Form 990 for tax year 2022

1b · Membership dues

$4,333,834

2a · Program service revenue: FUNCTIONS & EDUCATION

total $2,384,123 · related or exempt $2,384,123

3 · Investment income

total $59,175 · excluded $59,175

10a · Gross sales of inventory

$290,087

10b · Cost of goods sold

$13,100

10c · Net income from sales of inventory

total $276,987 · related or exempt $276,987

11a · Other revenue: MLS INCOME

total $127,685 · related or exempt $127,685

11b · Other revenue: MANAGEMENT FEES

total $32,952 · related or exempt $32,952

11d · All other revenue

total $339,186 · related or exempt $339,186

11e · Other revenue, total

$499,823

1 · Grants to domestic organizations and governments

total $155,500

5 · Compensation of officers, directors and key employees

total $516,998

7 · Other salaries and wages

total $1,809,793

8 · Pension plan contributions

total $8,709

9 · Other employee benefits

total $279,378

10 · Payroll taxes

total $150,585

11b · Fees: legal

total $52,964

11c · Fees: accounting

total $58,105

11d · Fees: lobbying

total $129,364

11g · Fees: other

total $9,497

12 · Advertising and promotion

total $294,091

13 · Office expenses

total $221,939

14 · Information technology

total $255,246

16 · Occupancy

total $514,786

17 · Travel

total $111,970

19 · Conferences, conventions and meetings

total $1,378,071

21 · Payments to affiliates

total $282,568

22 · Depreciation, depletion and amortization

total $87,386

23 · Insurance

total $41,584

24a · Other expenses: UTILITIES

total $63,443

24b · Other expenses: SPECIAL PROJECT

total $61,720

24c · Other expenses: DUES & SUBSCRIPTIONS

total $35,447

24d · Other expenses: REPAIR & MAINTENACE

total $33,361

24e · All other expenses

total $195,896

1 · Cash, non-interest-bearing

beginning of year $1,512,206 · end of year $603,395

2 · Savings and temporary cash investments

beginning of year $2,661,412 · end of year $4,012,528

4 · Accounts receivable

beginning of year $218,456 · end of year $436,840

9 · Prepaid expenses and deferred charges

beginning of year $222,154 · end of year $208,985

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

$2,919,032

10b · Land, buildings and equipment: accumulated depreciation

$1,648,947

10c · Land, buildings and equipment, net

beginning of year $1,334,878 · end of year $1,270,085

11 · Investments: publicly traded securities

beginning of year $4,140,404 · end of year $3,593,341

15 · Other assets

beginning of year $0 · end of year $951,933

17 · Accounts payable and accrued expenses

beginning of year $791,454 · end of year $721,277

19 · Deferred revenue

beginning of year $1,653,361 · end of year $1,938,345

25 · Other liabilities

beginning of year $440,365 · end of year $1,010,231

27 · Net assets without donor restrictions

beginning of year $7,204,330 · end of year $7,407,254