Form 990 for tax year 2022

1b · Membership dues

$184,724

1f · All other contributions, gifts and grants

$149,250

3 · Investment income

total $3,190 · excluded $3,190

8a · Fundraising events: gross income

$49,850

8b · Fundraising events: direct expenses

$13,174

8c · Net income from fundraising events

total $36,676 · excluded $36,676

10a · Gross sales of inventory

$5,539

10b · Cost of goods sold

$5,419

10c · Net income from sales of inventory

total $120 · excluded $120

11a · Other revenue: MISCELLANEOUS REVENUE

total $25,256 · related or exempt $25,256

11e · Other revenue, total

$25,256

5 · Compensation of officers, directors and key employees

total $103,810 · program services $51,905 · management and general $41,524 · fundraising $10,381

7 · Other salaries and wages

total $131,002 · program services $76,799 · management and general $24,020 · fundraising $30,183

8 · Pension plan contributions

total $4,432 · program services $2,205 · management and general $1,909 · fundraising $318

10 · Payroll taxes

total $18,097 · program services $10,411 · management and general $4,556 · fundraising $3,130

11g · Fees: other

total $729 · program services $399 · management and general $165 · fundraising $165

12 · Advertising and promotion

total $708 · fundraising $708

13 · Office expenses

total $5,086 · program services $2,912 · management and general $1,685 · fundraising $489

14 · Information technology

total $5,655 · program services $2,775 · management and general $1,705 · fundraising $1,175

16 · Occupancy

total $30,462 · program services $18,318 · management and general $8,317 · fundraising $3,827

19 · Conferences, conventions and meetings

total $9,675 · program services $8,968 · management and general $198 · fundraising $509

22 · Depreciation, depletion and amortization

total $1,403 · program services $940 · management and general $267 · fundraising $196

23 · Insurance

total $679 · program services $455 · management and general $129 · fundraising $95

24a · Other expenses: DUES AND SUBSCRIPTIONS

total $2,034 · program services $449 · management and general $260 · fundraising $1,325

24b · Other expenses: OTHER PROGRAM EXPENSES

total $1,969 · program services $1,459 · management and general $426 · fundraising $84

24c · Other expenses: TAXES, LICENSE AND FEES

total $300 · management and general $300

24d · Other expenses: SUPPLIES

total $115 · fundraising $115

1 · Cash, non-interest-bearing

beginning of year $175,951 · end of year $259,189

2 · Savings and temporary cash investments

beginning of year $102,217 · end of year $94,287

4 · Accounts receivable

beginning of year $41,150 · end of year $55,603

8 · Inventories for sale or use

beginning of year $22,689 · end of year $20,146

9 · Prepaid expenses and deferred charges

beginning of year $2,751 · end of year $2,738

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

$59,086

10b · Land, buildings and equipment: accumulated depreciation

$56,663

10c · Land, buildings and equipment, net

beginning of year $1,999 · end of year $2,423

15 · Other assets

beginning of year $0 · end of year $18,552

17 · Accounts payable and accrued expenses

beginning of year $4,551 · end of year $12,940

19 · Deferred revenue

beginning of year $19,581 · end of year $26,860

25 · Other liabilities

beginning of year $0 · end of year $18,552

27 · Net assets without donor restrictions

beginning of year $287,359 · end of year $359,320

28 · Net assets with donor restrictions

beginning of year $35,266 · end of year $35,266