Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1b · Membership dues

  $747,496

• 1f · All other contributions, gifts and grants

  $1,284,904

• 2a · Program service revenue: PROGRAM FEES

  total $1,876,956 · related or exempt $1,876,956

• 2b · Program service revenue: CONFERENCE REGISTRATIO

  total $970,728 · related or exempt $970,728

• 2c · Program service revenue: PUBLICATION ADS

  total $74,352 · unrelated business $74,352

• 2d · Program service revenue: CONSULTING SERVICES

  total $13,600 · related or exempt $13,600

• 3 · Investment income

  total $167,426 · excluded $167,426

• 5 · Royalties

  total $55,429 · excluded $55,429

• 7a · Gross sales of assets other than inventory

  securities $760,715

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

  securities $209,874

• 7c · Gain or loss

  securities $550,841

• 7d · Net gain or loss

  total $550,841 · excluded $550,841

• 10a · Gross sales of inventory

  $90,418

• 10b · Cost of goods sold

  $80,739

• 10c · Net income from sales of inventory

  total $9,679 · related or exempt $9,679

Functional expenses

Part IX, the statement of functional expenses.

• 2 · Grants to domestic individuals

  total $196,436 · program services $196,436

• 5 · Compensation of officers, directors and key employees

  total $641,117 · program services $218,929 · management and general $422,188

• 7 · Other salaries and wages

  total $1,363,159 · program services $465,492 · management and general $897,667

• 8 · Pension plan contributions

  total $128,531 · program services $43,891 · management and general $84,640

• 9 · Other employee benefits

  total $500,467 · program services $170,900 · management and general $329,567

• 10 · Payroll taxes

  total $145,509 · program services $49,689 · management and general $95,820

• 11b · Fees: legal

  total $64,180 · program services $21,916 · management and general $42,264

• 11c · Fees: accounting

  total $22,050 · management and general $22,050

• 11f · Fees: investment management

  total $17,024 · management and general $17,024

• 11g · Fees: other

  total $946,684 · program services $676,189 · management and general $270,495

• 12 · Advertising and promotion

  total $21,312 · management and general $21,312

• 13 · Office expenses

  total $196,569 · program services $152,912 · management and general $43,657

• 14 · Information technology

  total $201,384 · program services $155,645 · management and general $45,739

• 16 · Occupancy

  total $13,754 · program services $4,696 · management and general $9,058

• 17 · Travel

  total $210,397 · program services $110,710 · management and general $99,687

• 19 · Conferences, conventions and meetings

  total $691,588 · program services $681,473 · management and general $10,115

• 22 · Depreciation, depletion and amortization

  total $89,914 · program services $30,704 · management and general $59,210

• 23 · Insurance

  total $36,137 · program services $12,340 · management and general $23,797

• 24a · Other expenses: DUES AND SUBSCRIPTIONS

  total $11,883 · program services $5,073 · management and general $6,810

• 24b · Other expenses: OTHER TAXES

  total $1,642 · management and general $1,642

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $1,255,267 · end of year $462,792

• 2 · Savings and temporary cash investments

  beginning of year $10,824 · end of year $66,869

• 4 · Accounts receivable

  beginning of year $214,576 · end of year $196,467

• 8 · Inventories for sale or use

  beginning of year $63,112 · end of year $83,750

• 9 · Prepaid expenses and deferred charges

  beginning of year $97,642 · end of year $71,743

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

  $851,218

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

  $709,766

• 10c · Land, buildings and equipment, net

  beginning of year $220,548 · end of year $141,452

• 11 · Investments: publicly traded securities

  end of year $5,244,655

• 15 · Other assets

  beginning of year $12,619 · end of year $1,111

• 17 · Accounts payable and accrued expenses

  beginning of year $678,739 · end of year $611,558

• 19 · Deferred revenue

  beginning of year $1,709,947 · end of year $1,568,769

• 25 · Other liabilities

  beginning of year $8,173,529 · end of year $0

• 27 · Net assets without donor restrictions

  beginning of year -$9,987,301 · end of year -$1,268,094

• 28 · Net assets with donor restrictions

  beginning of year $1,299,674 · end of year $5,356,606

The filer's explanations (Part III)

PART I, LINE 7

THE ORGANIZATION'S COO RECEIVED A BONUS DURING 2023. BONUSES ARE BASED ON MERIT.