Form 990 for tax year 2022

2a · Program service revenue: MEMBER DUES

total $1,508,031 · related or exempt $1,508,031

3 · Investment income

total $78,606 · excluded $78,606

7a · Gross sales of assets other than inventory

securities $980,342

7b · Less cost or other basis and sales expenses

securities $1,012,709

7c · Gain or loss

securities -$32,367

7d · Net gain or loss

total -$32,367 · excluded -$32,367

5 · Compensation of officers, directors and key employees

total $260,302 · program services $234,273 · management and general $26,029

7 · Other salaries and wages

total $141,050 · program services $126,946 · management and general $14,104

8 · Pension plan contributions

total $28,716 · program services $25,844 · management and general $2,872

9 · Other employee benefits

total $21,548 · program services $19,393 · management and general $2,155

10 · Payroll taxes

total $25,161 · program services $22,645 · management and general $2,516

11b · Fees: legal

total $2,912 · program services $1,456 · management and general $1,456

11c · Fees: accounting

total $14,238 · program services $7,119 · management and general $7,119

11f · Fees: investment management

total $33,060 · management and general $33,060

11g · Fees: other

total $198,818 · program services $198,818

12 · Advertising and promotion

total $302,517 · program services $297,356 · management and general $5,161

13 · Office expenses

total $13,216 · program services $6,608 · management and general $6,608

14 · Information technology

total $67,992 · program services $33,996 · management and general $33,996

16 · Occupancy

total $25,890 · program services $20,711 · management and general $5,179

17 · Travel

total $2,103 · program services $1,893 · management and general $210

19 · Conferences, conventions and meetings

total $13,048 · management and general $13,048

22 · Depreciation, depletion and amortization

total $21,784 · program services $21,784

23 · Insurance

total $3,346 · management and general $3,346

24a · Other expenses: AUTOMOBILE EXPENSES

total $5,279 · program services $4,751 · management and general $528

1 · Cash, non-interest-bearing

beginning of year $42,981 · end of year $32,676

2 · Savings and temporary cash investments

beginning of year $441,078 · end of year $809,794

4 · Accounts receivable

beginning of year $170,896 · end of year $176,358

9 · Prepaid expenses and deferred charges

beginning of year $1,978 · end of year $1,949

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

$113,021

10b · Land, buildings and equipment: accumulated depreciation

$62,445

10c · Land, buildings and equipment, net

beginning of year $72,360 · end of year $50,576

11 · Investments: publicly traded securities

beginning of year $3,843,164 · end of year $3,252,955

15 · Other assets

beginning of year $1,327,321 · end of year $1,298,729

17 · Accounts payable and accrued expenses

beginning of year $72,624 · end of year $3,038

27 · Net assets without donor restrictions

beginning of year $5,827,154 · end of year $5,619,999