Form 990 for tax year 2022

1f · All other contributions, gifts and grants

$1,678,000

2a · Program service revenue: MEMBER DUES

total $3,667,857 · related or exempt $3,667,857

2b · Program service revenue: PER CAPITA TAX

total $437,555 · related or exempt $437,555

3 · Investment income

total $172,860 · excluded $172,860

6a · Gross rents

real property $87,000

6b · Less rental expenses

real property $0

6c · Rental income or loss

real property $87,000

6d · Net rental income or loss

total $87,000 · excluded $87,000

7a · Gross sales of assets other than inventory

securities $1,157,751

7b · Less cost or other basis and sales expenses

securities $1,344,253

7c · Gain or loss

securities -$186,502

7d · Net gain or loss

total -$186,502 · excluded -$186,502

8a · Fundraising events: gross income

$15,621

8b · Fundraising events: direct expenses

$8,510

8c · Net income from fundraising events

total $7,111 · excluded $7,111

11a · Other revenue: MISCELLANEOUS INCOME

total $7,820 · excluded $7,820

11e · Other revenue, total

$7,820

1 · Grants to domestic organizations and governments

total $776,186

2 · Grants to domestic individuals

total $2,135

5 · Compensation of officers, directors and key employees

total $299,502

7 · Other salaries and wages

total $766,589

8 · Pension plan contributions

total $387,475

9 · Other employee benefits

total $137,300

10 · Payroll taxes

total $73,322

11b · Fees: legal

total $93,086

11c · Fees: accounting

total $23,265

11f · Fees: investment management

total $5,956

11g · Fees: other

total $108,170

12 · Advertising and promotion

total $3,977

13 · Office expenses

total $217,663

16 · Occupancy

total $134,897

17 · Travel

total $58,864

19 · Conferences, conventions and meetings

total $28,937

21 · Payments to affiliates

total $13,215

22 · Depreciation, depletion and amortization

total $102,995

23 · Insurance

total $39,099

24a · Other expenses: TRANSFER TO PAC

total $2,345,695

24b · Other expenses: MARKET RECOVERY GRANTS

total $1,015,027

24c · Other expenses: PROMOTIONAL ITEMS

total $53,315

24d · Other expenses: LOSS ON DISPOSAL OF ASS

total $1,650

24e · All other expenses

total $524

1 · Cash, non-interest-bearing

beginning of year $4,461,335 · end of year $2,734,827

2 · Savings and temporary cash investments

beginning of year $87 · end of year $20,234

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

$2,572,514

10b · Land, buildings and equipment: accumulated depreciation

$1,074,453

10c · Land, buildings and equipment, net

beginning of year $1,518,169 · end of year $1,498,061

11 · Investments: publicly traded securities

beginning of year $8,519,615 · end of year $7,665,962

12 · Investments: other securities

beginning of year $37,717 · end of year $37,717

25 · Other liabilities

beginning of year $953,767 · end of year $3,522

27 · Net assets without donor restrictions

beginning of year $13,583,156 · end of year $11,953,279