Form 990 for tax year 2022

1f · All other contributions, gifts and grants

$45,020

2a · Program service revenue: MEMBERSHIP DUES

total $970,476 · related or exempt $970,476

3 · Investment income

total $33,153 · excluded $33,153

7a · Gross sales of assets other than inventory

securities $200,467

7b · Less cost or other basis and sales expenses

securities $163,413

7c · Gain or loss

securities $37,054

7d · Net gain or loss

total $37,054 · related or exempt $37,054

5 · Compensation of officers, directors and key employees

total $500,333 · management and general $500,333

7 · Other salaries and wages

total $206,340 · management and general $206,340

8 · Pension plan contributions

total $16,488 · management and general $16,488

9 · Other employee benefits

total $71,719 · management and general $71,719

10 · Payroll taxes

total $43,171 · management and general $43,171

11c · Fees: accounting

total $31,080 · management and general $31,080

11f · Fees: investment management

total $12,634 · management and general $12,634

16 · Occupancy

total $113,570 · management and general $113,570

17 · Travel

total $35,481 · management and general $35,481

19 · Conferences, conventions and meetings

total $31,666 · management and general $31,666

22 · Depreciation, depletion and amortization

total $10,562 · program services $10,562

23 · Insurance

total $12,691 · management and general $12,691

24a · Other expenses: OFFICE SUPPLIES AND EXPEN

total $28,885 · management and general $28,885

24b · Other expenses: COMPUTER CONSULTING

total $28,038 · management and general $28,038

24c · Other expenses: INTERNET AND WEBSITE

total $12,196 · management and general $12,196

24d · Other expenses: TELEPHONE

total $8,327 · management and general $8,327

24e · All other expenses

total $14,251 · management and general $14,251

1 · Cash, non-interest-bearing

beginning of year $4,492 · end of year $8,327

2 · Savings and temporary cash investments

beginning of year $96 · end of year $277

9 · Prepaid expenses and deferred charges

beginning of year $7,823 · end of year $3,902

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

$210,117

10b · Land, buildings and equipment: accumulated depreciation

$193,987

10c · Land, buildings and equipment, net

beginning of year $26,382 · end of year $16,130

11 · Investments: publicly traded securities

beginning of year $1,604,626 · end of year $1,246,471

15 · Other assets

end of year $226,955

17 · Accounts payable and accrued expenses

beginning of year $12,411 · end of year $37,090

25 · Other liabilities

beginning of year $45,315 · end of year $286,735

27 · Net assets without donor restrictions

beginning of year $1,585,693 · end of year $1,178,237