Form 990 for tax year 2023

1b · Membership dues

$60,576

1f · All other contributions, gifts and grants

$4,473,232

2a · Program service revenue: EVENTS INCOME/FEES

total $43,480 · related or exempt $43,480

3 · Investment income

total $700,533 · excluded $700,533

7a · Gross sales of assets other than inventory

securities $7,841,381

7b · Less cost or other basis and sales expenses

securities $7,448,444

7c · Gain or loss

securities $392,937

7d · Net gain or loss

total $392,937 · related or exempt $392,937

11a · Other revenue: MISCELLANEOUS INCOME

total $2,931 · related or exempt $2,931

11e · Other revenue, total

$2,931

2 · Grants to domestic individuals

total $65,000 · program services $65,000

7 · Other salaries and wages

total $619,858 · program services $120,114 · management and general $387,289 · fundraising $112,455

8 · Pension plan contributions

total $55,214 · program services $12,011 · management and general $31,957 · fundraising $11,246

9 · Other employee benefits

total $73,513 · management and general $73,513

10 · Payroll taxes

total $47,539 · program services $8,155 · management and general $31,333 · fundraising $8,051

11c · Fees: accounting

total $24,850 · management and general $24,850

11f · Fees: investment management

total $60,696 · management and general $60,696

12 · Advertising and promotion

total $32,937 · program services $11,948 · management and general $15,489 · fundraising $5,500

13 · Office expenses

total $40,663 · program services $14,806 · management and general $12,521 · fundraising $13,336

16 · Occupancy

total $22,863 · management and general $22,863

17 · Travel

total $8,331 · program services $5,182 · management and general $994 · fundraising $2,155

22 · Depreciation, depletion and amortization

total $36,887 · management and general $36,887

23 · Insurance

total $14,689 · management and general $14,689

24a · Other expenses: MUSEUM RENOVATION PROJECT

total $1,470,646 · program services $1,470,646

24b · Other expenses: HONORARIUMS

total $103,238 · program services $103,238

24c · Other expenses: GRANTS

total $81,068 · program services $81,068

24d · Other expenses: ENTERTAINMENT/BANQUET EXP

total $66,995 · program services $63,319 · management and general $3,676

24e · All other expenses

total $129,677 · program services $51,735 · management and general $64,119 · fundraising $13,823

1 · Cash, non-interest-bearing

beginning of year $102,261 · end of year $258,324

2 · Savings and temporary cash investments

beginning of year $3,957,364 · end of year $7,565,865

3 · Pledges and grants receivable

beginning of year $680,380 · end of year $1,014,805

4 · Accounts receivable

beginning of year $5,000

9 · Prepaid expenses and deferred charges

beginning of year $3,170 · end of year $3,170

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

$1,225,662

10b · Land, buildings and equipment: accumulated depreciation

$419,913

10c · Land, buildings and equipment, net

beginning of year $832,244 · end of year $805,749

11 · Investments: publicly traded securities

beginning of year $11,756,901 · end of year $12,091,477

15 · Other assets

beginning of year $77,988

17 · Accounts payable and accrued expenses

beginning of year $115,589 · end of year $220,896

18 · Grants payable

beginning of year $63,364 · end of year $57,925

19 · Deferred revenue

beginning of year $28,400

27 · Net assets without donor restrictions

beginning of year $2,519,307 · end of year $3,947,037

28 · Net assets with donor restrictions

beginning of year $14,688,648 · end of year $17,513,532