Form 990 for tax year 2023

1b · Membership dues

$62,011

1f · All other contributions, gifts and grants

$641,858

2a · Program service revenue: CONFERENCE REVENUE

total $187,451 · related or exempt $187,451

3 · Investment income

total $7 · excluded $7

11a · Other revenue: OTHER INCOME

total $10,053 · excluded $10,053

11e · Other revenue, total

$10,053

11a · Fees: management

total $274,458 · program services $98,847 · management and general $175,611

11c · Fees: accounting

total $12,500 · management and general $12,500

12 · Advertising and promotion

total $7,521 · program services $7,521

13 · Office expenses

total $48,820 · program services $43,589 · management and general $5,231

14 · Information technology

total $605 · program services $273 · management and general $332

16 · Occupancy

total $6,220 · management and general $6,220

17 · Travel

total $78,045 · program services $78,045

19 · Conferences, conventions and meetings

total $84,386 · program services $78,191 · management and general $6,195

23 · Insurance

total $1,952 · management and general $1,952

24a · Other expenses: SPECIAL PROJECTS

total $301,329 · program services $301,329

24b · Other expenses: DEVELOPMENT COSTS/COMMI

total $42,950 · program services $42,950

24c · Other expenses: MISCELLANEOUS EXPENSE

total $4,716 · program services $4,481 · management and general $235

1 · Cash, non-interest-bearing

beginning of year $99,714 · end of year $41,653

2 · Savings and temporary cash investments

beginning of year $85,278 · end of year $105,287

3 · Pledges and grants receivable

end of year $86,000

9 · Prepaid expenses and deferred charges

beginning of year $7,635 · end of year $24,162

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

$14,385

10b · Land, buildings and equipment: accumulated depreciation

$14,385

10c · Land, buildings and equipment, net

beginning of year $0 · end of year $0

17 · Accounts payable and accrued expenses

beginning of year $18,199 · end of year $57,216

19 · Deferred revenue

beginning of year $28,842 · end of year $16,422

27 · Net assets without donor restrictions

beginning of year $145,586 · end of year $147,464

28 · Net assets with donor restrictions

end of year $36,000