Form 990 for tax year 2022

1b · Membership dues

$303,930

1f · All other contributions, gifts and grants

$714,000

2a · Program service revenue: JOURNAL INCOME

total $1,519,100 · related or exempt $1,519,100

2b · Program service revenue: REGISTRATION INCOME

total $1,348,946 · related or exempt $1,348,946

2c · Program service revenue: OTHER INCOME

total $63,003 · related or exempt $63,003

3 · Investment income

total $80,691 · excluded $80,691

7a · Gross sales of assets other than inventory

securities $148,934

7b · Less cost or other basis and sales expenses

securities $124,984

7c · Gain or loss

securities $23,950

7d · Net gain or loss

total $23,950 · related or exempt $23,950

7 · Other salaries and wages

total $1,342,804 · program services $621,323 · management and general $721,481

10 · Payroll taxes

total $46,620 · management and general $46,620

11b · Fees: legal

total $271,374 · program services $251,406 · management and general $19,968

13 · Office expenses

total $1,552,152 · program services $714,948 · management and general $837,204

17 · Travel

total $81,164 · program services $40,080 · management and general $41,084

19 · Conferences, conventions and meetings

total $10,908 · program services $10,908

24a · Other expenses: RECEPTION AND SUPPLIES

total $498,366 · program services $493,180 · management and general $5,186

24b · Other expenses: AWARDS AND SPECIAL PROGRA

total $20,396 · program services $20,396

24c · Other expenses: RENT AND LEASE EXPENSE

total $19,364 · management and general $19,364

24d · Other expenses: BOARD OF DIRECTORS EXP

total $5,492 · management and general $5,492

2 · Savings and temporary cash investments

beginning of year $1,233,938 · end of year $2,091,437

4 · Accounts receivable

beginning of year $157,144 · end of year $177,132

9 · Prepaid expenses and deferred charges

beginning of year $75,536 · end of year $59,226

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

$38,902

10b · Land, buildings and equipment: accumulated depreciation

$38,902

11 · Investments: publicly traded securities

beginning of year $5,193,746 · end of year $4,231,527

12 · Investments: other securities

beginning of year $3,402,475 · end of year $2,999,363

15 · Other assets

end of year $75,699

17 · Accounts payable and accrued expenses

beginning of year $311,163 · end of year $569,169

19 · Deferred revenue

beginning of year $102,865 · end of year $177,020

25 · Other liabilities

end of year $76,720

27 · Net assets without donor restrictions

beginning of year $5,724,912 · end of year $5,581,897

28 · Net assets with donor restrictions

beginning of year $3,923,899 · end of year $3,229,578