Form 990 for tax year 2022

1b · Membership dues

$1,719,136

3 · Investment income

total $7,452 · excluded $7,452

4 · Benefits paid to or for members

total $574,726 · program services $574,726

5 · Compensation of officers, directors and key employees

total $176,740 · program services $176,740

7 · Other salaries and wages

total $267,068 · management and general $267,068

9 · Other employee benefits

total $3,000 · management and general $3,000

10 · Payroll taxes

total $40,816 · management and general $40,816

11b · Fees: legal

total $75,493 · program services $37,746 · management and general $37,747

11c · Fees: accounting

total $4,812 · management and general $4,812

11g · Fees: other

total $85,692 · program services $67,730 · management and general $17,962

12 · Advertising and promotion

total $11,170 · program services $11,170

13 · Office expenses

total $74,832 · program services $3,469 · management and general $71,363

14 · Information technology

total $39,471 · program services $39,471

16 · Occupancy

total $8,511 · program services $8,511

17 · Travel

total $7,432 · program services $7,432

19 · Conferences, conventions and meetings

total $148,779 · program services $148,779

22 · Depreciation, depletion and amortization

total $33,463 · program services $33,463

23 · Insurance

total $10,819 · management and general $10,819

1 · Cash, non-interest-bearing

beginning of year $570,372 · end of year $767,938

2 · Savings and temporary cash investments

beginning of year $937,839 · end of year $945,239

4 · Accounts receivable

beginning of year $3,700 · end of year $596

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

$1,007,814

10b · Land, buildings and equipment: accumulated depreciation

$462,312

10c · Land, buildings and equipment, net

beginning of year $578,966 · end of year $545,502

17 · Accounts payable and accrued expenses

end of year $4,809

27 · Net assets without donor restrictions

beginning of year $2,090,877 · end of year $2,254,466