Form 990 for tax year 2022

1b · Membership dues

$272,891

1f · All other contributions, gifts and grants

$252,006

2a · Program service revenue: ANNUAL CONFERENCE

total $65,440 · excluded $65,440

3 · Investment income

total $333,368 · excluded $333,368

7a · Gross sales of assets other than inventory

securities $125,000

7b · Less cost or other basis and sales expenses

securities $71,324

7c · Gain or loss

securities $53,676

7d · Net gain or loss

total $53,676 · related or exempt $53,676

10a · Gross sales of inventory

$12,006

10b · Cost of goods sold

$5,673

10c · Net income from sales of inventory

total $6,333 · related or exempt $6,333

5 · Compensation of officers, directors and key employees

total $180,000 · program services $62,815 · management and general $69,643 · fundraising $47,542

7 · Other salaries and wages

total $438,427 · program services $153,449 · management and general $170,987 · fundraising $113,991

8 · Pension plan contributions

total $25,962 · program services $9,079 · management and general $10,102 · fundraising $6,781

9 · Other employee benefits

total $39,885 · program services $13,948 · management and general $15,519 · fundraising $10,418

10 · Payroll taxes

total $39,260 · program services $13,729 · management and general $15,276 · fundraising $10,255

11b · Fees: legal

total $12,701 · management and general $12,701

11c · Fees: accounting

total $14,800 · management and general $14,800

11g · Fees: other

total $163,983 · program services $68,621 · management and general $57,059 · fundraising $38,303

12 · Advertising and promotion

total $1,280 · program services $1,280

13 · Office expenses

total $15,257 · program services $6,103 · management and general $5,034 · fundraising $4,120

14 · Information technology

total $11,669 · program services $4,667 · management and general $3,851 · fundraising $3,151

16 · Occupancy

total $55,905 · program services $22,362 · management and general $18,449 · fundraising $15,094

17 · Travel

total $3,300 · program services $2,970 · management and general $165 · fundraising $165

19 · Conferences, conventions and meetings

total $48,897 · program services $45,808 · management and general $608 · fundraising $2,481

22 · Depreciation, depletion and amortization

total $4,085 · program services $1,634 · management and general $1,348 · fundraising $1,103

23 · Insurance

total $6,018 · program services $2,407 · management and general $1,986 · fundraising $1,625

24a · Other expenses: TELEPHONE

total $10,226 · program services $4,090 · management and general $3,375 · fundraising $2,761

24b · Other expenses: DUES AND MEMBERSHIPS

total $3,230 · program services $1,292 · management and general $1,066 · fundraising $872

24c · Other expenses: EQUIPMENT MAINTENANCE

total $2,434 · program services $974 · management and general $803 · fundraising $657

24d · Other expenses: CREDIT CARD PROCESSING

total $1,958 · program services $783 · management and general $646 · fundraising $529

24e · All other expenses

total $2,427 · program services $2,018 · management and general $225 · fundraising $184

1 · Cash, non-interest-bearing

beginning of year $426,119 · end of year $539,445

4 · Accounts receivable

beginning of year $126,000

9 · Prepaid expenses and deferred charges

beginning of year $2,118 · end of year $2,036

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

$99,591

10b · Land, buildings and equipment: accumulated depreciation

$93,560

10c · Land, buildings and equipment, net

beginning of year $3,801 · end of year $6,031

11 · Investments: publicly traded securities

beginning of year $6,029,364 · end of year $4,305,567

15 · Other assets

beginning of year $18,231 · end of year $151,635

17 · Accounts payable and accrued expenses

beginning of year $530,603 · end of year $53,985

25 · Other liabilities

end of year $139,851

27 · Net assets without donor restrictions

beginning of year $1,669,845 · end of year $1,098,823

28 · Net assets with donor restrictions

beginning of year $4,405,185 · end of year $3,712,055