Form 990 for tax year 2023

1f · All other contributions, gifts and grants

$817,400

2a · Program service revenue: MEMBERSHIP DUES & RELATED

total $2,584,699 · related or exempt $2,584,699

2b · Program service revenue: ANNUAL MEETING & MEMBERSHIP

total $392,248 · related or exempt $392,248

3 · Investment income

total $39,993 · excluded $39,993

11a · Other revenue: ADVERTISING

total $45,366 · unrelated business $45,366

11b · Other revenue: MISCELLANEOUS

total $39,257 · related or exempt $39,257

11e · Other revenue, total

$84,623

5 · Compensation of officers, directors and key employees

total $369,666 · program services $92,332 · management and general $277,334

7 · Other salaries and wages

total $2,026,991 · program services $506,285 · management and general $1,520,706

8 · Pension plan contributions

total $66,716 · program services $16,664 · management and general $50,052

9 · Other employee benefits

total $33,732 · program services $8,425 · management and general $25,307

10 · Payroll taxes

total $150,786 · program services $37,662 · management and general $113,124

11b · Fees: legal

total $17,537 · program services $17,537

11g · Fees: other

total $7,787 · program services $375 · management and general $7,412

12 · Advertising and promotion

total $17,378 · program services $8,084 · management and general $9,294

13 · Office expenses

total $40,120 · program services $2,302 · management and general $37,818

16 · Occupancy

total $141,991 · program services $27,639 · management and general $114,352

17 · Travel

total $40,701 · program services $31,521 · management and general $9,180

19 · Conferences, conventions and meetings

total $211,342 · program services $203,214 · management and general $8,128

22 · Depreciation, depletion and amortization

total $38,033 · management and general $38,033

23 · Insurance

total $22,003 · management and general $22,003

24a · Other expenses: INDEPENDENT SERVICES

total $314,103 · program services $175,584 · management and general $138,519

24b · Other expenses: BANK FEES

total $67,506 · program services $12,580 · management and general $54,926

24c · Other expenses: DUES & SUBSCRIPTIONS

total $28,101 · program services $9,311 · management and general $18,790

24d · Other expenses: DONATIONS

total $24,328 · program services $43 · management and general $24,285

24e · All other expenses

total $12,775 · program services $270 · management and general $12,505

1 · Cash, non-interest-bearing

beginning of year $956,722 · end of year $1,154,396

2 · Savings and temporary cash investments

beginning of year $141,409 · end of year $151,329

4 · Accounts receivable

beginning of year $629,901 · end of year $753,809

9 · Prepaid expenses and deferred charges

beginning of year $38,263 · end of year $50,819

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

$592,338

10b · Land, buildings and equipment: accumulated depreciation

$533,994

10c · Land, buildings and equipment, net

beginning of year $89,525 · end of year $58,344

11 · Investments: publicly traded securities

beginning of year $1,394,452 · end of year $1,616,609

15 · Other assets

beginning of year $481,457 · end of year $398,312

17 · Accounts payable and accrued expenses

beginning of year $191,788 · end of year $348,073

19 · Deferred revenue

beginning of year $1,109,948 · end of year $1,053,795

25 · Other liabilities

beginning of year $692,541 · end of year $566,729

27 · Net assets without donor restrictions

beginning of year $1,737,452 · end of year $2,215,021