Form 990 for tax year 2023

1b · Membership dues

$131,347

1f · All other contributions, gifts and grants

$41,713

2a · Program service revenue: ANNUAL MEETING

total $423,511 · related or exempt $423,511

2b · Program service revenue: PUBLICATIONS

total $99,884 · related or exempt $98,823 · unrelated business $1,061

3 · Investment income

total $469,898 · excluded $469,898

5 · Royalties

total $125,471 · excluded $125,471

7a · Gross sales of assets other than inventory

securities $1,409,000

7b · Less cost or other basis and sales expenses

securities $1,355,408

7c · Gain or loss

securities $53,592

7d · Net gain or loss

total $53,592 · excluded $53,592

1 · Grants to domestic organizations and governments

total $78,762 · program services $78,762

2 · Grants to domestic individuals

total $140,193 · program services $140,193

3 · Grants to foreign organizations and individuals

total $108,232 · program services $108,232

5 · Compensation of officers, directors and key employees

total $175,231 · program services $136,680 · management and general $38,376 · fundraising $175

7 · Other salaries and wages

total $377,261 · program services $202,615 · management and general $173,290 · fundraising $1,356

8 · Pension plan contributions

total $9,626 · program services $4,090 · management and general $5,494 · fundraising $42

9 · Other employee benefits

total $26,070 · program services $18,609 · management and general $7,425 · fundraising $36

10 · Payroll taxes

total $45,232 · program services $28,270 · management and general $16,839 · fundraising $123

11b · Fees: legal

total $8,445 · program services $2,484 · management and general $5,961

11c · Fees: accounting

total $61,540 · management and general $61,540

11g · Fees: other

total $80,078 · program services $74,180 · management and general $5,898

13 · Office expenses

total $57,077 · program services $39,452 · management and general $17,611 · fundraising $14

14 · Information technology

total $34,945 · program services $21,765 · management and general $13,000 · fundraising $180

17 · Travel

total $26,903 · program services $24,924 · management and general $1,979

19 · Conferences, conventions and meetings

total $288,180 · program services $287,941 · management and general $239

20 · Interest

total $12,095 · program services $11,953 · management and general $142

22 · Depreciation, depletion and amortization

total $2,152 · program services $1,494 · management and general $652 · fundraising $6

23 · Insurance

total $5,334 · program services $3,699 · management and general $1,621 · fundraising $14

24a · Other expenses: PUBLISHING

total $63,440 · program services $63,440

1 · Cash, non-interest-bearing

beginning of year $225,828 · end of year $148,205

3 · Pledges and grants receivable

beginning of year $114,325 · end of year $7,500

4 · Accounts receivable

beginning of year $150,726 · end of year $78,511

9 · Prepaid expenses and deferred charges

beginning of year $89,926 · end of year $52,355

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

$12,973

10b · Land, buildings and equipment: accumulated depreciation

$9,076

10c · Land, buildings and equipment, net

beginning of year $6,049 · end of year $3,897

11 · Investments: publicly traded securities

beginning of year $23,726,664 · end of year $28,453,774

15 · Other assets

beginning of year $300,729 · end of year $334,466

17 · Accounts payable and accrued expenses

beginning of year $22,125 · end of year $26,147

19 · Deferred revenue

beginning of year $533,878 · end of year $362,006

27 · Net assets without donor restrictions

beginning of year $10,899,393 · end of year $13,007,099

28 · Net assets with donor restrictions

beginning of year $13,158,851 · end of year $15,683,456