Form 990 for tax year 2022

1e · Government grants (contributions)

$10,168,236

2a · Program service revenue: MEETINGS AND SEMINARS

total $3,654,529 · related or exempt $3,654,529

2b · Program service revenue: MEMBER ASSESSMENTS

total $1,517,896 · related or exempt $1,517,896

2c · Program service revenue: CONTRACTS

total $207,183 · related or exempt $207,183

2d · Program service revenue: MEETING SPONSORSHIP

total $135,333 · related or exempt $135,333

2e · Program service revenue: SUBSCRIPTION AND SALES

total $98,444 · related or exempt $98,444

3 · Investment income

total $229,266 · excluded $229,266

7a · Gross sales of assets other than inventory

securities $3,197,406

7b · Less cost or other basis and sales expenses

securities $3,315,017

7c · Gain or loss

securities -$117,611

7d · Net gain or loss

total -$117,611 · excluded -$117,611

11a · Other revenue: ADMINISTRATIVE FEES

total $42,827 · excluded $42,827

11b · Other revenue: MISCELLANEOUS

total $9,972 · excluded $9,972

11e · Other revenue, total

$52,799

1 · Grants to domestic organizations and governments

total $840,487 · program services $840,487

2 · Grants to domestic individuals

total $29,962 · program services $29,962

3 · Grants to foreign organizations and individuals

total $604,125 · program services $604,125

5 · Compensation of officers, directors and key employees

total $1,010,343 · program services $333,655 · management and general $676,688

6 · Compensation of disqualified persons

total $25,372 · management and general $25,372

7 · Other salaries and wages

total $4,630,896 · program services $3,671,401 · management and general $959,495

8 · Pension plan contributions

total $276,633 · program services $219,316 · management and general $57,317

9 · Other employee benefits

total $1,946,466 · program services $1,543,170 · management and general $403,296

10 · Payroll taxes

total $469,015 · program services $371,838 · management and general $97,177

11b · Fees: legal

total $9,893 · management and general $9,893

11c · Fees: accounting

total $154,487 · management and general $154,487

11f · Fees: investment management

total $54,988 · management and general $54,988

11g · Fees: other

total $740,128 · program services $387,802 · management and general $352,326

13 · Office expenses

total $136,440 · program services $86,013 · management and general $50,427

16 · Occupancy

total $765,852 · program services $599,041 · management and general $166,811

17 · Travel

total $1,462,326 · program services $1,365,792 · management and general $96,534

19 · Conferences, conventions and meetings

total $1,431,697 · program services $1,412,838 · management and general $18,859

22 · Depreciation, depletion and amortization

total $105,330 · program services $91,637 · management and general $13,693

24a · Other expenses: MISCELLANEOUS

total $292,206 · program services $172,338 · management and general $119,868

24b · Other expenses: SUBSCRIPTIONS

total $150,642 · program services $126,757 · management and general $23,885

24c · Other expenses: PRINTING AND REPORDUCTI

total $44,854 · program services $41,499 · management and general $3,355

24d · Other expenses: REGISTRATION

total $15,226 · program services $6,288 · management and general $8,938

24e · All other expenses

total $1,500 · program services $666,325 · management and general -$664,825

1 · Cash, non-interest-bearing

beginning of year $935,605 · end of year $1,702,217

3 · Pledges and grants receivable

beginning of year $2,060,848 · end of year $2,207,034

4 · Accounts receivable

beginning of year $225,440 · end of year $493,354

9 · Prepaid expenses and deferred charges

beginning of year $94,034 · end of year $75,481

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

$1,440,314

10b · Land, buildings and equipment: accumulated depreciation

$1,210,546

10c · Land, buildings and equipment, net

beginning of year $335,098 · end of year $229,768

11 · Investments: publicly traded securities

beginning of year $9,482,141 · end of year $10,020,730

15 · Other assets

beginning of year $89,539 · end of year $1,590,601

17 · Accounts payable and accrued expenses

beginning of year $1,881,682 · end of year $1,949,677

19 · Deferred revenue

beginning of year $408,722 · end of year $771,823

24 · Unsecured notes and loans payable

beginning of year $1,100,240 · end of year $956,528

25 · Other liabilities

beginning of year $934,621 · end of year $2,217,947

27 · Net assets without donor restrictions

beginning of year $8,781,273 · end of year $10,287,877

28 · Net assets with donor restrictions

beginning of year $116,167 · end of year $135,333