or exempt $7,714

3 · Investment income

total $2,005 · excluded $2,005

7b · Less cost or other basis and sales expenses

other assets $218

7c · Gain or loss

other assets -$218

7d · Net gain or loss

total -$218 · excluded -$218

11a · Other revenue: ADVERTISING INCOME

total $47,682 · unrelated business $47,682

11b · Other revenue: PUBLICATION INCOME

total $45,051 · related or exempt $45,051

11e · Other revenue, total

$92,733

5 · Compensation of officers, directors and key employees

total $141,917

7 · Other salaries and wages

total $318,199

8 · Pension plan contributions

total $5,755

9 · Other employee benefits

total $56,631

10 · Payroll taxes

total $37,816

11b · Fees: legal

total $25,000

11c · Fees: accounting

total $89,961

11d · Fees: lobbying

total $251,560

13 · Office expenses

total $119,878

14 · Information technology

total $17,198

16 · Occupancy

total $96,839

17 · Travel

total $8,271

19 · Conferences, conventions and meetings

total $132,364

22 · Depreciation, depletion and amortization

total $18,188

23 · Insurance

total $8,401

24a · Other expenses: PRINTING & PUBLICATIONS

total $44,068

24b · Other expenses: MEMBERSHIP EXPENSE

total $12,944

1 · Cash, non-interest-bearing

beginning of year $190,667 · end of year $110,584

2 · Savings and temporary cash investments

beginning of year $493,213 · end of year $481,680

4 · Accounts receivable

beginning of year $11,495 · end of year $5,213

9 · Prepaid expenses and deferred charges

beginning of year $22,402 · end of year $28,380

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

$167,577

10b · Land, buildings and equipment: accumulated depreciation

$115,344

10c · Land, buildings and equipment, net

beginning of year $67,239 · end of year $52,233

15 · Other assets

beginning of year $14,321 · end of year $283,920

17 · Accounts payable and accrued expenses

beginning of year $172,797 · end of year $59,371

19 · Deferred revenue

beginning of year $256,535 · end of year $257,023

25 · Other liabilities

beginning of year $0 · end of year $300,489

27 · Net assets without donor restrictions

beginning of year $370,005 · end of year $345,127