Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1b · Membership dues

  $1,741,960

• 2a · Program service revenue: MAGAZINE REVENUE

  total $542,813 · related or exempt $500,513 · unrelated business $42,300

• 2b · Program service revenue: MEETING & EDUCATION

  total $259,922 · related or exempt $259,922

• 2c · Program service revenue: LOSS CONTROL PARTICIPA

  total $83,207 · related or exempt $83,207

• 3 · Investment income

  total $14,300 · excluded $14,300

• 11a · Other revenue: MISCELLANEOUS REVENUE

  total $49,665 · excluded $49,665

• 11e · Other revenue, total

  $49,665

Functional expenses

Part IX, the statement of functional expenses.

• 5 · Compensation of officers, directors and key employees

  total $25,350

• 7 · Other salaries and wages

  total $463,772

• 8 · Pension plan contributions

  total $145,748

• 9 · Other employee benefits

  total $64,411

• 10 · Payroll taxes

  total $32,464

• 11a · Fees: management

  total $75,000

• 11b · Fees: legal

  total $83,981

• 11c · Fees: accounting

  total $14,478

• 11d · Fees: lobbying

  total $6,840

• 11g · Fees: other

  total $541,528

• 12 · Advertising and promotion

  total $31,928

• 13 · Office expenses

  total $166,844

• 14 · Information technology

  total $17,660

• 16 · Occupancy

  total $49,587

• 17 · Travel

  total $54,909

• 19 · Conferences, conventions and meetings

  total $334,347

• 22 · Depreciation, depletion and amortization

  total $4,257

• 23 · Insurance

  total $18,978

• 24a · Other expenses: MAGAZINE EXPENSES

  total $282,394

• 24b · Other expenses: DUES & SUBSCRIPTIONS

  total $40,305

• 24c · Other expenses: EQUIPMENT EXPENSES

  total $20,477

• 24d · Other expenses: MISCELLANEOUS EXPENSE

  total $5,568

• 24e · All other expenses

  total $2,682

Balance sheet

Part X, book values.

• 2 · Savings and temporary cash investments

  beginning of year $1,358,283 · end of year $1,295,864

• 4 · Accounts receivable

  beginning of year $41,867 · end of year $169,260

• 7 · Other notes and loans receivable

  beginning of year $4,193

• 9 · Prepaid expenses and deferred charges

  beginning of year $3,244 · end of year $3,004

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

  $961,916

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

  $424,624

• 10c · Land, buildings and equipment, net

  beginning of year $558,888 · end of year $537,292

• 12 · Investments: other securities

  beginning of year $1,250 · end of year $1,250

• 15 · Other assets

  beginning of year $0 · end of year $31,016

• 17 · Accounts payable and accrued expenses

  beginning of year $81,353 · end of year $182,491

• 19 · Deferred revenue

  beginning of year $262,452

• 23 · Secured mortgages and notes payable

  beginning of year $3,509

• 25 · Other liabilities

  beginning of year $0 · end of year $133,899

• 27 · Net assets without donor restrictions

  beginning of year $1,512,937 · end of year $1,721,296

• 28 · Net assets with donor restrictions

  beginning of year $107,474 · end of year $0

The filer's explanations (Part III)

SCHEDULE J, PART II

PER THE INSTRUCTIONS, COLUMN C INCLUDES THE CHANGE IN ACTUARIAL VALUE OF THE DEFINED BENEFIT PLAN RATHER THAN THE ACTUAL EMPLOYER CONTRIBUTION TO THE PLAN. THE CHANGE IN ACTUARIAL VALUE MAY BE MORE OR LESS THAN THE ACTUAL CONTRIBUTION.