Form 990 for tax year 2022

1b · Membership dues

$3,556,300

1c · Fundraising events

$6,874,088

1e · Government grants (contributions)

$553,234

1f · All other contributions, gifts and grants

$6,416,953

2a · Program service revenue: REGISTRATION FEES

total $5,054,741 · related or exempt $5,054,741

3 · Investment income

total $631,443 · excluded $631,443

7a · Gross sales of assets other than inventory

securities $16,835,069

7b · Less cost or other basis and sales expenses

securities $17,248,822 · other assets $1,833

7c · Gain or loss

securities -$413,753 · other assets -$1,833

7d · Net gain or loss

total -$415,586 · related or exempt -$415,586

8a · Fundraising events: gross income

$1,089,912

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

$6,874,088

8b · Fundraising events: direct expenses

$2,791,694

8c · Net income from fundraising events

total -$1,701,782 · excluded -$1,701,782

1 · Grants to domestic organizations and governments

total $2,130,246 · program services $2,130,246

5 · Compensation of officers, directors and key employees

total $2,622,674 · program services $2,035,881 · management and general $586,793

7 · Other salaries and wages

total $3,246,884 · program services $2,109,781 · management and general $405,301 · fundraising $731,802

8 · Pension plan contributions

total $308,650 · program services $222,240 · management and general $50,163 · fundraising $36,247

9 · Other employee benefits

total $493,833 · program services $350,428 · management and general $83,564 · fundraising $59,841

10 · Payroll taxes

total $373,849 · program services $274,927 · management and general $56,078 · fundraising $42,844

11a · Fees: management

total $3,227,960 · program services $2,475,497 · management and general $224,576 · fundraising $527,887

11b · Fees: legal

total $673,762 · program services $372,710 · management and general $183,621 · fundraising $117,431

11c · Fees: accounting

total $62,722 · management and general $62,722

11f · Fees: investment management

total $152,939 · management and general $152,939

14 · Information technology

total $422,556 · program services $361,487 · management and general $41,001 · fundraising $20,068

16 · Occupancy

total $675,809 · program services $403,089 · management and general $166,053 · fundraising $106,667

17 · Travel

total $1,233,972 · program services $1,074,736 · management and general $28,192 · fundraising $131,044

19 · Conferences, conventions and meetings

total $4,485,701 · program services $2,521,505 · management and general $30,442 · fundraising $1,933,754

22 · Depreciation, depletion and amortization

total $241,908 · program services $133,819 · management and general $65,927 · fundraising $42,162

23 · Insurance

total $42,836 · program services $23,696 · management and general $11,674 · fundraising $7,466

24a · Other expenses: OTHER PROGRAM AND OPERA

total $437,269 · program services $322,228 · management and general $43,092 · fundraising $71,949

24b · Other expenses: COMMUNICATIONS

total $271,273 · program services $157,991 · management and general $60,839 · fundraising $52,443

24c · Other expenses: COSTS OF DIRECT BENEFIT

total -$1,089,912 · fundraising -$1,089,912

1 · Cash, non-interest-bearing

beginning of year $14,864,540 · end of year $10,219,075

3 · Pledges and grants receivable

beginning of year $4,203,267 · end of year $2,321,969

4 · Accounts receivable

beginning of year $3,175,317 · end of year $4,014,759

9 · Prepaid expenses and deferred charges

beginning of year $489,718 · end of year $217,669

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

$4,870,186

10b · Land, buildings and equipment: accumulated depreciation

$1,403,106

10c · Land, buildings and equipment, net

beginning of year $1,125,740 · end of year $3,467,080

11 · Investments: publicly traded securities

beginning of year $30,264,082 · end of year $31,905,455

17 · Accounts payable and accrued expenses

beginning of year $2,488,470 · end of year $1,438,731

19 · Deferred revenue

beginning of year $2,747,639 · end of year $2,915,036

25 · Other liabilities

beginning of year $1,651,074 · end of year $3,536,182

27 · Net assets without donor restrictions

beginning of year $41,335,008 · end of year $39,130,740

28 · Net assets with donor restrictions

beginning of year $5,900,473 · end of year $5,125,318