Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 2a · Program service revenue: MEMBERSHIP DUES

  total $2,457,926 · related or exempt $2,457,926

• 2b · Program service revenue: RENTAL - AFFILIATE

  total $48,344 · related or exempt $48,344

• 3 · Investment income

  total $1,510 · excluded $1,510

• 7a · Gross sales of assets other than inventory

  other assets $67,269

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

  other assets $5,933

• 7c · Gain or loss

  other assets $61,336

• 7d · Net gain or loss

  total $61,336 · related or exempt $61,336

• 10a · Gross sales of inventory

  $4,628

• 10b · Cost of goods sold

  $4,628

• 10c · Net income from sales of inventory

  total $0

• 11a · Other revenue: REIMB/REFUND OF EXPENS

  total $60,813 · related or exempt $60,813

• 11b · Other revenue: VOIDED CHECKS

  total $48,537 · related or exempt $48,537

• 11c · Other revenue: DRIVER TRAINING SCHOOL

  total $42,080 · related or exempt $42,080

• 11d · All other revenue

  total $13,965 · related or exempt $13,965

• 11e · Other revenue, total

  $165,395

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $28,952

• 2 · Grants to domestic individuals

  total $9,000

• 4 · Benefits paid to or for members

  total $1,500

• 5 · Compensation of officers, directors and key employees

  total $213,065

• 7 · Other salaries and wages

  total $558,940

• 8 · Pension plan contributions

  total $147,945

• 9 · Other employee benefits

  total $180,872

• 10 · Payroll taxes

  total $62,754

• 11b · Fees: legal

  total $48,000

• 11c · Fees: accounting

  total $18,800

• 11g · Fees: other

  total $17,784

• 13 · Office expenses

  total $119,013

• 16 · Occupancy

  total $120,291

• 17 · Travel

  total $62,876

• 19 · Conferences, conventions and meetings

  total $9,522

• 20 · Interest

  total $10

• 21 · Payments to affiliates

  total $673,548

• 22 · Depreciation, depletion and amortization

  total $75,686

• 23 · Insurance

  total $16,449

• 24a · Other expenses: TRACTOR/TRUCK EXPENSE

  total $26,143

• 24b · Other expenses: MEMBER EVENTS - PICNIC/

  total $25,443

• 24c · Other expenses: STEWARDS' EXPENSES

  total $20,839

• 24d · Other expenses: EDUCATION/PUBLICITY

  total $10,098

• 24e · All other expenses

  total $9,347

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $250 · end of year $250

• 2 · Savings and temporary cash investments

  beginning of year $1,062,144 · end of year $1,440,182

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

  $1,024,975

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

  $491,354

• 10c · Land, buildings and equipment, net

  beginning of year $417,698 · end of year $533,621

• 15 · Other assets

  beginning of year $625,027 · end of year $658,233

• 23 · Secured mortgages and notes payable

  end of year $55,188

• 25 · Other liabilities

  beginning of year $0 · end of year $1,056

• 27 · Net assets without donor restrictions

  beginning of year $1,480,092 · end of year $1,917,809

• 28 · Net assets with donor restrictions

  beginning of year $625,027 · end of year $658,233

The filer's explanations (Part III)

FORM 990 SCHEDULE J, PART I, LINE 3

SECRETARY-TREASURER RECEIVED WAGES FROM THE TEAMSTERS INTERNATIONAL UNION (RELATED PARTY) FOR HIS ROLE AS EASTERN REGION REPRESENTATIVE.