Form 990 for tax year 2022

1d · Related organizations

$247,006

1f · All other contributions, gifts and grants

$225,184

1g · Noncash contributions included above

$261

2a · Program service revenue: REGISTRATION FEES

total $713,033 · related or exempt $713,033

2b · Program service revenue: OTHER

total $17,670 · excluded $17,670

2c · Program service revenue: CANTEEN

total $759 · related or exempt $759

3 · Investment income

total $117,587 · excluded $117,587

7a · Gross sales of assets other than inventory

securities $880,079

7b · Less cost or other basis and sales expenses

securities $930,291

7c · Gain or loss

securities -$50,212

7d · Net gain or loss

total -$50,212 · excluded -$50,212

1 · Grants to domestic organizations and governments

total $54,454 · program services $54,454

2 · Grants to domestic individuals

total $17,000 · program services $17,000

5 · Compensation of officers, directors and key employees

total $72,256 · program services $43,354 · management and general $28,902

7 · Other salaries and wages

total $619,215 · program services $400,018 · management and general $219,197

11c · Fees: accounting

total $19,300 · program services $19,300

11f · Fees: investment management

total $24,086 · management and general $24,086

11g · Fees: other

total $140,520 · program services $140,520

12 · Advertising and promotion

total $8,944 · program services $8,944

13 · Office expenses

total $35,085 · program services $5,570 · management and general $29,515

16 · Occupancy

total $39,924 · program services $39,924

17 · Travel

total $150,076 · program services $145,151 · management and general $4,925

19 · Conferences, conventions and meetings

total $214,015 · program services $210,793 · management and general $3,222

23 · Insurance

total $16,807 · program services $16,640 · management and general $167

24a · Other expenses: CAMP OPERATIONS

total $159,280 · program services $158,223 · management and general $1,057

24b · Other expenses: AWARDS

total $104,436 · program services $104,436

24c · Other expenses: CANTEEN

total $23,487 · program services $23,487

1 · Cash, non-interest-bearing

beginning of year $150,377 · end of year $237,527

2 · Savings and temporary cash investments

beginning of year $85,946 · end of year $62,240

4 · Accounts receivable

beginning of year $39,443 · end of year $75,743

8 · Inventories for sale or use

beginning of year $14,910 · end of year $13,421

9 · Prepaid expenses and deferred charges

end of year $16,514

11 · Investments: publicly traded securities

beginning of year $3,702,501 · end of year $2,884,166

12 · Investments: other securities

beginning of year $129 · end of year $129

17 · Accounts payable and accrued expenses

beginning of year $92,350 · end of year $82,545

25 · Other liabilities

beginning of year $55,096 · end of year $121,978

29 · Capital stock, trust principal or current funds

beginning of year $3,845,860 · end of year $3,085,217

30 · Paid-in or capital surplus, or land, building or equipment fund

beginning of year $0 · end of year $0

31 · Retained earnings, endowment or other funds

beginning of year $0 · end of year $0