Form 990 for tax year 2022

1b · Membership dues

$296,861

1e · Government grants (contributions)

$240,000

1f · All other contributions, gifts and grants

$456,678

2a · Program service revenue: SEMINARS AND EVENTS

total $758,919 · related or exempt $758,919

2b · Program service revenue: FEES FOR SERVICES

total $53,738 · related or exempt $53,738

3 · Investment income

total $79,614 · excluded $79,614

7a · Gross sales of assets other than inventory

securities $1,640,299

7b · Less cost or other basis and sales expenses

securities $1,615,380

7c · Gain or loss

securities $24,919

7d · Net gain or loss

total $24,919 · excluded $24,919

8a · Fundraising events: gross income

$25,916

8b · Fundraising events: direct expenses

$19,553

8c · Net income from fundraising events

total $6,363 · excluded $6,363

11a · Other revenue: MISCELLANEOUS

total $10,321 · excluded $10,321

11e · Other revenue, total

$10,321

5 · Compensation of officers, directors and key employees

total $520,373 · program services $390,280 · management and general $130,093

6 · Compensation of disqualified persons

total $28,441 · program services $27,463 · management and general $978

7 · Other salaries and wages

total $1,002,803 · program services $897,621 · management and general $105,182

8 · Pension plan contributions

total $9,013 · program services $6,760 · management and general $2,253

9 · Other employee benefits

total $156,094 · program services $134,477 · management and general $21,617

10 · Payroll taxes

total $113,093 · program services $96,129 · management and general $16,964

11b · Fees: legal

total $5,875 · program services $1,659 · management and general $4,216

11c · Fees: accounting

total $16,882 · management and general $16,882

11f · Fees: investment management

total $19,133 · management and general $19,133

11g · Fees: other

total $49,910 · program services $49,559 · management and general $351

12 · Advertising and promotion

total $54,519 · management and general $54,519

13 · Office expenses

total $69,015 · program services $48,222 · management and general $20,793

14 · Information technology

total $52,429 · program services $34,953 · management and general $17,476

16 · Occupancy

total $36,678 · program services $31,176 · management and general $5,502

17 · Travel

total $13,402 · program services $13,402

19 · Conferences, conventions and meetings

total $284,049 · program services $284,049

22 · Depreciation, depletion and amortization

total $14,907 · program services $10,435 · management and general $4,472

23 · Insurance

total $7,417 · program services $4,945 · management and general $2,472

24a · Other expenses: FEES FOR SERVICES

total $15,669 · program services $15,669

24b · Other expenses: DUES AND SUBSCRIPTIONS

total $8,963 · program services $8,963

1 · Cash, non-interest-bearing

beginning of year $185,792 · end of year $342,207

2 · Savings and temporary cash investments

beginning of year $36,585 · end of year $11,610

3 · Pledges and grants receivable

beginning of year $80,342 · end of year $278,714

4 · Accounts receivable

beginning of year $58,480

9 · Prepaid expenses and deferred charges

beginning of year $51,594 · end of year $98,027

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

$113,492

10b · Land, buildings and equipment: accumulated depreciation

$78,670

10c · Land, buildings and equipment, net

beginning of year $22,032 · end of year $34,822

11 · Investments: publicly traded securities

beginning of year $3,509,405 · end of year $3,214,257

15 · Other assets

beginning of year $0 · end of year $48,077

17 · Accounts payable and accrued expenses

beginning of year $373,928 · end of year $250,327

19 · Deferred revenue

beginning of year $210,755 · end of year $690,468

25 · Other liabilities

beginning of year $0 · end of year $16,702

27 · Net assets without donor restrictions

beginning of year $2,903,468 · end of year $2,568,986

28 · Net assets with donor restrictions

beginning of year $456,079 · end of year $501,231