Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1e · Government grants (contributions)

  $352,252

• 1f · All other contributions, gifts and grants

  $885,476

• 2a · Program service revenue: REGISTRATIONS

  total $2,584,961 · related or exempt $2,584,961

• 2b · Program service revenue: PUBLICATIONS

  total $2,238,992 · related or exempt $2,238,992

• 2c · Program service revenue: SOCIETY SERVICES

  total $829,669 · unrelated business $11,033 · excluded $818,636

• 2d · Program service revenue: MEMBERSHIP DUES

  total $705,323 · related or exempt $705,323

• 3 · Investment income

  total $375,300 · excluded $375,300

• 7a · Gross sales of assets other than inventory

  securities $11,917,109

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

  securities $12,348,920

• 7c · Gain or loss

  securities -$431,811

• 7d · Net gain or loss

  total -$431,811 · excluded -$431,811

Functional expenses

Part IX, the statement of functional expenses.

• 2 · Grants to domestic individuals

  total $1,092,384 · program services $1,092,384

• 3 · Grants to foreign organizations and individuals

  total $389,988 · program services $389,988

• 5 · Compensation of officers, directors and key employees

  total $933,920 · program services $326,728 · management and general $607,192

• 7 · Other salaries and wages

  total $3,078,638 · program services $2,629,338 · management and general $449,300

• 8 · Pension plan contributions

  total $313,710 · program services $252,419 · management and general $61,291

• 9 · Other employee benefits

  total $274,847 · program services $234,301 · management and general $40,546

• 10 · Payroll taxes

  total $268,039 · program services $200,560 · management and general $67,479

• 11a · Fees: management

  total $119,349 · program services $119,349

• 11b · Fees: legal

  total $38,812 · program services $21,900 · management and general $16,912

• 11c · Fees: accounting

  total $782,260 · program services $64,806 · management and general $717,454

• 11d · Fees: lobbying

  total $173,175 · program services $173,175

• 11e · Fees: professional fundraising services

  total $129,707 · fundraising $129,707

• 11f · Fees: investment management

  total $42,275 · management and general $42,275

• 11g · Fees: other

  total $647,857 · program services $320,267 · management and general $314,011 · fundraising $13,579

• 12 · Advertising and promotion

  total $60,735 · program services $11,426 · management and general $49,309

• 13 · Office expenses

  total $225,269 · program services $199,233 · management and general $2,273 · fundraising $23,763

• 14 · Information technology

  total $810,021 · program services $614,268 · management and general $185,466 · fundraising $10,287

• 16 · Occupancy

  total $238,885 · program services $191,150 · management and general $47,735

• 19 · Conferences, conventions and meetings

  total $1,411,066 · program services $1,249,874 · management and general $158,948 · fundraising $2,244

• 22 · Depreciation, depletion and amortization

  total $156,060 · program services $116,772 · management and general $39,288

• 23 · Insurance

  total $153,323 · program services $111,876 · management and general $41,447

• 24a · Other expenses: BAD DEBT EXPENSE

  total $99,556 · management and general $99,556

• 24b · Other expenses: DUES AND LICENSES

  total $56,840 · program services $43,705 · management and general $13,135

• 24c · Other expenses: STAFF DEVELOPMENT

  total $45,692 · program services $13,635 · management and general $31,407 · fundraising $650

• 24d · Other expenses: OTHER FEES

  total $9,637 · program services $5,947 · management and general $3,040 · fundraising $650

• 24e · All other expenses

  total $588 · program services $575 · fundraising $13

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $1,295,772 · end of year $572,948

• 2 · Savings and temporary cash investments

  beginning of year $1,318,788 · end of year $1,223,632

• 3 · Pledges and grants receivable

  beginning of year $825,432 · end of year $86,877

• 4 · Accounts receivable

  beginning of year $1,370,482 · end of year $1,355,778

• 9 · Prepaid expenses and deferred charges

  beginning of year $572,842 · end of year $419,893

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

  $710,493

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

  $503,701

• 10c · Land, buildings and equipment, net

  beginning of year $343,002 · end of year $206,792

• 11 · Investments: publicly traded securities

  beginning of year $11,951,747 · end of year $11,026,037

• 15 · Other assets

  beginning of year $1,949,660 · end of year $1,698,237

• 17 · Accounts payable and accrued expenses

  beginning of year $1,088,607 · end of year $957,181

• 19 · Deferred revenue

  beginning of year $581,241 · end of year $341,351

• 25 · Other liabilities

  beginning of year $2,059,400 · end of year $1,816,085

• 27 · Net assets without donor restrictions

  beginning of year $15,745,275 · end of year $13,330,952

• 28 · Net assets with donor restrictions

  beginning of year $153,202 · end of year $144,625

The filer's explanations (Part III)

PART I, LINE 1A

THE ORGANIZATION MAINTAINS A WRITTEN POLICY THAT PROHIBITS FIRST CLASS TRAVEL, BUT HAS MADE AN EXCEPTION IN CASES WHERE IT IS THE ONLY FLIGHT AVAILABLE.

PART I, LINE 7

A NON-FIXED, DISCRETIONARY BONUS WAS PAID TO GLORIA PATNELLI, SENIOR PAYROLL MANAGER, DURING THE YEAR ENDING DECEMBER 31, 2023.