Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1e · Government grants (contributions)

  $390,297

• 1f · All other contributions, gifts and grants

  $507,342

• 2a · Program service revenue: ANNUAL MEETING

  total $4,205,901 · related or exempt $4,205,901

• 2b · Program service revenue: MEMBERSHIP DUES

  total $3,210,446 · related or exempt $3,210,446

• 2c · Program service revenue: PUBLICATIONS AND JOURNALS

  total $2,685,112 · related or exempt $2,581,854 · unrelated business $103,258

• 2d · Program service revenue: CONTINUING EDUCATION

  total $812,728 · related or exempt $812,728

• 2e · Program service revenue: OTHER

  total $36,555 · related or exempt $36,555

• 2f · All other program service revenue

  total -$823,992 · related or exempt -$823,992

• 3 · Investment income

  total $590,672 · excluded $590,672

• 7a · Gross sales of assets other than inventory

  securities $4,546,330

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

  securities $4,253,595

• 7c · Gain or loss

  securities $292,735

• 7d · Net gain or loss

  total $292,735 · excluded $292,735

• 11a · Other revenue: MANAGEMENT FEES

  total $788,202 · unrelated business $788,202

• 11b · Other revenue: CAREER SITE

  total $71,352 · unrelated business $71,352

• 11e · Other revenue, total

  $859,554

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $200,000 · program services $200,000

• 5 · Compensation of officers, directors and key employees

  total $717,515 · program services $35,876 · management and general $681,639

• 7 · Other salaries and wages

  total $4,701,830 · program services $3,626,633 · management and general $780,456 · fundraising $294,741

• 8 · Pension plan contributions

  total $134,322 · program services $97,351 · management and general $31,993 · fundraising $4,978

• 9 · Other employee benefits

  total $521,182 · program services $402,229 · management and general $91,276 · fundraising $27,677

• 10 · Payroll taxes

  total $293,212 · program services $189,964 · management and general $76,535 · fundraising $26,713

• 11b · Fees: legal

  total $154,927 · program services $60,794 · management and general $94,133

• 11c · Fees: accounting

  total $105,807 · management and general $105,807

• 11f · Fees: investment management

  total $131,370 · management and general $131,370

• 11g · Fees: other

  total $456,504 · program services $259,648 · management and general $175,044 · fundraising $21,812

• 12 · Advertising and promotion

  total $161,584 · program services $148,439 · management and general $2,223 · fundraising $10,922

• 13 · Office expenses

  total $394,657 · program services $181,521 · management and general $209,864 · fundraising $3,272

• 14 · Information technology

  total $441,105 · program services $23,471 · management and general $417,215 · fundraising $419

• 16 · Occupancy

  total $285,244 · program services $136,916 · management and general $147,940 · fundraising $388

• 17 · Travel

  total $943,415 · program services $848,292 · management and general $93,181 · fundraising $1,942

• 19 · Conferences, conventions and meetings

  total $4,244,458 · program services $4,165,236 · management and general $78,770 · fundraising $452

• 22 · Depreciation, depletion and amortization

  total $362,356 · management and general $362,356

• 23 · Insurance

  total $79,597 · management and general $79,597

• 24a · Other expenses: INCOME TAXES

  total $52,711 · management and general $52,711

• 24b · Other expenses: SUBSCRIPTIONS

  total $555,956 · program services $550,046 · management and general $5,496 · fundraising $414

• 24c · Other expenses: EDITORIAL FEES

  total $515,173 · program services $515,173

• 24d · Other expenses: BANK FEES

  total $229,434 · management and general $229,434

• 24e · All other expenses

  total $50,276 · program services $11,348 · management and general $36,998 · fundraising $1,930

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $4,406,411 · end of year $2,312,067

• 4 · Accounts receivable

  beginning of year $989,781 · end of year $1,285,705

• 9 · Prepaid expenses and deferred charges

  beginning of year $423,693 · end of year $946,837

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

  $2,559,033

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

  $1,282,022

• 10c · Land, buildings and equipment, net

  beginning of year $811,013 · end of year $1,277,011

• 11 · Investments: publicly traded securities

  beginning of year $27,437,025 · end of year $24,396,458

• 15 · Other assets

  beginning of year $5,888,516 · end of year $5,811,824

• 17 · Accounts payable and accrued expenses

  beginning of year $1,609,182 · end of year $1,478,119

• 19 · Deferred revenue

  beginning of year $3,961,521 · end of year $3,384,631

• 25 · Other liabilities

  beginning of year $1,235,921 · end of year $3,414,827

• 27 · Net assets without donor restrictions

  beginning of year $32,697,815 · end of year $27,404,325

• 28 · Net assets with donor restrictions

  beginning of year $452,000 · end of year $348,000

The filer's explanations (Part III)

PART I, LINE 5

CEO PERFORMANCE BONUS IS DERIVED, IN PART, ON THE ORGANIZATION'S ACTUAL REVENUES COMPARED TO PRIOR YEAR RESULTS.

PART I, LINE 6

CEO PERFORMANCE BONUS IS DERIVED, IN PART, ON THE ORGANIZATION'S ACTUAL OPERATING INCOME COMPARED TO BUDGETED OPERATING INCOME.