Form 990 for tax year 2022

1c · Fundraising events

$425,353

1e · Government grants (contributions)

$29,374

1f · All other contributions, gifts and grants

$2,704,616

3 · Investment income

total $536,500 · excluded $536,500

6a · Gross rents

real property $65,082

6b · Less rental expenses

real property $20,526

6c · Rental income or loss

real property $44,556

6d · Net rental income or loss

total $44,556

8a · Fundraising events: contributions included on line 1c

$425,353

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 $378,143 · management and general $378,143

6 · Compensation of disqualified persons

total $0

7 · Other salaries and wages

total $1,087,162 · program services $805,918 · management and general $207,979 · fundraising $73,265

8 · Pension plan contributions

total $0

9 · Other employee benefits

total $0

10 · Payroll taxes

total $0

11a · Fees: management

total $51,968 · management and general $51,968

11b · Fees: legal

total $0

11c · Fees: accounting

total $0

11d · Fees: lobbying

total $0

11f · Fees: investment management

total $0

11g · Fees: other

total $0

12 · Advertising and promotion

total $381 · management and general $381

13 · Office expenses

total $45,597 · management and general $45,597

14 · Information technology

total $0

15 · Royalties

total $0

16 · Occupancy

total $116,007 · program services $86,799 · management and general $29,126 · fundraising $82

17 · Travel

total $28,265 · management and general $13,838 · fundraising $14,427

18 · Travel or entertainment for public officials

total $0

19 · Conferences, conventions and meetings

total $0

20 · Interest

total $0

21 · Payments to affiliates

total $0

22 · Depreciation, depletion and amortization

total $256,252 · program services $190,600 · management and general $65,652

23 · Insurance

total $135,471 · program services $101,603 · management and general $27,094 · fundraising $6,774

24a · Other expenses: Food and Household Costs

total $104,018 · program services $104,018

24b · Other expenses: Ranch and Farming

total $221,993 · program services $221,993

24c · Other expenses: Special Events

total $82,873 · fundraising $82,873

24d · Other expenses: Membership Program

total $174,018 · fundraising $174,018

24e · All other expenses

total $90,108 · management and general $90,108

1 · Cash, non-interest-bearing

beginning of year $2,761,149 · end of year $5,054,284

2 · Savings and temporary cash investments

beginning of year $1,849,175 · end of year $1,889,047

7 · Other notes and loans receivable

end of year $783,750

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

$7,561,181

10b · Land, buildings and equipment: accumulated depreciation

$3,644,260

10c · Land, buildings and equipment, net

beginning of year $3,948,055 · end of year $3,916,921

11 · Investments: publicly traded securities

beginning of year $8,443,781 · end of year $9,558,014

15 · Other assets

beginning of year $5,547,758 · end of year $4,047,523

25 · Other liabilities

beginning of year $1,798,400 · end of year $3,529,878

27 · Net assets without donor restrictions

beginning of year $16,319,087 · end of year $18,532,607

28 · Net assets with donor restrictions

beginning of year $4,432,431 · end of year $3,187,054