Form 990 for tax year 2024

1b · Membership dues

$344,791

1c · Fundraising events

$1,086,783

1f · All other contributions, gifts and grants

$8,263,403

1g · Noncash contributions included above

$449,877

2a · Program service revenue: ADMISSIONS FEES

total $2,242,311 · related or exempt $2,242,311

2b · Program service revenue: MISCELLANEOUS PROGRAM

total $223,610 · related or exempt $223,610

3 · Investment income

total $412,619 · excluded $412,619

7a · Gross sales of assets other than inventory

securities $11,158,094

7b · Less cost or other basis and sales expenses

securities $9,327,370

7c · Gain or loss

securities $1,830,724

7d · Net gain or loss

total $1,830,724 · excluded $1,830,724

8a · Fundraising events: gross income

$101,550

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

$1,086,783

8b · Fundraising events: direct expenses

$101,550

8c · Net income from fundraising events

total $0

10a · Gross sales of inventory

$238,447

10b · Cost of goods sold

$250,044

10c · Net income from sales of inventory

total -$11,597 · related or exempt -$11,597

11a · Other revenue: PRIVATE EVENTS REVENUE

total $349,937 · unrelated business $349,937

11e · Other revenue, total

$349,937

5 · Compensation of officers, directors and key employees

total $960,244 · program services $672,171 · management and general $96,024 · fundraising $192,049

7 · Other salaries and wages

total $3,274,029 · program services $2,522,791 · management and general $331,660 · fundraising $419,578

8 · Pension plan contributions

total $96,187 · program services $72,140 · management and general $9,619 · fundraising $14,428

9 · Other employee benefits

total $590,870 · program services $443,152 · management and general $59,088 · fundraising $88,630

10 · Payroll taxes

total $353,736 · program services $251,153 · management and general $31,836 · fundraising $70,747

11b · Fees: legal

total $369,442 · program services $277,082 · management and general $88,666 · fundraising $3,694

11c · Fees: accounting

total $78,475 · program services $70,628 · management and general $7,847

11f · Fees: investment management

total $139,957 · management and general $139,957

11g · Fees: other

total $332,991 · program services $293,031 · management and general $23,309 · fundraising $16,651

12 · Advertising and promotion

total $262,681 · program services $223,279 · management and general $39,402

13 · Office expenses

total $241,648 · program services $199,360 · management and general $36,247 · fundraising $6,041

14 · Information technology

total $191,888 · program services $143,916 · management and general $38,378 · fundraising $9,594

16 · Occupancy

total $130,822 · program services $98,117 · management and general $26,164 · fundraising $6,541

17 · Travel

total $24,322 · program services $14,593 · management and general $5,351 · fundraising $4,378

22 · Depreciation, depletion and amortization

total $342,433 · program services $301,341 · management and general $23,970 · fundraising $17,122

23 · Insurance

total $267,791 · program services $245,029 · management and general $20,084 · fundraising $2,678

24a · Other expenses: EXHIBITION EXPENSES

total $588,095 · program services $588,095

24b · Other expenses: DEVELOPMENT/MEMBERSHIP

total $414,544 · program services $66,327 · management and general $24,873 · fundraising $323,344

24c · Other expenses: MISC. EXPENSES

total $338,700 · program services $315,276 · management and general $14,568 · fundraising $8,856

24d · Other expenses: BUILDING AND GROUNDS

total $328,437 · program services $308,731 · management and general $16,422 · fundraising $3,284

24e · All other expenses

total $461 · program services $461

1 · Cash, non-interest-bearing

beginning of year $1,725,864 · end of year $3,318,849

2 · Savings and temporary cash investments

beginning of year $15,823,669 · end of year $3,876,816

3 · Pledges and grants receivable

beginning of year $3,870,526 · end of year $1,153,558

4 · Accounts receivable

beginning of year $73,025 · end of year $81,924

8 · Inventories for sale or use

beginning of year $323,532 · end of year $254,255

9 · Prepaid expenses and deferred charges

beginning of year $222,136 · end of year $54,730

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

$72,568,706

10b · Land, buildings and equipment: accumulated depreciation

$21,382,612

10c · Land, buildings and equipment, net

beginning of year $25,803,672 · end of year $51,186,094

11 · Investments: publicly traded securities

beginning of year $15,765,580 · end of year $16,952,571

12 · Investments: other securities

beginning of year $14,669,405 · end of year $13,620,953

17 · Accounts payable and accrued expenses

beginning of year $1,859,594 · end of year $3,231,022

23 · Secured mortgages and notes payable

end of year $3,300,000

27 · Net assets without donor restrictions

beginning of year $42,633,336 · end of year $63,200,635

28 · Net assets with donor restrictions

beginning of year $33,784,479 · end of year $20,768,093