Form 990 for tax year 2023

1b · Membership dues

$326,252

1d · Related organizations

$258,099

1e · Government grants (contributions)

$1,441,043

1f · All other contributions, gifts and grants

$3,753,640

1g · Noncash contributions included above

$188,000

2a · Program service revenue: FEES

total $63,281 · related or exempt $63,281

2b · Program service revenue: MUSEUM SCHOOL

total $26,368 · related or exempt $26,368

6a · Gross rents

real property $307,383

6b · Less rental expenses

real property $50,313

6c · Rental income or loss

real property $257,070

6d · Net rental income or loss

total $257,070 · related or exempt $257,070

10a · Gross sales of inventory

$163,524

10b · Cost of goods sold

$89,496

10c · Net income from sales of inventory

total $74,028 · excluded $74,028

11a · Other revenue: REIMBURSED EXPENSES FO

total $70,443 · excluded $70,443

11e · Other revenue, total

$70,443

5 · Compensation of officers, directors and key employees

total $326,131 · program services $221,769 · management and general $32,613 · fundraising $71,749

7 · Other salaries and wages

total $1,920,392 · program services $1,841,652 · management and general $64,472 · fundraising $14,268

9 · Other employee benefits

total $304,834 · program services $207,287 · management and general $30,483 · fundraising $67,064

11g · Fees: other

total $1,497,368 · program services $1,418,084 · management and general $59,463 · fundraising $19,821

12 · Advertising and promotion

total $328,737 · program services $328,737

13 · Office expenses

total $232,107 · program services $206,576 · management and general $11,605 · fundraising $13,926

16 · Occupancy

total $31,476 · program services $26,440 · management and general $2,518 · fundraising $2,518

17 · Travel

total $125,469 · program services $111,668 · management and general $6,273 · fundraising $7,528

19 · Conferences, conventions and meetings

total $308,029 · program services $231,022 · fundraising $77,007

20 · Interest

total $55,526 · management and general $55,526

22 · Depreciation, depletion and amortization

total $224,890 · program services $188,908 · management and general $17,991 · fundraising $17,991

23 · Insurance

total $84,393 · program services $70,891 · management and general $6,751 · fundraising $6,751

24a · Other expenses: UTILITIES

total $234,113 · program services $196,655 · management and general $18,729 · fundraising $18,729

24b · Other expenses: SHIPPING COLLECTIONS

total $190,111 · program services $190,111

24c · Other expenses: PRINTING

total $141,870 · program services $126,264 · management and general $7,094 · fundraising $8,512

24d · Other expenses: BANK FEES

total $32,393 · management and general $32,393

24e · All other expenses

total $55,127 · program services $49,020 · management and general $2,782 · fundraising $3,325

1 · Cash, non-interest-bearing

beginning of year $1,175,063 · end of year $2,321,464

3 · Pledges and grants receivable

beginning of year $67,627 · end of year $81,456

8 · Inventories for sale or use

beginning of year $61,282 · end of year $36,425

9 · Prepaid expenses and deferred charges

beginning of year $13,160 · end of year $8,765

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

$16,154,897

10b · Land, buildings and equipment: accumulated depreciation

$15,223,279

10c · Land, buildings and equipment, net

beginning of year $913,770 · end of year $931,618

17 · Accounts payable and accrued expenses

beginning of year $124,480 · end of year $173,224

19 · Deferred revenue

beginning of year $1,535,852 · end of year $2,683,208

23 · Secured mortgages and notes payable

beginning of year $1,195,914 · end of year $1,117,330

25 · Other liabilities

beginning of year $1,245,000 · end of year $1,245,000

27 · Net assets without donor restrictions

beginning of year -$2,809,486 · end of year -$1,869,775

28 · Net assets with donor restrictions

beginning of year $939,142 · end of year $30,741