Form 990 for tax year 2022

1e · Government grants (contributions)

$42,849

2a · Program service revenue: MEMBERSHIP DUES

total $429,050 · related or exempt $429,050

2b · Program service revenue: SEMINARS & MEETINGS

total $351,978 · related or exempt $351,978

2c · Program service revenue: SPECIAL EVENTS & ACTIVITIES

total $62,515 · related or exempt $62,515

2d · Program service revenue: TRADE SPONSORSHIPS

total $16,900 · related or exempt $16,900

3 · Investment income

total $1,022 · excluded $1,022

8a · Fundraising events: gross income

$54,400

8b · Fundraising events: direct expenses

$14,973

8c · Net income from fundraising events

total $39,427

11a · Other revenue: PUBLICATIONS

total $19,324 · unrelated business $19,324

11b · Other revenue: OTHER INCOME

total $18,400 · related or exempt $18,400

11e · Other revenue, total

$37,724

5 · Compensation of officers, directors and key employees

total $125,136 · program services $100,073 · management and general $25,063

7 · Other salaries and wages

total $250,450 · program services $206,565 · management and general $43,885

8 · Pension plan contributions

total $11,412 · program services $9,481 · management and general $1,931

9 · Other employee benefits

total $33,698 · program services $28,001 · management and general $5,697

10 · Payroll taxes

total $31,358 · program services $26,055 · management and general $5,303

11c · Fees: accounting

total $9,350 · management and general $9,350

12 · Advertising and promotion

total $12,852 · program services $12,481 · management and general $371

13 · Office expenses

total $16,145 · program services $13,304 · management and general $2,841

16 · Occupancy

total $95,941 · program services $57,564 · management and general $38,377

20 · Interest

total $2,623 · management and general $2,623

22 · Depreciation, depletion and amortization

total $32,142 · management and general $32,142

23 · Insurance

total $8,194 · management and general $8,194

24a · Other expenses: FOOD, RENTAL FAC ETC

total $164,407 · program services $135,957 · management and general $28,450

24b · Other expenses: OUTSIDE SERVICES

total $99,361 · program services $66,494 · management and general $32,867

24c · Other expenses: STAFF DEVELOPMENT

total $20,577 · program services $4,450 · management and general $16,127

24d · Other expenses: RECRUITMENT

total $20,000 · management and general $20,000

24e · All other expenses

total $36,058 · program services $24,195 · management and general $11,863

1 · Cash, non-interest-bearing

beginning of year $471,847 · end of year $441,462

3 · Pledges and grants receivable

beginning of year $26,892 · end of year $63,347

4 · Accounts receivable

beginning of year $12,001 · end of year $52,873

9 · Prepaid expenses and deferred charges

beginning of year $9,890 · end of year $13,200

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

$486,161

10b · Land, buildings and equipment: accumulated depreciation

$259,510

10c · Land, buildings and equipment, net

beginning of year $210,314 · end of year $226,651

14 · Intangible assets

end of year $585,132

15 · Other assets

beginning of year $33,335

17 · Accounts payable and accrued expenses

beginning of year $45,475 · end of year $39,336

19 · Deferred revenue

beginning of year $179,669 · end of year $202,804

23 · Secured mortgages and notes payable

beginning of year $66,801 · end of year $46,981

25 · Other liabilities

beginning of year $2,859 · end of year $612,308

27 · Net assets without donor restrictions

beginning of year $469,076 · end of year $480,837

28 · Net assets with donor restrictions

beginning of year $399 · end of year $399