Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1b · Membership dues

  $69,086

• 1c · Fundraising events

  $154,320

• 1e · Government grants (contributions)

  $5,786,895

• 1f · All other contributions, gifts and grants

  $1,978,396

• 1g · Noncash contributions included above

  $63,090

• 2a · Program service revenue: ADMISSIONS

  total $404,777 · related or exempt $404,777

• 3 · Investment income

  total $52,597 · excluded $52,597

• 6a · Gross rents

  real property $157,404

• 6b · Less rental expenses

  real property $0

• 6c · Rental income or loss

  real property $157,404

• 6d · Net rental income or loss

  total $157,404 · excluded $157,404

• 7a · Gross sales of assets other than inventory

  securities $1,163,508

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

  securities $1,251,932

• 7c · Gain or loss

  securities -$88,424

• 7d · Net gain or loss

  total -$88,424 · excluded -$88,424

• 8a · Fundraising events: gross income

  $235,594

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

  $154,320

• 8b · Fundraising events: direct expenses

  $298,662

• 8c · Net income from fundraising events

  total -$63,068 · excluded -$63,068

• 10a · Gross sales of inventory

  $275,985

• 10b · Cost of goods sold

  $156,280

• 10c · Net income from sales of inventory

  total $119,705 · unrelated business $8,631 · excluded $111,074

Functional expenses

Part IX, the statement of functional expenses.

• 5 · Compensation of officers, directors and key employees

  total $533,100 · program services $134,981 · management and general $216,101 · fundraising $182,018

• 7 · Other salaries and wages

  total $1,828,959 · program services $1,466,360 · management and general $287,270 · fundraising $75,329

• 8 · Pension plan contributions

  total $17,996 · program services $12,200 · management and general $3,835 · fundraising $1,961

• 9 · Other employee benefits

  total $188,227 · program services $127,607 · management and general $40,112 · fundraising $20,508

• 10 · Payroll taxes

  total $184,322 · program services $124,959 · management and general $39,280 · fundraising $20,083

• 11c · Fees: accounting

  total $23,954 · program services $6,463 · management and general $14,016 · fundraising $3,475

• 11d · Fees: lobbying

  total $42,000 · management and general $42,000

• 11g · Fees: other

  total $835,930 · program services $236,876 · management and general $471,685 · fundraising $127,369

• 13 · Office expenses

  total $131,428 · program services $106,164 · management and general $3,654 · fundraising $21,610

• 16 · Occupancy

  total $232,765 · program services $201,686 · management and general $19,081 · fundraising $11,998

• 17 · Travel

  total $21,945 · program services $6,509 · management and general $10,740 · fundraising $4,696

• 19 · Conferences, conventions and meetings

  total $35,965 · program services $12,404 · management and general $23,466 · fundraising $95

• 22 · Depreciation, depletion and amortization

  total $645,961 · program services $633,042 · management and general $12,919

• 23 · Insurance

  total $43,278 · management and general $43,278

• 24a · Other expenses: REPAIRS AND MAINTENANCE

  total $438,942 · program services $417,582 · fundraising $21,360

• 24b · Other expenses: SUPPLIES

  total $385,739 · program services $286,298 · management and general $17,048 · fundraising $82,393

• 24c · Other expenses: TOURS

  total $66,971 · program services $65,574 · management and general $298 · fundraising $1,099

• 24d · Other expenses: TELEPHONE

  total $37,604 · program services $37,604

• 24e · All other expenses

  total $45,251 · program services $10,931 · management and general $30,311 · fundraising $4,009

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $120,101 · end of year $737,058

• 3 · Pledges and grants receivable

  beginning of year $756,790 · end of year $3,916,384

• 8 · Inventories for sale or use

  beginning of year $176,726 · end of year $218,377

• 9 · Prepaid expenses and deferred charges

  beginning of year $59,330 · end of year $64,944

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

  $8,531,483

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

  $5,169,091

• 10c · Land, buildings and equipment, net

  beginning of year $3,968,353 · end of year $3,362,392

• 11 · Investments: publicly traded securities

  beginning of year $1,390,227 · end of year $745,824

• 17 · Accounts payable and accrued expenses

  beginning of year $251,744 · end of year $345,687

• 19 · Deferred revenue

  beginning of year $57,339 · end of year $28,215

• 24 · Unsecured notes and loans payable

  beginning of year $439,300

• 27 · Net assets without donor restrictions

  beginning of year $4,868,234 · end of year $7,738,018

• 28 · Net assets with donor restrictions

  beginning of year $854,910 · end of year $933,059

The filer's explanations (Part III)

PART I, LINE 7

ANNUAL BONUS IS BASED ON PERFORMANCE.