Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $588,991

• 2a · Program service revenue: MEMBERSHIP DUES

  total $3,854,559 · related or exempt $3,854,559

• 2b · Program service revenue: CONF. & REGISTRATIONS

  total $794,646 · related or exempt $673,646 · excluded $121,000

• 2c · Program service revenue: HONORARIUM

  total $16,941 · related or exempt $16,941

• 2d · Program service revenue: CONSULTING FEES

  total $995 · unrelated business $995

• 3 · Investment income

  total $108,875 · excluded $108,875

• 5 · Royalties

  total $1,579,455 · excluded $1,579,455

• 6a · Gross rents

  real property $20,263

• 6b · Less rental expenses

  real property $0

• 6c · Rental income or loss

  real property $20,263

• 6d · Net rental income or loss

  total $20,263 · excluded $20,263

• 11a · Other revenue: MISCELLANEOUS

  total $4,026 · excluded $4,026

• 11e · Other revenue, total

  $4,026

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $58,057

• 2 · Grants to domestic individuals

  total $38,000

• 5 · Compensation of officers, directors and key employees

  total $842,494

• 7 · Other salaries and wages

  total $1,951,735

• 8 · Pension plan contributions

  total $131,221

• 9 · Other employee benefits

  total $193,026

• 10 · Payroll taxes

  total $159,158

• 11b · Fees: legal

  total $9,982

• 11c · Fees: accounting

  total $64,873

• 11d · Fees: lobbying

  total $334,710

• 11f · Fees: investment management

  total $19,644

• 11g · Fees: other

  total $1,125,885

• 12 · Advertising and promotion

  total $103,964

• 13 · Office expenses

  total $135,644

• 14 · Information technology

  total $120,759

• 16 · Occupancy

  total $330,263

• 17 · Travel

  total $117,741

• 19 · Conferences, conventions and meetings

  total $607,369

• 22 · Depreciation, depletion and amortization

  total $10,183

• 23 · Insurance

  total $26,705

• 24a · Other expenses: UBIT TAXES

  total -$166

• 24b · Other expenses: SUBSCRIPTIONS/PUBS.

  total $49,263

• 24c · Other expenses: MERCHANT FEES

  total $17,633

• 24d · Other expenses: INTERNS

  total $10,390

• 24e · All other expenses

  total $34,842

Balance sheet

Part X, book values.

• 2 · Savings and temporary cash investments

  beginning of year $2,887,973 · end of year $2,596,677

• 3 · Pledges and grants receivable

  end of year $44,991

• 4 · Accounts receivable

  beginning of year $76,100 · end of year $103,813

• 9 · Prepaid expenses and deferred charges

  beginning of year $132,178 · end of year $133,683

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

  $357,827

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

  $334,482

• 10c · Land, buildings and equipment, net

  beginning of year $28,695 · end of year $23,345

• 11 · Investments: publicly traded securities

  beginning of year $4,649,555 · end of year $4,141,644

• 15 · Other assets

  beginning of year $25,740 · end of year $1,349,391

• 17 · Accounts payable and accrued expenses

  beginning of year $511,682 · end of year $381,509

• 19 · Deferred revenue

  beginning of year $455,444 · end of year $27,500

• 25 · Other liabilities

  beginning of year $247,556 · end of year $1,541,281

• 27 · Net assets without donor restrictions

  beginning of year $6,585,559 · end of year $6,443,254

The filer's explanations (Part III)

PART I, LINE 1A

THE ORGANIZATIONS PAYS FOR UNIVERSITY CLUB OF WASHINGTON DC MEMBERSHIP FEES FOR THE CEO, MARGARET MURRAY.