Form 990 for tax year 2023

2a · Program service revenue: MEMBERSHIP DUES

total $1,044,634 · related or exempt $1,044,634

3 · Investment income

total $2,362 · excluded $2,362

11a · Other revenue: MANAGEMENT FEE

total $17,976 · related or exempt $17,976

11e · Other revenue, total

$17,976

5 · Compensation of officers, directors and key employees

total $227,636

7 · Other salaries and wages

total $63,046

8 · Pension plan contributions

total $7,364

9 · Other employee benefits

total $31,856

10 · Payroll taxes

total $24,195

11c · Fees: accounting

total $11,315

12 · Advertising and promotion

total $6,186

13 · Office expenses

total $6,512

17 · Travel

total $4,502

19 · Conferences, conventions and meetings

total $6,603

22 · Depreciation, depletion and amortization

total $1,487

23 · Insurance

total $5,890

24a · Other expenses: PER CAPITA TAX

total $554,951

24b · Other expenses: ELECTION EXPENSES LOCAL

total $7,736

24c · Other expenses: PAYROLL PROCESSING FEES

total $5,052

24d · Other expenses: POSTAGE

total $4,292

24e · All other expenses

total $4,449

1 · Cash, non-interest-bearing

beginning of year $80,151 · end of year $126,733

2 · Savings and temporary cash investments

beginning of year $67,810 · end of year $137,624

4 · Accounts receivable

beginning of year $36,841 · end of year $5,235

9 · Prepaid expenses and deferred charges

beginning of year $2,296 · end of year $3,745

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

$33,735

10b · Land, buildings and equipment: accumulated depreciation

$31,407

10c · Land, buildings and equipment, net

beginning of year $2,681 · end of year $2,328

17 · Accounts payable and accrued expenses

beginning of year $37,827 · end of year $31,813

27 · Net assets without donor restrictions

beginning of year $151,952 · end of year $243,852