2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,661,053 |
Program Service Revenue from current year | USD $ 19,949,727 |
Investment Income from prior year | USD $ 14,438,433 |
Investment Income from current year | USD $ 10,857,341 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 35,895,915 |
Net assets / fund balances at end of fiscal year | USD $ 39,232,662 |
Net assets / fund balances at beginning of fiscal year | USD $ 47,474,094 |
Total liabilities at end of fiscal year | USD $ 225,907,797 |
Total liabilities at beginning of fiscal year | USD $ 228,832,315 |
Total assets at end of fiscal year | USD $ 265,140,459 |
Total assets at beginning of fiscal year | USD $ 276,306,409 |
Revenues less expenses for current year | USD $ -1,944,790 |
Revenues less expenses for previous year | USD $ 1,937,497 |
Total expenses for current year | USD $ 32,751,858 |
Total expenses for previous year | USD $ 26,161,989 |
Other expenses in current year | USD $ 2,054,060 |
Other expenses in previous year | USD $ 2,164,310 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,996,398 |
Employee salary and benefits paid in previous year | USD $ 1,781,747 |
Benefits paid to or for members in current year | USD $ 28,701,400 |
Benefits paid to or for members in previous year | USD $ 22,215,932 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 30,807,068 |
Total revenue in previous fiscal year | USD $ 28,099,486 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,573,054 |
Program Service Revenue from current year | USD $ 13,661,053 |
Investment Income from prior year | USD $ 13,242,255 |
Investment Income from current year | USD $ 14,438,433 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 45,888,075 |
Net assets / fund balances at end of fiscal year | USD $ 47,474,094 |
Net assets / fund balances at beginning of fiscal year | USD $ 43,656,110 |
Total liabilities at end of fiscal year | USD $ 228,832,315 |
Total liabilities at beginning of fiscal year | USD $ 220,850,158 |
Total assets at end of fiscal year | USD $ 276,306,409 |
Total assets at beginning of fiscal year | USD $ 264,506,268 |
Revenues less expenses for current year | USD $ 1,937,497 |
Revenues less expenses for previous year | USD $ -1,309,644 |
Total expenses for current year | USD $ 26,161,989 |
Total expenses for previous year | USD $ 29,124,953 |
Other expenses in current year | USD $ 2,164,310 |
Other expenses in previous year | USD $ 2,148,884 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,781,747 |
Employee salary and benefits paid in previous year | USD $ 1,945,133 |
Benefits paid to or for members in current year | USD $ 22,215,932 |
Benefits paid to or for members in previous year | USD $ 25,030,936 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 28,099,486 |
Total revenue in previous fiscal year | USD $ 27,815,309 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,276,467 |
Program Service Revenue from current year | USD $ 14,573,054 |
Investment Income from prior year | USD $ 11,609,641 |
Investment Income from current year | USD $ 13,242,255 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 53,403,844 |
Net assets / fund balances at end of fiscal year | USD $ 43,656,110 |
Net assets / fund balances at beginning of fiscal year | USD $ 44,252,297 |
Total liabilities at end of fiscal year | USD $ 220,850,158 |
Total liabilities at beginning of fiscal year | USD $ 215,905,083 |
Total assets at end of fiscal year | USD $ 264,506,268 |
Total assets at beginning of fiscal year | USD $ 260,157,380 |
Revenues less expenses for current year | USD $ -1,309,644 |
Revenues less expenses for previous year | USD $ 1,146,683 |
Total expenses for current year | USD $ 29,124,953 |
Total expenses for previous year | USD $ 23,739,425 |
Other expenses in current year | USD $ 2,148,884 |
Other expenses in previous year | USD $ 1,974,800 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,945,133 |
Employee salary and benefits paid in previous year | USD $ 1,918,582 |
Benefits paid to or for members in current year | USD $ 25,030,936 |
Benefits paid to or for members in previous year | USD $ 19,846,043 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 27,815,309 |
Total revenue in previous fiscal year | USD $ 24,886,108 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,827,367 |
Program Service Revenue from current year | USD $ 13,276,467 |
