Form 990 for tax year 2023

1f · All other contributions, gifts and grants

$55,396

2a · Program service revenue: MEMBERSHIP DUES

total $3,083,687 · related or exempt $3,083,687

2b · Program service revenue: ASSESSMENT

total $1,015,727 · related or exempt $1,015,727

3 · Investment income

total $225,126 · excluded $225,126

6a · Gross rents

real property $510,394

6b · Less rental expenses

real property $742,961

6c · Rental income or loss

real property -$232,567

6d · Net rental income or loss

total -$232,567 · related or exempt -$232,567

7a · Gross sales of assets other than inventory

securities $3,245,919 · other assets $28,439

7b · Less cost or other basis and sales expenses

securities $2,818,373 · other assets $21,020

7c · Gain or loss

securities $427,546 · other assets $7,419

7d · Net gain or loss

total $434,965 · excluded $434,965

8a · Fundraising events: gross income

$117,480

8b · Fundraising events: direct expenses

$176,408

8c · Net income from fundraising events

total -$58,928 · excluded -$58,928

10a · Gross sales of inventory

$22,525

10b · Cost of goods sold

$36,342

10c · Net income from sales of inventory

total -$13,817 · related or exempt -$13,817

11a · Other revenue: COUNTY MEMBER SERVICES AWARD

total $435,736 · related or exempt $435,736

11b · Other revenue: INSURANCE PROGRAMS

total $59,380 · related or exempt $59,380

11c · Other revenue: OTHER INCOME

total $47,462 · related or exempt $47,462

11e · Other revenue, total

$542,578

2 · Grants to domestic individuals

total $14,000

4 · Benefits paid to or for members

total $290,527

5 · Compensation of officers, directors and key employees

total $770,814

7 · Other salaries and wages

total $319,385

9 · Other employee benefits

total $109,139

10 · Payroll taxes

total $90,883

11b · Fees: legal

total $393,303

11c · Fees: accounting

total $88,500

11d · Fees: lobbying

total $62,187

11f · Fees: investment management

total $100,896

11g · Fees: other

total $57,056

12 · Advertising and promotion

total $178,154

13 · Office expenses

total $262,820

14 · Information technology

total $59,511

16 · Occupancy

total $7,163

17 · Travel

total $127,632

19 · Conferences, conventions and meetings

total $336,025

22 · Depreciation, depletion and amortization

total $67,825

23 · Insurance

total $80,445

24a · Other expenses: DONATIONS

total $1,331,197

24b · Other expenses: PROBATION OFFICERS' REI

total $235,714

24c · Other expenses: POLITICAL STRATEGY

total $107,675

24d · Other expenses: RETIREMENT

total $84,516

24e · All other expenses

total $307,986

1 · Cash, non-interest-bearing

beginning of year $10,324 · end of year $10,324

2 · Savings and temporary cash investments

beginning of year $613,047 · end of year $817,068

4 · Accounts receivable

beginning of year $3,460 · end of year $2,301

8 · Inventories for sale or use

beginning of year $47,635 · end of year $48,948

9 · Prepaid expenses and deferred charges

beginning of year $237,238 · end of year $136,535

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

$5,413,441

10b · Land, buildings and equipment: accumulated depreciation

$1,535,157

10c · Land, buildings and equipment, net

beginning of year $3,992,602 · end of year $3,878,284

11 · Investments: publicly traded securities

beginning of year $7,324,777 · end of year $7,702,981

12 · Investments: other securities

beginning of year $1,478,756 · end of year $1,597,700

15 · Other assets

beginning of year $89,519 · end of year $49,494

17 · Accounts payable and accrued expenses

beginning of year $321,486 · end of year $235,424

19 · Deferred revenue

end of year $59,400

23 · Secured mortgages and notes payable

beginning of year $2,269,642 · end of year $2,117,306

25 · Other liabilities

beginning of year $90,733 · end of year $51,310

27 · Net assets without donor restrictions

beginning of year $11,115,497 · end of year $11,780,195