Form 990 for tax year 2023

1b · Membership dues

$17,590

1c · Fundraising events

$429,194

1e · Government grants (contributions)

$143,898

1f · All other contributions, gifts and grants

$98,920

3 · Investment income

total $16,865 · related or exempt $16,865

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

$429,194

8b · Fundraising events: direct expenses

$290,142

8c · Net income from fundraising events

total -$290,142

7 · Other salaries and wages

total $288,272 · program services $258,701 · management and general $29,571

10 · Payroll taxes

total $28,132 · program services $25,246 · management and general $2,886

11b · Fees: legal

total $24,300 · management and general $24,300

12 · Advertising and promotion

total $9,871 · program services $9,054 · management and general $817

13 · Office expenses

total $3,845 · management and general $3,845

14 · Information technology

total $975 · management and general $975

17 · Travel

total $32,377 · program services $7,085 · management and general $25,292

22 · Depreciation, depletion and amortization

total $31,459 · program services $31,459

23 · Insurance

total $21,091 · management and general $21,091

24a · Other expenses: PROGRAM

total $71,174 · program services $71,174

24b · Other expenses: EXHIBITION

total $33,469 · program services $33,469

24c · Other expenses: MISCELLANEOUS

total $16,088 · program services $3,311 · management and general $12,777

24d · Other expenses: DUES AND SUBSCRIPTIONS

total $15,273 · program services $2,007 · management and general $13,266

24e · All other expenses

total $54,870 · program services $25,236 · management and general $29,634

1 · Cash, non-interest-bearing

beginning of year $551,272 · end of year $528,457

7 · Other notes and loans receivable

end of year $79,457

8 · Inventories for sale or use

beginning of year $1,712 · end of year $1,713

9 · Prepaid expenses and deferred charges

end of year $5,340

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

$1,360,501

10b · Land, buildings and equipment: accumulated depreciation

$365,298

10c · Land, buildings and equipment, net

beginning of year $1,039,704 · end of year $995,203

11 · Investments: publicly traded securities

beginning of year $234,611

17 · Accounts payable and accrued expenses

end of year $23,826

24 · Unsecured notes and loans payable

beginning of year $10,000

25 · Other liabilities

beginning of year $3,043

27 · Net assets without donor restrictions

beginning of year $1,814,256 · end of year $1,586,344