Form 990 for tax year 2022

1f · All other contributions, gifts and grants

$1,786,511

1g · Noncash contributions included above

$34,454

2a · Program service revenue: PROGRAM SERVICE FEES

total $2,392,352 · related or exempt $2,392,352

2b · Program service revenue: MEMBERSHIP

total $749,667 · related or exempt $749,667

3 · Investment income

total $2,241 · excluded $2,241

8a · Fundraising events: gross income

$255,425

8b · Fundraising events: direct expenses

$123,793

8c · Net income from fundraising events

total $131,632 · excluded $131,632

5 · Compensation of officers, directors and key employees

total $110,370 · program services $22,074 · management and general $44,148 · fundraising $44,148

7 · Other salaries and wages

total $1,978,195 · program services $1,732,906 · management and general $156,707 · fundraising $88,582

8 · Pension plan contributions

total $37,658 · program services $32,129 · management and general $3,600 · fundraising $1,929

9 · Other employee benefits

total $106,312 · program services $93,296 · management and general $8,954 · fundraising $4,062

10 · Payroll taxes

total $192,099 · program services $164,449 · management and general $18,308 · fundraising $9,342

11c · Fees: accounting

total $19,300 · management and general $19,300

11g · Fees: other

total $12,423 · program services $6,345 · management and general $6,078

12 · Advertising and promotion

total $19,702 · program services $18,717 · fundraising $985

13 · Office expenses

total $54,467 · program services $49,550 · management and general $2,870 · fundraising $2,047

14 · Information technology

total $21,337 · program services $7,042 · management and general $7,254 · fundraising $7,041

16 · Occupancy

total $353,905 · program services $348,321 · management and general $2,792 · fundraising $2,792

17 · Travel

total $13,042 · program services $12,823 · management and general $219

19 · Conferences, conventions and meetings

total $15,850 · program services $15,850

20 · Interest

total $2,396 · program services $1,387 · management and general $119 · fundraising $890

22 · Depreciation, depletion and amortization

total $354,458 · program services $348,078 · management and general $5,774 · fundraising $606

23 · Insurance

total $66,102 · program services $62,136 · management and general $3,966

24a · Other expenses: PROGRAM EXPENSES

total $529,168 · program services $529,168

1 · Cash, non-interest-bearing

beginning of year $15,766 · end of year $340,729

2 · Savings and temporary cash investments

beginning of year $1,289,791 · end of year $1,793,916

4 · Accounts receivable

beginning of year $289,618 · end of year $345,888

9 · Prepaid expenses and deferred charges

beginning of year $2,265 · end of year $7,513

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

$10,385,141

10b · Land, buildings and equipment: accumulated depreciation

$3,782,422

10c · Land, buildings and equipment, net

beginning of year $6,515,002 · end of year $6,602,719

11 · Investments: publicly traded securities

beginning of year $1,015,800 · end of year $1,154,697

15 · Other assets

beginning of year $8,000 · end of year $8,000

17 · Accounts payable and accrued expenses

beginning of year $91,471 · end of year $107,124

19 · Deferred revenue

beginning of year $481,653 · end of year $846,323

23 · Secured mortgages and notes payable

beginning of year $1,368,544 · end of year $1,000,000

25 · Other liabilities

beginning of year $20,572 · end of year $29,901

27 · Net assets without donor restrictions

beginning of year $6,632,617 · end of year $7,394,338

28 · Net assets with donor restrictions

beginning of year $541,385 · end of year $875,776