Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $3,416,902

• 1g · Noncash contributions included above

  $14,509

• 2a · Program service revenue: SHOW REVENUE

  total $2,050,820 · related or exempt $2,050,820

• 2b · Program service revenue: EDUCATION PROGRAMS

  total $460,475 · related or exempt $460,475

• 2c · Program service revenue: BAR REVENUE

  total $344,294 · related or exempt $344,294

• 2d · Program service revenue: OTHER REVENUE

  total $162,032 · related or exempt $162,032

• 2e · Program service revenue: HANDLING FEES

  total $138,171 · related or exempt $138,171

• 2f · All other program service revenue

  total $219,343 · related or exempt $219,343

• 3 · Investment income

  total $74,192 · excluded $74,192

• 6a · Gross rents

  real property $333,234

• 6b · Less rental expenses

  real property $84,413

• 6c · Rental income or loss

  real property $248,821

• 6d · Net rental income or loss

  total $248,821 · unrelated business $248,821

• 7a · Gross sales of assets other than inventory

  other assets $400

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

  other assets $0

• 7c · Gain or loss

  other assets $400

• 7d · Net gain or loss

  total $400 · related or exempt $400

Functional expenses

Part IX, the statement of functional expenses.

• 5 · Compensation of officers, directors and key employees

  total $839,020 · program services $713,167 · management and general $75,511 · fundraising $50,342

• 7 · Other salaries and wages

  total $1,790,700 · program services $1,522,095 · management and general $161,163 · fundraising $107,442

• 9 · Other employee benefits

  total $186,828 · program services $158,803 · management and general $16,815 · fundraising $11,210

• 10 · Payroll taxes

  total $206,729 · program services $175,719 · management and general $18,606 · fundraising $12,404

• 11c · Fees: accounting

  total $25,514 · program services $21,687 · management and general $2,296 · fundraising $1,531

• 11f · Fees: investment management

  total $2,600 · program services $2,210 · management and general $234 · fundraising $156

• 11g · Fees: other

  total $234,636 · program services $199,441 · management and general $21,117 · fundraising $14,078

• 12 · Advertising and promotion

  total $38,321 · program services $32,573 · management and general $3,449 · fundraising $2,299

• 16 · Occupancy

  total $178,723 · program services $151,915 · management and general $16,085 · fundraising $10,723

• 17 · Travel

  total $2,029 · program services $2,029

• 19 · Conferences, conventions and meetings

  total $29,035 · program services $24,680 · management and general $2,613 · fundraising $1,742

• 20 · Interest

  total $50,416 · program services $42,854 · management and general $4,537 · fundraising $3,025

• 22 · Depreciation, depletion and amortization

  total $878,008 · program services $746,307 · management and general $79,021 · fundraising $52,680

• 23 · Insurance

  total $299,611 · program services $254,669 · management and general $26,965 · fundraising $17,977

• 24a · Other expenses: SHOW RELATED EXPENSES

  total $2,154,953 · program services $2,154,953

• 24b · Other expenses: EDUCATIONAL PROGRAMS

  total $210,697 · program services $210,697

• 24c · Other expenses: REPAIR AND MAINTENANCE

  total $160,059 · program services $136,050 · management and general $14,405 · fundraising $9,604

• 24d · Other expenses: DEVELOPMENT

  total $141,136 · fundraising $141,136

• 24e · All other expenses

  total $320,121 · program services $224,517 · management and general $24,660 · fundraising $70,944

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $820,352 · end of year $925,664

• 2 · Savings and temporary cash investments

  beginning of year $265,194 · end of year $139,076

• 3 · Pledges and grants receivable

  beginning of year $2,130,856 · end of year $1,896,732

• 4 · Accounts receivable

  beginning of year $111,360 · end of year $70,596

• 8 · Inventories for sale or use

  beginning of year $7,390 · end of year $3,890

• 9 · Prepaid expenses and deferred charges

  beginning of year $164,428 · end of year $199,177

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

  $31,633,864

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

  $3,826,568

• 10c · Land, buildings and equipment, net

  beginning of year $28,476,342 · end of year $27,807,296

• 11 · Investments: publicly traded securities

  beginning of year $530,081 · end of year $461,704

• 14 · Intangible assets

  beginning of year $5,000

• 15 · Other assets

  beginning of year $523,469 · end of year $597,884

• 17 · Accounts payable and accrued expenses

  beginning of year $142,672 · end of year $199,511

• 19 · Deferred revenue

  beginning of year $2,518,208 · end of year $2,487,777

• 23 · Secured mortgages and notes payable

  beginning of year $983,009 · end of year $562,207

• 25 · Other liabilities

  beginning of year $544,674 · end of year $638,703

• 27 · Net assets without donor restrictions

  beginning of year $26,261,088 · end of year $26,161,315

• 28 · Net assets with donor restrictions

  beginning of year $2,584,821 · end of year $2,052,506

The filer's explanations (Part III)

PART I, LINE 3

THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS ESTABLISHES THE COMPENSATION OF THE EXECUTIVE DIRECTOR AT AN ANNUAL MEETING.