Form 990 for tax year 2024

1e · Government grants (contributions)

$1,543,459

1f · All other contributions, gifts and grants

$5,420,160

2a · Program service revenue: Educational programs

total $9,770,629 · related or exempt $9,770,629

2b · Program service revenue: Membership dues

total $4,383,680 · related or exempt $4,383,680

2c · Program service revenue: Exhibits

total $2,688,710 · excluded $2,688,710

2d · Program service revenue: Publications

total $987,979 · related or exempt $987,979

2e · Program service revenue: Advertising

total $534,183 · unrelated business $534,183

3 · Investment income

total $1,028,803 · excluded $1,028,803

5 · Royalties

total $1,197,107 · excluded $1,197,107

7a · Gross sales of assets other than inventory

securities $51,013,719

7b · Less cost or other basis and sales expenses

securities $37,142,839 · other assets $8,590

7c · Gain or loss

securities $13,870,880 · other assets -$8,590

7d · Net gain or loss

total $13,862,290 · excluded $13,862,290

11a · Other revenue: Publishing signing bonus

total $1,482,500 · related or exempt $1,482,500

11e · Other revenue, total

$1,482,500

1 · Grants to domestic organizations and governments

total $852,500 · program services $852,500

2 · Grants to domestic individuals

total $1,372,803 · program services $1,372,803

5 · Compensation of officers, directors and key employees

total $2,884,230 · program services $2,371,901 · management and general $501,501 · fundraising $10,828

7 · Other salaries and wages

total $9,281,570 · program services $7,632,872 · management and general $1,613,851 · fundraising $34,847

8 · Pension plan contributions

total $302,947 · program services $219,303 · management and general $81,876 · fundraising $1,768

9 · Other employee benefits

total $977,298 · program services $721,928 · management and general $249,973 · fundraising $5,397

10 · Payroll taxes

total $579,454 · program services $445,138 · management and general $131,477 · fundraising $2,839

11b · Fees: legal

total $89,712 · management and general $89,712

11c · Fees: accounting

total $98,791 · management and general $98,791

11f · Fees: investment management

total $570,099 · management and general $570,099

11g · Fees: other

total $2,018,638 · program services $1,900,282 · management and general $118,356

12 · Advertising and promotion

total $97,571 · program services $20,516 · management and general $5,498 · fundraising $71,557

13 · Office expenses

total $1,772,082 · program services $1,549,335 · management and general $218,408 · fundraising $4,339

14 · Information technology

total $1,005,235 · program services $757,373 · management and general $242,623 · fundraising $5,239

16 · Occupancy

total $1,715,167 · program services $1,317,591 · management and general $389,173 · fundraising $8,403

17 · Travel

total $659,134 · program services $597,410 · management and general $61,724

19 · Conferences, conventions and meetings

total $5,092,029 · program services $5,051,967 · management and general $40,062

20 · Interest

total $31,391 · management and general $30,728 · fundraising $663

22 · Depreciation, depletion and amortization

total $479,429 · program services $368,297 · management and general $108,783 · fundraising $2,349

23 · Insurance

total $41,819 · program services $32,126 · management and general $9,488 · fundraising $205

24a · Other expenses: Printing/Publishing

total $1,920,421 · program services $1,863,998 · management and general $56,423

24b · Other expenses: Programs/committees

total $568,062 · program services $514,339 · management and general $53,723

24c · Other expenses: Dues/subscriptions

total $96,335 · program services $76,709 · management and general $19,626

24d · Other expenses: Taxes

total $46,566 · management and general $46,566

24e · All other expenses

total $41,591 · program services $6,125 · management and general $35,466

1 · Cash, non-interest-bearing

beginning of year $186,036 · end of year $2,721,838

2 · Savings and temporary cash investments

beginning of year $1,301,132 · end of year $4,047,281

3 · Pledges and grants receivable

beginning of year $223,751 · end of year $19,553

4 · Accounts receivable

beginning of year $383,193 · end of year $604,922

9 · Prepaid expenses and deferred charges

beginning of year $473,073 · end of year $448,479

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

$5,296,826

10b · Land, buildings and equipment: accumulated depreciation

$2,793,944

10c · Land, buildings and equipment, net

beginning of year $2,855,149 · end of year $2,502,882

11 · Investments: publicly traded securities

beginning of year $64,474,207 · end of year $67,222,634

12 · Investments: other securities

beginning of year $9,795,387 · end of year $7,720,629

15 · Other assets

beginning of year $10,611,681 · end of year $9,115,609

17 · Accounts payable and accrued expenses

beginning of year $3,188,253 · end of year $2,043,149

19 · Deferred revenue

beginning of year $1,333,026 · end of year $2,071,360

24 · Unsecured notes and loans payable

end of year $3,400,000

25 · Other liabilities

beginning of year $15,341,425 · end of year $13,343,700

27 · Net assets without donor restrictions

beginning of year $70,440,905 · end of year $73,545,618