Investment Income from prior year | USD $ 10,096,228 |
Investment Income from current year | USD $ 11,609,641 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 44,821,849 |
Net assets / fund balances at end of fiscal year | USD $ 44,252,297 |
Net assets / fund balances at beginning of fiscal year | USD $ 38,659,637 |
Total liabilities at end of fiscal year | USD $ 215,905,083 |
Total liabilities at beginning of fiscal year | USD $ 215,890,756 |
Total assets at end of fiscal year | USD $ 260,157,380 |
Total assets at beginning of fiscal year | USD $ 254,550,393 |
Revenues less expenses for current year | USD $ 1,146,683 |
Revenues less expenses for previous year | USD $ -714,777 |
Total expenses for current year | USD $ 23,739,425 |
Total expenses for previous year | USD $ 24,638,372 |
Other expenses in current year | USD $ 1,974,800 |
Other expenses in previous year | USD $ 2,027,842 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,918,582 |
Employee salary and benefits paid in previous year | USD $ 2,178,947 |
Benefits paid to or for members in current year | USD $ 19,846,043 |
Benefits paid to or for members in previous year | USD $ 20,431,583 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 24,886,108 |
Total revenue in previous fiscal year | USD $ 23,923,595 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 18,140 |
Program Service Revenue from prior year | USD $ 15,241,627 |
Program Service Revenue from current year | USD $ 13,827,367 |
Investment Income from prior year | USD $ 10,569,215 |
Investment Income from current year | USD $ 10,096,228 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 40,453,130 |
Net assets / fund balances at end of fiscal year | USD $ 38,659,637 |
Net assets / fund balances at beginning of fiscal year | USD $ 41,242,594 |
Total liabilities at end of fiscal year | USD $ 215,890,756 |
Total liabilities at beginning of fiscal year | USD $ 210,283,609 |
Total assets at end of fiscal year | USD $ 254,550,393 |
Total assets at beginning of fiscal year | USD $ 251,526,203 |
Revenues less expenses for current year | USD $ -714,777 |
Revenues less expenses for previous year | USD $ 620,354 |
Total expenses for current year | USD $ 24,638,372 |
Total expenses for previous year | USD $ 25,190,488 |
Other expenses in current year | USD $ 2,027,842 |
Other expenses in previous year | USD $ 1,897,258 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,178,947 |
Employee salary and benefits paid in previous year | USD $ 1,999,280 |
Benefits paid to or for members in current year | USD $ 20,431,583 |
Benefits paid to or for members in previous year | USD $ 21,293,950 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 23,923,595 |
Total revenue in previous fiscal year | USD $ 25,810,842 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,923,497 |
Program Service Revenue from current year | USD $ 15,241,627 |
Investment Income from prior year | USD $ 9,902,796 |
Investment Income from current year | USD $ 10,569,215 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 50,044,724 |
Net assets / fund balances at end of fiscal year | USD $ 41,242,594 |
Net assets / fund balances at beginning of fiscal year | USD $ 38,663,961 |
Total liabilities at end of fiscal year | USD $ 210,283,609 |
Total liabilities at beginning of fiscal year | USD $ 205,281,138 |
Total assets at end of fiscal year | USD $ 251,526,203 |
Total assets at beginning of fiscal year | USD $ 243,945,099 |
Revenues less expenses for current year | USD $ 620,354 |
Revenues less expenses for previous year | USD $ -919,081 |
Total expenses for current year | USD $ 25,190,488 |
Total expenses for previous year | USD $ 25,745,374 |
Other expenses in current year | USD $ 1,897,258 |
Other expenses in previous year | USD $ 2,377,750 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,999,280 |
Employee salary and benefits paid in previous year | USD $ 1,940,161 |
Benefits paid to or for members in current year | USD $ 21,293,950 |
Benefits paid to or for members in previous year | USD $ 21,427,463 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 25,810,842 |
Total revenue in previous fiscal year | USD $ 24,826,293 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,669,617 |
Program Service Revenue from current year | USD $ 14,923,497 |
