Form 990 for tax year 2023

2a · Program service revenue: Assessment Revenue

total $35,980,242 · related or exempt $35,980,242

2b · Program service revenue: State Org Revenue

total $946,446 · related or exempt $946,446

2c · Program service revenue: Event Registration

total $21,317 · related or exempt $21,317

3 · Investment income

total $2,217,408 · excluded $2,217,408

6a · Gross rents

real property $213,275

6b · Less rental expenses

real property $0

6c · Rental income or loss

real property $213,275

6d · Net rental income or loss

total $213,275 · excluded $213,275

7a · Gross sales of assets other than inventory

securities $63,267,685

7b · Less cost or other basis and sales expenses

securities $63,267,808

7c · Gain or loss

securities -$123

7d · Net gain or loss

total -$123 · excluded -$123

10a · Gross sales of inventory

$1,346,334

10b · Cost of goods sold

$1,710,081

10c · Net income from sales of inventory

total -$363,747 · related or exempt -$363,747

11a · Other revenue: Miscellaneous

total $26,337 · excluded $26,337

11e · Other revenue, total

$26,337

5 · Compensation of officers, directors and key employees

total $1,673,600

7 · Other salaries and wages

total $4,146,276

8 · Pension plan contributions

total $191,352

9 · Other employee benefits

total $431,942

10 · Payroll taxes

total $388,568

11b · Fees: legal

total $209,084

11c · Fees: accounting

total $419,604

11g · Fees: other

total $27,894,325

13 · Office expenses

total $504,823

14 · Information technology

total $3,226,249

16 · Occupancy

total $506,381

17 · Travel

total $1,405,483

19 · Conferences, conventions and meetings

total $1,250,418

22 · Depreciation, depletion and amortization

total $23,686

23 · Insurance

total $137,478

24a · Other expenses: Dues and Subscriptions

total $503,469

24b · Other expenses: Bank and Payroll Fees

total $41,552

24c · Other expenses: Professional Developmen

total $34,491

24d · Other expenses: Miscellaneous

total $7,339

24e · All other expenses

total $1,991

2 · Savings and temporary cash investments

beginning of year $6,664,930 · end of year $12,399,743

4 · Accounts receivable

beginning of year $7,089,167 · end of year $6,787,335

8 · Inventories for sale or use

beginning of year $582,722 · end of year $562,586

9 · Prepaid expenses and deferred charges

beginning of year $684,337 · end of year $730,592

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

$5,543,691

10b · Land, buildings and equipment: accumulated depreciation

$5,354,795

10c · Land, buildings and equipment, net

beginning of year $35,792 · end of year $188,896

11 · Investments: publicly traded securities

beginning of year $48,290,118 · end of year $36,837,055

15 · Other assets

beginning of year $1,323,191 · end of year $1,314,595

17 · Accounts payable and accrued expenses

beginning of year $3,231,428 · end of year $3,346,205

19 · Deferred revenue

end of year $6,100

25 · Other liabilities

beginning of year $15,676,869 · end of year $13,466,672

27 · Net assets without donor restrictions

beginning of year $45,761,960 · end of year $42,001,825