Form 990 for tax year 2023

1b · Membership dues

$399,605

1f · All other contributions, gifts and grants

$65

2a · Program service revenue: ADMINISTRATIVE SERVICE REV

total $141,603 · related or exempt $141,603

2b · Program service revenue: CONVENTION REVENUE

total $108,581 · related or exempt $108,581

2f · All other program service revenue

total $5,342 · related or exempt $5,342

3 · Investment income

total $33,294 · excluded $33,294

7a · Gross sales of assets other than inventory

securities $62,026

7b · Less cost or other basis and sales expenses

securities $311,301

7c · Gain or loss

securities -$249,275

7d · Net gain or loss

total -$249,275 · excluded -$249,275

10a · Gross sales of inventory

$40,469

10b · Cost of goods sold

$32,661

10c · Net income from sales of inventory

total $7,808 · related or exempt $7,808

5 · Compensation of officers, directors and key employees

total $58,202

7 · Other salaries and wages

total $227,267

9 · Other employee benefits

total $16,889

10 · Payroll taxes

total $25,105

11c · Fees: accounting

total $23,295

11f · Fees: investment management

total $408

13 · Office expenses

total $33,387

14 · Information technology

total $8,955

16 · Occupancy

total $5,816

17 · Travel

total $4,174

21 · Payments to affiliates

total $17,294

23 · Insurance

total $101,999

24a · Other expenses: CONVENTION

total $116,006

24b · Other expenses: ALLOWANCES

total $44,050

24c · Other expenses: EQUIPMENT RENTAL

total $19,304

24d · Other expenses: LICENSES & OTHER EMPLOY

total $2,155

1 · Cash, non-interest-bearing

beginning of year $386,069 · end of year $402,491

2 · Savings and temporary cash investments

beginning of year $485,494 · end of year $507,584

3 · Pledges and grants receivable

beginning of year $12,593 · end of year $0

4 · Accounts receivable

beginning of year $1,874 · end of year $401

8 · Inventories for sale or use

beginning of year $15,615 · end of year $10,258

9 · Prepaid expenses and deferred charges

beginning of year $26,049 · end of year $29,183

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

$24,864

10b · Land, buildings and equipment: accumulated depreciation

$24,864

10c · Land, buildings and equipment, net

beginning of year $0 · end of year $0

11 · Investments: publicly traded securities

beginning of year $286,231 · end of year $346,908

15 · Other assets

beginning of year $169,255 · end of year $141,642

17 · Accounts payable and accrued expenses

beginning of year $55,510 · end of year $59,559

19 · Deferred revenue

beginning of year $4,570 · end of year $25,419

25 · Other liabilities

beginning of year $283,234 · end of year $269,108

27 · Net assets without donor restrictions

beginning of year $1,038,626 · end of year $1,083,141

28 · Net assets with donor restrictions

beginning of year $1,240 · end of year $1,240