Form 990 for tax year 2022

1b · Membership dues

$2,452,345

1c · Fundraising events

$926,343

1e · Government grants (contributions)

$9,255,615

1f · All other contributions, gifts and grants

$7,511,996

1g · Noncash contributions included above

$269,429

2a · Program service revenue: ADMISSIONS

total $4,477,271 · related or exempt $4,477,271

2b · Program service revenue: EDUCATIONAL PROGRAMS

total $513,490 · related or exempt $513,490

2c · Program service revenue: LIGHTSCAPE

total -$2,928 · related or exempt -$2,928

3 · Investment income

total $346,116 · excluded $346,116

6a · Gross rents

real property $1,905,109

6b · Less rental expenses

real property $0

6c · Rental income or loss

real property $1,905,109

6d · Net rental income or loss

total $1,905,109 · excluded $1,905,109

7a · Gross sales of assets other than inventory

securities $17,548,873

7b · Less cost or other basis and sales expenses

securities $17,676,889

7c · Gain or loss

securities -$128,016

7d · Net gain or loss

total -$128,016 · excluded -$128,016

8a · Fundraising events: gross income

$118,200

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

$926,343

8b · Fundraising events: direct expenses

$490,205

8c · Net income from fundraising events

total -$372,005 · excluded -$372,005

10a · Gross sales of inventory

$235,450

10b · Cost of goods sold

$51,395

10c · Net income from sales of inventory

total $184,055 · related or exempt $184,055

11a · Other revenue: SPECIAL FEES - OTHER

total $150,607 · related or exempt $150,607

11b · Other revenue: INVESTMENT IN LTD. PARTNERSHIPS

total -$83,941 · unrelated business -$83,941

11e · Other revenue, total

$66,666

5 · Compensation of officers, directors and key employees

total $670,704 · program services $548,848 · management and general $79,592 · fundraising $42,264

7 · Other salaries and wages

total $12,178,865 · program services $9,949,265 · management and general $1,451,168 · fundraising $778,432

8 · Pension plan contributions

total $1,288,634 · program services $1,079,515 · management and general $144,184 · fundraising $64,935

9 · Other employee benefits

total $3,353,759 · program services $2,809,512 · management and general $375,251 · fundraising $168,996

10 · Payroll taxes

total $978,863 · program services $820,014 · management and general $109,524 · fundraising $49,325

11b · Fees: legal

total $153,316 · program services $10,361 · management and general $120,921 · fundraising $22,034

11c · Fees: accounting

total $61,957 · management and general $61,957

11e · Fees: professional fundraising services

total $93,607 · fundraising $93,607

11f · Fees: investment management

total $152,287 · management and general $152,287

11g · Fees: other

total $3,541,143 · program services $2,884,502 · management and general $651,504 · fundraising $5,137

12 · Advertising and promotion

total $301,415 · program services $270,499 · management and general $29,497 · fundraising $1,419

13 · Office expenses

total $424,493 · program services $333,373 · management and general $15,326 · fundraising $75,794

14 · Information technology

program services $503,968 · management and general -$541,939 · fundraising $37,971

16 · Occupancy

total $699,153 · program services $686,925 · management and general $8,605 · fundraising $3,623

17 · Travel

total $142,747 · program services $81,050 · management and general $37,773 · fundraising $23,924

22 · Depreciation, depletion and amortization

total $1,397,294 · program services $1,330,174 · management and general $67,120

23 · Insurance

total $369,483 · program services $282,637 · management and general $59,886 · fundraising $26,960

24a · Other expenses: SUPPLIES AND MATERIALS

total $691,537 · program services $658,135 · management and general $27,572 · fundraising $5,830

24b · Other expenses: EQUIPMENT

total $343,996 · program services $270,126 · management and general $73,608 · fundraising $262

24c · Other expenses: REPAIRS

total $164,497 · program services $163,411 · management and general $1,086 · fundraising $0

24d · Other expenses: BOOKS AND PERIODICALS

total $50,271 · program services $50,193 · management and general $0 · fundraising $78

1 · Cash, non-interest-bearing

beginning of year $10,371,845 · end of year $9,170,935

2 · Savings and temporary cash investments

beginning of year $2,057,720 · end of year $2,092,781

3 · Pledges and grants receivable

beginning of year $3,475,849 · end of year $4,310,436

4 · Accounts receivable

beginning of year $2,505,339 · end of year $1,008,100

8 · Inventories for sale or use

beginning of year $7,185 · end of year $0

9 · Prepaid expenses and deferred charges

beginning of year $473,779 · end of year $106,974

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

$59,875,600

10b · Land, buildings and equipment: accumulated depreciation

$33,249,356

10c · Land, buildings and equipment, net

beginning of year $27,210,752 · end of year $26,626,244

11 · Investments: publicly traded securities

beginning of year $91,009,529 · end of year $73,014,474

12 · Investments: other securities

beginning of year $3,760,080 · end of year $5,553,846

17 · Accounts payable and accrued expenses

beginning of year $5,969,400 · end of year $4,787,825

19 · Deferred revenue

beginning of year $3,855 · end of year $1,801,116

23 · Secured mortgages and notes payable

beginning of year $4,366,520 · end of year $544,255

25 · Other liabilities

beginning of year $15,231,582 · end of year $9,765,161

27 · Net assets without donor restrictions

beginning of year $91,562,457 · end of year $81,810,521

28 · Net assets with donor restrictions

beginning of year $23,738,264 · end of year $23,174,912