Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1b · Membership dues

  $1,006,562

• 3 · Investment income

  total $72,844 · excluded $72,844

• 7a · Gross sales of assets other than inventory

  securities $1,789,882

• 7b · Less cost or other basis and sales expenses

  securities $1,324,536

• 7c · Gain or loss

  securities $465,346

• 7d · Net gain or loss

  total $465,346 · excluded $465,346

• 11a · Other revenue: INITIATION, WITHDRAWAL & OUT-OF-W

  total $53,100 · related or exempt $53,100

• 11b · Other revenue: COURT ORDERED RESTITUTION

  total $7,360 · related or exempt $7,360

• 11e · Other revenue, total

  $60,460

Functional expenses

Part IX, the statement of functional expenses.

• 5 · Compensation of officers, directors and key employees

  total $821,581

• 7 · Other salaries and wages

  total $50,850

• 8 · Pension plan contributions

  total $24,194

• 9 · Other employee benefits

  total $21,412

• 10 · Payroll taxes

  total $46,444

• 11b · Fees: legal

  total $59,128

• 11c · Fees: accounting

  total $32,400

• 11f · Fees: investment management

  total $19,292

• 12 · Advertising and promotion

  total $78,451

• 13 · Office expenses

  total $28,274

• 14 · Information technology

  total $3,000

• 16 · Occupancy

  total $31,365

• 17 · Travel

  total $43,225

• 19 · Conferences, conventions and meetings

  total $48,992

• 22 · Depreciation, depletion and amortization

  total $12,058

• 23 · Insurance

  total $20,706

• 24a · Other expenses: DONATIONS & CONTRIBUTIO

  total $72,059

• 24b · Other expenses: HOLIDAY EXPENSE

  total $51,146

• 24c · Other expenses: MEMBER GOODWILL & WELFA

  total $49,487

• 24d · Other expenses: UNION SOLIDARITY

  total $27,650

• 24e · All other expenses

  total $36,416

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $85,033 · end of year $44,725

• 2 · Savings and temporary cash investments

  beginning of year $122,800 · end of year $111,126

• 9 · Prepaid expenses and deferred charges

  beginning of year $22,861 · end of year $0

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

  $193,807

• 10b · Land, buildings and equipment: accumulated depreciation

  $90,772

• 10c · Land, buildings and equipment, net

  beginning of year $115,093 · end of year $103,035

• 11 · Investments: publicly traded securities

  beginning of year $2,752,110 · end of year $1,894,992

• 15 · Other assets

  beginning of year $616,831 · end of year $480,358

• 17 · Accounts payable and accrued expenses

  beginning of year $7,410 · end of year $0

• 25 · Other liabilities

  beginning of year $297,050 · end of year $40

• 27 · Net assets without donor restrictions

  beginning of year $3,410,268 · end of year $2,634,196

The filer's explanations (Part III)

PART I, LINE 3

BRENDA EAGLE SALARY IS DETERMINED BY WRITTEN EMPLOYMENT CONTRACT. OFFICER SALARIES ARE APPROVED BY THE MEMBERS.