Investment Income from prior year | USD $ 10,059,444 |
Investment Income from current year | USD $ 9,902,796 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 53,716,517 |
Net assets / fund balances at end of fiscal year | USD $ 38,663,961 |
Net assets / fund balances at beginning of fiscal year | USD $ 37,712,953 |
Total liabilities at end of fiscal year | USD $ 205,281,138 |
Total liabilities at beginning of fiscal year | USD $ 201,895,270 |
Total assets at end of fiscal year | USD $ 243,945,099 |
Total assets at beginning of fiscal year | USD $ 239,608,223 |
Revenues less expenses for current year | USD $ -919,081 |
Revenues less expenses for previous year | USD $ 7,317 |
Total expenses for current year | USD $ 25,745,374 |
Total expenses for previous year | USD $ 24,721,744 |
Other expenses in current year | USD $ 2,377,750 |
Other expenses in previous year | USD $ 2,038,214 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,940,161 |
Employee salary and benefits paid in previous year | USD $ 1,967,640 |
Benefits paid to or for members in current year | USD $ 21,427,463 |
Benefits paid to or for members in previous year | USD $ 20,715,890 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 24,826,293 |
Total revenue in previous fiscal year | USD $ 24,729,061 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,023,668 |
Program Service Revenue from current year | USD $ 14,669,617 |
Investment Income from prior year | USD $ 14,493,235 |
Investment Income from current year | USD $ 10,059,444 |
Other Revenue from prior year | USD $ 2,987,491 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 24,729,061 |
Net assets / fund balances at end of fiscal year | USD $ 37,712,953 |
Net assets / fund balances at beginning of fiscal year | USD $ 37,648,121 |
Total liabilities at end of fiscal year | USD $ 201,895,270 |
Total liabilities at beginning of fiscal year | USD $ 196,518,741 |
Total assets at end of fiscal year | USD $ 239,608,223 |
Total assets at beginning of fiscal year | USD $ 234,166,862 |
Revenues less expenses for current year | USD $ 7,317 |
Revenues less expenses for previous year | USD $ 4,100,335 |
Total expenses for current year | USD $ 24,721,744 |
Total expenses for previous year | USD $ 28,404,059 |
Other expenses in current year | USD $ 2,038,214 |
Other expenses in previous year | USD $ 2,228,543 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,967,640 |
Employee salary and benefits paid in previous year | USD $ 1,966,473 |
Benefits paid to or for members in current year | USD $ 20,715,890 |
Benefits paid to or for members in previous year | USD $ 24,209,043 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 24,729,061 |
Total revenue in previous fiscal year | USD $ 32,504,394 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 0 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,582,325 |
Program Service Revenue from current year | USD $ 15,023,668 |
Investment Income from prior year | USD $ 9,971,918 |
Investment Income from current year | USD $ 14,493,235 |
Other Revenue from prior year | USD $ 933,335 |
Other Revenue from current year | USD $ 2,987,491 |
Gross receipts from all sources | USD $ 70,650,737 |
Net assets / fund balances at end of fiscal year | USD $ 37,648,121 |
Net assets / fund balances at beginning of fiscal year | USD $ 36,751,002 |
Total liabilities at end of fiscal year | USD $ 196,518,741 |
Total liabilities at beginning of fiscal year | USD $ 186,881,122 |
Total assets at end of fiscal year | USD $ 234,166,862 |
Total assets at beginning of fiscal year | USD $ 223,632,124 |
Revenues less expenses for current year | USD $ 4,100,335 |
Revenues less expenses for previous year | USD $ 710,636 |
Total expenses for current year | USD $ 28,404,059 |
Total expenses for previous year | USD $ 24,776,942 |
Other expenses in current year | USD $ 2,228,543 |
Other expenses in previous year | USD $ 1,900,450 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,966,473 |
Employee salary and benefits paid in previous year | USD $ 1,948,242 |
Benefits paid to or for members in current year | USD $ 24,209,043 |
Benefits paid to or for members in previous year | USD $ 20,928,250 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 32,504,394 |
Total revenue in previous fiscal year | USD $ 25,487,578 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 2,987,491 |