Form 990 for tax year 2023

1b · Membership dues

$141,890

1e · Government grants (contributions)

$11,489

2a · Program service revenue: Annual Meeting

total $320,150 · related or exempt $320,150

2b · Program service revenue: Journal

total $105,017 · related or exempt $105,017

2c · Program service revenue: Hotel Commission

total $1,006 · related or exempt $1,006

3 · Investment income

total $12,776 · related or exempt $12,776

1 · Grants to domestic organizations and governments

total $7,250 · program services $7,250

5 · Compensation of officers, directors and key employees

total $60,000 · management and general $60,000

7 · Other salaries and wages

total $39,419 · management and general $39,419

9 · Other employee benefits

total $501 · management and general $501

10 · Payroll taxes

total $7,942 · management and general $7,942

11a · Fees: management

total $85,167 · program services $2,000 · management and general $83,167

11c · Fees: accounting

total $795 · management and general $795

11g · Fees: other

total $1,200 · management and general $1,200

13 · Office expenses

total $1,770 · program services $770 · management and general $1,000

14 · Information technology

total $24,431 · program services $9,431 · management and general $15,000

23 · Insurance

total $1,584 · management and general $1,584

24a · Other expenses: Merchant Fees

total $13,768 · program services $13,768

24b · Other expenses: Utilities & Telephone

total $2,500 · management and general $2,500

24c · Other expenses: Journal Expenses

total $13,207 · program services $13,207

24d · Other expenses: Annual Meeting Expenses

total $208,225 · program services $208,225

24e · All other expenses

total $7,060 · program services $3,521 · management and general $3,539

1 · Cash, non-interest-bearing

beginning of year $486,424 · end of year $175,484

2 · Savings and temporary cash investments

beginning of year $340,772 · end of year $705,447

4 · Accounts receivable

end of year $4,301

9 · Prepaid expenses and deferred charges

beginning of year $3,755 · end of year $32,000

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

$6,806

10b · Land, buildings and equipment: accumulated depreciation

$6,806

17 · Accounts payable and accrued expenses

beginning of year $2,138 · end of year $5,000

19 · Deferred revenue

beginning of year $57,735 · end of year $23,645

27 · Net assets without donor restrictions

beginning of year $771,078 · end of year $888,587