Form 990 for tax year 2022

1b · Membership dues

$6,692,593

1f · All other contributions, gifts and grants

$648,030

3 · Investment income

total $196,102 · excluded $196,102

7a · Gross sales of assets other than inventory

securities $69,950

7b · Less cost or other basis and sales expenses

securities $72,457

7c · Gain or loss

securities -$2,507

7d · Net gain or loss

total -$2,507 · excluded -$2,507

2 · Grants to domestic individuals

total $43,397 · program services $43,397

5 · Compensation of officers, directors and key employees

total $1,429,000 · program services $1,316,467 · management and general $112,533

7 · Other salaries and wages

total $947,031 · program services $868,390 · management and general $78,641

8 · Pension plan contributions

total $138,315 · program services $126,290 · management and general $12,025

9 · Other employee benefits

total $310,700 · program services $284,004 · management and general $26,696

10 · Payroll taxes

total $172,258 · program services $156,790 · management and general $15,468

11b · Fees: legal

total $1,581,603 · program services $1,569,951 · management and general $11,652

11e · Fees: professional fundraising services

total $469,302 · fundraising $469,302

11g · Fees: other

total $293,180 · program services $293,180

13 · Office expenses

total $58,445 · program services $53,140 · management and general $5,305

14 · Information technology

total $68,576 · program services $58,520 · management and general $10,056

16 · Occupancy

total $166,096 · program services $142,139 · management and general $23,957

17 · Travel

total $319,563 · program services $294,869 · management and general $24,694

22 · Depreciation, depletion and amortization

total $18,951 · program services $15,978 · management and general $2,973

23 · Insurance

total $60,313 · program services $52,305 · management and general $8,008

24a · Other expenses: OTHER MEMBER SERVICES

total $239,775 · program services $239,775

24b · Other expenses: DUES & SUBSCRIPTIONS

total $117,466 · program services $108,859 · management and general $8,607

24c · Other expenses: ORGANIZATION & PROMOTIO

total $109,740 · program services $109,740

24d · Other expenses: CONTRIBUTIONS

total $76,696 · program services $70,696 · fundraising $6,000

24e · All other expenses

total $151,203 · program services $139,099 · management and general $12,104

1 · Cash, non-interest-bearing

beginning of year $2,725,681 · end of year $2,032,955

4 · Accounts receivable

beginning of year $238,212 · end of year $262,888

9 · Prepaid expenses and deferred charges

beginning of year $38,344 · end of year $42,153

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

$1,255,058

10b · Land, buildings and equipment: accumulated depreciation

$830,254

10c · Land, buildings and equipment, net

beginning of year $429,601 · end of year $424,804

11 · Investments: publicly traded securities

beginning of year $9,957,390 · end of year $9,451,712

15 · Other assets

beginning of year $7,169 · end of year $7,653

17 · Accounts payable and accrued expenses

beginning of year $211,551 · end of year $228,480

25 · Other liabilities

beginning of year $42,043 · end of year $39,497

27 · Net assets without donor restrictions

beginning of year $13,120,099 · end of year $11,937,484

28 · Net assets with donor restrictions

beginning of year $22,704 · end of year $16,704