Form 990 for tax year 2023

1b · Membership dues

$4,110,192

2a · Program service revenue: Functions & Education

total $2,645,604 · related or exempt $2,645,604

3 · Investment income

total $178,686 · excluded $178,686

10a · Gross sales of inventory

$266,799

10b · Cost of goods sold

$82,179

10c · Net income from sales of inventory

total $184,620 · related or exempt $184,620

11a · Other revenue: MLS Income

total $121,522 · related or exempt $121,522

11b · Other revenue: Management Fees

total $34,633 · related or exempt $34,633

11d · All other revenue

total $514,627 · related or exempt $514,627

11e · Other revenue, total

$670,782

1 · Grants to domestic organizations and governments

total $85,000

5 · Compensation of officers, directors and key employees

total $1,059,319

7 · Other salaries and wages

total $1,270,943

8 · Pension plan contributions

total $12,152

9 · Other employee benefits

total $314,910

10 · Payroll taxes

total $163,191

11b · Fees: legal

total $150,023

11c · Fees: accounting

total $36,710

11d · Fees: lobbying

total $133,364

11g · Fees: other

total $6,214

12 · Advertising and promotion

total $322,295

13 · Office expenses

total $232,323

14 · Information technology

total $227,582

16 · Occupancy

total $539,255

17 · Travel

total $134,108

19 · Conferences, conventions and meetings

total $1,799,336

21 · Payments to affiliates

total $324,200

22 · Depreciation, depletion and amortization

total $66,190

23 · Insurance

total $44,791

24a · Other expenses: Special Project

total $348,693

24b · Other expenses: Utilities

total $47,243

24c · Other expenses: Repair & Maintenace

total $27,231

24d · Other expenses: Dues & Subscriptions

total $25,543

24e · All other expenses

total $24,055

1 · Cash, non-interest-bearing

beginning of year $603,395 · end of year $426,791

2 · Savings and temporary cash investments

beginning of year $4,012,528 · end of year $1,333,271

4 · Accounts receivable

beginning of year $436,840 · end of year $189,985

9 · Prepaid expenses and deferred charges

beginning of year $208,985 · end of year $248,785

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

$3,006,615

10b · Land, buildings and equipment: accumulated depreciation

$1,715,137

10c · Land, buildings and equipment, net

beginning of year $1,270,085 · end of year $1,291,478

11 · Investments: publicly traded securities

beginning of year $3,593,341 · end of year $7,085,054

15 · Other assets

beginning of year $951,933 · end of year $483,898

17 · Accounts payable and accrued expenses

beginning of year $721,277 · end of year $708,524

19 · Deferred revenue

beginning of year $1,938,345 · end of year $1,517,925

25 · Other liabilities

beginning of year $1,010,231 · end of year $527,112

27 · Net assets without donor restrictions

beginning of year $7,407,254 · end of year $8,305,701