Form 990 for tax year 2023

1f · All other contributions, gifts and grants

$108,201

2a · Program service revenue: ADMISSIONS, BIRTHDAYS, FEES

total $175,248 · related or exempt $175,248

2b · Program service revenue: MEMBERSHIP DUES

total $111,344 · related or exempt $111,344

3 · Investment income

total $7,196 · excluded $7,196

8a · Fundraising events: gross income

$67,110

8c · Net income from fundraising events

total $67,110

10a · Gross sales of inventory

$13,074

10b · Cost of goods sold

$9,748

10c · Net income from sales of inventory

total $3,326 · related or exempt $3,326

11a · Other revenue: MISCELLANEOUS REVENUE

total $1,387 · excluded $1,387

11e · Other revenue, total

$1,387

5 · Compensation of officers, directors and key employees

total $49,658 · management and general $49,658

7 · Other salaries and wages

total $117,571 · program services $89,875 · fundraising $27,696

9 · Other employee benefits

total $2,300 · program services $1,288 · management and general $644 · fundraising $368

10 · Payroll taxes

total $12,845 · program services $6,927 · management and general $3,799 · fundraising $2,119

11g · Fees: other

total $10,360 · program services $4,144 · management and general $5,180 · fundraising $1,036

12 · Advertising and promotion

total $4,562 · program services $3,194 · fundraising $1,368

13 · Office expenses

total $17,318 · program services $7,324 · management and general $8,064 · fundraising $1,930

16 · Occupancy

total $20,261 · program services $16,209 · management and general $4,052

17 · Travel

total $2,482 · program services $993 · management and general $1,241 · fundraising $248

19 · Conferences, conventions and meetings

total $1,036 · program services $518 · management and general $518

20 · Interest

total $168 · program services $134 · management and general $34

22 · Depreciation, depletion and amortization

total $102,182 · program services $81,746 · management and general $20,436

23 · Insurance

total $14,040 · program services $7,020 · management and general $7,020

24a · Other expenses: SUPPLIES

total $24,976 · program services $10,422 · management and general $54 · fundraising $14,500

24b · Other expenses: REPAIRS AND MAINTENANCE

total $15,433 · program services $12,347 · management and general $1,543 · fundraising $1,543

24c · Other expenses: CREDIT CARD PROC FEES

total $8,064 · program services $8,064

24d · Other expenses: EXHIBITS AND MATERIALS

total $7,458 · program services $7,458

24e · All other expenses

total $11,366 · program services $5,780 · management and general $4,462 · fundraising $1,124

1 · Cash, non-interest-bearing

beginning of year $308,464 · end of year $165,381

2 · Savings and temporary cash investments

beginning of year $21,944 · end of year $152,030

3 · Pledges and grants receivable

beginning of year $15,387 · end of year $13,197

4 · Accounts receivable

beginning of year $396 · end of year $57

8 · Inventories for sale or use

beginning of year $2,149 · end of year $2,659

9 · Prepaid expenses and deferred charges

beginning of year $1,093 · end of year $850

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

$2,186,086

10b · Land, buildings and equipment: accumulated depreciation

$754,685

10c · Land, buildings and equipment, net

beginning of year $1,420,823 · end of year $1,431,401

11 · Investments: publicly traded securities

beginning of year $44,742 · end of year $101,720

17 · Accounts payable and accrued expenses

beginning of year $30,986 · end of year $27,933

27 · Net assets without donor restrictions

beginning of year $1,699,454 · end of year $1,783,003

28 · Net assets with donor restrictions

beginning of year $84,558 · end of year $56,359