Form 990 for tax year 2022

1e · Government grants (contributions)

$249,031

2a · Program service revenue: MEMBER DUES & ASSESSMENTS

total $3,986,973 · related or exempt $3,986,973

3 · Investment income

total $63,160 · excluded $63,160

6a · Gross rents

real property $185,015

6b · Less rental expenses

real property $0

6c · Rental income or loss

real property $185,015

6d · Net rental income or loss

total $185,015 · excluded $185,015

7a · Gross sales of assets other than inventory

securities $2,930,491

7b · Less cost or other basis and sales expenses

securities $2,937,210

7c · Gain or loss

securities -$6,719

7d · Net gain or loss

total -$6,719 · excluded -$6,719

10a · Gross sales of inventory

$8,085

10b · Cost of goods sold

$9,298

10c · Net income from sales of inventory

total -$1,213 · excluded -$1,213

11a · Other revenue: OTHER REVENUE

total $28,982 · related or exempt $28,982

11e · Other revenue, total

$28,982

5 · Compensation of officers, directors and key employees

total $873,612

7 · Other salaries and wages

total $627,393

8 · Pension plan contributions

total $362,398

9 · Other employee benefits

total $101,186

10 · Payroll taxes

total $99,120

11b · Fees: legal

total $29,448

11c · Fees: accounting

total $25,592

11f · Fees: investment management

total $13,110

11g · Fees: other

total $12,517

13 · Office expenses

total $71,480

16 · Occupancy

total $243,947

17 · Travel

total $58,711

19 · Conferences, conventions and meetings

total $36,696

21 · Payments to affiliates

total $1,140,762

22 · Depreciation, depletion and amortization

total $285,722

23 · Insurance

total $54,512

24a · Other expenses: CONTRIBUTIONS

total $111,838

24b · Other expenses: CHRISTMAS PRESENTS

total $57,000

24c · Other expenses: GIFTS & FLOWERS

total $14,996

24d · Other expenses: SUPPLIES & ADMINISTRATI

total $14,062

24e · All other expenses

total $10,791

1 · Cash, non-interest-bearing

beginning of year $100 · end of year $100

2 · Savings and temporary cash investments

beginning of year $851,090 · end of year $1,058,571

4 · Accounts receivable

beginning of year $12,920 · end of year $4,353

8 · Inventories for sale or use

beginning of year $10,422 · end of year $14,067

9 · Prepaid expenses and deferred charges

beginning of year $50,571 · end of year $22,629

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

$8,588,039

10b · Land, buildings and equipment: accumulated depreciation

$5,586,790

10c · Land, buildings and equipment, net

beginning of year $3,255,924 · end of year $3,001,249

11 · Investments: publicly traded securities

beginning of year $5,263,019 · end of year $5,144,785

15 · Other assets

beginning of year $20,053 · end of year $13,209

17 · Accounts payable and accrued expenses

beginning of year $564,683 · end of year $569,662

24 · Unsecured notes and loans payable

beginning of year $291,457

25 · Other liabilities

beginning of year $112,612 · end of year $114,148

27 · Net assets without donor restrictions

beginning of year $8,495,347 · end of year $8,575,153