Form 990 for tax year 2022

1f · All other contributions, gifts and grants

$450,785

2a · Program service revenue: PROGRAM EVENTS REVENUE

total $141,717 · related or exempt $141,717

3 · Investment income

total $272,891 · excluded $272,891

6a · Gross rents

real property $184,943

6b · Less rental expenses

real property $0

6c · Rental income or loss

real property $184,943

6d · Net rental income or loss

total $184,943 · excluded $184,943

7a · Gross sales of assets other than inventory

securities $3,136,727

7b · Less cost or other basis and sales expenses

securities $2,950,493

7c · Gain or loss

securities $186,234

7d · Net gain or loss

total $186,234 · excluded $186,234

11a · Other revenue: LITIGATION PAYMENT

total $1,391 · excluded $1,391

11b · Other revenue: MISC INCOME

total $700 · excluded $700

11e · Other revenue, total

$2,091

1 · Grants to domestic organizations and governments

total $42,000 · program services $42,000

2 · Grants to domestic individuals

total $158,633 · program services $158,633

5 · Compensation of officers, directors and key employees

total $50,221 · program services $35,757 · management and general $4,897 · fundraising $9,567

7 · Other salaries and wages

total $295,747 · program services $210,572 · management and general $28,835 · fundraising $56,340

9 · Other employee benefits

total $53,608 · program services $38,169 · management and general $5,227 · fundraising $10,212

10 · Payroll taxes

total $27,750 · program services $19,759 · management and general $2,706 · fundraising $5,285

11b · Fees: legal

total $571 · management and general $571

11c · Fees: accounting

total $8,915 · management and general $8,915

11f · Fees: investment management

total $62,949 · management and general $62,949

12 · Advertising and promotion

total $2,923 · program services $2,081 · management and general $285 · fundraising $557

13 · Office expenses

total $24,322 · program services $17,313 · management and general $2,373 · fundraising $4,636

14 · Information technology

total $11,587 · program services $8,251 · management and general $1,129 · fundraising $2,207

16 · Occupancy

total $301,782 · program services $214,869 · management and general $86,522 · fundraising $391

19 · Conferences, conventions and meetings

total $110,226 · program services $14,766 · fundraising $95,460

22 · Depreciation, depletion and amortization

total $46,678 · program services $33,234 · management and general $13,444

23 · Insurance

total $22,328 · program services $15,898 · management and general $6,430

24a · Other expenses: HOUSE ART AND MUSEUM EX

total $16,782 · program services $11,949 · management and general $1,636 · fundraising $3,197

24b · Other expenses: STAFF DEVELOPMENT

total $2,875 · program services $2,875

1 · Cash, non-interest-bearing

beginning of year $120,924 · end of year $250,597

4 · Accounts receivable

beginning of year $107

9 · Prepaid expenses and deferred charges

beginning of year $3,439

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

$3,892,062

10b · Land, buildings and equipment: accumulated depreciation

$2,809,326

10c · Land, buildings and equipment, net

beginning of year $1,121,637 · end of year $1,082,736

11 · Investments: publicly traded securities

beginning of year $14,013,490 · end of year $11,837,054

12 · Investments: other securities

beginning of year $198,701 · end of year $193,191

15 · Other assets

beginning of year $45,089 · end of year $0

17 · Accounts payable and accrued expenses

beginning of year $60,956 · end of year $23,207

18 · Grants payable

end of year $19,375

25 · Other liabilities

beginning of year $3,042 · end of year $68,912

27 · Net assets without donor restrictions

beginning of year $6,882,978 · end of year $5,346,431

28 · Net assets with donor restrictions

beginning of year $8,556,411 · end of year $7,905,653