Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1b · Membership dues

  $1,789,481

• 1c · Fundraising events

  $265,834

• 1e · Government grants (contributions)

  $418,461

• 1f · All other contributions, gifts and grants

  $616,784

• 2a · Program service revenue: EVENTS INCOME

  total $1,498,063 · related or exempt $1,498,063

• 2b · Program service revenue: MEMBER SERVICES INCOME

  total $1,426,917 · related or exempt $1,426,917

• 2c · Program service revenue: SIGN PROGRAM

  total $896,022 · related or exempt $896,022

• 2d · Program service revenue: OTHER INCOME

  total $169,171 · related or exempt $169,171

• 2e · Program service revenue: ADVERTISING INCOME

  total $33,198 · related or exempt $33,198

• 3 · Investment income

  total $6,467 · excluded $6,467

• 6a · Gross rents

  real property $4,500

• 6b · Less rental expenses

  real property $0

• 6c · Rental income or loss

  real property $4,500

• 6d · Net rental income or loss

  total $4,500 · excluded $4,500

• 7a · Gross sales of assets other than inventory

  securities $3,268,073

• 7b · Less cost or other basis and sales expenses

  securities $2,638,087

• 7c · Gain or loss

  securities $629,986

• 7d · Net gain or loss

  total $629,986 · excluded $629,986

• 8a · Fundraising events: gross income

  $402,295

• 8a · Fundraising events: contributions included on line 1c

  $265,834

• 8b · Fundraising events: direct expenses

  $290,665

• 8c · Net income from fundraising events

  total $111,630 · excluded $111,630

Functional expenses

Part IX, the statement of functional expenses.

• 5 · Compensation of officers, directors and key employees

  total $975,086 · program services $409,536 · management and general $536,297 · fundraising $29,253

• 7 · Other salaries and wages

  total $1,468,598 · program services $628,353 · management and general $789,790 · fundraising $50,455

• 9 · Other employee benefits

  total $98,598 · program services $8,582 · management and general $86,635 · fundraising $3,381

• 10 · Payroll taxes

  total $126,669 · program services $41,006 · management and general $80,904 · fundraising $4,759

• 11b · Fees: legal

  total $18,865 · program services $15,841 · management and general $3,024

• 11c · Fees: accounting

  total $104,719 · program services $87,932 · management and general $16,787

• 11g · Fees: other

  total $662,787 · program services $556,541 · management and general $106,246

• 13 · Office expenses

  total $28,895 · program services $3,898 · management and general $24,997

• 16 · Occupancy

  total $69,970 · program services $34,035 · management and general $35,935

• 17 · Travel

  total $18,354 · program services $4,102 · management and general $14,252

• 19 · Conferences, conventions and meetings

  total $93,473 · program services $6,166 · management and general $87,307

• 22 · Depreciation, depletion and amortization

  total $20,672 · management and general $20,672

• 23 · Insurance

  total $49,011 · program services $19,300 · management and general $29,711

• 24a · Other expenses: EVENT EXPENSES

  total $3,633,097 · program services $3,031,113 · management and general $114,679 · fundraising $487,305

• 24b · Other expenses: BANK FEES

  total $68,005 · program services $19,460 · management and general $48,545

• 24c · Other expenses: TELEPHONE

  total $46,248 · program services $14,597 · management and general $31,651

• 24d · Other expenses: DUES AND SUBSCRIPTIONS

  total $41,075 · program services $13,333 · management and general $27,742

• 24e · All other expenses

  total $80,845 · program services $61,662 · management and general $19,183

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $915,388 · end of year $1,633,242

• 4 · Accounts receivable

  beginning of year $280,264 · end of year $386,279

• 9 · Prepaid expenses and deferred charges

  beginning of year $194,276 · end of year $444,707

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

  $1,206,544

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

  $1,171,577

• 10c · Land, buildings and equipment, net

  beginning of year $442,848 · end of year $34,967

• 15 · Other assets

  beginning of year $4,644,039 · end of year $1,520,726

• 17 · Accounts payable and accrued expenses

  beginning of year $908,595 · end of year $1,033,255

• 19 · Deferred revenue

  beginning of year $1,621,560 · end of year $1,271,674

• 24 · Unsecured notes and loans payable

  beginning of year $413,590 · end of year $0

• 27 · Net assets without donor restrictions

  beginning of year $3,533,070 · end of year $1,714,992

The filer's explanations (Part III)

PART I, LINE 3

THE BOARD CHAIRMAN AND TREASURER REVIEW AND DISCUSS THE CEO'S COMPENSATION PACKAGE. THE PACKAGE IS RECOMMENDED BY THE BOD AND APPROVED IN CLOSED SESSION.