Form 990 for tax year 2022

1f · All other contributions, gifts and grants

$273,864

2a · Program service revenue: CONVENTION INCOME

total $736,425 · related or exempt $736,425

2b · Program service revenue: MEMBERSHIP DUES

total $607,614 · related or exempt $607,614

2c · Program service revenue: MAGAZINES

total $42,399 · related or exempt $4,780 · unrelated business $37,619

3 · Investment income

total $23,855 · excluded $23,855

5 · Royalties

total $1,072,315 · excluded $1,072,315

6a · Gross rents

real property $211,192

6b · Less rental expenses

real property $23,329

6c · Rental income or loss

real property $187,863

6d · Net rental income or loss

total $187,863 · excluded $187,863

7a · Gross sales of assets other than inventory

securities $469,936

7b · Less cost or other basis and sales expenses

securities $454,547

7c · Gain or loss

securities $15,389

7d · Net gain or loss

total $15,389 · excluded $15,389

11a · Other revenue: ADMIN FEE REIMBURSEMENT

total $29,052 · excluded $29,052

11d · All other revenue

total $5,765 · excluded $5,765

11e · Other revenue, total

$34,817

2 · Grants to domestic individuals

total $6,000

5 · Compensation of officers, directors and key employees

total $296,180

7 · Other salaries and wages

total $725,150

8 · Pension plan contributions

total $3,457

9 · Other employee benefits

total $116,940

10 · Payroll taxes

total $80,308

11c · Fees: accounting

total $46,643

11g · Fees: other

total $27,133

13 · Office expenses

total $288,037

14 · Information technology

total $174,662

16 · Occupancy

total $227,701

17 · Travel

total $126,510

19 · Conferences, conventions and meetings

total $1,059,111

20 · Interest

total $17,980

22 · Depreciation, depletion and amortization

total $224,201

23 · Insurance

total $83,923

24a · Other expenses: MEMBERSHIP PROCESSING

total $57,816

24b · Other expenses: AWARDS & RECOGNITION

total $41,277

24c · Other expenses: CALENDAR MERCHANDISE

total $31,746

24d · Other expenses: FIELD SUPPORT

total $20,564

24e · All other expenses

total $14,199

1 · Cash, non-interest-bearing

beginning of year $821,370 · end of year $502,750

2 · Savings and temporary cash investments

beginning of year $596,158 · end of year $1,012,531

4 · Accounts receivable

beginning of year $653,535 · end of year $935,756

9 · Prepaid expenses and deferred charges

beginning of year $128,523 · end of year $158,360

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

$5,998,913

10b · Land, buildings and equipment: accumulated depreciation

$4,499,033

10c · Land, buildings and equipment, net

beginning of year $1,670,990 · end of year $1,499,880

11 · Investments: publicly traded securities

beginning of year $2,201,174 · end of year $891,106

15 · Other assets

beginning of year $26,913 · end of year $14,214

17 · Accounts payable and accrued expenses

beginning of year $93,343 · end of year $201,038

19 · Deferred revenue

beginning of year $1,382,970 · end of year $1,205,004

23 · Secured mortgages and notes payable

beginning of year $603,109 · end of year $611,970

25 · Other liabilities

beginning of year $77,627 · end of year $41,459

27 · Net assets without donor restrictions

beginning of year $3,808,729 · end of year $2,835,462

28 · Net assets with donor restrictions

beginning of year $132,885 · end of year $119,664