Form 990 for tax year 2024

1b · Membership dues

$11,721,742

1c · Fundraising events

$2,654,662

1d · Related organizations

$7,798,649

1f · All other contributions, gifts and grants

$19,508,086

1g · Noncash contributions included above

$2,639,885

2a · Program service revenue: ADMISSIONS & EVENTS

total $6,859,536 · related or exempt $6,859,536

2b · Program service revenue: LECTURES, TOURS, PUBLICATIONS

total $1,708,959 · related or exempt $1,708,959

2c · Program service revenue: MANAGEMENT FEES

total $250,000 · related or exempt $250,000

3 · Investment income

total $81,945 · excluded $81,945

6a · Gross rents

real property $1,056,538

6b · Less rental expenses

real property $638,629

6c · Rental income or loss

real property $417,909

6d · Net rental income or loss

total $417,909 · excluded $417,909

7a · Gross sales of assets other than inventory

securities $87,214

7b · Less cost or other basis and sales expenses

securities $0

7c · Gain or loss

securities $87,214

7d · Net gain or loss

total $87,214 · excluded $87,214

8a · Fundraising events: gross income

$300,475

8a · Fundraising events: contributions included on line 1c

$2,654,662

8b · Fundraising events: direct expenses

$1,292,730

8c · Net income from fundraising events

total -$992,255 · excluded -$992,255

9a · Gaming: gross income

$101,820

9b · Gaming: direct expenses

$1,908

9c · Net income from gaming

total $99,912 · excluded $99,912

10a · Gross sales of inventory

$6,139,097

10b · Cost of goods sold

$3,005,913

10c · Net income from sales of inventory

total $3,133,184 · related or exempt $3,133,184

1 · Grants to domestic organizations and governments

total $1,965,777 · program services $1,965,777

5 · Compensation of officers, directors and key employees

total $2,621,831 · program services $1,558,886 · management and general $701,773 · fundraising $361,172

7 · Other salaries and wages

total $24,881,751 · program services $19,561,717 · management and general $3,260,372 · fundraising $2,059,662

8 · Pension plan contributions

total $972,871 · program services $754,803 · management and general $154,519 · fundraising $63,549

9 · Other employee benefits

total $4,657,826 · program services $3,841,040 · management and general $479,993 · fundraising $336,793

10 · Payroll taxes

total $2,118,684 · program services $1,682,507 · management and general $248,662 · fundraising $187,515

11b · Fees: legal

total $190,435 · management and general $190,435

11c · Fees: accounting

total $154,880 · management and general $154,880

11e · Fees: professional fundraising services

total $239,273 · fundraising $239,273

11g · Fees: other

total $3,664,375 · program services $2,989,356 · management and general $452,276 · fundraising $222,743

12 · Advertising and promotion

total $1,180,921 · program services $1,176,474 · fundraising $4,447

13 · Office expenses

total $1,093,744 · program services $1,060,434 · management and general $28,571 · fundraising $4,739

14 · Information technology

total $494,674 · program services $380,899 · management and general $79,148 · fundraising $34,627

16 · Occupancy

total $2,684,138 · program services $2,569,522 · management and general $57,105 · fundraising $57,511

17 · Travel

total $868,510 · program services $499,996 · management and general $293,081 · fundraising $75,433

19 · Conferences, conventions and meetings

total $590,033 · program services $217,585 · management and general $151,784 · fundraising $220,664

22 · Depreciation, depletion and amortization

total $756,607 · program services $756,607

23 · Insurance

total $471,874 · program services $232,801 · management and general $239,073

24a · Other expenses: SHIPPING

total $2,695,369 · program services $2,657,676 · management and general $9,077 · fundraising $28,616

24b · Other expenses: EQUIPMENT RENTAL & MAIN

total $2,097,669 · program services $1,660,663 · management and general $354,691 · fundraising $82,315

24c · Other expenses: PARTICIPATION FEES

total $530,556 · program services $530,556

24e · All other expenses

total $2,549,981 · program services $1,821,190 · management and general $609,971 · fundraising $118,820

1 · Cash, non-interest-bearing

beginning of year $5,094,225 · end of year $2,949,909

2 · Savings and temporary cash investments

beginning of year $2,855,218 · end of year $1,309,056

3 · Pledges and grants receivable

beginning of year $11,886,846 · end of year $10,503,965

4 · Accounts receivable

beginning of year $1,901,291 · end of year $1,963,468

8 · Inventories for sale or use

beginning of year $1,221,046 · end of year $1,184,927

9 · Prepaid expenses and deferred charges

beginning of year $2,073,558 · end of year $1,807,420

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

$16,236,693

10b · Land, buildings and equipment: accumulated depreciation

$11,019,395

10c · Land, buildings and equipment, net

beginning of year $3,775,650 · end of year $5,217,298

15 · Other assets

beginning of year $3,344,764 · end of year $3,272,551

17 · Accounts payable and accrued expenses

beginning of year $10,448,138 · end of year $12,094,347

19 · Deferred revenue

beginning of year $1,753,404 · end of year $819,570

21 · Escrow or custodial account liability

beginning of year $1,582,183 · end of year $1,448,528

25 · Other liabilities

beginning of year $4,098,298 · end of year $2,934,393

27 · Net assets without donor restrictions

beginning of year $345,104 · end of year $2,543,572

28 · Net assets with donor restrictions

beginning of year $13,925,471 · end of year $8,368,184