Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1b · Membership dues

  $552,980

• 1f · All other contributions, gifts and grants

  $14,500

• 2a · Program service revenue: Special projects

  total $607,829 · related or exempt $607,829

• 2b · Program service revenue: Sales - publication ad

  total $143,812 · unrelated business $143,812

• 2c · Program service revenue: Sponsorship income

  total $39,835 · related or exempt $39,835

• 2d · Program service revenue: Sales - other

  total $10,627 · excluded $10,627

• 3 · Investment income

  total $51,661 · excluded $51,661

• 7a · Gross sales of assets other than inventory

  securities $516,618 · other assets $11,851

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

  securities $540,787 · other assets $0

• 7c · Gain or loss

  securities -$24,169 · other assets $11,851

• 7d · Net gain or loss

  total -$12,318 · excluded -$12,318

• 8a · Fundraising events: gross income

  $133,613

• 8b · Fundraising events: direct expenses

  $66,865

• 8c · Net income from fundraising events

  total $66,748 · excluded $66,748

• 10a · Gross sales of inventory

  $108,789

• 10b · Cost of goods sold

  $74,764

• 10c · Net income from sales of inventory

  total $34,025 · related or exempt $34,025

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $9,400

• 5 · Compensation of officers, directors and key employees

  total $566,685

• 7 · Other salaries and wages

  total $280,488

• 8 · Pension plan contributions

  total $19,739

• 9 · Other employee benefits

  total $72,945

• 10 · Payroll taxes

  total $37,892

• 11b · Fees: legal

  total $17,456

• 11c · Fees: accounting

  total $13,565

• 11d · Fees: lobbying

  total $64,000

• 11g · Fees: other

  total $80,513

• 13 · Office expenses

  total $79,200

• 16 · Occupancy

  total $53,620

• 17 · Travel

  total $33,551

• 19 · Conferences, conventions and meetings

  total $264,165

• 22 · Depreciation, depletion and amortization

  total $17,149

• 23 · Insurance

  total $14,772

• 24a · Other expenses: Unrelated business inco

  total $8,030

• 24b · Other expenses: Legislative activities

  total $110,073

• 24c · Other expenses: Newsletter

  total $53,960

• 24d · Other expenses: Dues and subscriptions

  total $27,695

• 24e · All other expenses

  total $11,966

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $577,230 · end of year $235,536

• 2 · Savings and temporary cash investments

  beginning of year $792,121 · end of year $1,416,302

• 4 · Accounts receivable

  beginning of year $51,256 · end of year $28,158

• 8 · Inventories for sale or use

  beginning of year $30,560 · end of year $30,949

• 9 · Prepaid expenses and deferred charges

  beginning of year $54,084 · end of year $60,487

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

  $228,172

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

  $104,790

• 10c · Land, buildings and equipment, net

  beginning of year $22,408 · end of year $123,382

• 15 · Other assets

  beginning of year $628,448 · end of year $125,944

• 17 · Accounts payable and accrued expenses

  beginning of year $52,135 · end of year $51,304

• 19 · Deferred revenue

  beginning of year $520,706 · end of year $658,654

• 25 · Other liabilities

  beginning of year $0 · end of year $50,286

• 27 · Net assets without donor restrictions

  beginning of year $1,546,318 · end of year $1,240,266

• 28 · Net assets with donor restrictions

  beginning of year $36,948 · end of year $20,248

The filer's explanations (Part III)

Part I, Line 4b

John Hausladen received payment from nonqualified retirement plan totaling $352,870.