Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 2a · Program service revenue: MEMBERSHIP DUES

  total $2,651,418 · related or exempt $2,651,418

• 2b · Program service revenue: CONFERENCE DUES

  total $618,457 · related or exempt $618,457

• 2c · Program service revenue: INITIATION FEES

  total $81,194 · related or exempt $81,194

• 3 · Investment income

  total $339,317 · excluded $339,317

• 5 · Royalties

  total $27,039 · excluded $27,039

• 7a · Gross sales of assets other than inventory

  securities $2,575,000 · other assets $25,241

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

  securities $2,646,441 · other assets $0

• 7c · Gain or loss

  securities -$71,441 · other assets $25,241

• 7d · Net gain or loss

  total -$46,200 · excluded -$46,200

• 11a · Other revenue: ADMIN REIMBURSEMENT

  total $165,336 · related or exempt $165,336

• 11b · Other revenue: MISCELLANEOUS INCOME

  total $64,873 · related or exempt $64,873

• 11e · Other revenue, total

  $230,209

Functional expenses

Part IX, the statement of functional expenses.

• 5 · Compensation of officers, directors and key employees

  total $575,060

• 7 · Other salaries and wages

  total $1,029,856

• 8 · Pension plan contributions

  total $247,339

• 9 · Other employee benefits

  total $881,480

• 10 · Payroll taxes

  total $105,851

• 11b · Fees: legal

  total $1,796,365

• 11c · Fees: accounting

  total $60,500

• 11g · Fees: other

  total $265,515

• 13 · Office expenses

  total $282,435

• 16 · Occupancy

  total $104,322

• 17 · Travel

  total $174,232

• 19 · Conferences, conventions and meetings

  total $662,460

• 21 · Payments to affiliates

  total $94,535

• 22 · Depreciation, depletion and amortization

  total $35,850

• 23 · Insurance

  total $28,601

• 24a · Other expenses: MISCELLANEOUS

  total $102,536

• 24b · Other expenses: STRIKE AND LOCKOUT

  total $84,782

• 24c · Other expenses: DISTRICT COUNCIL SUBSID

  total $13,900

• 24d · Other expenses: DONATIONS

  total $9,747

• 24e · All other expenses

  total $5,824

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $345,952 · end of year $353,119

• 4 · Accounts receivable

  beginning of year $833,686 · end of year $611,459

• 8 · Inventories for sale or use

  beginning of year $23,239 · end of year $21,068

• 9 · Prepaid expenses and deferred charges

  beginning of year $203,019 · end of year $155,229

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

  $1,293,103

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

  $1,225,371

• 10c · Land, buildings and equipment, net

  beginning of year $73,417 · end of year $67,732

• 11 · Investments: publicly traded securities

  beginning of year $12,656,944 · end of year $11,266,852

• 12 · Investments: other securities

  beginning of year $311,149 · end of year $386,380

• 15 · Other assets

  beginning of year $1,480,220 · end of year $1,383,720

• 17 · Accounts payable and accrued expenses

  beginning of year $442,253 · end of year $278,901

• 25 · Other liabilities

  beginning of year $9,060,167 · end of year $9,084,855

• 27 · Net assets without donor restrictions

  beginning of year $6,425,206 · end of year $4,881,803

The filer's explanations (Part III)

PART I, LINE 3

COMPENSATION IS SET FORTH IN THE CONSTITUTION, ADJUSTED FOR ANNUAL COST-OF-LIVING INCREASES.