Form 990 for tax year 2022

1d · Related organizations

$1,599,804

2a · Program service revenue: MEMBERSHIP DUES

total $7,449,303 · related or exempt $7,449,303

2b · Program service revenue: CONFERENCES AND TRAINING FEES

total $4,029 · related or exempt $4,029

3 · Investment income

total $535,426 · excluded $535,426

5 · Royalties

total $60,927 · excluded $60,927

7a · Gross sales of assets other than inventory

securities $6,824,862 · other assets $200

7b · Less cost or other basis and sales expenses

securities $6,730,221 · other assets $0

7c · Gain or loss

securities $94,641 · other assets $200

7d · Net gain or loss

total $94,841 · related or exempt $94,841

11a · Other revenue: ADMINISTRATIVE FEE - KEPAC

total $75,000 · related or exempt $75,000

11b · Other revenue: MISCELLANEOUS

total $21,726 · related or exempt $21,726

11e · Other revenue, total

$96,726

1 · Grants to domestic organizations and governments

total $770,926

2 · Grants to domestic individuals

total $84,061

4 · Benefits paid to or for members

total $698,433

5 · Compensation of officers, directors and key employees

total $912,141

7 · Other salaries and wages

total $3,062,363

8 · Pension plan contributions

total $1,111,758

9 · Other employee benefits

total $1,353,343

10 · Payroll taxes

total $303,664

11b · Fees: legal

total $11,554

11c · Fees: accounting

total $30,525

11f · Fees: investment management

total $65,530

11g · Fees: other

total $149,951

12 · Advertising and promotion

total $57,433

13 · Office expenses

total $383,556

14 · Information technology

total $148,913

16 · Occupancy

total $880,258

17 · Travel

total $520,209

22 · Depreciation, depletion and amortization

total $85,855

23 · Insurance

total $73,107

24a · Other expenses: EQUIPMENT RENTAL & MAIN

total $74,625

24b · Other expenses: DUES AND SUBSCRIPTIONS

total $60,732

24c · Other expenses: EDUCATION AND TRAINING

total $4,481

24d · Other expenses: MISCELLANEOUS TAXES

total $102

1 · Cash, non-interest-bearing

beginning of year $1,186 · end of year $458

2 · Savings and temporary cash investments

beginning of year $3,470,440 · end of year $3,201,637

4 · Accounts receivable

beginning of year $559,062 · end of year $162,725

9 · Prepaid expenses and deferred charges

beginning of year $102,021 · end of year $148,327

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

$1,975,945

10b · Land, buildings and equipment: accumulated depreciation

$1,418,512

10c · Land, buildings and equipment, net

beginning of year $643,289 · end of year $557,433

11 · Investments: publicly traded securities

beginning of year $11,617,139 · end of year $12,448,585

15 · Other assets

beginning of year $0 · end of year $172,654

17 · Accounts payable and accrued expenses

beginning of year $1,008,751 · end of year $1,010,159

19 · Deferred revenue

beginning of year $50,330 · end of year $397,380

25 · Other liabilities

beginning of year $6,971,333 · end of year $6,876,365

27 · Net assets without donor restrictions

beginning of year $8,013,403 · end of year $7,987,080

28 · Net assets with donor restrictions

beginning of year $349,320 · end of year $420,835