Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $2,626,824

• 1g · Noncash contributions included above

  $13,860

• 2a · Program service revenue: SHOW REVENUE

  total $2,063,425 · related or exempt $2,063,425

• 2b · Program service revenue: EDUCATION PROGRAMS

  total $607,357 · related or exempt $607,357

• 2c · Program service revenue: BAR REVENUE

  total $343,934 · related or exempt $343,934

• 2d · Program service revenue: OTHER REVENUE

  total $295,764 · related or exempt $295,764

• 2e · Program service revenue: CONSERVATORY PROGRAMS

  total $134,985 · related or exempt $134,985

• 3 · Investment income

  total $59,397 · excluded $59,397

• 6a · Gross rents

  real property $307,667

• 6b · Less rental expenses

  real property $94,948

• 6c · Rental income or loss

  real property $212,719

• 6d · Net rental income or loss

  total $212,719 · unrelated business $212,719

• 7b · Less cost or other basis and sales expenses

  other assets $737

• 7c · Gain or loss

  other assets -$737

• 7d · Net gain or loss

  total -$737 · related or exempt -$737

Functional expenses

Part IX, the statement of functional expenses.

• 5 · Compensation of officers, directors and key employees

  total $509,700 · program services $433,244 · management and general $45,873 · fundraising $30,583

• 7 · Other salaries and wages

  total $1,942,248 · program services $1,650,911 · management and general $174,802 · fundraising $116,535

• 8 · Pension plan contributions

  total $17,184 · program services $14,606 · management and general $1,547 · fundraising $1,031

• 9 · Other employee benefits

  total $141,955 · program services $120,661 · management and general $12,776 · fundraising $8,518

• 10 · Payroll taxes

  total $192,416 · program services $163,554 · management and general $17,317 · fundraising $11,545

• 11c · Fees: accounting

  total $115,856 · program services $98,478 · management and general $10,427 · fundraising $6,951

• 11f · Fees: investment management

  total $3,002 · program services $2,551 · management and general $270 · fundraising $181

• 11g · Fees: other

  total $83,531 · program services $78,569 · management and general $2,977 · fundraising $1,985

• 12 · Advertising and promotion

  total $14,718 · program services $12,510 · management and general $1,325 · fundraising $883

• 13 · Office expenses

  total $13,051 · program services $11,093 · management and general $1,175 · fundraising $783

• 14 · Information technology

  total $43,427 · program services $36,913 · management and general $3,908 · fundraising $2,606

• 16 · Occupancy

  total $167,278 · program services $142,186 · management and general $15,055 · fundraising $10,037

• 17 · Travel

  total $4,184 · program services $3,556 · management and general $377 · fundraising $251

• 19 · Conferences, conventions and meetings

  total $43,217 · program services $43,217

• 20 · Interest

  total $112,011 · management and general $112,011

• 22 · Depreciation, depletion and amortization

  total $860,493 · program services $731,419 · management and general $77,444 · fundraising $51,630

• 23 · Insurance

  total $293,980 · program services $249,883 · management and general $26,458 · fundraising $17,639

• 24a · Other expenses: SHOW RELATED EXPENSES

  total $2,158,124 · program services $2,158,124

• 24b · Other expenses: EDUCATIONAL PROGRAMS

  total $274,095 · program services $274,095

• 24c · Other expenses: DEVELOPMENT

  total $162,662 · fundraising $162,662

• 24d · Other expenses: REPAIR AND MAINTENANCE

  total $139,544 · program services $118,612 · management and general $12,559 · fundraising $8,373

• 24e · All other expenses

  total $294,747 · program services $233,574 · management and general $47,359 · fundraising $13,814

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $1,018,878 · end of year $820,352

• 2 · Savings and temporary cash investments

  beginning of year $401,702 · end of year $265,194

• 3 · Pledges and grants receivable

  beginning of year $2,089,944 · end of year $2,130,856

• 4 · Accounts receivable

  beginning of year $93,299 · end of year $111,360

• 8 · Inventories for sale or use

  beginning of year $5,834 · end of year $7,390

• 9 · Prepaid expenses and deferred charges

  beginning of year $155,644 · end of year $164,428

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

  $31,447,260

• 10b · Land, buildings and equipment: accumulated depreciation

  $2,970,918

• 10c · Land, buildings and equipment, net

  beginning of year $29,212,237 · end of year $28,476,342

• 11 · Investments: publicly traded securities

  beginning of year $598,892 · end of year $530,081

• 14 · Intangible assets

  beginning of year $5,000 · end of year $5,000

• 15 · Other assets

  beginning of year $393,185 · end of year $523,469

• 17 · Accounts payable and accrued expenses

  beginning of year $99,677 · end of year $142,672

• 19 · Deferred revenue

  beginning of year $1,182,465 · end of year $2,518,208

• 23 · Secured mortgages and notes payable

  beginning of year $2,143,388 · end of year $983,009

• 25 · Other liabilities

  beginning of year $459,421 · end of year $544,674

• 27 · Net assets without donor restrictions

  beginning of year $27,458,544 · end of year $26,261,088

• 28 · Net assets with donor restrictions

  beginning of year $2,631,120 · end of year $2,584,821

The filer's explanations (Part III)

PART I, LINE 3

THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS ESTABLISHES THE COMPENSATION OF THE EXECUTIVE DIRECTOR AT AN ANNUAL MEETING.