Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $251,900

• 2a · Program service revenue: PUBLISHING

  total $4,554,538 · related or exempt $4,554,538

• 2b · Program service revenue: ADVERTISING AND SPONSORSHIPS

  total $4,371,519 · related or exempt $2,620,054 · unrelated business $1,751,465

• 2c · Program service revenue: COMMUNITY EVENTS

  total $1,982,757 · related or exempt $1,982,757

• 2d · Program service revenue: MEMBERSHIP DUES

  total $1,735,215 · related or exempt $1,735,215

• 2e · Program service revenue: PROFESSIONAL DEVELOPMENT

  total $1,171,537 · related or exempt $1,171,537

• 2f · All other program service revenue

  total $98,830 · related or exempt $98,830

• 3 · Investment income

  total $212,989 · excluded $212,989

• 7a · Gross sales of assets other than inventory

  securities $3,827,724

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

  securities $3,833,569

• 7c · Gain or loss

  securities -$5,845

• 7d · Net gain or loss

  total -$5,845 · excluded -$5,845

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $80,690 · program services $80,690

• 2 · Grants to domestic individuals

  total $94,735 · program services $94,735

• 3 · Grants to foreign organizations and individuals

  total $54,350 · program services $54,350

• 5 · Compensation of officers, directors and key employees

  total $1,856,250 · program services $624,754 · management and general $1,013,287 · fundraising $218,209

• 7 · Other salaries and wages

  total $4,984,872 · program services $3,562,291 · management and general $1,048,370 · fundraising $374,211

• 8 · Pension plan contributions

  total $228,556 · program services $117,593 · management and general $91,582 · fundraising $19,381

• 9 · Other employee benefits

  total $621,189 · program services $319,602 · management and general $248,910 · fundraising $52,677

• 10 · Payroll taxes

  total $481,178 · program services $279,151 · management and general $153,668 · fundraising $48,359

• 11b · Fees: legal

  total $43,630 · program services $7 · management and general $41,744 · fundraising $1,879

• 11c · Fees: accounting

  total $49,255 · program services $8 · management and general $47,126 · fundraising $2,121

• 11f · Fees: investment management

  total $30,563 · management and general $30,563

• 11g · Fees: other

  total $475,132 · program services $2,589 · management and general $76,838 · fundraising $395,705

• 12 · Advertising and promotion

  total $544,341 · program services $537,417 · management and general $6,924

• 13 · Office expenses

  total $88,460 · program services $6,554 · management and general $81,801 · fundraising $105

• 14 · Information technology

  total $1,343,767 · program services $11,526 · management and general $1,331,989 · fundraising $252

• 16 · Occupancy

  total $1,010,571 · program services $610,386 · management and general $288,618 · fundraising $111,567

• 17 · Travel

  total $579,526 · program services $346,184 · management and general $201,768 · fundraising $31,574

• 19 · Conferences, conventions and meetings

  total $2,619,466 · program services $2,302,243 · management and general $250,698 · fundraising $66,525

• 22 · Depreciation, depletion and amortization

  total $664,576 · program services $401,405 · management and general $189,802 · fundraising $73,369

• 23 · Insurance

  total $70,117 · program services $47,757 · management and general $22,360

• 24a · Other expenses: SPONSORSHIP FULFILLMENT

  total $339,222 · fundraising $339,222

• 24b · Other expenses: PUBLISHING

  total $185,000 · program services $185,000

• 24c · Other expenses: SPECIAL INTEREST GROUPS

  total $89,923 · program services $89,923

• 24d · Other expenses: SPECIAL INTEREST PROJEC

  total $60,376 · program services $37,157 · management and general $2,226 · fundraising $20,993

• 24e · All other expenses

  total $16,370 · program services $10,413 · management and general $5,849 · fundraising $108

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $5,358,460 · end of year $1,349,277

• 2 · Savings and temporary cash investments

  beginning of year $71,493 · end of year $83,862

• 4 · Accounts receivable

  beginning of year $372,855 · end of year $375,204

• 9 · Prepaid expenses and deferred charges

  beginning of year $332,287 · end of year $594,475

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

  $5,560,989

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

  $3,981,603

• 10c · Land, buildings and equipment, net

  beginning of year $2,205,234 · end of year $1,579,386

• 11 · Investments: publicly traded securities

  beginning of year $4,919,857 · end of year $7,274,588

• 14 · Intangible assets

  beginning of year $11,166 · end of year $7,272

• 15 · Other assets

  beginning of year $0 · end of year $1,747,566

• 17 · Accounts payable and accrued expenses

  beginning of year $1,870,813 · end of year $1,680,224

• 19 · Deferred revenue

  beginning of year $3,869,022 · end of year $2,110,826

• 25 · Other liabilities

  beginning of year $40,222 · end of year $3,520,744

• 27 · Net assets without donor restrictions

  beginning of year $3,888,401 · end of year $2,132,858

• 28 · Net assets with donor restrictions

  beginning of year $3,602,894 · end of year $3,566,978

The filer's explanations (Part III)

PART I, LINE 5

A PORTION OF THE EXECUTIVE TEAM'S ANNUAL BONUSES ARE CONTINGENT UPON THE ORGANIZATION'S REVENUE AND EARNINGS PERFORMANCE.

PART I, LINE 6

A PORTION OF THE EXECUTIVE TEAM'S ANNUAL BONUSES ARE CONTINGENT UPON THE ORGANIZATION'S REVENUE AND EARNINGS PERFORMANCE.