Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $3,708,975

• 1g · Noncash contributions included above

  $432,296

• 2a · Program service revenue: MEMBERSHIP REVENUE

  total $9,499,310 · related or exempt $9,499,310

• 2b · Program service revenue: EVENTS & EDUCATIONAL PROGRAMS

  total $3,954,766 · related or exempt $3,954,766

• 2c · Program service revenue: TOUR & PROGRAM REVENUE

  total $785,539 · related or exempt $785,539

• 2d · Program service revenue: CORPORATE SPONSORSHIPS

  total $659,011 · related or exempt $659,011

• 2e · Program service revenue: MEDIA - DIGITAL & PRINT

  total $335,423 · related or exempt $335,423

• 2f · All other program service revenue

  total $3,325 · related or exempt $3,325

• 3 · Investment income

  total $234,703 · excluded $234,703

• 5 · Royalties

  total $400,000 · related or exempt $400,000

• 7a · Gross sales of assets other than inventory

  securities $1,896,794 · other assets $5,625

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

  securities $1,923,819 · other assets $0

• 7c · Gain or loss

  securities -$27,025 · other assets $5,625

• 7d · Net gain or loss

  total -$21,400 · related or exempt $5,625 · excluded -$27,025

• 8a · Fundraising events: gross income

  $7,500

• 8b · Fundraising events: direct expenses

  $868

• 8c · Net income from fundraising events

  total $6,632 · excluded $6,632

Functional expenses

Part IX, the statement of functional expenses.

• 2 · Grants to domestic individuals

  total $1,591,258 · program services $1,591,258

• 5 · Compensation of officers, directors and key employees

  total $761,525 · program services $624,552 · management and general $72,194 · fundraising $64,779

• 7 · Other salaries and wages

  total $3,831,016 · program services $3,391,795 · management and general $101,858 · fundraising $337,363

• 8 · Pension plan contributions

  total $184,159 · program services $163,335 · management and general $3,172 · fundraising $17,652

• 9 · Other employee benefits

  total $1,070,832 · program services $943,567 · management and general $25,572 · fundraising $101,693

• 10 · Payroll taxes

  total $313,893 · program services $270,377 · management and general $10,117 · fundraising $33,399

• 11b · Fees: legal

  total $128,778 · program services $92,721 · management and general $20,604 · fundraising $15,453

• 11c · Fees: accounting

  total $14,800 · program services $10,656 · management and general $2,368 · fundraising $1,776

• 11f · Fees: investment management

  total $26,540 · management and general $26,540

• 11g · Fees: other

  total $852,118 · program services $692,032 · management and general $127,802 · fundraising $32,284

• 12 · Advertising and promotion

  total $56,600 · program services $54,201 · fundraising $2,399

• 13 · Office expenses

  total $655,139 · program services $613,691 · management and general $18,913 · fundraising $22,535

• 14 · Information technology

  total $150,491 · program services $135,128 · management and general $8,965 · fundraising $6,398

• 16 · Occupancy

  total $49,556 · program services $19,112 · management and general $27,259 · fundraising $3,185

• 17 · Travel

  total $3,678,034 · program services $3,364,602 · management and general $254,429 · fundraising $59,003

• 22 · Depreciation, depletion and amortization

  total $104,508 · program services $81,478 · management and general $13,160 · fundraising $9,870

• 23 · Insurance

  total $1,938,573 · program services $1,855,715 · management and general $78,910 · fundraising $3,948

• 24a · Other expenses: SITE COSTS

  total $420,557 · program services $416,214 · management and general $4,343

• 24b · Other expenses: SUPPLIES & EQUIPMENT

  total $247,154 · program services $246,174 · fundraising $980

• 24c · Other expenses: GIFTS & AWARDS

  total $211,544 · program services $189,541 · management and general $773 · fundraising $21,230

• 24d · Other expenses: VISAS & UWW LICENSES

  total $209,055 · program services $206,733 · management and general $2,322

• 24e · All other expenses

  total $709,734 · program services $590,322 · management and general $23,402 · fundraising $96,010

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $939,091 · end of year $1,028,172

• 2 · Savings and temporary cash investments

  beginning of year $5,784,438 · end of year $2,920,077

• 3 · Pledges and grants receivable

  beginning of year $368,304 · end of year $383,214

• 4 · Accounts receivable

  beginning of year $291,096 · end of year $326,476

• 8 · Inventories for sale or use

  beginning of year $180,132 · end of year $210,774

• 9 · Prepaid expenses and deferred charges

  beginning of year $223,458 · end of year $554,649

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

  $1,615,999

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

  $1,095,314

• 10c · Land, buildings and equipment, net

  beginning of year $438,380 · end of year $520,685

• 11 · Investments: publicly traded securities

  beginning of year $3,172,517 · end of year $8,693,972

• 12 · Investments: other securities

  beginning of year $4,067,584 · end of year $4,289,282

• 17 · Accounts payable and accrued expenses

  beginning of year $2,192,089 · end of year $2,703,323

• 19 · Deferred revenue

  beginning of year $772,668 · end of year $977,173

• 27 · Net assets without donor restrictions

  beginning of year $5,782,043 · end of year $8,073,457

• 28 · Net assets with donor restrictions

  beginning of year $6,718,200 · end of year $7,173,348

The filer's explanations (Part III)

PART I, LINE 1A

THE ORGANIZATION PAYS MONTHLY DUES FOR A CORPORATE MEMBERSHIP ON BEHALF OF THE EXECUTIVE DIRECTOR. ANY PERSONAL CHARGES ARE REIMBURSED TO THE ORGANIZATION. THE MONTHLY DUES ARE REPORTED AS TAXABLE COMPENSATION ON THE EXECUTIVE DIRECTOR'S W-2.

PART I, LINE 1B

MONTHLY STATEMENTS ARE RECEIVED BY THE ORGANIZATION AND THE EXECUTIVE DIRECTOR REVIEWS THE CHARGES AND DOCUMENTS WHICH ITEMS ARE BUSINESS EXPENSES AND THE NATURE OF THE EXPENSE. ANY PERSONAL EXPENSES ARE REIMBURSED.

PART I, LINE 7

ALL EMPLOYEES ARE ELIGIBLE FOR DISCRETIONARY BONUSES BASED UPON A VARIETY OF SUBJECTIVE CRITERIA. ANY BONUSES RECEIVED ARE REPORTED IN COLUMN B(III) OF SCHEDULE J PART II.