Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $3,511,836

• 2a · Program service revenue: MEETING INCOME

  total $2,608,608 · related or exempt $679,599 · excluded $1,929,009

• 2b · Program service revenue: MEMBERSHIP DUES

  total $2,268,199 · related or exempt $2,268,199

• 2c · Program service revenue: SATELLITE SYMPOSIUM

  total $1,943,106 · related or exempt $1,943,106

• 2d · Program service revenue: CORPORATE COMMUNITY

  total $318,000 · related or exempt $318,000

• 2e · Program service revenue: LEARNING LAB

  total $75,000 · related or exempt $75,000

• 2f · All other program service revenue

  total $98,040 · related or exempt $95,114 · unrelated business $2,926

• 3 · Investment income

  total $130,688 · excluded $130,688

• 5 · Royalties

  total $39,954 · excluded $39,954

• 7a · Gross sales of assets other than inventory

  securities $4,187,918

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

  securities $4,530,853

• 7c · Gain or loss

  securities -$342,935

• 7d · Net gain or loss

  total -$342,935 · excluded -$342,935

• 10a · Gross sales of inventory

  $349

• 10b · Cost of goods sold

  $0

• 10c · Net income from sales of inventory

  total $349 · related or exempt $349

• 11a · Other revenue: MAILING LIST RENTALS

  total $208,000 · excluded $208,000

• 11b · Other revenue: JOB BOARD

  total $29,809 · unrelated business $29,809

• 11c · Other revenue: SUBLEASE

  total $29,700 · excluded $29,700

• 11d · All other revenue

  total $41,168 · excluded $41,168

• 11e · Other revenue, total

  $308,677

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $165,000 · program services $165,000

• 5 · Compensation of officers, directors and key employees

  total $1,279,114 · program services $996,664 · management and general $189,057 · fundraising $93,393

• 7 · Other salaries and wages

  total $2,473,971 · program services $1,449,233 · management and general $1,004,035 · fundraising $20,703

• 8 · Pension plan contributions

  total $163,286 · program services $92,831 · management and general $70,241 · fundraising $214

• 9 · Other employee benefits

  total $304,291 · program services $193,926 · management and general $105,341 · fundraising $5,024

• 10 · Payroll taxes

  total $271,480 · program services $175,769 · management and general $87,145 · fundraising $8,566

• 11b · Fees: legal

  total $29,493 · program services $4,547 · management and general $24,946

• 11c · Fees: accounting

  total $45,904 · program services $7,078 · management and general $38,826

• 11f · Fees: investment management

  total $42,903 · management and general $42,903

• 11g · Fees: other

  total $1,223,537 · program services $1,026,689 · management and general $193,765 · fundraising $3,083

• 12 · Advertising and promotion

  total $34,039 · program services $34,039

• 13 · Office expenses

  total $237,885 · program services $218,672 · management and general $18,537 · fundraising $676

• 14 · Information technology

  total $130,280 · program services $107,052 · management and general $23,228

• 16 · Occupancy

  total $205,125 · program services $146,769 · management and general $55,296 · fundraising $3,060

• 17 · Travel

  total $854,399 · program services $798,178 · management and general $47,922 · fundraising $8,299

• 19 · Conferences, conventions and meetings

  total $2,196,138 · program services $2,143,509 · management and general $50,740 · fundraising $1,889

• 22 · Depreciation, depletion and amortization

  total $239,041 · program services $183,851 · management and general $51,833 · fundraising $3,357

• 23 · Insurance

  total $66,285 · program services $60,703 · management and general $5,289 · fundraising $293

• 24a · Other expenses: DUES & SUBSCRIPTIONS

  total $70,795 · program services $70,307 · management and general $488

• 24b · Other expenses: RECRUITMENT

  total $66,888 · program services $43,306 · management and general $21,471 · fundraising $2,111

• 24c · Other expenses: GRAPHIC DESIGN & LAYOUT

  total $36,780 · program services $29,123 · management and general $7,657

• 24d · Other expenses: STAFF DEVELOPMENT

  total $26,619 · program services $17,234 · management and general $8,544 · fundraising $841

• 24e · All other expenses

  total $28,621 · program services $22,700 · management and general $5,800 · fundraising $121

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $5,641,044 · end of year $5,389,357

• 4 · Accounts receivable

  beginning of year $709,152 · end of year $1,057,593

• 9 · Prepaid expenses and deferred charges

  beginning of year $118,752 · end of year $230,808

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

  $1,464,027

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

  $923,146

• 10c · Land, buildings and equipment, net

  beginning of year $542,778 · end of year $540,881

• 11 · Investments: publicly traded securities

  beginning of year $6,534,879 · end of year $6,002,038

• 15 · Other assets

  beginning of year $101,602 · end of year $1,140,202

• 17 · Accounts payable and accrued expenses

  beginning of year $1,391,544 · end of year $1,347,079

• 19 · Deferred revenue

  beginning of year $1,286,179 · end of year $1,629,295

• 25 · Other liabilities

  beginning of year $2,220,614 · end of year $2,894,716

• 27 · Net assets without donor restrictions

  beginning of year $7,844,475 · end of year $7,776,982

• 28 · Net assets with donor restrictions

  beginning of year $905,395 · end of year $712,807

The filer's explanations (Part III)

PART I, LINE 7

DURING THE YEAR ENDED DECEMBER 31ST, 2022, ALL EMPLOYEES LISTED IN PART VII RECEIVED NON-FIXED DISCRETIONARY BONUSES. IN ADDITION, EMPLOYEES OTHER THAN THE CEO RECEIVED A COST-OF-LIVING BONUS. BONUSES ARE REPORTED IN SCHEDULE J, PART II, COLUMN B(II).