Form 990 for tax year 2024

1e · Government grants (contributions)

$121,378

1f · All other contributions, gifts and grants

$753,778

2a · Program service revenue: PERFORMANCE FEES ADMISSIONS

total $331,605 · related or exempt $331,605

3 · Investment income

total $34,195 · excluded $34,195

7a · Gross sales of assets other than inventory

other assets $46,689

7c · Gain or loss

other assets $46,689

7d · Net gain or loss

total $46,689 · excluded $46,689

11a · Other revenue: RENTAL INCOME

total $52,324 · related or exempt $52,324

11b · Other revenue: FUNDRAISING

total $30,313 · related or exempt $30,313

11c · Other revenue: PROGRAM ADVERTISING

total $7,280 · related or exempt $7,280

11e · Other revenue, total

$89,917

7 · Other salaries and wages

total $341,960 · program services $291,375 · management and general $30,351 · fundraising $20,234

11f · Fees: investment management

total $6,749 · management and general $6,749

12 · Advertising and promotion

total $26,362 · program services $25,859 · management and general $27 · fundraising $476

22 · Depreciation, depletion and amortization

total $24,746 · program services $21,086 · management and general $2,196 · fundraising $1,464

23 · Insurance

total $48,972 · program services $41,728 · management and general $4,346 · fundraising $2,898

24a · Other expenses: CONTRACT LABOR

total $344,511 · program services $305,068 · management and general $8,843 · fundraising $30,600

24b · Other expenses: PERFORMANCE/EVENT EXPENSE

total $233,818 · program services $204,740 · management and general $20 · fundraising $29,058

24c · Other expenses: DEVELOPMENT EXPENSE

total $79,288 · program services $934 · management and general $1,770 · fundraising $76,584

24d · Other expenses: TRAVEL LODGING MEALS

total $62,000 · program services $56,290 · management and general $592 · fundraising $5,118

24e · All other expenses

total $310,927 · program services $116,306 · management and general $174,401 · fundraising $20,220

1 · Cash, non-interest-bearing

beginning of year $472,039 · end of year $50,127

9 · Prepaid expenses and deferred charges

beginning of year $13,430 · end of year $21,355

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

$1,940,574

10b · Land, buildings and equipment: accumulated depreciation

$464,147

10c · Land, buildings and equipment, net

beginning of year $506,290 · end of year $1,476,427

11 · Investments: publicly traded securities

beginning of year $1,013,484 · end of year $1,061,860

15 · Other assets

beginning of year $610 · end of year $610

17 · Accounts payable and accrued expenses

beginning of year $17,088 · end of year $18,398

19 · Deferred revenue

beginning of year $273,926 · end of year $169,299

25 · Other liabilities

beginning of year $150,000 · end of year $959,614

27 · Net assets without donor restrictions

beginning of year $894,839 · end of year $793,068

28 · Net assets with donor restrictions

beginning of year $670,000 · end of year $670,000