Form 990 for tax year 2024

1c · Fundraising events

$2,650,362

1e · Government grants (contributions)

$1,150,692

1f · All other contributions, gifts and grants

$9,024,466

1g · Noncash contributions included above

$543,840

2a · Program service revenue: EDUCATION & TRAINING

total $19,548,691 · related or exempt $19,548,691

2b · Program service revenue: EXHIBITION

total $3,063,775 · related or exempt $3,063,775

2c · Program service revenue: NATIONAL PROGRAMS

total $2,024,451 · related or exempt $2,024,451

3 · Investment income

total $1,981,487 · excluded $1,981,487

5 · Royalties

total $226,246 · excluded $226,246

6a · Gross rents

real property $309,461

6b · Less rental expenses

real property $0

6c · Rental income or loss

real property $309,461

6d · Net rental income or loss

total $309,461 · excluded $309,461

7a · Gross sales of assets other than inventory

securities $16,192,064

7b · Less cost or other basis and sales expenses

securities $15,243,011

7c · Gain or loss

securities $949,053

7d · Net gain or loss

total $949,053 · excluded $949,053

8a · Fundraising events: gross income

$233,225

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

$2,650,362

8b · Fundraising events: direct expenses

$1,060,170

8c · Net income from fundraising events

total -$826,945 · excluded -$826,945

11a · Other revenue: WEBSITE ADVERTISING

total $42,887 · unrelated business $42,887

11b · Other revenue: OTHER INCOME

total $31,876 · excluded $31,876

11e · Other revenue, total

$74,763

2 · Grants to domestic individuals

total $2,326,249 · program services $2,326,249

5 · Compensation of officers, directors and key employees

total $3,085,315 · program services $1,054,903 · management and general $1,445,743 · fundraising $584,669

7 · Other salaries and wages

total $14,605,164 · program services $12,081,570 · management and general $1,031,566 · fundraising $1,492,028

8 · Pension plan contributions

total $307,130 · program services $215,085 · management and general $50,608 · fundraising $41,437

9 · Other employee benefits

total $2,670,143 · program services $2,153,763 · management and general $233,288 · fundraising $283,092

10 · Payroll taxes

total $1,441,113 · program services $1,058,433 · management and general $234,734 · fundraising $147,946

11b · Fees: legal

total $3,591 · management and general $3,591

11c · Fees: accounting

total $228,372 · management and general $228,372

11e · Fees: professional fundraising services

total $46,000 · fundraising $46,000

11f · Fees: investment management

total $97,181 · management and general $97,181

11g · Fees: other

total $2,212,245 · program services $2,009,093 · management and general $75,197 · fundraising $127,955

12 · Advertising and promotion

total $99,089 · program services $74,442 · management and general $18,532 · fundraising $6,115

13 · Office expenses

total $1,615,154 · program services $1,214,995 · management and general $76,270 · fundraising $323,889

16 · Occupancy

total $318,479 · program services $293,373 · management and general $12,553 · fundraising $12,553

17 · Travel

total $408,100 · program services $372,001 · management and general $27,205 · fundraising $8,894

22 · Depreciation, depletion and amortization

total $656,722 · program services $510,939 · management and general $72,508 · fundraising $73,275

23 · Insurance

total $1,458,710 · program services $1,310,468 · management and general $80,193 · fundraising $68,049

24a · Other expenses: PRODUCTION COSTS

total $4,752,687 · program services $4,681,472 · management and general $10,589 · fundraising $60,626

24b · Other expenses: EQUIPMENT RENTAL & REPA

total $1,766,292 · program services $1,713,392 · management and general $17,479 · fundraising $35,421

24c · Other expenses: MISCELLANEOUS

total $563,908 · program services $237,750 · management and general $318,784 · fundraising $7,374

24d · Other expenses: PRINTING & PUBLICATIONS

total $79,406 · program services $36,543 · management and general $633 · fundraising $42,230

1 · Cash, non-interest-bearing

beginning of year $7,238,725 · end of year $6,855,475

3 · Pledges and grants receivable

beginning of year $1,349,791 · end of year $2,320,318

4 · Accounts receivable

beginning of year $141,366 · end of year $225,137

9 · Prepaid expenses and deferred charges

beginning of year $1,001,248 · end of year $1,130,654

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

$28,706,266

10b · Land, buildings and equipment: accumulated depreciation

$20,190,593

10c · Land, buildings and equipment, net

beginning of year $8,933,490 · end of year $8,515,673

11 · Investments: publicly traded securities

beginning of year $39,638,653 · end of year $42,666,214

15 · Other assets

beginning of year $4,240,093 · end of year $2,873,094

17 · Accounts payable and accrued expenses

beginning of year $2,256,464 · end of year $1,956,609

19 · Deferred revenue

beginning of year $5,482,837 · end of year $5,020,516

27 · Net assets without donor restrictions

beginning of year $27,209,868 · end of year $25,916,769

28 · Net assets with donor restrictions

beginning of year $27,594,197 · end of year $31,692,671