Form 990 for tax year 2022

1b · Membership dues

$42,381

1f · All other contributions, gifts and grants

$400,993

2a · Program service revenue: CME

total $42,890 · related or exempt $42,890

2b · Program service revenue: FEE REVENUES

total $10,013 · related or exempt $10,013

3 · Investment income

total $9,766 · excluded $9,766

7a · Gross sales of assets other than inventory

securities $35,112

7b · Less cost or other basis and sales expenses

securities $34,838

7c · Gain or loss

securities $274

7d · Net gain or loss

total $274 · excluded $274

11a · Other revenue: OTHER INCOME

total $13,390 · related or exempt $13,390

11e · Other revenue, total

$13,390

5 · Compensation of officers, directors and key employees

total $35,941 · program services $23,532 · management and general $12,409

7 · Other salaries and wages

total $120,186 · program services $92,335 · management and general $23,360 · fundraising $4,491

9 · Other employee benefits

total $4,310 · program services $3,103 · management and general $1,073 · fundraising $134

10 · Payroll taxes

total $12,114 · program services $10,827 · management and general $943 · fundraising $344

11c · Fees: accounting

total $123,038 · program services $96,307 · management and general $26,731

11d · Fees: lobbying

total $30,000 · management and general $30,000

12 · Advertising and promotion

total $7,060 · program services $7,060

13 · Office expenses

total $62,242 · program services $59,181 · management and general $3,061

14 · Information technology

total $850 · management and general $850

17 · Travel

total $12,970 · program services $9,205 · management and general $3,765

19 · Conferences, conventions and meetings

total $49,257 · program services $45,016 · management and general $4,241

23 · Insurance

total $1,840 · management and general $1,840

24a · Other expenses: MISCELLANEOUS

total $12,966 · management and general $12,966

24b · Other expenses: STIPEND/HONARARIUM

total $9,417 · program services $9,417

24c · Other expenses: TELEPHONE

total $3,544 · program services $908 · management and general $2,636

24d · Other expenses: PROGRAM COST

total $2,300 · program services $2,300

24e · All other expenses

total $1,059 · program services $249 · management and general $810

1 · Cash, non-interest-bearing

beginning of year $240,596 · end of year $229,442

3 · Pledges and grants receivable

beginning of year $14,117 · end of year $56,849

4 · Accounts receivable

end of year $1,062

9 · Prepaid expenses and deferred charges

end of year $250

11 · Investments: publicly traded securities

beginning of year $329,243 · end of year $354,328

17 · Accounts payable and accrued expenses

beginning of year $9,384 · end of year $25,554

19 · Deferred revenue

beginning of year $39,946 · end of year $36,084

27 · Net assets without donor restrictions

beginning of year $534,626 · end of year $580,293