Form 990 for tax year 2023

1b · Membership dues

$241,636

1c · Fundraising events

$108,125

1e · Government grants (contributions)

$148,263

1f · All other contributions, gifts and grants

$2,472,811

1g · Noncash contributions included above

$47,311

2a · Program service revenue: ADMISSION AND OTHER EARNED INCOME

total $359,514 · related or exempt $359,514

3 · Investment income

total $1,120,556 · excluded $1,120,556

6a · Gross rents

real property $79,743

6b · Less rental expenses

real property $0

6c · Rental income or loss

real property $79,743

6d · Net rental income or loss

total $79,743 · excluded $79,743

7a · Gross sales of assets other than inventory

other assets $20,413,036

7b · Less cost or other basis and sales expenses

other assets $21,029,848

7c · Gain or loss

other assets -$616,812

7d · Net gain or loss

total -$616,812 · excluded -$616,812

8a · Fundraising events: gross income

$94,691

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

$108,125

8b · Fundraising events: direct expenses

$104,335

8c · Net income from fundraising events

total -$9,644 · excluded -$9,644

10a · Gross sales of inventory

$264,384

10b · Cost of goods sold

$130,215

10c · Net income from sales of inventory

total $134,169 · related or exempt $134,169

5 · Compensation of officers, directors and key employees

total $406,535 · program services $91,514 · management and general $223,507 · fundraising $91,514

7 · Other salaries and wages

total $1,896,049 · program services $1,479,783 · management and general $98,261 · fundraising $318,005

8 · Pension plan contributions

total $62,443 · program services $43,130 · management and general $8,248 · fundraising $11,065

9 · Other employee benefits

total $222,093 · program services $172,521 · management and general $11,729 · fundraising $37,843

10 · Payroll taxes

total $16,654 · program services $11,503 · management and general $2,200 · fundraising $2,951

11b · Fees: legal

total $7,238 · program services $5,002 · management and general $1,445 · fundraising $791

11c · Fees: accounting

total $37,961 · management and general $37,961

11f · Fees: investment management

total $105,323 · management and general $105,323

11g · Fees: other

total $474,457 · program services $354,115 · management and general $64,337 · fundraising $56,005

12 · Advertising and promotion

total $210,300 · program services $210,300

14 · Information technology

total $181,602 · program services $125,499 · management and general $36,255 · fundraising $19,848

16 · Occupancy

total $644,659 · program services $559,650 · management and general $69,488 · fundraising $15,521

17 · Travel

total $209,894 · program services $119,161 · management and general $34,648 · fundraising $56,085

20 · Interest

total $4,862 · program services $799 · management and general $4,063

22 · Depreciation, depletion and amortization

total $895,715 · program services $859,887 · management and general $26,871 · fundraising $8,957

23 · Insurance

total $54,308 · program services $42,502 · management and general $11,763 · fundraising $43

24a · Other expenses: MATERIALS, SUPPLIES, SH

total $286,552 · program services $254,207 · management and general $11,709 · fundraising $20,636

24b · Other expenses: ACQUISITION OF WORKS OF

total $162,863 · program services $162,863

24e · All other expenses

total $5,268 · program services $149 · management and general $5,119

1 · Cash, non-interest-bearing

beginning of year $166,536 · end of year $351,286

3 · Pledges and grants receivable

beginning of year $248,669 · end of year $72,175

4 · Accounts receivable

beginning of year $22,083 · end of year $41,896

8 · Inventories for sale or use

beginning of year $200,456 · end of year $216,765

9 · Prepaid expenses and deferred charges

beginning of year $121,624 · end of year $109,812

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

$33,834,159

10b · Land, buildings and equipment: accumulated depreciation

$11,728,962

10c · Land, buildings and equipment, net

beginning of year $21,926,395 · end of year $22,105,197

11 · Investments: publicly traded securities

beginning of year $23,219,540 · end of year $23,871,829

15 · Other assets

beginning of year $1,221,306 · end of year $1,316,484

17 · Accounts payable and accrued expenses

beginning of year $309,210 · end of year $712,014

19 · Deferred revenue

beginning of year $36,322 · end of year $57,315

23 · Secured mortgages and notes payable

end of year $535,009

25 · Other liabilities

beginning of year $20,739 · end of year $23,447

27 · Net assets without donor restrictions

beginning of year $37,020,227 · end of year $36,081,256

28 · Net assets with donor restrictions

beginning of year $9,740,111 · end of year $10,676,403