Form 990 for tax year 2022

1f · All other contributions, gifts and grants

$2,280,915

2a · Program service revenue: CONFERENCE REGISTRATIO

total $245,763 · related or exempt $245,763

2b · Program service revenue: SPEAKING FEES

total $184,248 · related or exempt $184,248

3 · Investment income

total $47,742 · excluded $47,742

7a · Gross sales of assets other than inventory

other assets $11,383

7b · Less cost or other basis and sales expenses

other assets $11,392

7c · Gain or loss

other assets -$9

7d · Net gain or loss

total -$9 · excluded -$9

11a · Other revenue: OTHER INCOME

total $13,357 · excluded $13,357

11e · Other revenue, total

$13,357

2 · Grants to domestic individuals

total $16,076 · program services $16,076

5 · Compensation of officers, directors and key employees

total $207,049 · program services $141,280 · management and general $6,565 · fundraising $59,204

7 · Other salaries and wages

total $767,836 · program services $529,123 · management and general $19,156 · fundraising $219,557

8 · Pension plan contributions

total $38,315 · program services $26,444 · management and general $915 · fundraising $10,956

9 · Other employee benefits

total $94,992 · program services $67,627 · management and general $2,240 · fundraising $25,125

10 · Payroll taxes

total $50,989 · program services $35,072 · management and general $1,337 · fundraising $14,580

11b · Fees: legal

total $18,992 · management and general $18,992

11c · Fees: accounting

total $126,370 · management and general $126,370

11f · Fees: investment management

total $3,534 · management and general $3,534

11g · Fees: other

total $188,384 · program services $151,536 · management and general $14,087 · fundraising $22,761

13 · Office expenses

total $17,426 · program services $11,584 · management and general $3,023 · fundraising $2,819

14 · Information technology

total $51,644 · program services $44,207 · management and general $625 · fundraising $6,812

16 · Occupancy

total $58,750 · program services $40,410 · management and general $1,541 · fundraising $16,799

19 · Conferences, conventions and meetings

total $846,563 · program services $846,341 · fundraising $222

22 · Depreciation, depletion and amortization

total $1,826 · program services $1,256 · management and general $48 · fundraising $522

23 · Insurance

total $6,988 · program services $4,807 · management and general $183 · fundraising $1,998

24a · Other expenses: MERCHANT FEES

total $22,747 · management and general $22,747

24b · Other expenses: DUES AND SUBSCRIPTION

total $10,093 · program services $6,942 · management and general $265 · fundraising $2,886

24c · Other expenses: CORPORATE LICENSING/REG

total $7,207 · program services $4,957 · management and general $189 · fundraising $2,061

24d · Other expenses: MISCELLANEOUS

total $2,646 · management and general $2,646

24e · All other expenses

total $4,604 · program services $1,294 · management and general $2,842 · fundraising $468

1 · Cash, non-interest-bearing

beginning of year $2,604,298 · end of year $3,200,990

3 · Pledges and grants receivable

beginning of year $201,902 · end of year $19,450

4 · Accounts receivable

beginning of year $14,160 · end of year $43,011

9 · Prepaid expenses and deferred charges

beginning of year $372,709 · end of year $440,593

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

$23,276

10b · Land, buildings and equipment: accumulated depreciation

$9,180

10c · Land, buildings and equipment, net

beginning of year $7,557 · end of year $14,096

11 · Investments: publicly traded securities

beginning of year $1,032,844 · end of year $1,089,093

15 · Other assets

beginning of year $10,631 · end of year $4,896

17 · Accounts payable and accrued expenses

beginning of year $200,317 · end of year $151,152

19 · Deferred revenue

beginning of year $250,586 · end of year $309,969

25 · Other liabilities

beginning of year $2,148,151 · end of year $2,462,900

27 · Net assets without donor restrictions

beginning of year $1,645,047 · end of year $1,888,108