Form 990 for tax year 2022

1f · All other contributions, gifts and grants

$353,638

2a · Program service revenue: MEMBERSHIP DUES

total $177,431 · related or exempt $177,431

2b · Program service revenue: PROGRAM SERVICES

total $112,929 · related or exempt $112,929

3 · Investment income

total $47,213 · excluded $47,213

7a · Gross sales of assets other than inventory

securities $58,624 · other assets $2,100

7b · Less cost or other basis and sales expenses

securities $111,385 · other assets $1,292

7c · Gain or loss

securities -$52,761 · other assets $808

7d · Net gain or loss

total -$51,953 · excluded -$51,953

11a · Other revenue: PROCEEDS FROM DEFUNCT

total $70,450 · related or exempt $70,450

11b · Other revenue: QUARTERMASTER BONDS

total $53,593 · related or exempt $53,593

11c · Other revenue: MISCELLANEOUS

total $1,899 · related or exempt $1,899

11e · Other revenue, total

$125,942

2 · Grants to domestic individuals

total $13,897 · program services $13,897

5 · Compensation of officers, directors and key employees

total $62,183 · program services $38,055 · management and general $24,128

7 · Other salaries and wages

total $260,364 · program services $159,337 · management and general $101,027

8 · Pension plan contributions

total $1,979 · program services $1,211 · management and general $768

9 · Other employee benefits

total $4,914 · program services $3,007 · management and general $1,907

10 · Payroll taxes

total $28,379 · program services $17,367 · management and general $11,012

11c · Fees: accounting

total $33,832 · management and general $33,832

12 · Advertising and promotion

total $360 · program services $360

13 · Office expenses

total $71,055 · management and general $71,055

17 · Travel

total $31,898 · program services $31,898

19 · Conferences, conventions and meetings

total $55,779 · program services $55,779

22 · Depreciation, depletion and amortization

total $12,843 · program services $12,843

23 · Insurance

total $17,292 · program services $17,292

24a · Other expenses: MEMBERSHIP

total $179,219 · program services $179,219

24b · Other expenses: PROGRAMS

total $96,664 · program services $96,664

24c · Other expenses: QUARTERMASTER BONDS

total $41,185 · program services $41,185

24d · Other expenses: COMMANDER FEES (REFUNDS

total $26,850 · program services $26,850

24e · All other expenses

total $32,173 · program services $9,749 · management and general $2,923 · fundraising $19,501

1 · Cash, non-interest-bearing

beginning of year $47,097 · end of year $80,210

2 · Savings and temporary cash investments

beginning of year $26,275 · end of year $10,712

4 · Accounts receivable

beginning of year $82,079 · end of year $0

9 · Prepaid expenses and deferred charges

beginning of year $11,115 · end of year $5,980

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

$53,934

10b · Land, buildings and equipment: accumulated depreciation

$35,154

10c · Land, buildings and equipment, net

beginning of year $32,915 · end of year $18,780

11 · Investments: publicly traded securities

beginning of year $711,785 · end of year $654,555

12 · Investments: other securities

beginning of year $781,847 · end of year $815,932

15 · Other assets

beginning of year $0 · end of year $36,268

17 · Accounts payable and accrued expenses

beginning of year $12,385 · end of year $15,006

25 · Other liabilities

beginning of year $45,000 · end of year $89,268

27 · Net assets without donor restrictions

beginning of year $1,454,945 · end of year $1,278,617

28 · Net assets with donor restrictions

beginning of year $180,783 · end of year $239,546