Form 990 for tax year 2022

1f · All other contributions, gifts and grants

$197,796

2a · Program service revenue: ANNUAL MEETING

total $709,754 · related or exempt $709,754

2b · Program service revenue: JOURNAL INCOME

total $301,100 · related or exempt $301,100

2c · Program service revenue: MEMBERSHIP DUES

total $155,083 · related or exempt $155,083

3 · Investment income

total $49,149 · excluded $49,149

7a · Gross sales of assets other than inventory

securities $522,038

7b · Less cost or other basis and sales expenses

securities $547,938

7c · Gain or loss

securities -$25,900

7d · Net gain or loss

total -$25,900 · excluded -$25,900

11a · Other revenue: MISCELLANEOUS

total $2,587 · excluded $2,587

11e · Other revenue, total

$2,587

2 · Grants to domestic individuals

total $148,375 · program services $148,375

11a · Fees: management

total $267,260 · program services $41,633 · management and general $225,627

11b · Fees: legal

total $316 · program services $6 · management and general $310

11c · Fees: accounting

total $5,975 · program services $2,985 · management and general $2,990

11f · Fees: investment management

total $18,590 · program services $18,590

11g · Fees: other

total $47,063 · program services $44,236 · management and general $2,827

13 · Office expenses

total $9,774 · program services $8,990 · management and general $784

14 · Information technology

total $37,469 · program services $6,250 · management and general $31,219

17 · Travel

total $62,493 · program services $62,493

19 · Conferences, conventions and meetings

total $497,958 · program services $497,958

22 · Depreciation, depletion and amortization

total $13,600 · management and general $13,600

23 · Insurance

total $9,501 · program services $4,465 · management and general $5,036

24a · Other expenses: CREDIT CARD FEES

total $44,846 · management and general $44,846

24b · Other expenses: OVERHEAD

total $8,184 · management and general $8,184

24c · Other expenses: ORGANIZATION SUPPORT/ME

total $6,350 · management and general $6,350

24d · Other expenses: DUES AND SUBSCRIPTIONS

total $5,025 · program services $4,675 · management and general $350

24e · All other expenses

total $5,844 · program services $4,737 · management and general $1,107

1 · Cash, non-interest-bearing

beginning of year $10,060 · end of year $96,016

2 · Savings and temporary cash investments

beginning of year $140,836 · end of year $181,974

4 · Accounts receivable

beginning of year $206,056 · end of year $116,690

9 · Prepaid expenses and deferred charges

beginning of year $5,741 · end of year $20,316

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

$68,000

10b · Land, buildings and equipment: accumulated depreciation

$27,200

10c · Land, buildings and equipment, net

beginning of year $54,400 · end of year $40,800

11 · Investments: publicly traded securities

beginning of year $1,800,178 · end of year $2,043,340

17 · Accounts payable and accrued expenses

beginning of year $90,327 · end of year $100,536

19 · Deferred revenue

beginning of year $19,208 · end of year $13,870

27 · Net assets without donor restrictions

beginning of year $1,247,492 · end of year $1,101,640

28 · Net assets with donor restrictions

beginning of year $860,244 · end of year $1,283,090