Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1e · Government grants (contributions)

  $2,771,260

• 1f · All other contributions, gifts and grants

  $1,912,849

• 2a · Program service revenue: MEMBERSHIP DUES

  total $5,682,364 · related or exempt $5,682,364

• 2b · Program service revenue: CONFERENCES

  total $3,682,750 · related or exempt $3,682,750

• 2c · Program service revenue: MEETING SPONSORSHIPS

  total $393,192 · related or exempt $319,361 · unrelated business $73,831

• 2d · Program service revenue: EDUCATIONAL PROGRAMS

  total $255,000 · related or exempt $255,000

• 2e · Program service revenue: PUBLICATIONS

  total $46,444 · related or exempt $46,444

• 3 · Investment income

  total $331,157 · excluded $331,157

• 5 · Royalties

  total $1,503 · excluded $1,503

• 7a · Gross sales of assets other than inventory

  securities $8,547,588

• 7b · Less cost or other basis and sales expenses

  securities $8,571,785

• 7c · Gain or loss

  securities -$24,197

• 7d · Net gain or loss

  total -$24,197 · excluded -$24,197

• 11d · All other revenue

  total $1,877 · related or exempt $1,877

• 11e · Other revenue, total

  $1,877

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $333,722 · program services $333,722

• 2 · Grants to domestic individuals

  total $1,024,638 · program services $1,024,638

• 3 · Grants to foreign organizations and individuals

  total $42,631 · program services $42,631

• 5 · Compensation of officers, directors and key employees

  total $1,023,699 · program services $686,041 · management and general $308,454 · fundraising $29,204

• 7 · Other salaries and wages

  total $4,533,045 · program services $3,022,503 · management and general $1,381,926 · fundraising $128,616

• 8 · Pension plan contributions

  total $398,874 · program services $281,998 · management and general $104,828 · fundraising $12,048

• 9 · Other employee benefits

  total $698,502 · program services $493,829 · management and general $183,574 · fundraising $21,099

• 10 · Payroll taxes

  total $362,987 · program services $256,626 · management and general $95,397 · fundraising $10,964

• 11b · Fees: legal

  total $10,827 · management and general $10,827

• 11c · Fees: accounting

  total $48,613 · management and general $48,613

• 11f · Fees: investment management

  total $11,758 · management and general $11,758

• 11g · Fees: other

  total $2,288,631 · program services $1,901,592 · management and general $386,748 · fundraising $291

• 12 · Advertising and promotion

  total $62,796 · program services $56,754 · management and general $6,042

• 13 · Office expenses

  total $519,235 · program services $467,613 · management and general $44,751 · fundraising $6,871

• 14 · Information technology

  total $691,586 · program services $451,975 · management and general $239,173 · fundraising $438

• 16 · Occupancy

  total $211,185 · program services $1,992 · management and general $209,193

• 17 · Travel

  total $461,526 · program services $344,271 · management and general $107,405 · fundraising $9,850

• 19 · Conferences, conventions and meetings

  total $1,555,560 · program services $1,510,933 · management and general $43,685 · fundraising $942

• 22 · Depreciation, depletion and amortization

  total $37,116 · management and general $37,116

• 23 · Insurance

  total $82,302 · management and general $82,302

• 24a · Other expenses: EQUIPMENT

  total $151,399 · program services $151,399

• 24b · Other expenses: MAINTENANCE & REPAIRS

  total $99,914 · program services $40 · management and general $99,874

• 24c · Other expenses: STAFF SERVICES AND RELA

  total $79,359 · program services $13,118 · management and general $65,527 · fundraising $714

• 24d · Other expenses: OVERHEAD ALLOCATION

  total $0 · program services $456,189 · management and general -$475,601 · fundraising $19,412

• 24e · All other expenses

  total $119,702 · program services $49,074 · management and general $69,003 · fundraising $1,625

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $6,741,944 · end of year $4,966,248

• 3 · Pledges and grants receivable

  beginning of year $1,733,530 · end of year $1,670,291

• 4 · Accounts receivable

  beginning of year $152,700 · end of year $196,466

• 9 · Prepaid expenses and deferred charges

  beginning of year $333,846 · end of year $482,159

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

  $2,933,620

• 10b · Land, buildings and equipment: accumulated depreciation

  $1,938,347

• 10c · Land, buildings and equipment, net

  beginning of year $562,891 · end of year $995,273

• 11 · Investments: publicly traded securities

  beginning of year $12,366,857 · end of year $12,628,853

• 14 · Intangible assets

  end of year $304,207

• 15 · Other assets

  beginning of year $399,059 · end of year $431,354

• 17 · Accounts payable and accrued expenses

  beginning of year $895,210 · end of year $924,761

• 19 · Deferred revenue

  beginning of year $2,631,274 · end of year $2,436,397

• 25 · Other liabilities

  beginning of year $2,492,410 · end of year $1,872,573

• 27 · Net assets without donor restrictions

  beginning of year $12,506,480 · end of year $13,159,474

• 28 · Net assets with donor restrictions

  beginning of year $3,765,453 · end of year $3,281,646

The filer's explanations (Part III)

PART I, LINE 1A

THE PRESIDENT RECEIVED ALLOWANCES FOR HOUSING, FIRST-CLASS INTERNATIONAL TRAVEL, AND COMPANION TRAVEL. THE VICE PRESIDENTS RECEIVED REIMBURSEMENT FOR HEALTH CLUB DUES. ALL OF THE ITEMS LISTED ABOVE ARE INCLUDED IN THE EMPLOYEES' TAXABLE WAGES.

PART I, LINE 7

THE BONUSES WERE AWARDED BASED UPON ANNUAL PERFORMANCE, AND APPROVED BY THE BOARD.