Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1e · Government grants (contributions)

  $312,500

• 1f · All other contributions, gifts and grants

  $62,000

• 2a · Program service revenue: CONFERENCES AND SPONSORSHIPS

  total $6,279,155 · related or exempt $6,279,155

• 2b · Program service revenue: MEMBERSHIP DUES

  total $2,261,343 · related or exempt $2,261,343

• 2c · Program service revenue: SOCIETY PUBLICATIONS

  total $689,484 · related or exempt $3,693 · unrelated business $685,791

• 3 · Investment income

  total $222,539 · excluded $222,539

• 5 · Royalties

  total $20,758 · excluded $20,758

• 7a · Gross sales of assets other than inventory

  securities $1,695,751

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

  securities $1,664,134

• 7c · Gain or loss

  securities $31,617

• 7d · Net gain or loss

  total $31,617 · excluded $31,617

• 10a · Gross sales of inventory

  $28,570

• 10b · Cost of goods sold

  $891

• 10c · Net income from sales of inventory

  total $27,679 · excluded $27,679

• 11a · Other revenue: WEB ADVERTISING

  total $33,852 · unrelated business $33,852

• 11b · Other revenue: SPONSORED CONTENT

  total $8,000 · excluded $8,000

• 11d · All other revenue

  total $449 · excluded $449

• 11e · Other revenue, total

  $42,301

Functional expenses

Part IX, the statement of functional expenses.

• 5 · Compensation of officers, directors and key employees

  total $434,228 · program services $343,730 · management and general $86,122 · fundraising $4,376

• 7 · Other salaries and wages

  total $2,177,301 · program services $1,723,525 · management and general $431,833 · fundraising $21,943

• 8 · Pension plan contributions

  total $71,724 · program services $56,776 · management and general $14,225 · fundraising $723

• 9 · Other employee benefits

  total $285,539 · program services $226,029 · management and general $56,633 · fundraising $2,877

• 10 · Payroll taxes

  total $176,737 · program services $139,903 · management and general $35,053 · fundraising $1,781

• 11c · Fees: accounting

  total $285,326 · management and general $285,326

• 11f · Fees: investment management

  total $55,837 · management and general $55,837

• 11g · Fees: other

  total $412,439 · program services $405,049 · management and general $6,440 · fundraising $950

• 12 · Advertising and promotion

  total $106,683 · program services $82,079 · management and general $24,604

• 13 · Office expenses

  total $403,479 · program services $128,962 · management and general $262,970 · fundraising $11,547

• 14 · Information technology

  total $303,896 · program services $249,196 · management and general $54,700

• 16 · Occupancy

  total $337,070 · program services $302,772 · management and general $34,298

• 19 · Conferences, conventions and meetings

  total $4,282,201 · program services $4,204,759 · management and general $77,442

• 22 · Depreciation, depletion and amortization

  total $100,733 · program services $82,602 · management and general $15,436 · fundraising $2,695

• 23 · Insurance

  total $78,906 · program services $70,257 · management and general $8,649

• 24a · Other expenses: PRODUCTION & PRINTING

  total $187,229 · program services $176,866 · management and general $10,363

• 24b · Other expenses: AWARDS & STIPENDS

  total $101,737 · program services $101,737

• 24c · Other expenses: TAXES & LICENSES

  total $85,396 · program services $69,147 · management and general $16,249

• 24d · Other expenses: DUES & SUBSCRIPTIONS

  total $9,261 · program services $7,594 · management and general $1,667

• 24e · All other expenses

  total $20,611 · program services $17,344 · management and general $3,267

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $1,972,740 · end of year $380,819

• 2 · Savings and temporary cash investments

  beginning of year $807,042 · end of year $753,698

• 4 · Accounts receivable

  beginning of year $170,616 · end of year $129,585

• 7 · Other notes and loans receivable

  beginning of year $111 · end of year $0

• 9 · Prepaid expenses and deferred charges

  beginning of year $487,095 · end of year $283,586

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

  $2,085,814

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

  $583,761

• 10c · Land, buildings and equipment, net

  beginning of year $1,032,364 · end of year $1,502,053

• 11 · Investments: publicly traded securities

  beginning of year $6,706,020 · end of year $7,077,357

• 12 · Investments: other securities

  beginning of year $1,173,225 · end of year $666,129

• 15 · Other assets

  beginning of year $1,374,296 · end of year $1,480,551

• 17 · Accounts payable and accrued expenses

  beginning of year $381,157 · end of year $741,041

• 19 · Deferred revenue

  beginning of year $1,130,986 · end of year $1,000,298

• 23 · Secured mortgages and notes payable

  beginning of year $2,064,583 · end of year $0

• 24 · Unsecured notes and loans payable

  beginning of year $312,500 · end of year $0

• 25 · Other liabilities

  beginning of year $0 · end of year $2,052,507

• 27 · Net assets without donor restrictions

  beginning of year $9,834,283 · end of year $8,479,932

The filer's explanations (Part III)

PART I, LINE 7

BONUSES WERE AWARDED FOR THE OFFICERS, KEY EMPLOYEES, AND HIGHEST COMPENSATED EMPLOYEES BASED ON AN APPRAISAL OF THEIR PERFORMANCES.