Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $3,348,944

• 2a · Program service revenue: MEMBERSHIP DUES

  total $10,129,850 · related or exempt $10,129,850

• 3 · Investment income

  total $203,592 · excluded $203,592

• 7a · Gross sales of assets other than inventory

  securities $566,297

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

  securities $601,620

• 7c · Gain or loss

  securities -$35,323

• 7d · Net gain or loss

  total -$35,323 · excluded -$35,323

• 11a · Other revenue: MEMBER BENEFITS REVENU

  total $22,932 · unrelated business $22,932

• 11b · Other revenue: ADVERTISING INCOME

  total $3,657 · unrelated business $3,657

• 11d · All other revenue

  total $115,319 · related or exempt $115,319

• 11e · Other revenue, total

  $141,908

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $165,340

• 5 · Compensation of officers, directors and key employees

  total $800,639

• 7 · Other salaries and wages

  total $6,065,757

• 8 · Pension plan contributions

  total $1,504,380

• 9 · Other employee benefits

  total $1,524,639

• 10 · Payroll taxes

  total $477,577

• 11b · Fees: legal

  total $765,802

• 11c · Fees: accounting

  total $43,500

• 11f · Fees: investment management

  total $69,751

• 11g · Fees: other

  total $932,634

• 12 · Advertising and promotion

  total $294,854

• 13 · Office expenses

  total $562,231

• 16 · Occupancy

  total $137,837

• 17 · Travel

  total $1,119,880

• 19 · Conferences, conventions and meetings

  total $87,185

• 22 · Depreciation, depletion and amortization

  total $77,966

• 23 · Insurance

  total $59,256

• 24a · Other expenses: DUES AND SUBSCRIPTIONS

  total $75,354

• 24e · All other expenses

  total $34,270

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $5,072,547 · end of year $1,449,509

• 2 · Savings and temporary cash investments

  beginning of year $1,644,382 · end of year $480,666

• 4 · Accounts receivable

  beginning of year $2,394,221 · end of year $2,451,712

• 9 · Prepaid expenses and deferred charges

  beginning of year $84,197 · end of year $203,719

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

  $2,599,395

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

  $2,224,551

• 10c · Land, buildings and equipment, net

  beginning of year $452,810 · end of year $374,844

• 11 · Investments: publicly traded securities

  beginning of year $7,478,214 · end of year $11,948,370

• 15 · Other assets

  beginning of year $2,964,744 · end of year $4,868,674

• 17 · Accounts payable and accrued expenses

  beginning of year $1,034,190 · end of year $1,132,465

• 19 · Deferred revenue

  beginning of year $107,965 · end of year $39,031

• 25 · Other liabilities

  beginning of year $1,421,428 · end of year $1,227,839

• 27 · Net assets without donor restrictions

  beginning of year $16,326,609 · end of year $17,651,764

• 28 · Net assets with donor restrictions

  beginning of year $1,200,923 · end of year $1,726,395

The filer's explanations (Part III)

PART I, LINE 3

THE BOARD OF DIRECTORS ANNUALLY APPROVES A BUDGET WHICH INCLUDES THE PROPOSED ANNUAL COMPENSATION FOR THE ORGANIZATION'S CHIEF OFFICERS, EXECUTIVE DIRECTOR, TOP MANAGMENT OFFICIALS, KEY EMPLOYEES, AND OTHER OFFICERS.