Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1b · Membership dues

  $516,344

• 1e · Government grants (contributions)

  $995,664

• 1f · All other contributions, gifts and grants

  $345,984

• 1g · Noncash contributions included above

  $11,611

• 2a · Program service revenue: EVENT AND SPONSORSHIP

  total $245,638 · related or exempt $245,638

• 2b · Program service revenue: REIMBURSED EXPENSES

  total $107,792 · related or exempt $107,792

• 2c · Program service revenue: MANAGEMENT SERVICES

  total $9,230 · unrelated business $9,230

• 3 · Investment income

  total $12,336 · excluded $12,336

• 11a · Other revenue: MISCELLANEOUS INCOME

  total $26,348 · related or exempt $26,348

• 11e · Other revenue, total

  $26,348

Functional expenses

Part IX, the statement of functional expenses.

• 5 · Compensation of officers, directors and key employees

  total $659,556 · program services $294,011 · management and general $365,545

• 7 · Other salaries and wages

  total $831,025 · program services $629,874 · management and general $141,826 · fundraising $59,325

• 8 · Pension plan contributions

  total $16,029 · program services $11,711 · management and general $3,112 · fundraising $1,206

• 9 · Other employee benefits

  total $55,407 · program services $33,479 · management and general $19,300 · fundraising $2,628

• 10 · Payroll taxes

  total $237,085 · program services $139,152 · management and general $88,989 · fundraising $8,944

• 11a · Fees: management

  total $7,733 · program services $5,258 · management and general $2,475

• 11b · Fees: legal

  total $9,887 · program services $9,887

• 11c · Fees: accounting

  total $24,454 · management and general $24,454

• 11g · Fees: other

  total $71,529 · program services $62,105 · management and general $9,424

• 12 · Advertising and promotion

  total $45,199 · program services $25,827 · management and general $18,411 · fundraising $961

• 13 · Office expenses

  total $57,389 · program services $31,641 · management and general $25,566 · fundraising $182

• 14 · Information technology

  total $19,197 · program services $13,054 · management and general $6,143

• 16 · Occupancy

  total $122,919 · program services $55,107 · management and general $67,812

• 17 · Travel

  total $64,893 · program services $59,640 · management and general $4,879 · fundraising $374

• 19 · Conferences, conventions and meetings

  total $47,295 · program services $34,172 · management and general $12,512 · fundraising $611

• 22 · Depreciation, depletion and amortization

  total $11,026 · management and general $11,026

• 23 · Insurance

  total $4,269 · program services $1,939 · management and general $2,330

• 24a · Other expenses: EVENT EXPENSES

  total $236,535 · program services $219,978 · management and general $16,557

• 24b · Other expenses: STEM EXPENSES

  total $194,402 · program services $194,402

• 24c · Other expenses: DUES & SUBSCRIPTIONS

  total $55,521 · program services $44,467 · management and general $11,054

• 24d · Other expenses: BAD DEBT EXPENSE

  total $16,163 · management and general $16,163

• 24e · All other expenses

  total $1,806 · management and general $1,806

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $149,942 · end of year $82,682

• 2 · Savings and temporary cash investments

  beginning of year $894,083 · end of year $744,283

• 3 · Pledges and grants receivable

  beginning of year $140,318 · end of year $378,753

• 4 · Accounts receivable

  beginning of year $872,600 · end of year $253,806

• 9 · Prepaid expenses and deferred charges

  beginning of year $33,853 · end of year $82,010

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

  $39,882

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

  $32,403

• 10c · Land, buildings and equipment, net

  beginning of year $8,403 · end of year $7,479

• 15 · Other assets

  beginning of year $610,837 · end of year $541,252

• 17 · Accounts payable and accrued expenses

  beginning of year $170,526 · end of year $173,158

• 19 · Deferred revenue

  beginning of year $68,773 · end of year $28,500

• 25 · Other liabilities

  beginning of year $768,956 · end of year $704,308

• 27 · Net assets without donor restrictions

  beginning of year $1,534,376 · end of year $1,055,193

• 28 · Net assets with donor restrictions

  beginning of year $167,405 · end of year $129,106

The filer's explanations (Part III)

PART I, LINE 5

THE CEO MAY RECEIVE AN ANNUAL BONUS THAT IS BASED ON MEASUREMENT CRITERIA IN HIS EMPLOYMENT AGREEMENT.