Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 2a · Program service revenue: MEMBERSHIP ASSESSMENTS

  total $7,365,788 · related or exempt $7,365,788

• 2b · Program service revenue: CONFERENCE FEES

  total $1,820,622 · excluded $1,820,622

• 2c · Program service revenue: PUBLICATIONS

  total $45,369 · related or exempt $45,369

• 3 · Investment income

  total $280,761 · excluded $280,761

• 7a · Gross sales of assets other than inventory

  securities $1,539,811

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

  securities $1,577,667

• 7c · Gain or loss

  securities -$37,856

• 7d · Net gain or loss

  total -$37,856 · excluded -$37,856

• 11d · All other revenue

  total $80,106 · excluded $80,106

• 11e · Other revenue, total

  $80,106

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $71,000

• 3 · Grants to foreign organizations and individuals

  total $10,176

• 5 · Compensation of officers, directors and key employees

  total $3,208,738

• 7 · Other salaries and wages

  total $1,644,825

• 8 · Pension plan contributions

  total $300,134

• 9 · Other employee benefits

  total $258,124

• 10 · Payroll taxes

  total $241,758

• 11b · Fees: legal

  total $13,751

• 11c · Fees: accounting

  total $107,638

• 11d · Fees: lobbying

  total $716,724

• 11f · Fees: investment management

  total $72,480

• 11g · Fees: other

  total $378,329

• 12 · Advertising and promotion

  total $9,887

• 13 · Office expenses

  total $38,799

• 14 · Information technology

  total $72,685

• 16 · Occupancy

  total $671,145

• 17 · Travel

  total $143,601

• 19 · Conferences, conventions and meetings

  total $705,135

• 21 · Payments to affiliates

  total $258

• 22 · Depreciation, depletion and amortization

  total $54,158

• 23 · Insurance

  total $38,149

• 24a · Other expenses: LIBRARY AND SUBSCRIPTIO

  total $142,804

• 24b · Other expenses: TAXES & LICENSES

  total $50,635

• 24c · Other expenses: MEMBERSHIP DUES

  total $13,047

• 24d · Other expenses: POLITICAL CONTRIBUTIONS

  total $4,000

• 24e · All other expenses

  total $2,754

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $208,652 · end of year $244,167

• 2 · Savings and temporary cash investments

  beginning of year $2,995,484 · end of year $3,123,931

• 4 · Accounts receivable

  beginning of year $244 · end of year $24,615

• 9 · Prepaid expenses and deferred charges

  beginning of year $91,459 · end of year $74,141

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

  $1,401,064

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

  $1,154,016

• 10c · Land, buildings and equipment, net

  beginning of year $279,384 · end of year $247,048

• 11 · Investments: publicly traded securities

  beginning of year $1,979,857 · end of year $1,764,742

• 15 · Other assets

  beginning of year $2,935,849 · end of year $6,293,845

• 17 · Accounts payable and accrued expenses

  beginning of year $247,241 · end of year $302,340

• 19 · Deferred revenue

  beginning of year $272,510 · end of year $519,633

• 25 · Other liabilities

  beginning of year $3,515,582 · end of year $6,850,043

• 27 · Net assets without donor restrictions

  beginning of year $4,455,596 · end of year $4,100,473

The filer's explanations (Part III)

PART I, LINE 1A

THE PRESIDENT RECEIVES TAX GROSS-UP PAYMENTS TO OFFSET THE TAX LIABILITY ON SUPPLEMENTAL COMPENSATION CONTRIBUTIONS. THESE AMOUNTS ARE TREATED AS TAXABLE.