Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $186,898

• 1g · Noncash contributions included above

  $6,565

• 2a · Program service revenue: DUES ASSESSMENTS AND COLLECTIONS

  total $6,069,422 · related or exempt $6,069,422

• 2b · Program service revenue: REIMBURSEMENTS FROM NASI

  total $1,262,597 · related or exempt $1,262,597

• 2c · Program service revenue: EMERGENCY ASSESSMENTS

  total $622,012 · related or exempt $622,012

• 2d · Program service revenue: DEATH ASSESSMENTS COLLECTIONS

  total $609,841 · related or exempt $609,841

• 2e · Program service revenue: REIMBURSEMENTS FROM RELATED WELFA

  total $247,439 · related or exempt $247,439

• 2f · All other program service revenue

  total $178,980 · related or exempt $178,980

• 3 · Investment income

  total $130,379 · excluded $130,379

• 7a · Gross sales of assets other than inventory

  securities $1,025,633 · other assets $34,000

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

  securities $1,149,954 · other assets $10,894

• 7c · Gain or loss

  securities -$124,321 · other assets $23,106

• 7d · Net gain or loss

  total -$101,215 · related or exempt $23,106 · excluded -$124,321

• 11a · Other revenue: OTHER INCOME

  total $30,418 · excluded $30,418

• 11e · Other revenue, total

  $30,418

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $53,598

• 2 · Grants to domestic individuals

  total $71,263

• 4 · Benefits paid to or for members

  total $1,429,908

• 5 · Compensation of officers, directors and key employees

  total $1,915,755

• 7 · Other salaries and wages

  total $802,431

• 8 · Pension plan contributions

  total $483,290

• 9 · Other employee benefits

  total $221,114

• 10 · Payroll taxes

  total $145,213

• 11b · Fees: legal

  total $45,740

• 11c · Fees: accounting

  total $44,242

• 11d · Fees: lobbying

  total $55,000

• 11f · Fees: investment management

  total $24,217

• 12 · Advertising and promotion

  total $193,954

• 13 · Office expenses

  total $172,750

• 14 · Information technology

  total $38,166

• 16 · Occupancy

  total $189,073

• 17 · Travel

  total $51,369

• 19 · Conferences, conventions and meetings

  total $88,644

• 21 · Payments to affiliates

  total $789,357

• 22 · Depreciation, depletion and amortization

  total $315,158

• 23 · Insurance

  total $102,555

• 24a · Other expenses: MARKET RECOVERY EXPENSE

  total $963,672

• 24b · Other expenses: NORTHERN ILLINOIS FIRE

  total $167,421

• 24c · Other expenses: NASI APPRENTICE FUND EX

  total $152,777

• 24d · Other expenses: MEMBERSHIP ACTIVITIES

  total $45,459

• 24e · All other expenses

  total $59,032

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $3,266,794 · end of year $3,993,121

• 2 · Savings and temporary cash investments

  beginning of year $405,528 · end of year $502,114

• 7 · Other notes and loans receivable

  beginning of year $17,955 · end of year $0

• 8 · Inventories for sale or use

  beginning of year $11,120 · end of year $8,044

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

  $5,038,573

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

  $2,484,507

• 10c · Land, buildings and equipment, net

  beginning of year $2,800,514 · end of year $2,554,066

• 11 · Investments: publicly traded securities

  beginning of year $4,864,601 · end of year $3,995,621

• 21 · Escrow or custodial account liability

  beginning of year $506,700 · end of year $331,900

• 25 · Other liabilities

  beginning of year $63,640 · end of year $67,506

• 27 · Net assets without donor restrictions

  beginning of year $10,796,172 · end of year $10,653,560

Itemized on Schedule J with no Part VII listing of the same name on this return: