Form 990 for tax year 2023

1e · Government grants (contributions)

$678,023

1f · All other contributions, gifts and grants

$1,550,239

2a · Program service revenue: MEMBERSHIP DUES

total $1,791,871 · related or exempt $1,791,871

2b · Program service revenue: ANNUAL CONFERENCE

total $1,077,171 · related or exempt $1,077,171

2c · Program service revenue: CONTRACTUAL INCOME

total $838,211 · related or exempt $838,211

2d · Program service revenue: CONTINUING EDUCATION

total $133,641 · related or exempt $133,641

3 · Investment income

total $280,363 · excluded $280,363

5 · Royalties

total $152,351 · excluded $152,351

7a · Gross sales of assets other than inventory

securities $262,712

7b · Less cost or other basis and sales expenses

securities $261,666

7c · Gain or loss

securities $1,046

7d · Net gain or loss

total $1,046 · excluded $1,046

10a · Gross sales of inventory

$170,122

10b · Cost of goods sold

$95,087

10c · Net income from sales of inventory

total $75,035 · related or exempt $75,035

11a · Other revenue: SPONSORS

total $68,812 · unrelated business $68,812

11b · Other revenue: JOURNAL, NEWSLETTER AD

total $25,000 · unrelated business $25,000

11c · Other revenue: MAILING LISTS REVENUE

total $4,957 · unrelated business $4,957

11d · All other revenue

total $30 · related or exempt $30

11e · Other revenue, total

$98,799

5 · Compensation of officers, directors and key employees

total $671,852 · program services $643,342 · management and general $7,984 · fundraising $20,526

7 · Other salaries and wages

total $1,045,686 · program services $1,001,314 · management and general $12,427 · fundraising $31,945

8 · Pension plan contributions

total $186,405 · program services $178,495 · management and general $2,215 · fundraising $5,695

9 · Other employee benefits

total $118,352 · program services $113,330 · management and general $1,406 · fundraising $3,616

10 · Payroll taxes

total $138,647 · program services $132,763 · management and general $1,648 · fundraising $4,236

11b · Fees: legal

total $51,995 · program services $38,595 · management and general $3,520 · fundraising $9,880

11c · Fees: accounting

total $23,299 · program services $17,295 · management and general $1,577 · fundraising $4,427

11g · Fees: other

total $801,744 · program services $595,124 · management and general $54,275 · fundraising $152,345

13 · Office expenses

total $17,177 · program services $13,034 · management and general $3,612 · fundraising $531

16 · Occupancy

total $138,032 · program services $132,175 · management and general $1,640 · fundraising $4,217

17 · Travel

total $288,808 · program services $208,803 · management and general $79,598 · fundraising $407

19 · Conferences, conventions and meetings

total $539,193 · program services $442,413 · management and general $96,780

22 · Depreciation, depletion and amortization

total $3,398 · management and general $3,398

23 · Insurance

total $6,548 · program services $5,839 · management and general $371 · fundraising $338

24a · Other expenses: MEMBERSHIP SERVICES

total $210,157 · program services $209,116 · management and general $5 · fundraising $1,036

24b · Other expenses: SALES EXPENSES

total $204,679 · program services $204,679

24c · Other expenses: PRINTING

total $86,556 · program services $86,497 · management and general $31 · fundraising $28

24d · Other expenses: OFFICE EQUIPMENT

total $85,398 · program services $70,744 · management and general $5,644 · fundraising $9,010

24e · All other expenses

total $137,823 · program services $132,741 · management and general $2,797 · fundraising $2,285

1 · Cash, non-interest-bearing

beginning of year $198,656 · end of year $460,963

2 · Savings and temporary cash investments

beginning of year $999,067 · end of year $2,213,971

3 · Pledges and grants receivable

beginning of year $293,151 · end of year $396,614

8 · Inventories for sale or use

beginning of year $21,109 · end of year $17,321

9 · Prepaid expenses and deferred charges

beginning of year $185,405 · end of year $242,818

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

$352,208

10b · Land, buildings and equipment: accumulated depreciation

$317,189

10c · Land, buildings and equipment, net

beginning of year $3,536 · end of year $35,019

12 · Investments: other securities

beginning of year $5,124,670 · end of year $5,819,583

15 · Other assets

beginning of year $678,740 · end of year $548,344

17 · Accounts payable and accrued expenses

beginning of year $365,573 · end of year $471,926

19 · Deferred revenue

beginning of year $1,308,068 · end of year $1,210,826

25 · Other liabilities

beginning of year $763,325 · end of year $641,766

27 · Net assets without donor restrictions

beginning of year $4,085,976 · end of year $5,573,846

28 · Net assets with donor restrictions

beginning of year $981,392 · end of year $1,836,269