Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $7,400

• 2a · Program service revenue: MEMBERSHIP DUES

  total $27,273,157 · related or exempt $27,273,157

• 2b · Program service revenue: SPECIAL CALL REVENUE

  total $3,527,248 · related or exempt $3,527,248

• 2c · Program service revenue: REGISTRATION REVENUE

  total $375,662 · related or exempt $375,662

• 2d · Program service revenue: SPECIAL EVENT REVENUE

  total $180,590 · related or exempt $180,590

• 2e · Program service revenue: LUNCHEON/OTHER

  total $19,755 · related or exempt $19,755

• 3 · Investment income

  total $116,390 · excluded $116,390

• 7a · Gross sales of assets other than inventory

  securities $6,210,596

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

  securities $6,443,112

• 7c · Gain or loss

  securities -$232,516

• 7d · Net gain or loss

  total -$232,516 · excluded -$232,516

• 11a · Other revenue: LEASE INCOME

  total $25,200 · excluded $25,200

• 11e · Other revenue, total

  $25,200

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $1,010,150

• 5 · Compensation of officers, directors and key employees

  total $3,178,504

• 7 · Other salaries and wages

  total $5,202,155

• 8 · Pension plan contributions

  total $888,138

• 9 · Other employee benefits

  total $665,509

• 10 · Payroll taxes

  total $428,944

• 11c · Fees: accounting

  total $31,005

• 11g · Fees: other

  total $361,532

• 13 · Office expenses

  total $120,371

• 16 · Occupancy

  total $909,735

• 17 · Travel

  total $413,982

• 19 · Conferences, conventions and meetings

  total $448,135

• 22 · Depreciation, depletion and amortization

  total $322,626

• 23 · Insurance

  total $28,185

• 24a · Other expenses: COMMITTEE EXPENSES

  total $12,688,323

• 24b · Other expenses: SPECIAL CALLS EXPENSE

  total $4,534,060

• 24c · Other expenses: PRINTING AND COMMUNICAT

  total $387,824

• 24d · Other expenses: SPECIAL EVENT EXPENSE

  total $117,617

• 24e · All other expenses

  total $97,600

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $1,208,517 · end of year $1,666,459

• 2 · Savings and temporary cash investments

  beginning of year $1,793,874 · end of year $2,515,411

• 4 · Accounts receivable

  beginning of year $127,672 · end of year $30,500

• 9 · Prepaid expenses and deferred charges

  beginning of year $499,540 · end of year $323,346

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

  $2,620,453

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

  $1,568,448

• 10c · Land, buildings and equipment, net

  beginning of year $1,275,022 · end of year $1,052,005

• 15 · Other assets

  beginning of year $3,577,114 · end of year $7,263,697

• 17 · Accounts payable and accrued expenses

  beginning of year $2,541,710 · end of year $3,813,262

• 25 · Other liabilities

  beginning of year $0 · end of year $3,635,227

• 27 · Net assets without donor restrictions

  beginning of year $1,907,089 · end of year $2,222,560

• 28 · Net assets with donor restrictions

  beginning of year $4,032,940 · end of year $3,180,369

The filer's explanations (Part III)

PART I, LINE 3

AN INDEPENDENT COMMITTEE SELECTED BY THE BOARD REVIEWS INDUSTRY STANDARDS; PERFORMANCE AND OTHER CRITERIA ON ANNUAL BASIS TO DETERMINE COMPENSATION FOR TOP MANAGEMENT OFFICIALS.