Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1b · Membership dues

  $2,178,312

• 1f · All other contributions, gifts and grants

  $7,138,021

• 1g · Noncash contributions included above

  $199,319

• 2a · Program service revenue: MEETING INCOME

  total $487,146 · related or exempt $487,146

• 3 · Investment income

  total $188,759 · excluded $188,759

• 7a · Gross sales of assets other than inventory

  securities $967,481

• 7b · Less cost or other basis and sales expenses

  securities $833,802

• 7c · Gain or loss

  securities $133,679

• 7d · Net gain or loss

  total $133,679 · excluded $133,679

• 10a · Gross sales of inventory

  $246,958

• 10b · Cost of goods sold

  $110,699

• 10c · Net income from sales of inventory

  total $136,259 · excluded $136,259

• 11a · Other revenue: REGIONS AND OTHER INCOME

  total $18,796 · related or exempt $18,726 · unrelated business $70

• 11e · Other revenue, total

  $18,796

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $2,217,399 · program services $2,217,399

• 3 · Grants to foreign organizations and individuals

  total $908,401 · program services $908,401

• 5 · Compensation of officers, directors and key employees

  total $535,284 · program services $124,821 · management and general $385,322 · fundraising $25,141

• 6 · Compensation of disqualified persons

  total $604 · program services $604

• 7 · Other salaries and wages

  total $1,659,026 · program services $705,737 · management and general $593,960 · fundraising $359,329

• 8 · Pension plan contributions

  total $84,534 · program services $36,098 · management and general $29,637 · fundraising $18,799

• 9 · Other employee benefits

  total $430,549 · program services $203,615 · management and general $124,829 · fundraising $102,105

• 10 · Payroll taxes

  total $149,537 · program services $59,977 · management and general $61,556 · fundraising $28,004

• 11b · Fees: legal

  total $113,854 · program services $31,047 · management and general $74,215 · fundraising $8,592

• 11c · Fees: accounting

  total $48,606 · management and general $48,606

• 11f · Fees: investment management

  total $7,964 · management and general $7,964

• 11g · Fees: other

  total $506,318 · program services $52,878 · management and general $2,990 · fundraising $450,450

• 12 · Advertising and promotion

  total $32,146 · program services $32,146

• 13 · Office expenses

  total $313,714 · program services $85,806 · management and general $21,545 · fundraising $206,363

• 14 · Information technology

  total $112,116 · program services $75,627 · management and general $13,285 · fundraising $23,204

• 16 · Occupancy

  total $69,146 · program services $32,785 · management and general $24,804 · fundraising $11,557

• 17 · Travel

  total $1,018,437 · program services $982,174 · management and general $14,858 · fundraising $21,405

• 19 · Conferences, conventions and meetings

  total $481,613 · program services $479,980 · management and general $1,583 · fundraising $50

• 22 · Depreciation, depletion and amortization

  total $100,575 · program services $47,238 · management and general $45,497 · fundraising $7,840

• 23 · Insurance

  total $23,075 · program services $11,675 · management and general $7,777 · fundraising $3,623

• 24a · Other expenses: ADMINISTRATIVE EXPENSES

  total $116,967 · program services $16,185 · management and general $24,481 · fundraising $76,301

• 24b · Other expenses: PROGRAM MATERIALS

  total $57,013 · program services $45,906 · management and general $921 · fundraising $10,186

• 24c · Other expenses: DUES & SUBSCRIPTIONS

  total $20,412 · program services $6,025 · management and general $8,159 · fundraising $6,228

• 24d · Other expenses: MISC TAX

  total $4,782 · program services $4,782

• 24e · All other expenses

  total -$17,257 · program services -$21,260 · management and general $2,064 · fundraising $1,939

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $304,874 · end of year $885,287

• 2 · Savings and temporary cash investments

  beginning of year $261,463 · end of year $389,785

• 3 · Pledges and grants receivable

  beginning of year $35,000 · end of year $186,000

• 4 · Accounts receivable

  beginning of year $39,933 · end of year $108,133

• 7 · Other notes and loans receivable

  beginning of year $500,158 · end of year $715,051

• 8 · Inventories for sale or use

  beginning of year $186,481 · end of year $193,663

• 9 · Prepaid expenses and deferred charges

  beginning of year $235,593 · end of year $242,464

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

  $2,099,381

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

  $217,040

• 10c · Land, buildings and equipment, net

  beginning of year $1,761,540 · end of year $1,882,341

• 11 · Investments: publicly traded securities

  beginning of year $7,773,012 · end of year $8,661,169

• 15 · Other assets

  beginning of year $85,218 · end of year $101,872

• 17 · Accounts payable and accrued expenses

  beginning of year $479,985 · end of year $830,217

• 19 · Deferred revenue

  beginning of year $35,514 · end of year $23,829

• 21 · Escrow or custodial account liability

  beginning of year $545,786 · end of year $569,447

• 23 · Secured mortgages and notes payable

  beginning of year $0

• 25 · Other liabilities

  beginning of year $57,655 · end of year $68,359

• 27 · Net assets without donor restrictions

  beginning of year $6,959,160 · end of year $8,952,184

• 28 · Net assets with donor restrictions

  beginning of year $3,105,172 · end of year $2,921,729

The filer's explanations (Part III)

PART I, LINE 1A

TRAVEL AND MEETING EXPENSES OF THE SPOUSE OF THE NATIONAL PRESIDENT ARE TO BE PAID BY THE NATIONAL COUNCIL OF THE US. TRAVEL AND MEETING EXPENSES OF THE SPOUSE OF THE CHIEF EXECUTIVE OFFICER FOR A MAXIMUM OF THREE MEETINGS PER YEAR ARE TO BE PAID BY THE NATIONAL COUNCIL OF THE US.