Form 990 for tax year 2022

1f · All other contributions, gifts and grants

$9,938

2a · Program service revenue: MEMBER SERVICES AND EV

total $614,001 · related or exempt $614,001

2b · Program service revenue: MEMBERSHIP DUES

total $311,263 · related or exempt $311,263

2c · Program service revenue: ADVERTISING REVENUE

total $2,200 · unrelated business $2,200

3 · Investment income

total $118,818 · excluded $118,818

7a · Gross sales of assets other than inventory

securities $448,923 · other assets $7,560

7b · Less cost or other basis and sales expenses

securities $398,622 · other assets $0

7c · Gain or loss

securities $50,301 · other assets $7,560

7d · Net gain or loss

total $57,861 · excluded $57,861

10a · Gross sales of inventory

$1,887

10b · Cost of goods sold

$0

10c · Net income from sales of inventory

total $1,887 · related or exempt $1,887

11a · Other revenue: MEMOIR SALES

total $1,500 · excluded $1,500

11b · Other revenue: ADMIN AND SUPPORT SERV

total $1,080 · excluded $1,080

11c · Other revenue: MISCELLANEOUS INCOME

total $632 · excluded $632

11e · Other revenue, total

$3,212

1 · Grants to domestic organizations and governments

total $20,000 · program services $20,000

5 · Compensation of officers, directors and key employees

total $77,592 · program services $69,776 · management and general $7,816

7 · Other salaries and wages

total $480,373 · program services $431,987 · management and general $48,386

8 · Pension plan contributions

total $4,671 · program services $4,201 · management and general $470

9 · Other employee benefits

total $99,292 · program services $91,798 · management and general $7,494

10 · Payroll taxes

total $45,768 · program services $40,335 · management and general $5,433

11c · Fees: accounting

total $8,915 · management and general $8,915

11f · Fees: investment management

total $18,923 · management and general $18,923

12 · Advertising and promotion

total $14,939 · program services $13,166 · management and general $1,773

13 · Office expenses

total $115,724 · program services $108,595 · management and general $7,129

14 · Information technology

total $21,256 · program services $18,733 · management and general $2,523

16 · Occupancy

total $120,552 · program services $110,305 · management and general $10,247

19 · Conferences, conventions and meetings

total $368,901 · program services $368,901

22 · Depreciation, depletion and amortization

total $577 · program services $509 · management and general $68

23 · Insurance

total $15,116 · program services $13,323 · management and general $1,793

24a · Other expenses: TAXES

total $250 · program services $220 · management and general $30

1 · Cash, non-interest-bearing

beginning of year $160,900 · end of year $98,694

4 · Accounts receivable

beginning of year $61,002 · end of year $42,206

9 · Prepaid expenses and deferred charges

beginning of year $16,183 · end of year $8,374

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

$280,482

10b · Land, buildings and equipment: accumulated depreciation

$279,088

10c · Land, buildings and equipment, net

beginning of year $1,970 · end of year $1,394

11 · Investments: publicly traded securities

beginning of year $5,650,042 · end of year $4,203,249

15 · Other assets

beginning of year $0 · end of year $65,870

17 · Accounts payable and accrued expenses

beginning of year $92,150 · end of year $135,493

19 · Deferred revenue

beginning of year $47,547 · end of year $39,638

25 · Other liabilities

beginning of year $45,089 · end of year $0

27 · Net assets without donor restrictions

beginning of year $5,705,311 · end of year $4,244,656