Form 990 for tax year 2022

1b · Membership dues

$206,356

1c · Fundraising events

$26,558

1f · All other contributions, gifts and grants

$271,005

2a · Program service revenue: GRAND SESSION REVENUE

total $179,876 · related or exempt $179,876

2b · Program service revenue: BULLETIN

total $82,572 · related or exempt $82,572

2c · Program service revenue: REGISTRATION FEES

total $19,580 · related or exempt $19,580

3 · Investment income

total $501,447 · excluded $501,447

5 · Royalties

total $280,889 · excluded $280,889

7a · Gross sales of assets other than inventory

securities $7,161,647

7b · Less cost or other basis and sales expenses

securities $6,585,522

7c · Gain or loss

securities $576,125

7d · Net gain or loss

total $576,125 · excluded $576,125

8a · Fundraising events: gross income

$25,236

8a · Fundraising events: contributions included on line 1c

$26,558

8b · Fundraising events: direct expenses

$22,399

8c · Net income from fundraising events

total $2,837 · excluded $2,837

9a · Gaming: gross income

$3,880

9c · Net income from gaming

total $3,880 · excluded $3,880

10a · Gross sales of inventory

$95,398

10b · Cost of goods sold

$41,215

10c · Net income from sales of inventory

total $54,183 · related or exempt $54,183

11a · Other revenue: MISCELLANEOUS OTHER REVENUE

total $2,872 · excluded $2,872

11b · Other revenue: PENSIONS

total $1,045 · excluded $1,045

11e · Other revenue, total

$3,917

1 · Grants to domestic organizations and governments

total $73,500

2 · Grants to domestic individuals

total $155,765

5 · Compensation of officers, directors and key employees

total $34,500

7 · Other salaries and wages

total $102,394

10 · Payroll taxes

total $10,810

11b · Fees: legal

total $7,940

11c · Fees: accounting

total $20,653

11f · Fees: investment management

total $72,954

13 · Office expenses

total $117,215

14 · Information technology

total $8,566

16 · Occupancy

total $52,510

19 · Conferences, conventions and meetings

total $203,678

21 · Payments to affiliates

total $35,828

22 · Depreciation, depletion and amortization

total $17,261

23 · Insurance

total $54,217

24a · Other expenses: AUTO EXPENSES

total $10,476

1 · Cash, non-interest-bearing

beginning of year $96,959 · end of year $35,994

2 · Savings and temporary cash investments

beginning of year $130,991 · end of year $492,213

4 · Accounts receivable

beginning of year $70,369 · end of year $114,610

9 · Prepaid expenses and deferred charges

beginning of year $28,663 · end of year $43,010

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

$88,742

10b · Land, buildings and equipment: accumulated depreciation

$80,480

10c · Land, buildings and equipment, net

beginning of year $25,522 · end of year $8,262

11 · Investments: publicly traded securities

beginning of year $22,307,421 · end of year $23,157,251

15 · Other assets

end of year $9,530

17 · Accounts payable and accrued expenses

beginning of year $64,962 · end of year $57,875

19 · Deferred revenue

beginning of year $177,320 · end of year $185,416

21 · Escrow or custodial account liability

beginning of year $4,504,992 · end of year $4,701,177

25 · Other liabilities

beginning of year $89,383 · end of year $7,190

27 · Net assets without donor restrictions

beginning of year $16,514,954 · end of year $17,600,898

28 · Net assets with donor restrictions

beginning of year $1,308,314 · end of year $1,308,314