Form 990 for tax year 2023

1f · All other contributions, gifts and grants

$31,307

2a · Program service revenue: DUES REVENUE

total $3,133,648 · related or exempt $3,133,648

2b · Program service revenue: LIFE INS. PREMIUM CONTRIBUTIONS

total $1,091,130 · related or exempt $1,091,130

2c · Program service revenue: MEMBER SERV. CONTRACT

total $850,000 · related or exempt $850,000

2d · Program service revenue: COPE ASSESSMENT

total $624,680 · related or exempt $624,680

2e · Program service revenue: AUTO INS. PREMIUM REV.

total $84,989 · related or exempt $84,989

2f · All other program service revenue

total $15,656 · related or exempt $15,656

3 · Investment income

total $370,357 · excluded $370,357

6a · Gross rents

real property $85,511

6b · Less rental expenses

real property $68,178

6c · Rental income or loss

real property $17,333

6d · Net rental income or loss

total $17,333 · excluded $17,333

7a · Gross sales of assets other than inventory

securities $4,300,283

7b · Less cost or other basis and sales expenses

securities $3,503,943

7c · Gain or loss

securities $796,340

7d · Net gain or loss

total $796,340 · excluded $796,340

8a · Fundraising events: gross income

$60,500

8b · Fundraising events: direct expenses

$5,189

8c · Net income from fundraising events

total $55,311 · excluded $55,311

11a · Other revenue: INSURANCE RECOVERY

total $20,829 · excluded $20,829

11e · Other revenue, total

$20,829

1 · Grants to domestic organizations and governments

total $205,299

2 · Grants to domestic individuals

total $62,893

4 · Benefits paid to or for members

total $2,338,619

5 · Compensation of officers, directors and key employees

total $487,276

7 · Other salaries and wages

total $182,034

8 · Pension plan contributions

total $20,000

9 · Other employee benefits

total $29,623

10 · Payroll taxes

total $13,854

11b · Fees: legal

total $1,049,226

11c · Fees: accounting

total $42,570

11f · Fees: investment management

total $55,274

11g · Fees: other

total $12,873

13 · Office expenses

total $110,707

14 · Information technology

total $72,011

16 · Occupancy

total $57,570

17 · Travel

total $104,169

19 · Conferences, conventions and meetings

total $267,758

22 · Depreciation, depletion and amortization

total $135,086

23 · Insurance

total $192,143

24a · Other expenses: COPE ASSESSMENT

total $446,299

24b · Other expenses: PAC ALLOCATION

total $196,073

24c · Other expenses: GAS AND PHONE REIMBURSE

total $138,000

24d · Other expenses: LEGISLATIVE ADVOCACY

total $102,568

24e · All other expenses

total $40,084

1 · Cash, non-interest-bearing

beginning of year $766,826 · end of year $723,736

2 · Savings and temporary cash investments

beginning of year $9,274,983 · end of year $6,722,183

4 · Accounts receivable

beginning of year $117,489 · end of year $72,044

9 · Prepaid expenses and deferred charges

beginning of year $32,662 · end of year $52,346

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

$8,157,874

10b · Land, buildings and equipment: accumulated depreciation

$1,725,662

10c · Land, buildings and equipment, net

beginning of year $1,017,759 · end of year $6,432,212

11 · Investments: publicly traded securities

beginning of year $7,390,670 · end of year $4,746,639

15 · Other assets

beginning of year $681,855 · end of year $1,000,000

17 · Accounts payable and accrued expenses

beginning of year $179,851 · end of year $176,584

25 · Other liabilities

beginning of year $12,424 · end of year $12,424

27 · Net assets without donor restrictions

beginning of year $16,780,857 · end of year $17,506,545

28 · Net assets with donor restrictions

beginning of year $2,309,112 · end of year $2,053,607