Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 2a · Program service revenue: DUES AND ASSESSMENTS

  total $12,825,413 · related or exempt $12,825,413

• 3 · Investment income

  total $598,009 · excluded $598,009

• 5 · Royalties

  total $46,734 · excluded $46,734

• 7a · Gross sales of assets other than inventory

  securities $6,325,407 · other assets $45,500

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

  securities $6,561,457 · other assets $18,052

• 7c · Gain or loss

  securities -$236,050 · other assets $27,448

• 7d · Net gain or loss

  total -$208,602 · related or exempt $27,448 · excluded -$236,050

• 11a · Other revenue: MISC INCOME

  total $95,937 · excluded $95,937

• 11e · Other revenue, total

  $95,937

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $86,251

• 3 · Grants to foreign organizations and individuals

  total $98,805

• 5 · Compensation of officers, directors and key employees

  total $2,158,007

• 7 · Other salaries and wages

  total $3,012,064

• 8 · Pension plan contributions

  total $84,097

• 9 · Other employee benefits

  total $1,120,553

• 10 · Payroll taxes

  total $270,834

• 11b · Fees: legal

  total $303,121

• 11c · Fees: accounting

  total $98,356

• 11f · Fees: investment management

  total $195,533

• 11g · Fees: other

  total $17,823

• 13 · Office expenses

  total $336,575

• 14 · Information technology

  total $455,621

• 16 · Occupancy

  total $20,973

• 17 · Travel

  total $797,023

• 19 · Conferences, conventions and meetings

  total $136,952

• 21 · Payments to affiliates

  total $359,838

• 22 · Depreciation, depletion and amortization

  total $153,795

• 23 · Insurance

  total $115,355

• 24a · Other expenses: CONVENTION

  total $2,762,520

• 24b · Other expenses: ORGANIZING EXPENSES

  total $624,934

• 24c · Other expenses: EDUCATION & PUBLICITY

  total $207,006

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $200,000 · end of year $200,000

• 2 · Savings and temporary cash investments

  beginning of year $6,173,137 · end of year $7,221,530

• 4 · Accounts receivable

  beginning of year $1,464,054 · end of year $1,598,998

• 9 · Prepaid expenses and deferred charges

  beginning of year $189,914 · end of year $45,938

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

  $3,289,319

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

  $2,314,660

• 10c · Land, buildings and equipment, net

  beginning of year $819,770 · end of year $974,659

• 11 · Investments: publicly traded securities

  beginning of year $26,124,711 · end of year $21,497,873

• 15 · Other assets

  beginning of year $60,957 · end of year $59,941

• 17 · Accounts payable and accrued expenses

  beginning of year $126,128 · end of year $213,066

• 25 · Other liabilities

  beginning of year $1,586,286 · end of year $1,619,449

• 27 · Net assets without donor restrictions

  beginning of year $33,320,129 · end of year $29,766,424

The filer's explanations (Part III)

PART I, LINE 1A

SPOUSES MAY TRAVEL WITH PRESIDENT AND SECRETARY-TREASURER ON OCCASION. APPROPRIATE TAX PROVISIONS HAVE BEEN MADE FOR SUCH OCCASIONS.