Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1e · Government grants (contributions)

  $1,749,638

• 1f · All other contributions, gifts and grants

  $1,500,909

• 2a · Program service revenue: REGISTRATION FEES

  total $1,755,443 · related or exempt $1,755,443

• 2b · Program service revenue: PROGRAM SERVICE FEES

  total $1,168,676 · related or exempt $1,168,676

• 2c · Program service revenue: MEMBERSHIP DUES

  total $1,059,275 · related or exempt $1,059,275

• 2d · Program service revenue: SPONSORSHIP

  total $189,000 · related or exempt $189,000

• 2e · Program service revenue: EXHIBIT

  total $42,805 · related or exempt $42,805

• 2f · All other program service revenue

  total $14,500 · unrelated business $14,500

• 3 · Investment income

  total $47,954 · excluded $47,954

• 6a · Gross rents

  real property $11,300

• 6b · Less rental expenses

  real property $0

• 6c · Rental income or loss

  real property $11,300

• 6d · Net rental income or loss

  total $11,300 · excluded $11,300

• 7a · Gross sales of assets other than inventory

  securities $418,278

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

  securities $382,512

• 7c · Gain or loss

  securities $35,766

• 7d · Net gain or loss

  total $35,766 · excluded $35,766

• 11a · Other revenue: OTHER INCOME

  total $9,696 · excluded $9,696

• 11e · Other revenue, total

  $9,696

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $51,113 · program services $51,113

• 5 · Compensation of officers, directors and key employees

  total $231,627 · program services $86,997 · management and general $144,630

• 7 · Other salaries and wages

  total $1,737,553 · program services $1,433,223 · management and general $295,022 · fundraising $9,308

• 8 · Pension plan contributions

  total $59,661 · program services $52,909 · management and general $6,400 · fundraising $352

• 9 · Other employee benefits

  total $156,538 · program services $128,305 · management and general $27,431 · fundraising $802

• 10 · Payroll taxes

  total $163,234 · program services $129,354 · management and general $33,096 · fundraising $784

• 11b · Fees: legal

  total $514 · program services $64 · management and general $450

• 11c · Fees: accounting

  total $426,442 · management and general $426,442

• 11f · Fees: investment management

  total $7,783 · management and general $7,783

• 11g · Fees: other

  total $1,367,817 · program services $1,260,463 · management and general $104,024 · fundraising $3,330

• 13 · Office expenses

  total $221,884 · program services $209,871 · management and general $11,737 · fundraising $276

• 14 · Information technology

  total $162,080 · program services $117,123 · management and general $44,757 · fundraising $200

• 16 · Occupancy

  total $296,791 · program services $234,356 · management and general $60,990 · fundraising $1,445

• 17 · Travel

  total $231,064 · program services $191,714 · management and general $39,350

• 19 · Conferences, conventions and meetings

  total $1,404,458 · program services $1,354,365 · management and general $50,093

• 22 · Depreciation, depletion and amortization

  total $1,200 · program services $949 · management and general $245 · fundraising $6

• 23 · Insurance

  total $22,412 · program services $15,628 · management and general $6,739 · fundraising $45

• 24a · Other expenses: CREDIT CARD&OTHER SVC

  total $55,910 · management and general $55,910

• 24b · Other expenses: DUES AND SUBSCRIPTIONS

  total $42,724 · program services $41,477 · management and general $1 · fundraising $1,246

• 24c · Other expenses: BUSINESS TAXES

  total $4,737 · management and general $4,737

• 24d · Other expenses: STAFF RECRUITMENT

  total $2,162 · program services $1,643 · management and general $519

• 24e · All other expenses

  total $10,223 · program services $7,314 · management and general $2,871 · fundraising $38

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $3,348,787 · end of year $931,358

• 2 · Savings and temporary cash investments

  beginning of year $18,722 · end of year $3,232,054

• 3 · Pledges and grants receivable

  beginning of year $618,775 · end of year $575,864

• 4 · Accounts receivable

  beginning of year $60,685 · end of year $574,145

• 9 · Prepaid expenses and deferred charges

  beginning of year $101,554 · end of year $171,367

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

  $65,871

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

  $61,871

• 10c · Land, buildings and equipment, net

  beginning of year $5,200 · end of year $4,000

• 11 · Investments: publicly traded securities

  beginning of year $1,759,440 · end of year $1,497,855

• 15 · Other assets

  beginning of year $35,780 · end of year $977,047

• 17 · Accounts payable and accrued expenses

  beginning of year $416,546 · end of year $574,984

• 19 · Deferred revenue

  beginning of year $180,411 · end of year $515,798

• 25 · Other liabilities

  beginning of year $162,513 · end of year $1,080,590

• 27 · Net assets without donor restrictions

  beginning of year $3,336,424 · end of year $4,203,418

• 28 · Net assets with donor restrictions

  beginning of year $1,853,049 · end of year $1,588,900

The filer's explanations (Part III)

PART I, LINE 3

COMPENSATION PROCESS FOR TOP OFFICIAL COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. COMPARABILITY DATA IS USED IN THE ANALYSIS. THE MOST RECENT COMPENSATION APPRAISAL WAS REVIEWED AND APPROVED BY THE BOARD DURING MARCH 2023.