Form 990 for tax year 2022

1e · Government grants (contributions)

$2,021,630

1f · All other contributions, gifts and grants

$10,100

2a · Program service revenue: MEMBERSHIP DUES

total $2,688,630 · related or exempt $2,688,630

2b · Program service revenue: ADMINISTRATIVE FEES

total $2,528,115 · related or exempt $2,528,115

2c · Program service revenue: LAWYER REFERRAL FEES

total $1,395,908 · related or exempt $1,395,908

2d · Program service revenue: PROGRAMS, EVENTS

total $796,959 · related or exempt $796,959

2e · Program service revenue: OTHER PROGRAM SERVICE REVENUE

total $654,635 · related or exempt $654,635

2f · All other program service revenue

total $307,945 · related or exempt $307,945

3 · Investment income

total $144,856 · excluded $144,856

5 · Royalties

total $204,815 · excluded $204,815

11a · Other revenue: ADVERTISING

total $271,828 · unrelated business $271,828

11b · Other revenue: OTHER REVENUE

total $166,591 · excluded $166,591

11e · Other revenue, total

$438,419

5 · Compensation of officers, directors and key employees

total $1,012,151

7 · Other salaries and wages

total $3,933,211

9 · Other employee benefits

total $539,149

10 · Payroll taxes

total $383,003

11c · Fees: accounting

total $70,500

11f · Fees: investment management

total $9,956

11g · Fees: other

total $601,240

12 · Advertising and promotion

total $7,746

13 · Office expenses

total $582,230

14 · Information technology

total $538,011

16 · Occupancy

total $233,136

17 · Travel

total $110,166

19 · Conferences, conventions and meetings

total $3,237

22 · Depreciation, depletion and amortization

total $120,904

23 · Insurance

total $201,134

24a · Other expenses: FOOD & BEVERAGE

total $569,398

24b · Other expenses: DUES COLLECTION

total $26,593

24c · Other expenses: DUES AND SUSCRIPTION

total $18,811

24d · Other expenses: TAXES AND LICENSES

total $11,650

1 · Cash, non-interest-bearing

beginning of year $1,634,245 · end of year $1,270,326

2 · Savings and temporary cash investments

beginning of year $190,041 · end of year $221,676

3 · Pledges and grants receivable

end of year $1,165,540

4 · Accounts receivable

beginning of year $569,321 · end of year $1,060,625

9 · Prepaid expenses and deferred charges

beginning of year $143,497 · end of year $158,566

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

$3,525,953

10b · Land, buildings and equipment: accumulated depreciation

$2,972,033

10c · Land, buildings and equipment, net

beginning of year $271,292 · end of year $553,920

11 · Investments: publicly traded securities

beginning of year $4,085,159 · end of year $3,681,792

15 · Other assets

beginning of year $38,153 · end of year $547,140

17 · Accounts payable and accrued expenses

beginning of year $504,673 · end of year $820,449

19 · Deferred revenue

beginning of year $1,650,304 · end of year $1,602,119

23 · Secured mortgages and notes payable

beginning of year $2,371,845 · end of year $2,372,895

24 · Unsecured notes and loans payable

beginning of year $1,004,349 · end of year $909,265

25 · Other liabilities

beginning of year $1,129,928 · end of year $982,858

27 · Net assets without donor restrictions

beginning of year $270,609 · end of year $1,971,999