Form 990 for tax year 2023

2a · Program service revenue: MEMBERSHIP DUES

total $2,249,386 · related or exempt $2,249,386

2b · Program service revenue: ADMINISTRATIVE FEES

total $1,861,963 · related or exempt $1,861,963

2c · Program service revenue: LAWYER REFERRAL FEES

total $1,210,710 · related or exempt $1,210,710

2d · Program service revenue: PROGRAMS, EVENTS

total $1,158,895 · related or exempt $1,158,895

2e · Program service revenue: ARBITRATION FEES

total $393,581 · related or exempt $393,581

2f · All other program service revenue

total $385,026 · related or exempt $385,026

3 · Investment income

total $104,294 · excluded $104,294

5 · Royalties

total $203,321 · excluded $203,321

11a · Other revenue: ADVERTISING

total $315,152 · unrelated business $315,152

11b · Other revenue: ADMINISTRATION FEE

total $90,980 · excluded $90,980

11c · Other revenue: OTHER REVENUE

total $63,382 · excluded $63,382

11e · Other revenue, total

$469,514

5 · Compensation of officers, directors and key employees

total $651,348

7 · Other salaries and wages

total $3,788,451

8 · Pension plan contributions

total $93,567

9 · Other employee benefits

total $513,382

10 · Payroll taxes

total $357,973

11c · Fees: accounting

total $31,850

11f · Fees: investment management

total $9,886

11g · Fees: other

total $603,103

12 · Advertising and promotion

total $1,870

13 · Office expenses

total $602,997

14 · Information technology

total $464,121

16 · Occupancy

total $115,279

17 · Travel

total $88,554

19 · Conferences, conventions and meetings

total $135,424

22 · Depreciation, depletion and amortization

total $149,361

23 · Insurance

total $147,438

24a · Other expenses: FOOD & BEVERAGE

total $667,879

24b · Other expenses: DUES AND SUSCRIPTION

total $46,696

24c · Other expenses: EQUIPMENT RENTAL, REPAI

total $45,818

24d · Other expenses: DUES COLLECTION

total $6,389

24e · All other expenses

total $8,948

1 · Cash, non-interest-bearing

beginning of year $1,270,326 · end of year $1,405,363

2 · Savings and temporary cash investments

beginning of year $221,676 · end of year $33,058

3 · Pledges and grants receivable

beginning of year $1,165,540 · end of year $1,165,540

4 · Accounts receivable

beginning of year $1,060,625 · end of year $382,112

9 · Prepaid expenses and deferred charges

beginning of year $158,566 · end of year $91,668

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

$3,521,814

10b · Land, buildings and equipment: accumulated depreciation

$3,075,089

10c · Land, buildings and equipment, net

beginning of year $553,920 · end of year $446,725

11 · Investments: publicly traded securities

beginning of year $3,681,792 · end of year $3,844,686

15 · Other assets

beginning of year $547,140 · end of year $440,618

17 · Accounts payable and accrued expenses

beginning of year $820,449 · end of year $764,588

19 · Deferred revenue

beginning of year $1,602,119 · end of year $1,408,483

23 · Secured mortgages and notes payable

beginning of year $2,372,895 · end of year $2,369,265

24 · Unsecured notes and loans payable

beginning of year $909,265 · end of year $886,505

25 · Other liabilities

beginning of year $982,858 · end of year $882,537

27 · Net assets without donor restrictions

beginning of year $1,971,999 · end of year $1,498,392