Form 990 for tax year 2023

1f · All other contributions, gifts and grants

$67,495

2a · Program service revenue: MEETINGS/MEM SVC

total $1,360,799 · related or exempt $1,360,799

2b · Program service revenue: MEMBERSHIP DUES AND AS

total $89,444 · related or exempt $89,444

2c · Program service revenue: OPERATOR CERTIFICATION

total $84,986 · related or exempt $84,986

2d · Program service revenue: PUBLIC CLW MAGAZINE

total $60,587 · unrelated business $60,587

2e · Program service revenue: PRE-CERTIFICATION TRAI

total $25,800 · related or exempt $25,800

2f · All other program service revenue

total $15,361 · related or exempt $15,361

3 · Investment income

total $55,673 · excluded $55,673

7a · Gross sales of assets other than inventory

securities $706,721

7b · Less cost or other basis and sales expenses

securities $674,294

7c · Gain or loss

securities $32,427

7d · Net gain or loss

total $32,427 · related or exempt $32,427

8a · Fundraising events: gross income

$87,961

8b · Fundraising events: direct expenses

$61,632

8c · Net income from fundraising events

total $26,329 · excluded $26,329

2 · Grants to domestic individuals

total $89,150 · program services $89,150

5 · Compensation of officers, directors and key employees

total $132,874 · program services $73,081 · management and general $59,793

7 · Other salaries and wages

total $226,433 · program services $167,858 · management and general $58,575

9 · Other employee benefits

total $76,627 · program services $53,781 · management and general $22,846

11c · Fees: accounting

total $31,725 · management and general $31,725

11f · Fees: investment management

total $12,593 · program services $7,829 · management and general $4,764

11g · Fees: other

total $102,443 · program services $29,091 · management and general $73,352

13 · Office expenses

total $110,591 · program services $38,168 · management and general $72,423

16 · Occupancy

total $28,602 · program services $6,452 · management and general $22,150

17 · Travel

total $74,155 · program services $54,133 · management and general $20,022

19 · Conferences, conventions and meetings

total $465,328 · program services $459,451 · management and general $5,877

22 · Depreciation, depletion and amortization

total $1,763 · management and general $1,763

24a · Other expenses: MISCELLANEOUS

total $263,081 · program services $228,054 · management and general $35,027

24b · Other expenses: COMMITTEES

total $13,867 · program services $12,947 · management and general $920

24c · Other expenses: AWARDS

total $9,043 · program services $3,500 · management and general $5,543

24d · Other expenses: CORPORATE TAXES

total $250 · management and general $250

1 · Cash, non-interest-bearing

beginning of year $487,999 · end of year $681,679

4 · Accounts receivable

beginning of year $11,200 · end of year $38,075

9 · Prepaid expenses and deferred charges

beginning of year $17,011 · end of year $28,411

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

$19,241

10b · Land, buildings and equipment: accumulated depreciation

$15,128

10c · Land, buildings and equipment, net

beginning of year $5,876 · end of year $4,113

11 · Investments: publicly traded securities

beginning of year $800,421 · end of year $911,435

12 · Investments: other securities

beginning of year $1,219,582 · end of year $1,411,584

15 · Other assets

beginning of year $3,681 · end of year $0

17 · Accounts payable and accrued expenses

beginning of year $54,143 · end of year $57,850

19 · Deferred revenue

beginning of year $329,315 · end of year $323,483

25 · Other liabilities

beginning of year $3,681 · end of year $0

27 · Net assets without donor restrictions

beginning of year $1,443,223 · end of year $1,975,592

28 · Net assets with donor restrictions

beginning of year $715,408 · end of year $718,372