Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $576,281

• 2a · Program service revenue: MEMBERSHIP DUES

  total $1,050,646 · related or exempt $1,050,646

• 2b · Program service revenue: NETWORKING EVENT REVEN

  total $400,910 · related or exempt $400,910

• 2c · Program service revenue: EDUCATIONAL SEMINAR RE

  total $142,518 · related or exempt $142,518

• 3 · Investment income

  total $6,522 · excluded $6,522

• 6a · Gross rents

  real property $84,762

• 6b · Less rental expenses

  real property $82,036

• 6c · Rental income or loss

  real property $2,726

• 6d · Net rental income or loss

  total $2,726 · unrelated business $584 · excluded $2,142

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $43,347

• 5 · Compensation of officers, directors and key employees

  total $525,383

• 7 · Other salaries and wages

  total $134,498

• 8 · Pension plan contributions

  total $5,664

• 9 · Other employee benefits

  total $24,523

• 10 · Payroll taxes

  total $37,730

• 11b · Fees: legal

  total $9,217

• 11c · Fees: accounting

  total $98,725

• 11g · Fees: other

  total $4,510

• 12 · Advertising and promotion

  total $908

• 13 · Office expenses

  total $97,251

• 14 · Information technology

  total $38,465

• 16 · Occupancy

  total $29,029

• 17 · Travel

  total $52,012

• 19 · Conferences, conventions and meetings

  total $40,177

• 20 · Interest

  total $1,298

• 21 · Payments to affiliates

  total $89,500

• 22 · Depreciation, depletion and amortization

  total $6,375

• 23 · Insurance

  total $3,586

• 24a · Other expenses: NETWORKING EVENTS

  total $230,313

• 24b · Other expenses: INDUSTRY ADVOCACY

  total $210,587

• 24c · Other expenses: CHAPTER PUBLICATION EXP

  total $57,446

• 24d · Other expenses: WORKFORCE DEVELOPMENT

  total $57,148

• 24e · All other expenses

  total $85,096

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $148,300 · end of year $218,834

• 2 · Savings and temporary cash investments

  beginning of year $1,203,549 · end of year $1,060,048

• 3 · Pledges and grants receivable

  beginning of year $6,300 · end of year $21,878

• 4 · Accounts receivable

  beginning of year $20,749 · end of year $135,693

• 9 · Prepaid expenses and deferred charges

  beginning of year $60,547 · end of year $252,611

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

  $1,219,080

• 10b · Land, buildings and equipment: accumulated depreciation

  $853,504

• 10c · Land, buildings and equipment, net

  beginning of year $289,018 · end of year $365,576

• 15 · Other assets

  beginning of year $598 · end of year $598

• 17 · Accounts payable and accrued expenses

  beginning of year $71,131 · end of year $98,038

• 19 · Deferred revenue

  beginning of year $57,237 · end of year $19,800

• 25 · Other liabilities

  beginning of year $14,463 · end of year $54,355

• 27 · Net assets without donor restrictions

  beginning of year $942,671 · end of year $985,138

• 28 · Net assets with donor restrictions

  beginning of year $643,559 · end of year $897,907

The filer's explanations (Part III)

PART I, LINE 3

COMPENSATION FOR THE PRESIDENT IS PRESENTED TO THE BOARD FOR APPROVAL. COMPARABILITY DATA IS USED TO DETERMINE COMPENSATION.