Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1d · Related organizations

  $2,144,196

• 1f · All other contributions, gifts and grants

  $67,193

• 2a · Program service revenue: DUES AND ASSESSMENTS

  total $10,959,494 · related or exempt $10,959,494

• 2b · Program service revenue: EVENT INCOME

  total $316,940 · related or exempt $316,940

• 3 · Investment income

  total $403,213 · excluded $403,213

• 5 · Royalties

  total $154,525 · excluded $154,525

• 6a · Gross rents

  real property $25,078

• 6b · Less rental expenses

  real property $3,480

• 6c · Rental income or loss

  real property $21,598

• 6d · Net rental income or loss

  total $21,598 · excluded $21,598

• 7a · Gross sales of assets other than inventory

  securities $2,925,000

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

  securities $3,059,290

• 7c · Gain or loss

  securities -$134,290

• 7d · Net gain or loss

  total -$134,290 · excluded -$134,290

• 11a · Other revenue: MISCELLANOUS INCOME

  total $21,378 · related or exempt $21,378

• 11b · Other revenue: ADVERTISING

  total $5,700 · unrelated business $5,700

• 11e · Other revenue, total

  $27,078

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $320,602

• 2 · Grants to domestic individuals

  total $227,043

• 5 · Compensation of officers, directors and key employees

  total $744,389

• 7 · Other salaries and wages

  total $5,808,666

• 8 · Pension plan contributions

  total $1,563,875

• 9 · Other employee benefits

  total $1,652,389

• 10 · Payroll taxes

  total $534,426

• 11b · Fees: legal

  total $48,736

• 11c · Fees: accounting

  total $32,910

• 11f · Fees: investment management

  total $31,431

• 11g · Fees: other

  total $705,692

• 12 · Advertising and promotion

  total $160,118

• 13 · Office expenses

  total $181,857

• 16 · Occupancy

  total $468,851

• 17 · Travel

  total $442,210

• 19 · Conferences, conventions and meetings

  total $172,534

• 22 · Depreciation, depletion and amortization

  total $178,902

• 23 · Insurance

  total $66,421

• 24a · Other expenses: SOFTWARE AND LICENSES

  total $60,169

• 24b · Other expenses: DUES AND SUBSCRIPTIONS

  total $5,000

• 24c · Other expenses: MEMBERSHIP

  total $1,918

• 24e · All other expenses

  total $23,732

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $19,032 · end of year $21,068

• 2 · Savings and temporary cash investments

  beginning of year $3,098,746 · end of year $2,000,843

• 4 · Accounts receivable

  beginning of year $85,960 · end of year $77,487

• 8 · Inventories for sale or use

  beginning of year $3,003 · end of year $5,822

• 9 · Prepaid expenses and deferred charges

  beginning of year $288,068 · end of year $283,782

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

  $5,905,312

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

  $3,415,460

• 10c · Land, buildings and equipment, net

  beginning of year $2,650,182 · end of year $2,489,852

• 12 · Investments: other securities

  beginning of year $11,427,609 · end of year $13,382,401

• 17 · Accounts payable and accrued expenses

  beginning of year $2,237,904 · end of year $1,654,359

• 19 · Deferred revenue

  beginning of year $55,227 · end of year $44,205

• 25 · Other liabilities

  beginning of year $7,988,432 · end of year $9,277,196

• 27 · Net assets without donor restrictions

  beginning of year $6,330,032 · end of year $6,557,455

• 28 · Net assets with donor restrictions

  beginning of year $961,005 · end of year $728,040

The filer's explanations (Part III)

SCHEDULE J, PAGE 1, PART I, LINE 1A

THE COMPENSATION TOTALS LISTED IN COLUMN D FOR CERTAIN PROFESSIONAL STAFF INCLUDES DEFERRED COMPENSATION THAT IS TAXED CURRENTLY FOR EMPLOYMENT TAX PURPOSES BUT NOT FOR INCOME TAX PURPOSES.