Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $54,125

• 2a · Program service revenue: MEMBERSHIP DUES

  total $1,023,797 · related or exempt $1,023,797

• 2b · Program service revenue: EDUCATION/SEMINARS

  total $51,125 · related or exempt $51,125

• 2c · Program service revenue: PUBLICATIONS

  total $3,735 · related or exempt $810 · unrelated business $2,925

• 3 · Investment income

  total $35,143 · excluded $35,143

• 5 · Royalties

  total $31,555 · excluded $31,555

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

  securities $7,105

• 7c · Gain or loss

  securities -$7,105

• 7d · Net gain or loss

  total -$7,105 · excluded -$7,105

• 11a · Other revenue: OTHER INCOME

  total $33,104 · related or exempt $33,104

• 11b · Other revenue: SERVICE INCOME

  total $28,578 · related or exempt $28,578

• 11e · Other revenue, total

  $61,682

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $28,667

• 5 · Compensation of officers, directors and key employees

  total $139,238

• 7 · Other salaries and wages

  total $445,311

• 8 · Pension plan contributions

  total $18,336

• 9 · Other employee benefits

  total $42,020

• 10 · Payroll taxes

  total $37,713

• 11b · Fees: legal

  total $26,203

• 11c · Fees: accounting

  total $14,719

• 11d · Fees: lobbying

  total $59,766

• 11g · Fees: other

  total $33,225

• 12 · Advertising and promotion

  total $1,297

• 13 · Office expenses

  total $14,673

• 14 · Information technology

  total $32,265

• 16 · Occupancy

  total $91,260

• 17 · Travel

  total $12,649

• 19 · Conferences, conventions and meetings

  total $183,763

• 22 · Depreciation, depletion and amortization

  total $11,216

• 23 · Insurance

  total $11,142

• 24a · Other expenses: PUBLIC HEALTH

  total $38,993

• 24b · Other expenses: MISCELLANEOUS

  total $23,992

• 24c · Other expenses: COMMUNICATOR & OTHER PU

  total $15,241

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $1,677,520 · end of year $1,612,041

• 2 · Savings and temporary cash investments

  beginning of year $895,849 · end of year $571,609

• 4 · Accounts receivable

  beginning of year $10,028 · end of year $34,905

• 9 · Prepaid expenses and deferred charges

  beginning of year $34,601 · end of year $31,858

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

  $358,531

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

  $259,448

• 10c · Land, buildings and equipment, net

  beginning of year $94,522 · end of year $99,083

• 11 · Investments: publicly traded securities

  beginning of year $3,291,458 · end of year $3,547,606

• 17 · Accounts payable and accrued expenses

  beginning of year $190,405 · end of year $281,885

• 19 · Deferred revenue

  beginning of year $1,046,884 · end of year $827,829

• 25 · Other liabilities

  beginning of year $1,181,232 · end of year $1,188,796

• 27 · Net assets without donor restrictions

  beginning of year $3,385,254 · end of year $3,411,115

• 28 · Net assets with donor restrictions

  beginning of year $200,203 · end of year $187,477

The filer's explanations (Part III)

PART I, LINE 4B

PATRICK PADGETT CONTRIBUTED $10,244 TO KMA'S 457(B) DEFERRED COMPENSATION PLAN DURING THE PERIOD 7/1/22 - 12/31/22.