Form 990 for tax year 2022

1c · Fundraising events

$15,092

1d · Related organizations

$1,406,588

1f · All other contributions, gifts and grants

$3,351,088

2a · Program service revenue: OTHER PROGRAM EVENTS

total $746,743 · related or exempt $746,743

2b · Program service revenue: MEMBERSHIP CONFERENCE

total $50,785 · related or exempt $50,785

3 · Investment income

total $23,011 · excluded $23,011

8a · Fundraising events: gross income

$122,718

8a · Fundraising events: contributions included on line 1c

$15,092

8b · Fundraising events: direct expenses

$161,428

8c · Net income from fundraising events

total -$38,710 · excluded -$38,710

11a · Other revenue: MANAGEMENT FEE

total $250,000 · excluded $250,000

11d · All other revenue

total $25,578 · excluded $25,578

11e · Other revenue, total

$275,578

1 · Grants to domestic organizations and governments

total $2,327,389 · program services $2,327,389

5 · Compensation of officers, directors and key employees

total $447,085 · management and general $447,085

7 · Other salaries and wages

total $702,254 · program services $9,148 · management and general $693,106

8 · Pension plan contributions

total $54,040 · program services $694 · management and general $53,346

9 · Other employee benefits

total $190,890 · program services $1,998 · management and general $188,892

10 · Payroll taxes

total $82,797 · program services $703 · management and general $82,094

11c · Fees: accounting

total $60,000 · management and general $60,000

11g · Fees: other

total $14,524 · program services $7,175 · management and general $7,349

13 · Office expenses

total $351,425 · program services $173,553 · management and general $177,872

16 · Occupancy

total $121,192 · management and general $121,192

17 · Travel

total $133,130 · program services $48,639 · management and general $84,491

19 · Conferences, conventions and meetings

total $338,355 · program services $282,593 · management and general $55,762

22 · Depreciation, depletion and amortization

total $11,888 · program services $465 · management and general $11,423

23 · Insurance

total $59,602 · management and general $59,602

24a · Other expenses: MEMBERSHIP ASSESSMENT

total $534,688 · program services $534,688

24b · Other expenses: BAD DEBTS AND ALLOWANCE

total $361,437 · program services $361,437

24c · Other expenses: PASSAGE FEES

total $137,382 · program services $137,382

24e · All other expenses

total $100,747 · program services $32,433 · management and general $68,314

1 · Cash, non-interest-bearing

beginning of year $622 · end of year $622

2 · Savings and temporary cash investments

beginning of year $2,461,100 · end of year $2,417,951

3 · Pledges and grants receivable

beginning of year $1,796,856 · end of year $1,917,142

9 · Prepaid expenses and deferred charges

beginning of year $291,347 · end of year $329,210

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

$146,996

10b · Land, buildings and equipment: accumulated depreciation

$86,465

10c · Land, buildings and equipment, net

beginning of year $62,917 · end of year $60,531

11 · Investments: publicly traded securities

beginning of year $181,537 · end of year $184,663

12 · Investments: other securities

beginning of year $337,573 · end of year $258,011

17 · Accounts payable and accrued expenses

beginning of year $419,412 · end of year $381,489

19 · Deferred revenue

beginning of year $172,426 · end of year $453,314

25 · Other liabilities

beginning of year $310,939 · end of year $382,364

27 · Net assets without donor restrictions

beginning of year $3,729,631 · end of year $3,508,552

28 · Net assets with donor restrictions

beginning of year $499,544 · end of year $442,411