Form 990 for tax year 2025

1e · Government grants (contributions)

$750,949

1f · All other contributions, gifts and grants

$9,820,424

2a · Program service revenue: Educational programs

total $11,761,259 · related or exempt $11,761,259

2b · Program service revenue: Membership dues

total $4,524,159 · related or exempt $4,524,159

2c · Program service revenue: Exhibits

total $3,310,550 · excluded $3,310,550

2d · Program service revenue: Publications

total $918,285 · related or exempt $918,285

2e · Program service revenue: Advertising

total $511,068 · unrelated business $511,068

3 · Investment income

total $1,115,733 · excluded $1,115,733

5 · Royalties

total $963,048 · excluded $963,048

7a · Gross sales of assets other than inventory

securities $15,354,423

7b · Less cost or other basis and sales expenses

securities $12,247,715 · other assets $13,587

7c · Gain or loss

securities $3,106,708 · other assets -$13,587

7d · Net gain or loss

total $3,093,121 · excluded $3,093,121

1 · Grants to domestic organizations and governments

total $2,428,000 · program services $2,428,000

2 · Grants to domestic individuals

total $1,125,216 · program services $1,125,216

5 · Compensation of officers, directors and key employees

total $3,027,087 · program services $2,415,321 · management and general $599,546 · fundraising $12,220

7 · Other salaries and wages

total $10,003,289 · program services $7,981,653 · management and general $1,981,255 · fundraising $40,381

8 · Pension plan contributions

total $384,174 · program services $276,160 · management and general $105,646 · fundraising $2,368

9 · Other employee benefits

total $1,070,143 · program services $771,310 · management and general $292,293 · fundraising $6,540

10 · Payroll taxes

total $620,401 · program services $461,255 · management and general $155,703 · fundraising $3,443

11b · Fees: legal

total $187,282 · management and general $187,282

11c · Fees: accounting

total $93,666 · management and general $93,666

11f · Fees: investment management

total $628,776 · management and general $628,776

11g · Fees: other

total $1,570,025 · program services $1,435,506 · management and general $134,519

12 · Advertising and promotion

total $159,881 · program services $24,752 · management and general $5,821 · fundraising $129,308

13 · Office expenses

total $1,553,386 · program services $1,328,662 · management and general $220,293 · fundraising $4,431

14 · Information technology

total $1,197,947 · program services $878,712 · management and general $312,329 · fundraising $6,906

16 · Occupancy

total $2,173,136 · program services $1,744,618 · management and general $424,462 · fundraising $4,056

17 · Travel

total $716,055 · program services $639,562 · management and general $76,493

19 · Conferences, conventions and meetings

total $5,361,010 · program services $5,324,764 · management and general $36,246

20 · Interest

total $33,859 · management and general $33,127 · fundraising $732

22 · Depreciation, depletion and amortization

total $199,182 · program services $191,307 · management and general $3,295 · fundraising $4,580

23 · Insurance

total $45,002 · program services $33,460 · management and general $11,292 · fundraising $250

24a · Other expenses: Printing/Publishing

total $1,658,705 · program services $1,586,232 · management and general $72,473

24b · Other expenses: Programs/committees

total $465,699 · program services $401,919 · management and general $63,780

24c · Other expenses: Taxes

total $141,333 · management and general $141,333

24d · Other expenses: Dues/subscriptions

total $72,790 · program services $52,229 · management and general $20,561

24e · All other expenses

total $20,787 · program services $9,553 · management and general $11,234

1 · Cash, non-interest-bearing

beginning of year $2,721,838 · end of year $4,935,392

2 · Savings and temporary cash investments

beginning of year $4,047,281 · end of year $760,718

3 · Pledges and grants receivable

beginning of year $19,553 · end of year $3,000,000

4 · Accounts receivable

beginning of year $604,922 · end of year $430,490

9 · Prepaid expenses and deferred charges

beginning of year $448,479 · end of year $1,034,033

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

$5,256,444

10b · Land, buildings and equipment: accumulated depreciation

$2,929,449

10c · Land, buildings and equipment, net

beginning of year $2,502,882 · end of year $2,326,995

11 · Investments: publicly traded securities

beginning of year $67,222,634 · end of year $73,989,527

12 · Investments: other securities

beginning of year $7,720,629 · end of year $8,401,070

15 · Other assets

beginning of year $9,115,609 · end of year $21,986,641

17 · Accounts payable and accrued expenses

beginning of year $2,043,149 · end of year $1,607,709

19 · Deferred revenue

beginning of year $2,071,360 · end of year $3,849,305

24 · Unsecured notes and loans payable

beginning of year $3,400,000

25 · Other liabilities

beginning of year $13,343,700 · end of year $29,074,100

27 · Net assets without donor restrictions

beginning of year $73,545,618 · end of year $79,333,752

28 · Net assets with donor restrictions

end of year $3,000,000