Form 990 for tax year 2023

1e · Government grants (contributions)

$10,441,097

1f · All other contributions, gifts and grants

$5,048,886

2a · Program service revenue: CONTRACT REVENUE

total $1,863,104 · related or exempt $1,863,104

2b · Program service revenue: ADMINISTRATIVE SERVICE

total $1,716,036 · related or exempt $1,716,036

2c · Program service revenue: REGISTRATIONS, SPONSOR

total $400,594 · related or exempt $400,594

2d · Program service revenue: MEMBER DUES & ASSESSME

total $303,044 · related or exempt $303,044

3 · Investment income

total $12,546 · excluded $12,546

7a · Gross sales of assets other than inventory

securities $73,464,411

7b · Less cost or other basis and sales expenses

securities $73,457,379

7c · Gain or loss

securities $7,032

7d · Net gain or loss

total $7,032 · excluded $7,032

5 · Compensation of officers, directors and key employees

total $597,395 · program services $531,703 · management and general $65,692

7 · Other salaries and wages

total $3,460,798 · program services $3,080,234 · management and general $380,564

8 · Pension plan contributions

total $128,831 · program services $114,664 · management and general $14,167

9 · Other employee benefits

total $279,459 · program services $248,728 · management and general $30,731

10 · Payroll taxes

total $304,121 · program services $270,679 · management and general $33,442

11b · Fees: legal

total $51,616 · program services $4,853 · management and general $46,763

11c · Fees: accounting

total $157,747 · program services $14,833 · management and general $142,914

11g · Fees: other

total $12,302,976 · program services $12,230,458 · management and general $72,518

13 · Office expenses

total $36,325 · program services $8,299 · management and general $28,026

14 · Information technology

total $57,449 · program services $19,231 · management and general $38,218

16 · Occupancy

total $226,085 · program services $50,421 · management and general $175,664

17 · Travel

total $137,202 · program services $137,202

19 · Conferences, conventions and meetings

total $461,281 · program services $461,281

22 · Depreciation, depletion and amortization

total $5,706 · management and general $5,706

23 · Insurance

total $47,978 · program services $18,744 · management and general $29,234

24a · Other expenses: PROGRAM EXPENSES

total $195,209 · program services $195,209

24b · Other expenses: REGIST., DUES, SUBSCRIP

total $122,578 · program services $115,977 · management and general $6,601

24c · Other expenses: EQUIP. RENTAL & MAINT.

total $39,776 · program services $5,355 · management and general $34,421

24d · Other expenses: BANK & CREDIT CARD FEES

total $16,874 · management and general $16,874

24e · All other expenses

total $22,530 · program services $5,266 · management and general $17,264

1 · Cash, non-interest-bearing

beginning of year $1,871,143 · end of year $3,528,464

2 · Savings and temporary cash investments

beginning of year $203,003 · end of year $35,086,115

3 · Pledges and grants receivable

beginning of year $2,815,061 · end of year $2,507,897

9 · Prepaid expenses and deferred charges

beginning of year $95,591 · end of year $329,799

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

$376,846

10b · Land, buildings and equipment: accumulated depreciation

$369,654

10c · Land, buildings and equipment, net

beginning of year $12,898 · end of year $7,192

11 · Investments: publicly traded securities

beginning of year $39,077,506 · end of year $450,476

15 · Other assets

beginning of year $295,250 · end of year $75,325

17 · Accounts payable and accrued expenses

beginning of year $1,061,961 · end of year $2,490,850

19 · Deferred revenue

beginning of year $289,433 · end of year $354,740

25 · Other liabilities

beginning of year $39,978,377 · end of year $34,924,101

27 · Net assets without donor restrictions

beginning of year $3,040,681 · end of year $4,215,577