Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1b · Membership dues

  $1,966,623

• 1d · Related organizations

  $160,000

• 1f · All other contributions, gifts and grants

  $583,250

• 2a · Program service revenue: ANNUAL CONVENTION

  total $3,533,150 · excluded $3,533,150

• 2b · Program service revenue: PERIODICAL ADVERTISING

  total $266,500 · unrelated business $266,500

• 2c · Program service revenue: ANNUAL SEMINAR

  total $216,175 · excluded $216,175

• 2d · Program service revenue: PUBLICATIONS

  total $19,240 · related or exempt $19,240

• 2e · Program service revenue: VIRTUAL CONFERENCE

  total $360 · excluded $360

• 3 · Investment income

  total $102,854 · excluded $102,854

• 4 · Income from investment of tax-exempt bond proceeds

  total $27,572 · excluded $27,572

• 5 · Royalties

  total $13,755 · excluded $13,755

• 7a · Gross sales of assets other than inventory

  securities $4,362,558

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

  securities $4,407,265

• 7c · Gain or loss

  securities -$44,707

• 7d · Net gain or loss

  total -$44,707 · excluded -$44,707

• 11a · Other revenue: JOB LISTINGS

  total $201,704 · related or exempt $201,704

• 11b · Other revenue: ERTC CREDIT

  total $118,000 · related or exempt $118,000

• 11c · Other revenue: CONV. SOFT GOODS SALE

  total $40,348 · related or exempt $40,348

• 11d · All other revenue

  total $517 · related or exempt $517

• 11e · Other revenue, total

  $360,569

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $56,673

• 5 · Compensation of officers, directors and key employees

  total $527,478

• 7 · Other salaries and wages

  total $1,183,665

• 8 · Pension plan contributions

  total $71,066

• 9 · Other employee benefits

  total $279,322

• 10 · Payroll taxes

  total $131,819

• 11c · Fees: accounting

  total $8,750

• 11f · Fees: investment management

  total $9,974

• 11g · Fees: other

  total $17,199

• 13 · Office expenses

  total $62,758

• 14 · Information technology

  total $248,356

• 16 · Occupancy

  total $70,237

• 18 · Travel or entertainment for public officials

  total $287,880

• 19 · Conferences, conventions and meetings

  total $2,650,497

• 22 · Depreciation, depletion and amortization

  total $115,248

• 23 · Insurance

  total $12,691

• 24a · Other expenses: PUBLICATIONS & JOURNAL

  total $757,839

• 24b · Other expenses: STRATEGIC PLANNING

  total $159,561

• 24c · Other expenses: CREDIT CARD FEES

  total $128,252

• 24d · Other expenses: STUDENT PROGRAMS

  total $118,690

• 24e · All other expenses

  total $239,955

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $218 · end of year $48,097

• 2 · Savings and temporary cash investments

  beginning of year $1,735,596 · end of year $1,888,583

• 7 · Other notes and loans receivable

  beginning of year $1,516,369 · end of year $1,327,185

• 9 · Prepaid expenses and deferred charges

  beginning of year $127,850 · end of year $143,359

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

  $4,191,865

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

  $1,544,943

• 10c · Land, buildings and equipment, net

  beginning of year $2,617,011 · end of year $2,646,922

• 11 · Investments: publicly traded securities

  beginning of year $2,752,922 · end of year $2,999,664

• 15 · Other assets

  beginning of year $15,265 · end of year $166,317

• 17 · Accounts payable and accrued expenses

  beginning of year $56,028 · end of year $57,666

• 19 · Deferred revenue

  beginning of year $2,857,722 · end of year $3,044,364

• 25 · Other liabilities

  beginning of year $2,939 · end of year $5,501

• 27 · Net assets without donor restrictions

  beginning of year $5,828,542 · end of year $6,092,596

• 28 · Net assets with donor restrictions

  beginning of year $20,000 · end of year $20,000

The filer's explanations (Part III)

PART I, LINE 1A

TRAVEL EXPENDITURES FOR THE EXECUTVE DIRECTOR'S SPOUSE WERE PAID FOR BY THE ORGANIZATION.