Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1b · Membership dues

  $4,492,322

• 2a · Program service revenue: CONVENTION

  total $293,423 · related or exempt $293,423

• 2b · Program service revenue: UARHOF

  total $55,653 · related or exempt $55,653

• 3 · Investment income

  total $1,200,535 · related or exempt $1,200,535

• 6a · Gross rents

  real property $266,536

• 6c · Rental income or loss

  real property $266,536

• 6d · Net rental income or loss

  total $266,536 · related or exempt $266,536

• 8a · Fundraising events: gross income

  $22,495

• 8b · Fundraising events: direct expenses

  $5,630

• 8c · Net income from fundraising events

  total $16,865

• 11a · Other revenue: MISCELLANEOUS INCOME

  total $352,125 · related or exempt $352,125

• 11b · Other revenue: FORMS LICENSE

  total $79,736 · related or exempt $79,736

• 11e · Other revenue, total

  $431,861

Functional expenses

Part IX, the statement of functional expenses.

• 5 · Compensation of officers, directors and key employees

  total $719,181 · management and general $719,181

• 7 · Other salaries and wages

  total $1,504,090 · management and general $1,504,090

• 8 · Pension plan contributions

  total $36,843 · management and general $36,843

• 9 · Other employee benefits

  total $153,887 · management and general $153,887

• 10 · Payroll taxes

  total $52,748 · management and general $52,748

• 11b · Fees: legal

  total $32,035 · management and general $32,035

• 11c · Fees: accounting

  total $31,693 · management and general $31,693

• 12 · Advertising and promotion

  total $144,466 · program services $144,466

• 13 · Office expenses

  total $194,877 · management and general $194,877

• 16 · Occupancy

  total $166,388 · management and general $166,388

• 19 · Conferences, conventions and meetings

  total $668,841 · program services $644,403 · fundraising $24,438

• 20 · Interest

  total $2,424 · management and general $2,424

• 22 · Depreciation, depletion and amortization

  total $165,959 · management and general $165,959

• 23 · Insurance

  total $4,080 · management and general $4,080

• 24a · Other expenses: MANAGEMENT & GENERAL

  total $590,732 · management and general $590,732

• 24b · Other expenses: LEGISLATIVE EFFORTS & SUP

  total $217,612 · program services $217,612

• 24c · Other expenses: OTHER MEMBER SUPPORT

  total $53,312 · program services $53,312

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $20,244,469 · end of year $9,322,796

• 2 · Savings and temporary cash investments

  beginning of year $3,160,286 · end of year $16,060,588

• 4 · Accounts receivable

  beginning of year $55,415 · end of year $40,333

• 9 · Prepaid expenses and deferred charges

  beginning of year $100,449 · end of year $150,152

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

  $4,851,481

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

  $2,199,477

• 10c · Land, buildings and equipment, net

  beginning of year $2,683,699 · end of year $2,652,004

• 17 · Accounts payable and accrued expenses

  beginning of year $488,879 · end of year $572,990

• 19 · Deferred revenue

  beginning of year $3,720,315 · end of year $3,618,668

• 25 · Other liabilities

  beginning of year $51,460 · end of year $32,524

• 27 · Net assets without donor restrictions

  beginning of year $21,983,664 · end of year $24,001,691

The filer's explanations (Part III)

SCHEDULE J, PART III

(3) THE COMPENSATION OF THE CEO IS DTERMINED BY THE EXECUTIVE COMMITTEE BASED ON COMPARABLE DATA, SALARY SURVEYS, AND INDEPENDENT DELIBERATION