Form 990 for tax year 2022

1b · Membership dues

$131,722

3 · Investment income

total $26,267 · excluded $26,267

6a · Gross rents

real property $32,136

6b · Less rental expenses

real property $0

6c · Rental income or loss

real property $32,136

6d · Net rental income or loss

total $32,136 · excluded $32,136

7a · Gross sales of assets other than inventory

securities $52,018

7b · Less cost or other basis and sales expenses

securities $53,903

7c · Gain or loss

securities -$1,885

7d · Net gain or loss

total -$1,885 · excluded -$1,885

11a · Other revenue: OTHER INCOME

total $596 · related or exempt $596

11e · Other revenue, total

$596

5 · Compensation of officers, directors and key employees

total $1,900

11c · Fees: accounting

total $8,500

11f · Fees: investment management

total $5,787

11g · Fees: other

total $7,410

16 · Occupancy

total $23,474

22 · Depreciation, depletion and amortization

total $41,751

24a · Other expenses: REAL ESTATE TAXES

total $11,084

24b · Other expenses: MISCELLANEOUS

total $1,491

24c · Other expenses: FURNITURE AND EQUIPMENT

total $1,051

1 · Cash, non-interest-bearing

beginning of year $66,396 · end of year $31,908

2 · Savings and temporary cash investments

beginning of year $9,948 · end of year $15,912

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

$1,204,232

10b · Land, buildings and equipment: accumulated depreciation

$466,074

10c · Land, buildings and equipment, net

beginning of year $694,227 · end of year $738,158

11 · Investments: publicly traded securities

beginning of year $1,187,871 · end of year $1,003,986

15 · Other assets

end of year $41,678

25 · Other liabilities

beginning of year $0 · end of year $42,127

27 · Net assets without donor restrictions

beginning of year $1,958,442 · end of year $1,789,515