Form 990 for tax year 2022

1f · All other contributions, gifts and grants

$45,803

2a · Program service revenue: MEMBERSHIP DUES

total $7,034,792 · related or exempt $7,034,792

2b · Program service revenue: EDUCATION

total $4,258,150 · related or exempt $4,258,150

2c · Program service revenue: CONFERENCES AND SEMINARS

total $3,013,227 · related or exempt $3,013,227

2d · Program service revenue: MANAGEMENT FEES

total $1,289,000 · related or exempt $1,289,000

2f · All other program service revenue

total $54,860 · related or exempt $54,860

3 · Investment income

total $305,901 · excluded $305,901

5 · Royalties

total $283,850 · excluded $283,850

7a · Gross sales of assets other than inventory

securities $20,859

7b · Less cost or other basis and sales expenses

securities $0

7c · Gain or loss

securities $20,859

7d · Net gain or loss

total $20,859 · excluded $20,859

10a · Gross sales of inventory

$81,409

10b · Cost of goods sold

$272,268

10c · Net income from sales of inventory

total -$190,859 · excluded -$190,859

11a · Other revenue: ADVERTISING REVENUE

total $615,057 · unrelated business $615,057

11e · Other revenue, total

$615,057

1 · Grants to domestic organizations and governments

total $8,000

2 · Grants to domestic individuals

total $3,885

5 · Compensation of officers, directors and key employees

total $1,814,836

7 · Other salaries and wages

total $4,697,697

8 · Pension plan contributions

total $168,962

9 · Other employee benefits

total $337,320

10 · Payroll taxes

total $443,218

11b · Fees: legal

total $12,410

11c · Fees: accounting

total $25,249

11d · Fees: lobbying

total $121,685

11g · Fees: other

total $68,152

12 · Advertising and promotion

total $99,661

13 · Office expenses

total $1,649,942

14 · Information technology

total $404,531

16 · Occupancy

total $563,991

17 · Travel

total $420,566

19 · Conferences, conventions and meetings

total $2,637,940

22 · Depreciation, depletion and amortization

total $173,821

23 · Insurance

total $32,255

24a · Other expenses: CHAPTER REBATES

total $2,851,785

1 · Cash, non-interest-bearing

beginning of year $939,908 · end of year $729,794

2 · Savings and temporary cash investments

beginning of year $4,298,740 · end of year $792,226

4 · Accounts receivable

beginning of year $173,441 · end of year $98,960

8 · Inventories for sale or use

beginning of year $71,188 · end of year $79,556

9 · Prepaid expenses and deferred charges

beginning of year $197,513 · end of year $283,590

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

$3,348,064

10b · Land, buildings and equipment: accumulated depreciation

$2,963,704

10c · Land, buildings and equipment, net

beginning of year $506,781 · end of year $384,360

11 · Investments: publicly traded securities

beginning of year $7,304,676 · end of year $9,225,590

12 · Investments: other securities

beginning of year $0 · end of year $2,324,944

15 · Other assets

beginning of year $55,990 · end of year $3,385,259

17 · Accounts payable and accrued expenses

beginning of year $1,884,250 · end of year $1,436,940

19 · Deferred revenue

beginning of year $4,711,978 · end of year $4,990,392

25 · Other liabilities

beginning of year $384,465 · end of year $3,540,202

27 · Net assets without donor restrictions

beginning of year $6,567,544 · end of year $7,336,745