Form 990 for tax year 2022

1b · Membership dues

$1,587,541

1e · Government grants (contributions)

$1,153,003

1f · All other contributions, gifts and grants

$2,030,693

2a · Program service revenue: MMPC

total $509,113 · related or exempt $509,113

2b · Program service revenue: MISCELLANEOUS PROGRAMS

total $150,158 · excluded $150,158

2c · Program service revenue: CHAIR'S SCHOLARSHIP

total $1,000 · related or exempt $1,000

3 · Investment income

total $173,750 · excluded $173,750

7a · Gross sales of assets other than inventory

securities $3,988,183

7b · Less cost or other basis and sales expenses

securities $3,973,456

7c · Gain or loss

securities $14,727

7d · Net gain or loss

total $14,727 · excluded $14,727

8a · Fundraising events: gross income

$465,148

8b · Fundraising events: direct expenses

$664,398

8c · Net income from fundraising events

total -$199,250 · excluded -$199,250

5 · Compensation of officers, directors and key employees

total $1,032,176 · program services $980,567 · management and general $30,965 · fundraising $20,644

7 · Other salaries and wages

total $590,147 · program services $559,386 · management and general $13,842 · fundraising $16,919

9 · Other employee benefits

total $151,544 · program services $145,654 · management and general $3,204 · fundraising $2,686

11a · Fees: management

total $630,690 · program services $628,840 · management and general $1,850

11b · Fees: legal

total $1,704,284 · program services $1,691,818 · management and general $12,466

11c · Fees: accounting

total $240,659 · program services $51,055 · management and general $189,604

11f · Fees: investment management

total $34,880 · program services $32,438 · management and general $1,744 · fundraising $698

11g · Fees: other

total $399,101 · program services $376,889 · management and general $22,212

12 · Advertising and promotion

total $99,071 · program services $99,071

13 · Office expenses

total $87,116 · program services $80,809 · management and general $3,470 · fundraising $2,837

16 · Occupancy

total $235,718 · program services $223,951 · management and general $6,401 · fundraising $5,366

17 · Travel

total $50,777 · program services $45,786 · management and general $2,841 · fundraising $2,150

19 · Conferences, conventions and meetings

total $10,665 · program services $3,141 · management and general $7,391 · fundraising $133

22 · Depreciation, depletion and amortization

total $22,164 · program services $21,047 · management and general $608 · fundraising $509

23 · Insurance

total $21,804 · program services $19,997 · management and general $983 · fundraising $824

24a · Other expenses: BANK FEES

total $44,623 · program services $40,816 · management and general $2,071 · fundraising $1,736

24b · Other expenses: SCHOLARSHIP EXPENSE

total $42,500 · program services $21,250 · fundraising $21,250

24c · Other expenses: UTILITIES

total $20,581 · program services $19,533 · management and general $570 · fundraising $478

24d · Other expenses: CERTIFICATION EXPENSE

total $17,894 · program services $17,894

24e · All other expenses

total $34,667 · program services $31,951 · management and general $1,476 · fundraising $1,240

1 · Cash, non-interest-bearing

beginning of year $1,211,607 · end of year $575,752

4 · Accounts receivable

beginning of year $374,888 · end of year $1,347,751

9 · Prepaid expenses and deferred charges

beginning of year $73,131 · end of year $57,436

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

$888,843

10b · Land, buildings and equipment: accumulated depreciation

$356,667

10c · Land, buildings and equipment, net

beginning of year $40,618 · end of year $532,176

11 · Investments: publicly traded securities

beginning of year $5,452,633 · end of year $4,015,666

15 · Other assets

beginning of year $17,722 · end of year $17,722

17 · Accounts payable and accrued expenses

beginning of year $760,900 · end of year $600,644

19 · Deferred revenue

beginning of year $704,882 · end of year $734,704

25 · Other liabilities

beginning of year $36,992 · end of year $525,729

27 · Net assets without donor restrictions

beginning of year $4,971,092 · end of year $2,542,330

28 · Net assets with donor restrictions

beginning of year $696,733 · end of year $2,143,096