Form 990 for tax year 2022

1b · Membership dues

$456,000

1f · All other contributions, gifts and grants

$113,000

5 · Compensation of officers, directors and key employees

total $120,000 · program services $36,000 · management and general $42,000 · fundraising $42,000

7 · Other salaries and wages

total $127,337 · program services $127,337

10 · Payroll taxes

total $19,419 · program services $12,819 · management and general $3,300 · fundraising $3,300

11b · Fees: legal

total $40,696 · program services $40,696

11c · Fees: accounting

total $9,970 · program services $1,550 · management and general $8,420

11d · Fees: lobbying

total $115,525 · program services $115,525

11g · Fees: other

total $19,118 · management and general $19,118

13 · Office expenses

total $838 · management and general $838

14 · Information technology

total $8,888 · program services $1,971 · management and general $6,917

17 · Travel

total $1,260 · program services $1,260

19 · Conferences, conventions and meetings

total $4,556 · program services $4,556

22 · Depreciation, depletion and amortization

total $1,527 · management and general $1,527

24a · Other expenses: BAD DEBT

total $66,500 · management and general $66,500

24b · Other expenses: PAYROLL FEES

total $641 · management and general $641

24c · Other expenses: BANK FEES

total $360 · management and general $360

24d · Other expenses: DUES

total $360 · management and general $360

1 · Cash, non-interest-bearing

beginning of year $5,826 · end of year $17,008

3 · Pledges and grants receivable

beginning of year $61,675 · end of year $36,500

9 · Prepaid expenses and deferred charges

end of year $9,363

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

$1,493

10b · Land, buildings and equipment: accumulated depreciation

$423

10c · Land, buildings and equipment, net

beginning of year $1,369 · end of year $1,070

14 · Intangible assets

beginning of year $3,683 · end of year $2,456

17 · Accounts payable and accrued expenses

beginning of year $85,250 · end of year $47,088

27 · Net assets without donor restrictions

beginning of year -$48,197 · end of year -$56,191

28 · Net assets with donor restrictions

beginning of year $35,500 · end of year $75,500