Form 990 for tax year 2022

1b · Membership dues

$1,235,501

1f · All other contributions, gifts and grants

$393,949

2a · Program service revenue: CONFERENCE

total $1,261,140 · related or exempt $1,261,140

2b · Program service revenue: EDUCATIONAL PROGRAMS

total $809,807 · related or exempt $809,807

2c · Program service revenue: PUBLICATIONS

total $798,560 · related or exempt $798,560

2d · Program service revenue: EMPLOYMENT REFERRAL

total $57,820 · unrelated business $57,820

2e · Program service revenue: ADVERTISING

total $19,277 · unrelated business $19,277

3 · Investment income

total $50,015 · excluded $50,015

7a · Gross sales of assets other than inventory

securities $287,705

7b · Less cost or other basis and sales expenses

securities $267,662

7c · Gain or loss

securities $20,043

7d · Net gain or loss

total $20,043 · excluded $20,043

11a · Other revenue: OTHER REVENUE

total $20,000 · related or exempt $20,000

11e · Other revenue, total

$20,000

5 · Compensation of officers, directors and key employees

total $544,926 · program services $320,580 · management and general $224,346

7 · Other salaries and wages

total $1,192,677 · program services $701,652 · management and general $491,025

10 · Payroll taxes

total $122,603 · program services $72,127 · management and general $50,476

11b · Fees: legal

total $47,742 · program services $16,471 · management and general $31,271

11c · Fees: accounting

total $244,331 · program services $84,294 · management and general $160,037

11f · Fees: investment management

total $23,666 · management and general $23,666

11g · Fees: other

total $1,084,233 · program services $374,061 · management and general $710,172

13 · Office expenses

total $134,521 · program services $102,626 · management and general $31,895

14 · Information technology

total $33,352 · program services $2,075 · management and general $31,277

16 · Occupancy

total $424,450 · program services $249,704 · management and general $174,746

17 · Travel

total $222,454 · program services $137,343 · management and general $85,111

22 · Depreciation, depletion and amortization

total $251,226 · program services $147,796 · management and general $103,430

23 · Insurance

total $213,012 · program services $80,263 · management and general $132,749

24a · Other expenses: EVENTS

total $903,096 · program services $777,566 · management and general $125,530

24b · Other expenses: DUES AND SUBSCRIPTIONS

total $236,342 · program services $154,946 · management and general $81,396

24c · Other expenses: AWARDS AND SCHOLARSHIPS

total $186,931 · program services $163,733 · management and general $23,198

24d · Other expenses: MISCELLANEOUS

total $114,404 · program services $84,293 · management and general $30,111

24e · All other expenses

total $7,300 · management and general $7,300

1 · Cash, non-interest-bearing

beginning of year $337,015 · end of year $150,353

3 · Pledges and grants receivable

beginning of year $21,185 · end of year $50,899

4 · Accounts receivable

beginning of year $78,145 · end of year $124,896

9 · Prepaid expenses and deferred charges

beginning of year $434,091 · end of year $273,394

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

$2,387,300

10b · Land, buildings and equipment: accumulated depreciation

$1,964,882

10c · Land, buildings and equipment, net

beginning of year $560,986 · end of year $422,418

11 · Investments: publicly traded securities

beginning of year $3,945,908 · end of year $2,898,418

15 · Other assets

beginning of year $4,121 · end of year $983,605

17 · Accounts payable and accrued expenses

beginning of year $341,860 · end of year $520,129

19 · Deferred revenue

beginning of year $1,035,885 · end of year $1,008,151

24 · Unsecured notes and loans payable

end of year $804,113

25 · Other liabilities

beginning of year $261,815 · end of year $805,237

27 · Net assets without donor restrictions

beginning of year $3,689,290 · end of year $1,718,749

28 · Net assets with donor restrictions

beginning of year $52,601 · end of year $47,604