Form 990 for tax year 2022

1b · Membership dues

$1,941,527

1f · All other contributions, gifts and grants

$110,948

3 · Investment income

total $15,355 · excluded $15,355

7a · Gross sales of assets other than inventory

securities $178,792

7b · Less cost or other basis and sales expenses

securities $149,075

7c · Gain or loss

securities $29,717

7d · Net gain or loss

total $29,717 · excluded $29,717

1 · Grants to domestic organizations and governments

total $63,419 · program services $63,419

5 · Compensation of officers, directors and key employees

total $275,660 · program services $242,581 · management and general $33,079

7 · Other salaries and wages

total $157,016 · program services $138,166 · management and general $18,850

9 · Other employee benefits

total $40,235 · program services $35,407 · management and general $4,828

10 · Payroll taxes

total $30,071 · program services $26,470 · management and general $3,601

11a · Fees: management

total $589,790 · program services $519,015 · management and general $70,775

11b · Fees: legal

total $60,711 · program services $46,506 · management and general $14,205

11f · Fees: investment management

total $6,730 · management and general $6,730

11g · Fees: other

total $464,266 · program services $415,704 · management and general $48,562

13 · Office expenses

total $38,810 · program services $34,099 · management and general $4,711

16 · Occupancy

total $40,132 · program services $35,316 · management and general $4,816

17 · Travel

total $13,519 · program services $13,183 · management and general $336

19 · Conferences, conventions and meetings

total $13,908 · program services $8,908 · management and general $5,000

20 · Interest

total $220 · management and general $220

22 · Depreciation, depletion and amortization

total $12,173 · management and general $12,173

24a · Other expenses: DUES & FILING FEES

total $83,307 · program services $73,310 · management and general $9,997

24b · Other expenses: MISCELLANEOUS

total $1,000 · management and general $1,000

1 · Cash, non-interest-bearing

beginning of year $1,009,798 · end of year $1,120,519

2 · Savings and temporary cash investments

beginning of year $275,025 · end of year $433,498

4 · Accounts receivable

beginning of year $98,341 · end of year $24,584

9 · Prepaid expenses and deferred charges

beginning of year $15,490 · end of year $9,667

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

$168,183

10b · Land, buildings and equipment: accumulated depreciation

$65,082

10c · Land, buildings and equipment, net

beginning of year $0 · end of year $103,101

11 · Investments: publicly traded securities

beginning of year $651,856 · end of year $538,106

15 · Other assets

beginning of year $0 · end of year $479,484

17 · Accounts payable and accrued expenses

beginning of year $117,594 · end of year $101,702

19 · Deferred revenue

beginning of year $5,393 · end of year $0

21 · Escrow or custodial account liability

beginning of year $26,916 · end of year $26,081

25 · Other liabilities

beginning of year $0 · end of year $467,977

27 · Net assets without donor restrictions

beginning of year $1,900,607 · end of year $2,113,199