Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1e · Government grants (contributions)

  $1,650,791

• 1f · All other contributions, gifts and grants

  $1,599,479

• 2a · Program service revenue: REGISTRATION FEES

  total $977,159 · related or exempt $977,159

• 2b · Program service revenue: EXHIBIT FEES

  total $824,688 · related or exempt $824,688

• 2c · Program service revenue: MEMBERSHIP DUES

  total $611,760 · related or exempt $611,760

• 2d · Program service revenue: REPRINT & PAGE CHARGES

  total $510,266 · related or exempt $510,266

• 2e · Program service revenue: SUBSCRIPTIONS

  total $435,519 · related or exempt $435,519

• 2f · All other program service revenue

  total $792,929 · related or exempt $777,729 · unrelated business $15,200

• 3 · Investment income

  total $205,099 · excluded $205,099

• 5 · Royalties

  total $21,958 · excluded $21,958

• 7a · Gross sales of assets other than inventory

  securities $429,142

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

  securities $288,618

• 7c · Gain or loss

  securities $140,524

• 7d · Net gain or loss

  total $140,524 · excluded $140,524

• 10a · Gross sales of inventory

  $7,625

• 10b · Cost of goods sold

  $0

• 10c · Net income from sales of inventory

  total $7,625 · excluded $7,625

• 11a · Other revenue: OTHER REVENUE

  total $1,752 · excluded $1,752

• 11e · Other revenue, total

  $1,752

Functional expenses

Part IX, the statement of functional expenses.

• 2 · Grants to domestic individuals

  total $280,989 · program services $280,989

• 5 · Compensation of officers, directors and key employees

  total $789,816 · program services $126,591 · management and general $663,225

• 7 · Other salaries and wages

  total $1,903,960 · program services $1,175,250 · management and general $726,036 · fundraising $2,674

• 8 · Pension plan contributions

  total $160,068 · program services $90,710 · management and general $69,160 · fundraising $198

• 9 · Other employee benefits

  total $141,911 · program services $90,912 · management and general $50,789 · fundraising $210

• 10 · Payroll taxes

  total $179,413 · program services $88,843 · management and general $90,385 · fundraising $185

• 11b · Fees: legal

  total $27,620 · program services $21,700 · management and general $5,920

• 11c · Fees: accounting

  total $127,664 · program services $100,302 · management and general $27,362

• 11f · Fees: investment management

  total $29,142 · management and general $29,142

• 11g · Fees: other

  total $1,111,177 · program services $873,014 · management and general $238,153 · fundraising $10

• 12 · Advertising and promotion

  total $109,150 · program services $30,474 · management and general $78,676

• 13 · Office expenses

  total $134,491 · program services $79,098 · management and general $55,366 · fundraising $27

• 14 · Information technology

  total $99,134 · program services $86,617 · management and general $12,496 · fundraising $21

• 16 · Occupancy

  total $243,041 · program services $137,566 · management and general $105,267 · fundraising $208

• 17 · Travel

  total $392,072 · program services $376,094 · management and general $15,978

• 19 · Conferences, conventions and meetings

  total $862,372 · program services $827,228 · management and general $35,144

• 20 · Interest

  total $13,274 · program services $4,272 · management and general $9,002

• 22 · Depreciation, depletion and amortization

  total $51,695 · program services $25,597 · management and general $26,045 · fundraising $53

• 23 · Insurance

  total $35,526 · management and general $35,526

• 24a · Other expenses: PROFESSIONAL DEVELOP.

  total $416,151 · program services $375,713 · management and general $40,429 · fundraising $9

• 24b · Other expenses: DUES AND SUBSCRIPTIONS

  total $136,114 · program services $118,928 · management and general $17,157 · fundraising $29

• 24c · Other expenses: REDACTORY

  total $102,367 · program services $80,426 · management and general $21,940 · fundraising $1

• 24d · Other expenses: RECRUITING

  total $21,492 · program services $16,886 · management and general $4,606

• 24e · All other expenses

  total $47,620 · program services $12,882 · management and general $34,141 · fundraising $597

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $1,469,252 · end of year $1,717,290

• 2 · Savings and temporary cash investments

  beginning of year $578,543 · end of year $952,969

• 3 · Pledges and grants receivable

  beginning of year $182,382 · end of year $399,661

• 4 · Accounts receivable

  beginning of year $293,191 · end of year $108,767

• 9 · Prepaid expenses and deferred charges

  beginning of year $114,135 · end of year $123,343

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

  $568,829

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

  $407,982

• 10c · Land, buildings and equipment, net

  beginning of year $205,506 · end of year $160,847

• 11 · Investments: publicly traded securities

  beginning of year $11,224,700 · end of year $8,986,678

• 15 · Other assets

  beginning of year $1,375,360 · end of year $1,253,558

• 17 · Accounts payable and accrued expenses

  beginning of year $415,668 · end of year $1,105,454

• 19 · Deferred revenue

  beginning of year $676,737 · end of year $672,018

• 23 · Secured mortgages and notes payable

  beginning of year $240,000 · end of year $240,000

• 24 · Unsecured notes and loans payable

  beginning of year $434,080

• 25 · Other liabilities

  beginning of year $3,376,504 · end of year $3,176,709

• 27 · Net assets without donor restrictions

  beginning of year $9,735,656 · end of year $7,670,446

• 28 · Net assets with donor restrictions

  beginning of year $564,424 · end of year $838,486

The filer's explanations (Part III)

PART I, LINE 7

REBECCA ALVANIA RECEIVED A $25,000 BONUS DURING THE YEAR.