Form 990 for tax year 2022

2a · Program service revenue: ANNUAL MEETING INCOME

total $89,807 · related or exempt $89,807

2b · Program service revenue: MEMBERSHIP DUES

total $29,000 · related or exempt $29,000

2c · Program service revenue: SUBSCRIPTIONS

total $7,000 · related or exempt $7,000

2d · Program service revenue: REVENUE FROM COLLABORATIVE AGREEM

total $62 · related or exempt $62

3 · Investment income

total -$26,899 · excluded -$26,899

7a · Gross sales of assets other than inventory

securities $574,189

7b · Less cost or other basis and sales expenses

securities $573,594

7c · Gain or loss

securities $595

7d · Net gain or loss

total $595 · excluded $595

10a · Gross sales of inventory

$1,024,825

10b · Cost of goods sold

$801,897

10c · Net income from sales of inventory

total $222,928 · excluded $222,928

2 · Grants to domestic individuals

total $30,329 · program services $30,329

3 · Grants to foreign organizations and individuals

total $17,255 · program services $17,255

11a · Fees: management

total $27,898 · management and general $27,898

11c · Fees: accounting

total $59,698 · program services $34,400 · management and general $25,298

11f · Fees: investment management

total $18,065 · management and general $18,065

17 · Travel

total $2,188 · management and general $2,188

19 · Conferences, conventions and meetings

total $76,471 · management and general $76,471

22 · Depreciation, depletion and amortization

total $17,836 · program services $17,836

23 · Insurance

total $2,738 · program services $1,733 · management and general $1,005

24a · Other expenses: OTHER EXPENSES

total $18,001 · program services $8,554 · management and general $9,447

24b · Other expenses: PUBLICATION AND MAILING

total $4,362 · program services $4,362

1 · Cash, non-interest-bearing

beginning of year $234,705 · end of year $478,369

4 · Accounts receivable

beginning of year $18,261 · end of year $12,873

8 · Inventories for sale or use

beginning of year $405,411 · end of year $409,811

9 · Prepaid expenses and deferred charges

beginning of year $15,401 · end of year $8,349

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

$64,228

10b · Land, buildings and equipment: accumulated depreciation

$56,142

10c · Land, buildings and equipment, net

beginning of year $17,903 · end of year $8,086

11 · Investments: publicly traded securities

beginning of year $1,990,361 · end of year $1,590,778

14 · Intangible assets

beginning of year $170,194 · end of year $162,175

15 · Other assets

beginning of year $391,078 · end of year $303,986

17 · Accounts payable and accrued expenses

beginning of year $42,277 · end of year $59,354

19 · Deferred revenue

beginning of year $57,728 · end of year $41,628

27 · Net assets without donor restrictions

beginning of year $1,910,180 · end of year $1,894,599

28 · Net assets with donor restrictions

beginning of year $1,233,129 · end of year $978,846