Form 990 for tax year 2022

1f · All other contributions, gifts and grants

$3,711,210

2a · Program service revenue: MEMBERSHIP DUES & ASSESSMENTS

total $52,732,270 · related or exempt $52,732,270

3 · Investment income

total $3,319,962 · excluded $3,319,962

6a · Gross rents

real property $203,579

6b · Less rental expenses

real property $0

6c · Rental income or loss

real property $203,579

6d · Net rental income or loss

total $203,579 · excluded $203,579

7a · Gross sales of assets other than inventory

other assets $575,635

7b · Less cost or other basis and sales expenses

other assets $188,383

7c · Gain or loss

other assets $387,252

7d · Net gain or loss

total $387,252 · excluded $387,252

11d · All other revenue

total $412,883 · related or exempt $412,883

11e · Other revenue, total

$412,883

1 · Grants to domestic organizations and governments

total $571,759

2 · Grants to domestic individuals

total $166,484

5 · Compensation of officers, directors and key employees

total $4,172,156

7 · Other salaries and wages

total $11,412,025

8 · Pension plan contributions

total $6,256,610

9 · Other employee benefits

total $2,151,831

10 · Payroll taxes

total $1,149,847

11b · Fees: legal

total $750,241

11c · Fees: accounting

total $58,475

11g · Fees: other

total $590,702

12 · Advertising and promotion

total $322,329

13 · Office expenses

total $1,137,913

16 · Occupancy

total $2,529,380

17 · Travel

total $1,154,254

19 · Conferences, conventions and meetings

total $1,298,283

22 · Depreciation, depletion and amortization

total $1,998,748

23 · Insurance

total $140,346

24a · Other expenses: MARKET RECOVERY PROJECT

total $5,678,884

24b · Other expenses: TRADE COUNCIL MEMBERSHI

total $1,842,337

24c · Other expenses: LOCAL UNION SUPPORT

total $1,543,759

24d · Other expenses: ORGANIZING PICKET EXPEN

total $490,010

1 · Cash, non-interest-bearing

beginning of year $10,320,757 · end of year $8,649,539

2 · Savings and temporary cash investments

beginning of year $2,731,123 · end of year $3,379,340

4 · Accounts receivable

beginning of year $4,288,249 · end of year $4,922,992

9 · Prepaid expenses and deferred charges

beginning of year $134,763 · end of year $170,704

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

$38,415,299

10b · Land, buildings and equipment: accumulated depreciation

$9,197,959

10c · Land, buildings and equipment, net

beginning of year $23,972,840 · end of year $29,217,340

12 · Investments: other securities

beginning of year $104,520,496 · end of year $115,562,460

14 · Intangible assets

end of year $2,275,447

15 · Other assets

beginning of year $210,494 · end of year $378,090

17 · Accounts payable and accrued expenses

beginning of year $3,002,597 · end of year $1,994,020

21 · Escrow or custodial account liability

beginning of year $182,181 · end of year $202,906

25 · Other liabilities

beginning of year $0 · end of year $2,363,071

27 · Net assets without donor restrictions

beginning of year $142,993,944 · end of year $159,995,915

NASRCC HEADQUARTERS LLC

REAL ESTATE · MA · income $165,201 · assets $14,729,953

Directly controlled by NASRCC