Form 990 for tax year 2022

1b · Membership dues

$1,877,271

1f · All other contributions, gifts and grants

$179,481

3 · Investment income

total $132,833 · excluded $132,833

7 · Other salaries and wages

total $794,506 · program services $460,110 · management and general $253,082 · fundraising $81,314

8 · Pension plan contributions

total $34,959 · program services $19,312 · management and general $11,282 · fundraising $4,365

9 · Other employee benefits

total $133,969 · program services $67,209 · management and general $53,065 · fundraising $13,695

11b · Fees: legal

total $25,498 · program services $6,101 · management and general $18,411 · fundraising $986

11c · Fees: accounting

total $16,985 · management and general $16,985

11g · Fees: other

total $97,168 · program services $73,015 · management and general $13,776 · fundraising $10,377

12 · Advertising and promotion

total $25,447 · program services $23,968 · management and general $1,050 · fundraising $429

13 · Office expenses

total $55,681 · program services $32,292 · management and general $16,708 · fundraising $6,681

14 · Information technology

total $80,156 · program services $25,139 · management and general $47,494 · fundraising $7,523

16 · Occupancy

total $36,318 · program services $22,844 · management and general $10,318 · fundraising $3,156

17 · Travel

total $16,010 · program services $10,130 · management and general $4,225 · fundraising $1,655

19 · Conferences, conventions and meetings

total $18,406 · program services $7,248 · management and general $10,881 · fundraising $277

22 · Depreciation, depletion and amortization

total $987 · program services $602 · management and general $286 · fundraising $99

24a · Other expenses: BOOKS, CDS, SUBCRIPTIONS

total $3,142 · program services $1,985 · management and general $1,150 · fundraising $7

24b · Other expenses: TAXES & LATE FEES

total $2,831 · program services $1,657 · management and general $906 · fundraising $268

24c · Other expenses: OTHER EXPENSE

total $2,331 · program services $1,800 · management and general $464 · fundraising $67

24d · Other expenses: BANK SERVICE CHARGES

total $2,298 · management and general $2,226 · fundraising $72

24e · All other expenses

total $1,037 · management and general $682 · fundraising $355

1 · Cash, non-interest-bearing

beginning of year $530,160 · end of year $426,308

4 · Accounts receivable

beginning of year $406,690 · end of year $486,070

9 · Prepaid expenses and deferred charges

end of year $4,291

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

$21,252

10b · Land, buildings and equipment: accumulated depreciation

$17,801

10c · Land, buildings and equipment, net

beginning of year $4,438 · end of year $3,451

11 · Investments: publicly traded securities

beginning of year $6,756,976 · end of year $6,394,428

15 · Other assets

beginning of year $1,171,544 · end of year $1,971,455

17 · Accounts payable and accrued expenses

beginning of year $12,375 · end of year $19,624

25 · Other liabilities

beginning of year $10 · end of year $71,811

27 · Net assets without donor restrictions

beginning of year $8,857,423 · end of year $9,194,568