Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $2,190,523

• 2a · Program service revenue: ANNUAL MEETING

  total $6,211,533 · related or exempt $6,211,533

• 2b · Program service revenue: JOURNAL

  total $2,210,207 · related or exempt $2,210,207

• 2c · Program service revenue: MEMBERSHIP DUES

  total $1,167,357 · related or exempt $1,167,357

• 2d · Program service revenue: COMMITTEE MEETINGS

  total $221,948 · related or exempt $221,948

• 2e · Program service revenue: PUBLICATIONS

  total $104,540 · related or exempt $104,540

• 3 · Investment income

  total $1,593,929 · excluded $1,593,929

• 6a · Gross rents

  real property $18,000

• 6b · Less rental expenses

  real property $7,414

• 6c · Rental income or loss

  real property $10,586

• 6d · Net rental income or loss

  total $10,586 · unrelated business $10,586

• 7a · Gross sales of assets other than inventory

  securities $3,025,564

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

  securities $2,143,043

• 7c · Gain or loss

  securities $882,521

• 7d · Net gain or loss

  total $882,521 · excluded $882,521

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $1,144,249 · program services $1,144,249

• 5 · Compensation of officers, directors and key employees

  total $1,812,544 · program services $1,015,402 · management and general $797,142

• 7 · Other salaries and wages

  total $2,304,729 · program services $1,291,128 · management and general $1,013,601

• 8 · Pension plan contributions

  total $512,706 · program services $287,222 · management and general $225,484

• 9 · Other employee benefits

  total $291,636 · program services $163,377 · management and general $128,259

• 10 · Payroll taxes

  total $254,543 · program services $142,597 · management and general $111,946

• 11b · Fees: legal

  total $72,900 · program services $40,839 · management and general $32,061

• 11c · Fees: accounting

  total $42,884 · program services $24,024 · management and general $18,860

• 11d · Fees: lobbying

  total $84,000 · program services $47,057 · management and general $36,943

• 11f · Fees: investment management

  total $93,375 · management and general $93,375

• 11g · Fees: other

  total $160,811 · program services $90,088 · management and general $70,723

• 13 · Office expenses

  total $575,368 · program services $322,326 · management and general $253,042

• 16 · Occupancy

  total $463,862 · program services $259,859 · management and general $204,003

• 17 · Travel

  total $827,555 · program services $463,603 · management and general $363,952

• 19 · Conferences, conventions and meetings

  total $2,241,276 · program services $1,255,581 · management and general $985,695

• 22 · Depreciation, depletion and amortization

  total $198,150 · program services $111,005 · management and general $87,145

• 23 · Insurance

  total $182,400 · program services $102,182 · management and general $80,218

• 24a · Other expenses: EQUIPMENT RENTAL

  total $1,359,768 · program services $761,753 · management and general $598,015

• 24b · Other expenses: OTHER ADMINISTRATIVE

  total $610,625 · program services $342,077 · management and general $268,548

• 24c · Other expenses: HONORARIA

  total $188,500 · program services $188,500 · management and general $0

• 24d · Other expenses: ALL OTHER EXPENSES

  total $138,332 · program services $77,495 · management and general $60,837

Balance sheet

Part X, book values.

• 2 · Savings and temporary cash investments

  beginning of year $3,797,343 · end of year $4,591,886

• 4 · Accounts receivable

  beginning of year $1,797,258 · end of year $1,629,427

• 9 · Prepaid expenses and deferred charges

  beginning of year $238,525 · end of year $254,764

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

  $7,039,010

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

  $4,764,022

• 10c · Land, buildings and equipment, net

  beginning of year $2,460,656 · end of year $2,274,988

• 11 · Investments: publicly traded securities

  beginning of year $60,132,019 · end of year $64,871,972

• 14 · Intangible assets

  beginning of year $1,246,901 · end of year $1,246,901

• 15 · Other assets

  beginning of year $544,080 · end of year $819,956

• 17 · Accounts payable and accrued expenses

  beginning of year $1,325,876 · end of year $2,394,106

• 18 · Grants payable

  beginning of year $1,020,500 · end of year $648,490

• 19 · Deferred revenue

  beginning of year $4,056,447 · end of year $4,471,456

• 23 · Secured mortgages and notes payable

  beginning of year $1,303,022 · end of year $1,222,142

• 27 · Net assets without donor restrictions

  beginning of year $49,444,844 · end of year $50,077,986

• 28 · Net assets with donor restrictions

  beginning of year $13,066,093 · end of year $16,875,714

The filer's explanations (Part III)

PART I, LINE 4B

JARED ROBBINS $16,500 DANIEL CARRE $ 5,000 SEAN TIPTON $ 5,000 LEE PEARCE $5,000 CHEVIS SHANNON $5,000