Form 990 for tax year 2024

1c · Fundraising events

$283,600

1f · All other contributions, gifts and grants

$969,005

2a · Program service revenue: ADMISSIONS

total $177,918 · related or exempt $177,918 · unrelated business $0 · excluded $0

2b · Program service revenue: MEMBERSHIPS

total $96,849 · related or exempt $96,849

3 · Investment income

total $421,327 · excluded $421,327

6a · Gross rents

real property $71,291

6b · Less rental expenses

real property $0

6c · Rental income or loss

real property $71,291

6d · Net rental income or loss

total $71,291 · related or exempt $34,437 · excluded $36,854

7a · Gross sales of assets other than inventory

securities $4,613,996

7b · Less cost or other basis and sales expenses

securities $3,609,778

7c · Gain or loss

securities $1,004,218

7d · Net gain or loss

total $1,004,218 · excluded $1,004,218

8a · Fundraising events: gross income

$555,139

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

$283,600

8b · Fundraising events: direct expenses

$324,461

8c · Net income from fundraising events

total $230,678 · excluded $230,678

10a · Gross sales of inventory

$130,089

10b · Cost of goods sold

$136,612

10c · Net income from sales of inventory

total -$6,523 · related or exempt -$6,523

11a · Other revenue: MISCELLANEOUS INCOME

total $26,304 · related or exempt $26,304

11e · Other revenue, total

$26,304

5 · Compensation of officers, directors and key employees

total $130,681 · management and general $130,681

7 · Other salaries and wages

total $760,942 · program services $438,671 · management and general $120,664 · fundraising $201,607

8 · Pension plan contributions

total $60,531 · program services $5,936 · management and general $32,973 · fundraising $21,622

9 · Other employee benefits

total $104,939 · program services $40,306 · management and general $35,739 · fundraising $28,894

10 · Payroll taxes

total $68,557 · program services $33,908 · management and general $19,465 · fundraising $15,184

11b · Fees: legal

total $839 · management and general $839

11c · Fees: accounting

total $77,138 · management and general $77,138

11f · Fees: investment management

total $144,721 · program services $150 · management and general $144,571

11g · Fees: other

total $295,542 · program services $209,486 · management and general $69,201 · fundraising $16,855

12 · Advertising and promotion

total $34,791 · management and general $34,791

13 · Office expenses

total $90,357 · program services $48,344 · management and general $33,023 · fundraising $8,990

16 · Occupancy

total $224,878 · program services $224,878

17 · Travel

total $52,532 · program services $3,761 · management and general $6,530 · fundraising $42,241

20 · Interest

total $309 · management and general $309

22 · Depreciation, depletion and amortization

total $1,605,954 · program services $1,586,608 · management and general $19,346

23 · Insurance

total $21,744 · program services $15,121 · management and general $6,623

24a · Other expenses: REPAIRS & MAINTENANCE

total $341,856 · program services $302,956 · management and general $5,300 · fundraising $33,600

24b · Other expenses: DIRECT BENEFITS TO DONO

total $114,138 · fundraising $114,138

24c · Other expenses: SECURITY

total $61,945 · program services $61,945 · management and general $0 · fundraising $0

24d · Other expenses: MISCELLANEOUS

total $58,285 · program services $32,557 · management and general $17,061 · fundraising $8,667

24e · All other expenses

total $51,930 · program services $24,518 · management and general $6,360 · fundraising $21,052

1 · Cash, non-interest-bearing

end of year $607,589

2 · Savings and temporary cash investments

beginning of year $2,054,967 · end of year $290,770

3 · Pledges and grants receivable

beginning of year $2,358,048 · end of year $1,538,524

8 · Inventories for sale or use

beginning of year $72,634 · end of year $83,081

9 · Prepaid expenses and deferred charges

beginning of year $46,040 · end of year $53,346

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

$27,670,760

10b · Land, buildings and equipment: accumulated depreciation

$18,563,458

10c · Land, buildings and equipment, net

beginning of year $10,574,736 · end of year $9,107,302

11 · Investments: publicly traded securities

beginning of year $16,079,034 · end of year $19,164,581

15 · Other assets

beginning of year $130,953 · end of year $102,407

17 · Accounts payable and accrued expenses

beginning of year $53,351 · end of year $79,050

19 · Deferred revenue

beginning of year $37,125 · end of year $64,349

24 · Unsecured notes and loans payable

beginning of year $12,453 · end of year $7,853

27 · Net assets without donor restrictions

beginning of year $16,110,041 · end of year $14,481,175

28 · Net assets with donor restrictions

beginning of year $15,103,442 · end of year $16,315,173