Form 990 for tax year 2023

2a · Program service revenue: Membership Dues & Assessments

total $6,276,168 · related or exempt $6,276,168

3 · Investment income

total $57,347 · related or exempt $57,347

4 · Income from investment of tax-exempt bond proceeds

total $0

5 · Royalties

total $0

6a · Gross rents

real property $111,246

6c · Rental income or loss

real property $111,246

6d · Net rental income or loss

total $111,246 · excluded $111,246

7d · Net gain or loss

total $0

8c · Net income from fundraising events

total $0

9c · Net income from gaming

total $0

10c · Net income from sales of inventory

total $0

11a · Other revenue: Advertising income

total $608,897 · unrelated business $608,897

11b · Other revenue: Self insurers fund

total $70,000 · unrelated business $70,000

11e · Other revenue, total

$678,897

1 · Grants to domestic organizations and governments

total $0

2 · Grants to domestic individuals

total $0

3 · Grants to foreign organizations and individuals

total $0

4 · Benefits paid to or for members

total $0

5 · Compensation of officers, directors and key employees

total $963,268

6 · Compensation of disqualified persons

total $0

7 · Other salaries and wages

total $1,621,143

8 · Pension plan contributions

total $537,433

9 · Other employee benefits

total $0

10 · Payroll taxes

total $163,043

11a · Fees: management

total $0

11b · Fees: legal

total $190,634

11c · Fees: accounting

total $20,115

11d · Fees: lobbying

total $0

11e · Fees: professional fundraising services

total $0

11f · Fees: investment management

total $0

11g · Fees: other

total $7,727

12 · Advertising and promotion

total $0

13 · Office expenses

total $80,052

14 · Information technology

total $36,449

15 · Royalties

total $0

16 · Occupancy

total $0

17 · Travel

total $178,675

18 · Travel or entertainment for public officials

total $0

19 · Conferences, conventions and meetings

total $54,741

20 · Interest

total $284

21 · Payments to affiliates

total $0

22 · Depreciation, depletion and amortization

total $260,084

23 · Insurance

total $332,529

24a · Other expenses: Printing and Publications

total $1,626,330

24b · Other expenses: Media advertising & promotion

total $304,205

24c · Other expenses: Safety & loss control adjusted

total $286,376

24d · Other expenses: Building & yard maintenance

total $100,933

24e · All other expenses

total $394,682

1 · Cash, non-interest-bearing

beginning of year $1,967,601 · end of year $2,079,221

2 · Savings and temporary cash investments

beginning of year $1,184,495 · end of year $1,173,721

3 · Pledges and grants receivable

end of year $0

4 · Accounts receivable

beginning of year $206,606 · end of year $130,811

5 · Loans and receivables from officers and key people

end of year $0

6 · Loans and receivables from disqualified persons

end of year $0

7 · Other notes and loans receivable

end of year $0

8 · Inventories for sale or use

end of year $0

9 · Prepaid expenses and deferred charges

beginning of year $11,033 · end of year $11,129

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

$6,931,923

10b · Land, buildings and equipment: accumulated depreciation

$2,854,330

10c · Land, buildings and equipment, net

beginning of year $4,173,817 · end of year $4,077,593

11 · Investments: publicly traded securities

end of year $0

12 · Investments: other securities

end of year $0

13 · Investments: program-related

end of year $0

14 · Intangible assets

end of year $0

15 · Other assets

end of year $0

17 · Accounts payable and accrued expenses

beginning of year $338,245 · end of year $342,416

24 · Unsecured notes and loans payable

beginning of year $87,695 · end of year $51,413

25 · Other liabilities

beginning of year $875,658 · end of year $919,188

27 · Net assets without donor restrictions

beginning of year $6,241,954 · end of year $6,159,458