Form 990 for tax year 2022

1b · Membership dues

$5,504,868

1e · Government grants (contributions)

$376,296

3 · Investment income

total $10,906 · excluded $10,906

11a · Other revenue: OTHER INCOME

total $1,000 · excluded $1,000

11e · Other revenue, total

$1,000

7 · Other salaries and wages

total $678,971 · program services $509,229 · management and general $169,742

9 · Other employee benefits

total $339,860 · program services $254,896 · management and general $84,964

11g · Fees: other

total $54,344 · program services $43,475 · management and general $10,869

13 · Office expenses

total $81,877 · program services $40,939 · management and general $40,938

16 · Occupancy

total $109,262 · program services $98,335 · management and general $10,927

19 · Conferences, conventions and meetings

total $35,427 · program services $28,342 · management and general $7,085

22 · Depreciation, depletion and amortization

total $30,481 · program services $22,861 · management and general $7,620

24a · Other expenses: DUES PAID TO FEA

total $3,603,685 · program services $3,603,685

24b · Other expenses: NEGOTIATIONS

total $114,032 · program services $85,523 · management and general $28,509

24c · Other expenses: MEMBERSHIP FUNCTIONS

total $50,238 · program services $50,238

24d · Other expenses: COMMUNITY RELATIONS

total $42,355 · program services $31,766 · management and general $10,589

24e · All other expenses

total $55,356 · program services $18,763 · management and general $36,593

1 · Cash, non-interest-bearing

beginning of year $1,834,174 · end of year $2,196,133

4 · Accounts receivable

end of year $173,514

9 · Prepaid expenses and deferred charges

beginning of year $10,873 · end of year $34,002

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

$1,038,578

10b · Land, buildings and equipment: accumulated depreciation

$749,495

10c · Land, buildings and equipment, net

beginning of year $319,564 · end of year $289,083

12 · Investments: other securities

beginning of year $8,723 · end of year $9,514

17 · Accounts payable and accrued expenses

beginning of year $354,866 · end of year $374,976

19 · Deferred revenue

beginning of year $220,035 · end of year $31,655

27 · Net assets without donor restrictions

beginning of year $1,591,123 · end of year $2,288,305

28 · Net assets with donor restrictions

beginning of year $7,310 · end of year $7,310