Form 990 for tax year 2022

1b · Membership dues

$1,397,296

1f · All other contributions, gifts and grants

$1,451,501

2a · Program service revenue: Program Service Fees

total $6,063,971 · related or exempt $6,063,971

3 · Investment income

total $70,585 · excluded $70,585

6a · Gross rents

real property $257,519

6b · Less rental expenses

real property $34,487

6c · Rental income or loss

real property $223,032

6d · Net rental income or loss

total $223,032 · excluded $223,032

7a · Gross sales of assets other than inventory

securities $13,570

7b · Less cost or other basis and sales expenses

securities $0

7c · Gain or loss

securities $13,570

7d · Net gain or loss

total $13,570 · excluded $13,570

8a · Fundraising events: gross income

$216,959

8b · Fundraising events: direct expenses

$52,871

8c · Net income from fundraising events

total $164,088 · excluded $164,088

11a · Other revenue: Scholorship

total $37,776 · excluded $37,776

11b · Other revenue: Directory

total $17,233 · excluded $17,233

11c · Other revenue: Miscellaneous

total $14,094 · excluded $14,094

11e · Other revenue, total

$69,103

5 · Compensation of officers, directors and key employees

total $416,866 · program services $349,932 · management and general $66,934

7 · Other salaries and wages

total $4,055,294 · program services $3,361,159 · management and general $694,135

8 · Pension plan contributions

total $15,229 · program services $12,792 · management and general $2,437

9 · Other employee benefits

total $420,509 · program services $340,113 · management and general $80,396

10 · Payroll taxes

total $329,586 · program services $278,285 · management and general $51,301

11c · Fees: accounting

total $30,063 · management and general $30,063

11g · Fees: other

total $864,358 · program services $554,218 · management and general $310,140

12 · Advertising and promotion

total $33,702 · program services $31,168 · management and general $2,534

13 · Office expenses

total $81,540 · program services $60,425 · management and general $21,115

16 · Occupancy

total $507,758 · program services $507,145 · management and general $613

17 · Travel

total $130,766 · program services $130,268 · management and general $498

19 · Conferences, conventions and meetings

total $30,173 · program services $22,144 · management and general $8,029

20 · Interest

total $22,290 · management and general $22,290

22 · Depreciation, depletion and amortization

total $800,834 · program services $680,709 · management and general $120,125

23 · Insurance

total $202,193 · program services $27,206 · management and general $174,987

24a · Other expenses: Income Taxes Paid

total $4,956 · management and general $4,956

24b · Other expenses: Equipment maintenance a

total $931,995 · program services $860,628 · management and general $71,367

24c · Other expenses: Supplies

total $662,013 · program services $481,303 · management and general $180,710

24d · Other expenses: Service Charges

total $179,575 · management and general $179,575

24e · All other expenses

total $88,585 · program services $11,447 · management and general $77,138

1 · Cash, non-interest-bearing

beginning of year $156,437 · end of year $640,561

2 · Savings and temporary cash investments

beginning of year $110,639 · end of year $166,068

3 · Pledges and grants receivable

beginning of year $10,000 · end of year $0

4 · Accounts receivable

beginning of year $576,645 · end of year $44,262

9 · Prepaid expenses and deferred charges

end of year $77,104

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

$29,706,418

10b · Land, buildings and equipment: accumulated depreciation

$18,087,176

10c · Land, buildings and equipment, net

beginning of year $12,157,668 · end of year $11,619,242

12 · Investments: other securities

beginning of year $2,433,049 · end of year $2,628,269

15 · Other assets

beginning of year $0 · end of year $195,167

17 · Accounts payable and accrued expenses

beginning of year $379,892 · end of year $387,034

19 · Deferred revenue

beginning of year $79,480 · end of year $139,094

23 · Secured mortgages and notes payable

beginning of year $379,231 · end of year $311,695

25 · Other liabilities

beginning of year $0 · end of year $168,347

27 · Net assets without donor restrictions

beginning of year $13,454,708 · end of year $12,805,560

28 · Net assets with donor restrictions

beginning of year $1,151,127 · end of year $1,558,943