Form 990 for tax year 2023

1b · Membership dues

$306,208

1e · Government grants (contributions)

$211,832

1f · All other contributions, gifts and grants

$78,227

2a · Program service revenue: PROGRAM EVENTS

total $124,338 · related or exempt $124,338

3 · Investment income

total $295,168 · excluded $295,168

11a · Other revenue: OTHER INCOME

total $3,338 · excluded $3,338

11e · Other revenue, total

$3,338

1 · Grants to domestic organizations and governments

total $30,153 · program services $30,153

5 · Compensation of officers, directors and key employees

total $166,403 · program services $156,095 · management and general $10,191 · fundraising $117

7 · Other salaries and wages

total $281,018 · program services $264,372 · management and general $16,750 · fundraising -$104

9 · Other employee benefits

total $39,641 · program services $35,853 · management and general $3,434 · fundraising $354

10 · Payroll taxes

total $34,219 · program services $32,668 · management and general $1,551

11b · Fees: legal

total $28,033 · program services $25,436 · management and general $2,538 · fundraising $59

11c · Fees: accounting

total $49,735 · program services $45,128 · management and general $4,502 · fundraising $105

11f · Fees: investment management

total $25,128 · program services $22,800 · management and general $2,275 · fundraising $53

11g · Fees: other

total $12,653 · program services $11,481 · management and general $1,145 · fundraising $27

12 · Advertising and promotion

total $1,608 · program services $1,521 · management and general $57 · fundraising $30

13 · Office expenses

total $13,034 · program services $10,067 · management and general $2,888 · fundraising $79

14 · Information technology

total $8,870 · program services $5,977 · management and general $2,868 · fundraising $25

16 · Occupancy

total $53,292 · program services $46,819 · management and general $6,108 · fundraising $365

17 · Travel

total $11,082 · program services $11,009 · management and general $73

22 · Depreciation, depletion and amortization

total $9,118 · management and general $9,118

23 · Insurance

total $6,639 · program services $6,129 · management and general $473 · fundraising $37

24a · Other expenses: CONVENTION

total $70,935 · program services $70,935

24b · Other expenses: MEETING AND EVENT EXPEN

total $52,894 · program services $51,903 · management and general $990 · fundraising $1

24c · Other expenses: ALL OTHER EXPENSES

total $34,052 · program services $28,639 · management and general $5,288 · fundraising $125

24d · Other expenses: DUES AND SUBSCRIPTIONS

total $31,231 · program services $28,455 · management and general $2,326 · fundraising $450

24e · All other expenses

total $1,363 · program services $514 · management and general $849

1 · Cash, non-interest-bearing

beginning of year $136,925 · end of year $245,207

2 · Savings and temporary cash investments

beginning of year $141,144 · end of year $230,404

4 · Accounts receivable

beginning of year $46,144 · end of year $10,804

9 · Prepaid expenses and deferred charges

beginning of year $28,570 · end of year $25,299

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

$471,773

10b · Land, buildings and equipment: accumulated depreciation

$95,767

10c · Land, buildings and equipment, net

beginning of year $383,165 · end of year $376,006

11 · Investments: publicly traded securities

beginning of year $2,400,302 · end of year $2,484,212

15 · Other assets

beginning of year $18,731 · end of year $205,162

17 · Accounts payable and accrued expenses

beginning of year $123,058 · end of year $192,853

24 · Unsecured notes and loans payable

end of year $526

25 · Other liabilities

beginning of year $59,774 · end of year $231,289

27 · Net assets without donor restrictions

beginning of year $2,904,073 · end of year $3,083,059

28 · Net assets with donor restrictions

beginning of year $68,076 · end of year $69,367