Form 990 for tax year 2022

1f · All other contributions, gifts and grants

$19,000

2a · Program service revenue: Dues

total $255,656 · related or exempt $255,656

2b · Program service revenue: Forum

total $94,245 · related or exempt $94,245

3 · Investment income

total $139 · excluded $139

4 · Income from investment of tax-exempt bond proceeds

total $0

5 · Royalties

total $0

6d · Net rental income or loss

total $0

7d · Net gain or loss

total $0

8c · Net income from fundraising events

total $0

9c · Net income from gaming

total $0

10c · Net income from sales of inventory

total $0

11a · Other revenue: Journal

total $7,489 · related or exempt $7,489

11e · Other revenue, total

$7,489

1 · Grants to domestic organizations and governments

total $0

2 · Grants to domestic individuals

total $0

3 · Grants to foreign organizations and individuals

total $0

4 · Benefits paid to or for members

total $0

5 · Compensation of officers, directors and key employees

total $0

6 · Compensation of disqualified persons

total $0

7 · Other salaries and wages

total $0

8 · Pension plan contributions

total $0

9 · Other employee benefits

total $0

10 · Payroll taxes

total $0

11a · Fees: management

total $153,888 · program services $47,428 · management and general $106,460

11b · Fees: legal

total $110 · management and general $110

11c · Fees: accounting

total $2,780 · management and general $2,780

11d · Fees: lobbying

total $0

11e · Fees: professional fundraising services

total $0

11f · Fees: investment management

total $0

11g · Fees: other

total $0

12 · Advertising and promotion

total $2,754 · management and general $2,754

13 · Office expenses

total $4,044 · management and general $4,044

14 · Information technology

total $4,874 · management and general $4,874

15 · Royalties

total $0

16 · Occupancy

total $0

17 · Travel

total $7,953 · program services $6,372 · management and general $1,581

18 · Travel or entertainment for public officials

total $0

19 · Conferences, conventions and meetings

total $123,009 · program services $121,776 · management and general $1,233

20 · Interest

total $0

21 · Payments to affiliates

total $0

22 · Depreciation, depletion and amortization

total $0

23 · Insurance

total $0

24a · Other expenses: Fall Council Retreat

total $25,988 · management and general $25,988

24b · Other expenses: Academies

total $17,789 · program services $17,789

24c · Other expenses: IOM Global Forum

total $10,000 · management and general $10,000

24d · Other expenses: Bank & Credit Card Fees

total $9,836 · management and general $9,836

24e · All other expenses

total $14,223 · program services $13,400 · management and general $823

1 · Cash, non-interest-bearing

beginning of year $346,594 · end of year $384,744

2 · Savings and temporary cash investments

beginning of year $314,189 · end of year $314,149

3 · Pledges and grants receivable

end of year $0

4 · Accounts receivable

end of year $0

5 · Loans and receivables from officers and key people

end of year $0

6 · Loans and receivables from disqualified persons

end of year $0

7 · Other notes and loans receivable

end of year $0

8 · Inventories for sale or use

end of year $0

9 · Prepaid expenses and deferred charges

beginning of year $42,710 · end of year $6,537

10c · Land, buildings and equipment, net

end of year $0

11 · Investments: publicly traded securities

beginning of year $37,465 · end of year $36,789

12 · Investments: other securities

end of year $0

13 · Investments: program-related

end of year $0

14 · Intangible assets

end of year $0

15 · Other assets

end of year $0

17 · Accounts payable and accrued expenses

end of year $514

19 · Deferred revenue

beginning of year $188,135 · end of year $195,095

27 · Net assets without donor restrictions

beginning of year $515,358 · end of year $509,821

28 · Net assets with donor restrictions

beginning of year $37,465 · end of year $36,789