Form 990 for tax year 2022

1b · Membership dues

$1,569,026

1f · All other contributions, gifts and grants

$56,554

3 · Investment income

total $10,646 · excluded $10,646

7a · Gross sales of assets other than inventory

securities $452,370

7b · Less cost or other basis and sales expenses

securities $459,924

7c · Gain or loss

securities -$7,554

7d · Net gain or loss

total -$7,554 · related or exempt -$7,554

5 · Compensation of officers, directors and key employees

total $126,056 · program services $126,056

7 · Other salaries and wages

total $116,594 · management and general $116,594

8 · Pension plan contributions

total $5,750 · management and general $5,750

9 · Other employee benefits

total $45,907 · program services $38,500 · management and general $7,407

10 · Payroll taxes

total $9,012 · management and general $9,012

11b · Fees: legal

total $453,930 · program services $453,930

11c · Fees: accounting

total $15,550 · management and general $15,550

11g · Fees: other

total $116,379 · program services $88,000 · management and general $28,379

13 · Office expenses

total $128,464 · program services $109,699 · management and general $18,765

16 · Occupancy

total $71,497 · management and general $71,497

19 · Conferences, conventions and meetings

total $134,121 · program services $126,400 · management and general $7,721

22 · Depreciation, depletion and amortization

total $34,083 · management and general $34,083

23 · Insurance

total $91,394 · program services $90,995 · management and general $399

24a · Other expenses: COMPUTER SUPPLIES & EXP

total $99,457 · management and general $99,457

24b · Other expenses: DUES & SUBSCRIPTIONS

total $33,693 · program services $33,168 · management and general $525

24c · Other expenses: GIFTS

total $21,567 · management and general $21,567

24d · Other expenses: AUTO EXPENSES

total $17,664 · program services $17,664

24e · All other expenses

total $12,567 · program services $3,809 · management and general $8,758

1 · Cash, non-interest-bearing

beginning of year $880,490 · end of year $907,385

2 · Savings and temporary cash investments

beginning of year $498,804 · end of year $554,254

7 · Other notes and loans receivable

beginning of year $14,239 · end of year $4,714

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

$1,384,139

10b · Land, buildings and equipment: accumulated depreciation

$682,309

10c · Land, buildings and equipment, net

beginning of year $735,622 · end of year $701,830

11 · Investments: publicly traded securities

beginning of year $324,371 · end of year $344,214

14 · Intangible assets

beginning of year $1,128 · end of year $846

15 · Other assets

beginning of year $108,149 · end of year $126,734

17 · Accounts payable and accrued expenses

beginning of year $186,847 · end of year $168,835

25 · Other liabilities

beginning of year $29,072 · end of year $8,912

27 · Net assets without donor restrictions

beginning of year $2,346,884 · end of year $2,462,230