Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 2a · Program service revenue: MEMBERSHIP DUES & ASSESSMENTS

  total $1,280,534 · related or exempt $1,280,534

• 3 · Investment income

  total $17,338 · excluded $17,338

• 7a · Gross sales of assets other than inventory

  securities $1,405,394

• 7b · Less cost or other basis and sales expenses

  securities $1,431,014

• 7c · Gain or loss

  securities -$25,620

• 7d · Net gain or loss

  total -$25,620 · excluded -$25,620

• 8a · Fundraising events: gross income

  $36,270

• 8b · Fundraising events: direct expenses

  $19,888

• 8c · Net income from fundraising events

  total $16,382 · excluded $16,382

Functional expenses

Part IX, the statement of functional expenses.

• 2 · Grants to domestic individuals

  total $4,200

• 4 · Benefits paid to or for members

  total $28,989

• 7 · Other salaries and wages

  total $88,257

• 10 · Payroll taxes

  total $8,486

• 11c · Fees: accounting

  total $11,520

• 11f · Fees: investment management

  total $4,345

• 11g · Fees: other

  total $44,395

• 12 · Advertising and promotion

  total $159,454

• 13 · Office expenses

  total $44,919

• 16 · Occupancy

  total $3,408

• 17 · Travel

  total -$367

• 19 · Conferences, conventions and meetings

  total $55,734

• 21 · Payments to affiliates

  total $129,738

• 22 · Depreciation, depletion and amortization

  total $6,950

• 23 · Insurance

  total $2,439

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $1,674,353 · end of year $1,654,732

• 2 · Savings and temporary cash investments

  beginning of year $527,466 · end of year $269,743

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

  $38,869

• 10b · Land, buildings and equipment: accumulated depreciation

  $26,508

• 10c · Land, buildings and equipment, net

  beginning of year $19,311 · end of year $12,361

• 11 · Investments: publicly traded securities

  end of year $976,355

• 17 · Accounts payable and accrued expenses

  beginning of year $126 · end of year $170

• 23 · Secured mortgages and notes payable

  beginning of year $4,150

• 27 · Net assets without donor restrictions

  beginning of year $2,216,854 · end of year $2,913,021

The filer's explanations (Part III)

SCHEDULE J, PART III

PART I, LINE 3 - RELATED PARTY COMPENSATION METHODS: ALL COMPENSATION PACKAGES ESTABLISHED AND PAID BY A RELATED ORGANIZATION FOR THE CEO/EXECUTIVE DIRECTOR OR THE ORGANIZATION'S TOP MANAGEMENT/FINANCIAL OFFICIAL IS DETERMINED BY APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE OF SUCH RELATED ORGANIZATION.