Form 990 for tax year 2023

2a · Program service revenue: MEMBERSHIP DUES

total $7,036,543 · related or exempt $7,036,543

3 · Investment income

total $75,579 · excluded $75,579

7a · Gross sales of assets other than inventory

securities $301,433

7b · Less cost or other basis and sales expenses

securities $334,392

7c · Gain or loss

securities -$32,959

7d · Net gain or loss

total -$32,959 · excluded -$32,959

11a · Other revenue: REIMBURSED ADMIN EXPEN

total $2,426,000 · related or exempt $2,426,000

11b · Other revenue: MISCELLANEOUS INCOME

total $141,869 · related or exempt $141,869

11c · Other revenue: RENTAL INCOME

total $5,000 · related or exempt $5,000

11e · Other revenue, total

$2,572,869

1 · Grants to domestic organizations and governments

total $22,545

5 · Compensation of officers, directors and key employees

total $2,179,354

7 · Other salaries and wages

total $2,591,764

8 · Pension plan contributions

total $500,869

9 · Other employee benefits

total $628,267

10 · Payroll taxes

total $542,011

11b · Fees: legal

total $704,435

11c · Fees: accounting

total $40,000

11f · Fees: investment management

total $22,817

11g · Fees: other

total $114,951

12 · Advertising and promotion

total $67,457

13 · Office expenses

total $592,067

14 · Information technology

total $63,138

17 · Travel

total $432,054

19 · Conferences, conventions and meetings

total $96,464

21 · Payments to affiliates

total $2,095,429

22 · Depreciation, depletion and amortization

total $38,371

23 · Insurance

total $106,819

24a · Other expenses: REPRESENTING AND ORGANI

total $248,199

24b · Other expenses: TESTIMONIAL DINNERS

total $16,179

1 · Cash, non-interest-bearing

end of year $193,017

2 · Savings and temporary cash investments

beginning of year $482,770 · end of year $1,032,355

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

$2,328,546

10b · Land, buildings and equipment: accumulated depreciation

$2,221,599

10c · Land, buildings and equipment, net

beginning of year $100,110 · end of year $106,947

11 · Investments: publicly traded securities

beginning of year $412,540 · end of year $411,154

12 · Investments: other securities

beginning of year $13,926,134 · end of year $13,143,031

13 · Investments: program-related

beginning of year $10,857,668 · end of year $10,857,668

15 · Other assets

beginning of year $0 · end of year $400,000

17 · Accounts payable and accrued expenses

beginning of year $46,998 · end of year $38,207

25 · Other liabilities

beginning of year $295,000 · end of year $295,000

29 · Capital stock, trust principal or current funds

beginning of year $0 · end of year $0

30 · Paid-in or capital surplus, or land, building or equipment fund

beginning of year $0 · end of year $0

31 · Retained earnings, endowment or other funds

beginning of year $25,437,224 · end of year $25,810,965