Form 990 for tax year 2022

2a · Program service revenue: MEMBERSHIP DUES

total $9,362,163 · related or exempt $9,362,163

2b · Program service revenue: PAC CONTRIBUTIONS

total $121,054 · related or exempt $121,054

3 · Investment income

total $233,914 · excluded $233,914

6a · Gross rents

real property $13,200

6b · Less rental expenses

real property $0

6c · Rental income or loss

real property $13,200

6d · Net rental income or loss

total $13,200 · excluded $13,200

7a · Gross sales of assets other than inventory

securities $629,888

7b · Less cost or other basis and sales expenses

securities $410

7c · Gain or loss

securities $629,478

7d · Net gain or loss

total $629,478 · excluded $629,478

11a · Other revenue: MISCELLANEOUS INCOME

total $139,776 · related or exempt $139,776

11b · Other revenue: MAF ADMIN FEES

total $24,000 · related or exempt $24,000

11c · Other revenue: INSURANCE ADMIN FEES

total $13,707 · related or exempt $13,707

11e · Other revenue, total

$177,483

5 · Compensation of officers, directors and key employees

total $158,220 · program services $126,576 · management and general $31,644

7 · Other salaries and wages

total $3,635,839 · program services $407,754 · management and general $3,228,085

8 · Pension plan contributions

total $366,779 · program services $51,655 · management and general $315,124

9 · Other employee benefits

total $960,751 · program services $135,306 · management and general $825,445

10 · Payroll taxes

total $296,911 · program services $41,815 · management and general $255,096

11b · Fees: legal

total $904,698 · program services $775,362 · management and general $129,336

11c · Fees: accounting

total $103,157 · management and general $103,157

11f · Fees: investment management

total $4,899 · management and general $4,899

12 · Advertising and promotion

total $68,602 · management and general $68,602

13 · Office expenses

total $281,587 · management and general $281,587

14 · Information technology

total $122,316 · management and general $122,316

16 · Occupancy

total $59,504 · management and general $59,504

19 · Conferences, conventions and meetings

total $702,058 · program services $702,058

21 · Payments to affiliates

total $1,736,202 · program services $1,736,202

22 · Depreciation, depletion and amortization

total $68,363 · management and general $68,363

23 · Insurance

total $90,753 · management and general $90,753

24a · Other expenses: ACTIVITIES

total $304,393 · program services $304,393

24b · Other expenses: BUILDING

total $273,376 · management and general $273,376

24c · Other expenses: REPAIR AND MAINTENANCE

total $90,520 · management and general $90,520

24d · Other expenses: CONTRACTUAL SERVICES

total $57,719 · program services $57,719

24e · All other expenses

total $41,059 · program services $4,838 · management and general $36,221

1 · Cash, non-interest-bearing

beginning of year $10,352,437 · end of year $4,350,256

2 · Savings and temporary cash investments

beginning of year $10,500,001 · end of year $17,816,720

4 · Accounts receivable

beginning of year $450,530 · end of year $311,149

9 · Prepaid expenses and deferred charges

beginning of year $18,086 · end of year $115,621

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

$3,754,860

10b · Land, buildings and equipment: accumulated depreciation

$1,247,419

10c · Land, buildings and equipment, net

beginning of year $2,555,593 · end of year $2,507,441

12 · Investments: other securities

beginning of year $2,226,191 · end of year $1,516,953

15 · Other assets

beginning of year $85,089 · end of year $155,667

17 · Accounts payable and accrued expenses

beginning of year $997,822 · end of year $1,941,217

25 · Other liabilities

beginning of year $9,306,265 · end of year $9,453,941

27 · Net assets without donor restrictions

beginning of year $15,439,745 · end of year $15,070,199

28 · Net assets with donor restrictions

beginning of year $444,095 · end of year $308,450