Form 990 for tax year 2022

1f · All other contributions, gifts and grants

$29,750

2a · Program service revenue: DUES REVENUE

total $2,797,059 · related or exempt $2,797,059

2b · Program service revenue: LIFE INS. PREMIUM CONTRIBUTIONS

total $1,100,814 · related or exempt $1,100,814

2c · Program service revenue: MEMBER SERV. CONTRACT

total $850,000 · related or exempt $850,000

2d · Program service revenue: COPE ASSESSMENT

total $620,116 · related or exempt $620,116

2e · Program service revenue: AUTO INS. PREMIUM REV.

total $80,873 · related or exempt $80,873

2f · All other program service revenue

total $24,980 · related or exempt $24,980

3 · Investment income

total $364,786 · excluded $364,786

6a · Gross rents

real property $74,161

6b · Less rental expenses

real property $144,878

6c · Rental income or loss

real property -$70,717

6d · Net rental income or loss

total -$70,717 · excluded -$70,717

7a · Gross sales of assets other than inventory

securities $3,178,877 · other assets $724,500

7b · Less cost or other basis and sales expenses

securities $3,170,857 · other assets $50,980

7c · Gain or loss

securities $8,020 · other assets $673,520

7d · Net gain or loss

total $681,540 · excluded $681,540

1 · Grants to domestic organizations and governments

total $189,524

2 · Grants to domestic individuals

total $23,281

4 · Benefits paid to or for members

total $2,300,440

5 · Compensation of officers, directors and key employees

total $385,598

7 · Other salaries and wages

total $172,689

8 · Pension plan contributions

total $20,000

9 · Other employee benefits

total $29,446

10 · Payroll taxes

total $13,467

11b · Fees: legal

total $815,949

11c · Fees: accounting

total $46,328

11f · Fees: investment management

total $76,930

11g · Fees: other

total $32,788

13 · Office expenses

total $109,231

14 · Information technology

total $44,987

16 · Occupancy

total $29,068

17 · Travel

total $104,812

19 · Conferences, conventions and meetings

total $293,954

22 · Depreciation, depletion and amortization

total $99,096

23 · Insurance

total $116,679

24a · Other expenses: COPE ASSESSMENT

total $213,061

24b · Other expenses: PAC ALLOCATION

total $193,111

24c · Other expenses: LEGISLATIVE

total $89,021

24d · Other expenses: NEWSLETTER

total $81,234

24e · All other expenses

total $11,069

1 · Cash, non-interest-bearing

beginning of year $952,391 · end of year $766,826

2 · Savings and temporary cash investments

beginning of year $8,180,518 · end of year $9,274,983

4 · Accounts receivable

beginning of year $6,300 · end of year $117,489

9 · Prepaid expenses and deferred charges

beginning of year $84,913 · end of year $32,662

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

$2,652,109

10b · Land, buildings and equipment: accumulated depreciation

$1,634,350

10c · Land, buildings and equipment, net

beginning of year $1,113,534 · end of year $1,017,759

11 · Investments: publicly traded securities

beginning of year $6,757,202 · end of year $7,390,670

15 · Other assets

beginning of year $582,930 · end of year $681,855

17 · Accounts payable and accrued expenses

beginning of year $201,135 · end of year $179,851

25 · Other liabilities

beginning of year $12,424 · end of year $12,424

27 · Net assets without donor restrictions

beginning of year $15,165,902 · end of year $16,780,857

28 · Net assets with donor restrictions

beginning of year $2,298,327 · end of year $2,309,112