Form 990 for tax year 2023

1f · All other contributions, gifts and grants

$113,939

2a · Program service revenue: CONVENTION INCOME

total $739,441 · related or exempt $739,441

2b · Program service revenue: MEMBERSHIP DUES

total $527,099 · related or exempt $527,099

2c · Program service revenue: MAGAZINES

total $79,324 · related or exempt $3,616 · unrelated business $75,708

3 · Investment income

total $24,434 · excluded $24,434

5 · Royalties

total $1,082,303 · excluded $1,082,303

6a · Gross rents

real property $240,120

6b · Less rental expenses

real property $8,853

6c · Rental income or loss

real property $231,267

6d · Net rental income or loss

total $231,267 · excluded $231,267

7a · Gross sales of assets other than inventory

securities $653,282

7b · Less cost or other basis and sales expenses

securities $635,899

7c · Gain or loss

securities $17,383

7d · Net gain or loss

total $17,383 · excluded $17,383

11a · Other revenue: ADMIN FEE REIMBURSEMENT

total $32,976 · excluded $32,976

11e · Other revenue, total

$32,976

2 · Grants to domestic individuals

total $5,000

5 · Compensation of officers, directors and key employees

total $289,080

7 · Other salaries and wages

total $718,090

8 · Pension plan contributions

total $15,327

9 · Other employee benefits

total $109,650

10 · Payroll taxes

total $80,423

11b · Fees: legal

total $2,557

11c · Fees: accounting

total $56,760

11g · Fees: other

total $27,395

13 · Office expenses

total $216,291

14 · Information technology

total $203,486

16 · Occupancy

total $258,738

17 · Travel

total $58,235

19 · Conferences, conventions and meetings

total $972,134

20 · Interest

total $46,883

22 · Depreciation, depletion and amortization

total $208,640

23 · Insurance

total $89,089

24a · Other expenses: MEMBERSHIP PROCESSING

total $56,038

24b · Other expenses: FIELD SUPPORT

total $25,897

24c · Other expenses: AWARDS & RECOGNITION

total $18,951

24d · Other expenses: CONTRIBUTIONS GOODWILL

total $9,582

24e · All other expenses

total $8,462

1 · Cash, non-interest-bearing

beginning of year $502,750 · end of year $267,476

2 · Savings and temporary cash investments

beginning of year $1,012,531 · end of year $541,334

4 · Accounts receivable

beginning of year $935,756 · end of year $850,996

9 · Prepaid expenses and deferred charges

beginning of year $158,360 · end of year $110,469

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

$6,018,252

10b · Land, buildings and equipment: accumulated depreciation

$4,708,964

10c · Land, buildings and equipment, net

beginning of year $1,499,880 · end of year $1,309,288

11 · Investments: publicly traded securities

beginning of year $891,106 · end of year $989,151

15 · Other assets

beginning of year $14,214 · end of year $11,899

17 · Accounts payable and accrued expenses

beginning of year $201,038 · end of year $140,117

19 · Deferred revenue

beginning of year $1,205,004 · end of year $1,143,991

23 · Secured mortgages and notes payable

beginning of year $611,970 · end of year $370,033

25 · Other liabilities

beginning of year $41,459 · end of year $8,523

27 · Net assets without donor restrictions

beginning of year $2,835,462 · end of year $2,303,879

28 · Net assets with donor restrictions

beginning of year $119,664 · end of year $114,070