Form 990 for tax year 2023

1d · Related organizations

$120,504

1f · All other contributions, gifts and grants

$21,205

2a · Program service revenue: MEMBERSHIP DUES AND ASSESSMENTS

total $16,315,205 · related or exempt $16,315,205

2b · Program service revenue: RENTL INC TX EXMPT PURPOS

total $254,544 · related or exempt $254,544

3 · Investment income

total $419,911 · excluded $419,911

7a · Gross sales of assets other than inventory

other assets $21,081

7b · Less cost or other basis and sales expenses

other assets $14,211

7c · Gain or loss

other assets $6,870

7d · Net gain or loss

total $6,870 · excluded $6,870

8a · Fundraising events: gross income

$67,232

8b · Fundraising events: direct expenses

$39,788

8c · Net income from fundraising events

total $27,444 · excluded $27,444

11a · Other revenue: GRIEVANCES

total $6,750 · related or exempt $6,750

11e · Other revenue, total

$6,750

1 · Grants to domestic organizations and governments

total $257,235

2 · Grants to domestic individuals

total $24,000

4 · Benefits paid to or for members

total $130,301

5 · Compensation of officers, directors and key employees

total $2,883,402

7 · Other salaries and wages

total $3,330,278

8 · Pension plan contributions

total $1,327,371

9 · Other employee benefits

total $685,519

10 · Payroll taxes

total $391,008

11b · Fees: legal

total $243,753

11c · Fees: accounting

total $66,717

11d · Fees: lobbying

total $89,061

11f · Fees: investment management

total $690

11g · Fees: other

total $6,041

12 · Advertising and promotion

total $532,760

13 · Office expenses

total $303,746

14 · Information technology

total $106,785

16 · Occupancy

total $351,044

17 · Travel

total $253,808

19 · Conferences, conventions and meetings

total $395,924

20 · Interest

total $155

21 · Payments to affiliates

total $2,169,024

22 · Depreciation, depletion and amortization

total $678,351

23 · Insurance

total $187,159

24a · Other expenses: PRINTING AND PUBLICATIO

total $185,713

24b · Other expenses: ORGANIZING EXPENSE

total $102,726

24c · Other expenses: POSTAGE AND SHIPPING

total $50,132

24d · Other expenses: STAFF & ORGANIZATIONAL

total $50,120

24e · All other expenses

total $88,371

1 · Cash, non-interest-bearing

beginning of year $2,601,016 · end of year $3,023,057

4 · Accounts receivable

beginning of year $1,068,379 · end of year $1,074,720

7 · Other notes and loans receivable

beginning of year $3,000,000 · end of year $3,000,000

9 · Prepaid expenses and deferred charges

beginning of year $26,587 · end of year $96,595

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

$15,585,678

10b · Land, buildings and equipment: accumulated depreciation

$7,776,796

10c · Land, buildings and equipment, net

beginning of year $7,861,922 · end of year $7,808,882

11 · Investments: publicly traded securities

beginning of year $10,525,519 · end of year $12,712,911

15 · Other assets

beginning of year $21,759 · end of year $0

17 · Accounts payable and accrued expenses

beginning of year $589,771 · end of year $659,655

25 · Other liabilities

beginning of year $146,367 · end of year $60,565

27 · Net assets without donor restrictions

beginning of year $24,369,044 · end of year $26,995,945