Form 990 for tax year 2023

1b · Membership dues

$4,015,137

2a · Program service revenue: PROFESSIONAL DEVELOPMENT AND STRA

total $6,289,304 · related or exempt $6,289,304

2b · Program service revenue: PUBLICATIONS AND WEB INCOME

total $3,367,526 · unrelated business $3,367,526

3 · Investment income

total $98,998 · excluded $98,998

5 · Royalties

total $473,231 · excluded $473,231

6a · Gross rents

real property $69,903

6b · Less rental expenses

real property $0

6c · Rental income or loss

real property $69,903

6d · Net rental income or loss

total $69,903 · excluded $69,903

7a · Gross sales of assets other than inventory

securities $225,097

7b · Less cost or other basis and sales expenses

securities $232,833 · other assets $14,477

7c · Gain or loss

securities -$7,736 · other assets -$14,477

7d · Net gain or loss

total -$22,213 · excluded -$22,213

1 · Grants to domestic organizations and governments

total $142,654 · program services $142,654

5 · Compensation of officers, directors and key employees

total $2,256,855 · program services $334,785 · management and general $1,922,070

7 · Other salaries and wages

total $4,006,364 · program services $3,649,468 · management and general $356,896

8 · Pension plan contributions

total $378,050 · program services $225,560 · management and general $152,490

9 · Other employee benefits

total $363,051 · program services $265,580 · management and general $97,471

10 · Payroll taxes

total $379,203 · program services $252,142 · management and general $127,061

11b · Fees: legal

total $141,004 · management and general $141,004

11c · Fees: accounting

total $48,945 · management and general $48,945

11f · Fees: investment management

total $8,938 · management and general $8,938

11g · Fees: other

total $2,066,539 · program services $1,587,279 · management and general $479,260

12 · Advertising and promotion

total $152,664 · program services $57,964 · management and general $94,700

13 · Office expenses

total $706,719 · program services $246,067 · management and general $460,652

14 · Information technology

total $488,884 · program services $147,802 · management and general $341,082

16 · Occupancy

total $416,735 · management and general $416,735

17 · Travel

total $604,276 · program services $260,101 · management and general $344,175

19 · Conferences, conventions and meetings

total $484,077 · program services $440,532 · management and general $43,545

20 · Interest

total $54,771 · management and general $54,771

22 · Depreciation, depletion and amortization

total $130,588 · program services $49,624 · management and general $80,964

23 · Insurance

total $96,499 · program services $41,437 · management and general $55,062

24a · Other expenses: CHAPTER REBATES

total $694,168 · program services $694,168

24b · Other expenses: FOOD AND BEVERAGE

total $152,638 · program services $120,386 · management and general $32,252

24c · Other expenses: BAD DEBT EXPENSE

total $48,000 · management and general $48,000

24e · All other expenses

total $134,909 · management and general $134,909

1 · Cash, non-interest-bearing

beginning of year $2,225,884 · end of year $2,567,447

4 · Accounts receivable

beginning of year $3,235,352 · end of year $2,608,969

8 · Inventories for sale or use

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

9 · Prepaid expenses and deferred charges

beginning of year $423,403 · end of year $458,169

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

$3,729,946

10b · Land, buildings and equipment: accumulated depreciation

$3,503,796

10c · Land, buildings and equipment, net

beginning of year $351,034 · end of year $226,150

11 · Investments: publicly traded securities

beginning of year $1,974,677 · end of year $2,357,511

14 · Intangible assets

beginning of year $56,888 · end of year $55,838

15 · Other assets

beginning of year $949,061 · end of year $676,286

17 · Accounts payable and accrued expenses

beginning of year $2,250,280 · end of year $1,647,533

19 · Deferred revenue

beginning of year $3,732,860 · end of year $4,000,490

23 · Secured mortgages and notes payable

beginning of year $2,000,000 · end of year $2,000,000

25 · Other liabilities

beginning of year $1,196,119 · end of year $846,573

27 · Net assets without donor restrictions

beginning of year $40,540 · end of year $459,274