Form 990 for tax year 2023

1f · All other contributions, gifts and grants

$42,442

2a · Program service revenue: MEMBERSHIP DUES

total $827,960 · related or exempt $827,960

2b · Program service revenue: MEETINGS AND EVENTS

total $369,941 · related or exempt $369,941

2c · Program service revenue: SUSTAINING PARTNERSHIP

total $161,667 · related or exempt $161,667

2d · Program service revenue: PUBLICATIONS

total $44,061 · unrelated business $44,061

3 · Investment income

total $90,996 · excluded $90,996

5 · Royalties

total $25,802 · excluded $25,802

7a · Gross sales of assets other than inventory

other assets $11,970

7b · Less cost or other basis and sales expenses

other assets $1,187

7c · Gain or loss

other assets $10,783

7d · Net gain or loss

total $10,783 · excluded $10,783

11a · Other revenue: SECRETARIAL PLACEMENT

total $83,250 · unrelated business $83,250

11b · Other revenue: OTHER INCOME

total $9,326 · excluded $9,326

11e · Other revenue, total

$92,576

1 · Grants to domestic organizations and governments

total $22,463

5 · Compensation of officers, directors and key employees

total $230,686

7 · Other salaries and wages

total $523,708

8 · Pension plan contributions

total $49,710

9 · Other employee benefits

total $57,469

10 · Payroll taxes

total $55,719

11c · Fees: accounting

total $33,285

11g · Fees: other

total $48,625

12 · Advertising and promotion

total $2,250

13 · Office expenses

total $145,455

16 · Occupancy

total $131,418

17 · Travel

total $38,624

19 · Conferences, conventions and meetings

total $248,867

22 · Depreciation, depletion and amortization

total $36,701

23 · Insurance

total $19,567

24a · Other expenses: PRINTING & REPRODUCTION

total $40,396

24b · Other expenses: DUES & SUBSCRIPTIONS

total $18,718

24c · Other expenses: COMMISSION FEES

total $12,292

24d · Other expenses: BAD DEBT

total $6,766

1 · Cash, non-interest-bearing

beginning of year $661,374 · end of year $57,262

2 · Savings and temporary cash investments

beginning of year $1,802,807 · end of year $2,769,157

4 · Accounts receivable

beginning of year $23,312 · end of year $12,434

9 · Prepaid expenses and deferred charges

beginning of year $63,779 · end of year $73,466

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

$271,119

10b · Land, buildings and equipment: accumulated depreciation

$82,480

10c · Land, buildings and equipment, net

beginning of year $139,953 · end of year $188,639

15 · Other assets

beginning of year $1,135,647 · end of year $1,051,624

17 · Accounts payable and accrued expenses

beginning of year $122,675 · end of year $106,672

19 · Deferred revenue

beginning of year $270,279 · end of year $617,271

25 · Other liabilities

beginning of year $1,170,581 · end of year $1,221,793

27 · Net assets without donor restrictions

beginning of year $2,250,162 · end of year $2,184,999

28 · Net assets with donor restrictions

beginning of year $13,175 · end of year $21,847