Form 990 for tax year 2023

2a · Program service revenue: MEMBERSHIP DUES

total $1,663,263 · related or exempt $1,663,263

2b · Program service revenue: SUBSIDIES AND REBATES

total $1,449,800 · related or exempt $1,449,800

3 · Investment income

total $15 · excluded $15

11a · Other revenue: REIMBURSEMENTS & REFUNDS

total $70,324 · related or exempt $70,324

11b · Other revenue: RENTAL INCOME

total $10,224 · related or exempt $10,224

11e · Other revenue, total

$80,548

1 · Grants to domestic organizations and governments

total $5,300

2 · Grants to domestic individuals

total $2,858

5 · Compensation of officers, directors and key employees

total $219,929

7 · Other salaries and wages

total $940,550

8 · Pension plan contributions

total $147,723

9 · Other employee benefits

total $340,099

10 · Payroll taxes

total $85,669

11b · Fees: legal

total $38,477

11c · Fees: accounting

total $113,857

11d · Fees: lobbying

total $73,089

11g · Fees: other

total $324,292

13 · Office expenses

total $99,619

14 · Information technology

total $8,032

16 · Occupancy

total $108,147

17 · Travel

total $87,615

19 · Conferences, conventions and meetings

total $24,210

20 · Interest

total $824

21 · Payments to affiliates

total $735,487

22 · Depreciation, depletion and amortization

total $12,225

23 · Insurance

total $17,151

24a · Other expenses: ELECTION EXPENSE

total $26,352

24b · Other expenses: PER DIEM

total $16,556

24c · Other expenses: TRAINING

total $5,244

24d · Other expenses: STORAGE EXPENSE

total $5,099

24e · All other expenses

total $6,968

1 · Cash, non-interest-bearing

beginning of year $1,297,018 · end of year $1,118,567

2 · Savings and temporary cash investments

beginning of year $77,556 · end of year $77,572

4 · Accounts receivable

beginning of year $163,586 · end of year $136,331

9 · Prepaid expenses and deferred charges

beginning of year $55,380 · end of year $38,339

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

$54,741

10b · Land, buildings and equipment: accumulated depreciation

$50,284

10c · Land, buildings and equipment, net

beginning of year $9,681 · end of year $4,457

15 · Other assets

beginning of year $5,149 · end of year $33,856

17 · Accounts payable and accrued expenses

beginning of year $190,467 · end of year $182,014

19 · Deferred revenue

beginning of year $100,000 · end of year $100,000

25 · Other liabilities

beginning of year $157,834 · end of year $134,915

27 · Net assets without donor restrictions

beginning of year $1,160,069 · end of year $992,193