Form 990 for tax year 2022

1b · Membership dues

$97,300

1f · All other contributions, gifts and grants

$270,454

2a · Program service revenue: SEMI ANNUAL MEETING

total $11,590 · related or exempt $11,590

3 · Investment income

total $54,751 · related or exempt $54,751

7a · Gross sales of assets other than inventory

securities $424,307

7b · Less cost or other basis and sales expenses

securities $430,654

7c · Gain or loss

securities -$6,347

7d · Net gain or loss

total -$6,347 · excluded -$6,347

10a · Gross sales of inventory

$63,501

10b · Cost of goods sold

$24,134

10c · Net income from sales of inventory

total $39,367 · related or exempt $39,367

1 · Grants to domestic organizations and governments

total $137,758 · program services $137,758

2 · Grants to domestic individuals

total $10,000 · program services $10,000

5 · Compensation of officers, directors and key employees

total $55,182 · program services $27,591 · management and general $27,591

7 · Other salaries and wages

total $26,638 · program services $13,319 · management and general $13,319

9 · Other employee benefits

total $7,374 · program services $3,687 · management and general $3,687

10 · Payroll taxes

total $4,912 · program services $2,456 · management and general $2,456

11c · Fees: accounting

total $17,057 · management and general $17,057

11f · Fees: investment management

total $14,153 · management and general $14,153

12 · Advertising and promotion

total $20,087 · fundraising $20,087

13 · Office expenses

total $12,040 · program services $6,020 · management and general $6,020

16 · Occupancy

total $27,810 · program services $11,405 · management and general $16,405

17 · Travel

total $2,566 · program services $2,566

19 · Conferences, conventions and meetings

total $7,697 · program services $7,697

22 · Depreciation, depletion and amortization

total $9,366 · management and general $9,366

23 · Insurance

total $3,766 · program services $3,766

24a · Other expenses: MAGAZINE

total $18,550 · program services $18,550

24b · Other expenses: PHONE AND INTERNET

total $3,074 · program services $1,537 · management and general $1,537

24c · Other expenses: OTHER

total $929 · management and general $929

1 · Cash, non-interest-bearing

beginning of year $131,125 · end of year $104,407

2 · Savings and temporary cash investments

beginning of year $95,320

8 · Inventories for sale or use

beginning of year $17,720 · end of year $24,386

9 · Prepaid expenses and deferred charges

beginning of year $6,833 · end of year $700

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

$458,866

10b · Land, buildings and equipment: accumulated depreciation

$16,213

10c · Land, buildings and equipment, net

beginning of year $373,789 · end of year $442,653

11 · Investments: publicly traded securities

beginning of year $1,701,559 · end of year $1,506,542

15 · Other assets

beginning of year $8,674 · end of year $8,674

17 · Accounts payable and accrued expenses

beginning of year $114,262 · end of year $108,025

27 · Net assets without donor restrictions

beginning of year $2,101,663 · end of year $131,142

28 · Net assets with donor restrictions

beginning of year $119,095 · end of year $1,848,195