Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 2a · Program service revenue: DUES AND ASSESSMENTS

  total $12,313,891 · related or exempt $12,313,891

• 2b · Program service revenue: MISC INCOME

  total $68,592 · related or exempt $68,592

• 3 · Investment income

  total $830,379 · excluded $830,379

• 5 · Royalties

  total $57,001 · excluded $57,001

• 7a · Gross sales of assets other than inventory

  securities $5,437,018

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

  securities $5,383,595

• 7c · Gain or loss

  securities $53,423

• 7d · Net gain or loss

  total $53,423 · excluded $53,423

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $112,177

• 3 · Grants to foreign organizations and individuals

  total $68,680

• 4 · Benefits paid to or for members

  total $644,111

• 5 · Compensation of officers, directors and key employees

  total $3,501,595

• 7 · Other salaries and wages

  total $1,888,356

• 8 · Pension plan contributions

  total $612,885

• 9 · Other employee benefits

  total $870,823

• 10 · Payroll taxes

  total $262,171

• 11b · Fees: legal

  total $70,546

• 11c · Fees: accounting

  total $96,444

• 11f · Fees: investment management

  total $172,103

• 11g · Fees: other

  total $15,999

• 13 · Office expenses

  total $524,982

• 14 · Information technology

  total $519,534

• 16 · Occupancy

  total $20,973

• 17 · Travel

  total $1,981,641

• 19 · Conferences, conventions and meetings

  total $55,437

• 21 · Payments to affiliates

  total $366,871

• 22 · Depreciation, depletion and amortization

  total $187,186

• 23 · Insurance

  total $113,569

• 24a · Other expenses: ORGANIZING EXPENSES

  total $752,137

• 24b · Other expenses: EDUCATION & PUBLICITY

  total $251,673

• 24c · Other expenses: CONVENTION

  total $9,997

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 $7,221,530 · end of year $9,890,285

• 4 · Accounts receivable

  beginning of year $1,598,998 · end of year $1,701,261

• 9 · Prepaid expenses and deferred charges

  beginning of year $45,938 · end of year $408,970

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

  $3,428,330

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

  $2,501,846

• 10c · Land, buildings and equipment, net

  beginning of year $974,659 · end of year $926,484

• 11 · Investments: publicly traded securities

  beginning of year $21,497,873 · end of year $19,561,813

• 15 · Other assets

  beginning of year $59,941 · end of year $56,028

• 17 · Accounts payable and accrued expenses

  beginning of year $213,066 · end of year $264,021

• 25 · Other liabilities

  beginning of year $1,619,449 · end of year $1,648,977

• 27 · Net assets without donor restrictions

  beginning of year $29,766,424 · end of year $30,831,843

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.