Form 990 for tax year 2022

1b · Membership dues

$266,825

2a · Program service revenue: EXP REIMB & SEASONAL S

total $5,778 · unrelated business $5,778

2b · Program service revenue: YF&R COMMITTEE

total $825 · unrelated business $825

3 · Investment income

total $1,062 · excluded $1,062

8a · Fundraising events: gross income

$60,667

8b · Fundraising events: direct expenses

$16,909

8c · Net income from fundraising events

total $43,758 · excluded $43,758

11a · Other revenue: INSURANCE SERVICE FEES

total $234,443 · unrelated business $234,443

11e · Other revenue, total

$234,443

7 · Other salaries and wages

total $199,814

9 · Other employee benefits

total $102

10 · Payroll taxes

total $16,320

11c · Fees: accounting

total $2,115

11g · Fees: other

total $2,855

12 · Advertising and promotion

total $167

13 · Office expenses

total $24,097

16 · Occupancy

total $35,130

17 · Travel

total $6,512

19 · Conferences, conventions and meetings

total $101,017

22 · Depreciation, depletion and amortization

total $35,087

23 · Insurance

total $110

24a · Other expenses: DUES / SUBSCRIPTIONS

total $97,110

24b · Other expenses: REPAIRS / MAINTENANCE

total $24,024

24c · Other expenses: UNRELATED BUSINESS INCO

total $200

1 · Cash, non-interest-bearing

beginning of year $111,535 · end of year $111,120

2 · Savings and temporary cash investments

beginning of year $152,489 · end of year $192,551

4 · Accounts receivable

beginning of year $1,001

9 · Prepaid expenses and deferred charges

beginning of year $20,862 · end of year $21,726

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

$1,599,153

10b · Land, buildings and equipment: accumulated depreciation

$641,326

10c · Land, buildings and equipment, net

beginning of year $983,366 · end of year $957,827

17 · Accounts payable and accrued expenses

beginning of year $1,378 · end of year $4,966

19 · Deferred revenue

beginning of year $56,056 · end of year $58,408

29 · Capital stock, trust principal or current funds

beginning of year $0 · end of year $0

30 · Paid-in or capital surplus, or land, building or equipment fund

beginning of year $0 · end of year $0

31 · Retained earnings, endowment or other funds

beginning of year $1,211,819 · end of year $1,219,850