Form 990 for tax year 2024

1b · Membership dues

$26,784

1e · Government grants (contributions)

$135,444

1f · All other contributions, gifts and grants

$814,482

1g · Noncash contributions included above

$9,000

2a · Program service revenue: MUSEUM ADMISSION FEES

total $275,281 · related or exempt $275,281

3 · Investment income

total $62,315 · related or exempt $62,315

6a · Gross rents

real property $23,552

6b · Less rental expenses

real property $0

6c · Rental income or loss

real property $23,552

6d · Net rental income or loss

total $23,552 · unrelated business $23,552

9a · Gaming: gross income

$24,500

9b · Gaming: direct expenses

$3,080

9c · Net income from gaming

total $21,420 · excluded $21,420

10a · Gross sales of inventory

$103,284

10b · Cost of goods sold

$41,045

10c · Net income from sales of inventory

total $62,239 · related or exempt $62,239

11a · Other revenue: OTHER EARNED INCOME -

total $323,136 · unrelated business $323,136

11b · Other revenue: MISCELLANEOUS

total $2,249 · related or exempt $2,249

11e · Other revenue, total

$325,385

5 · Compensation of officers, directors and key employees

total $154,032 · program services $90,931 · management and general $63,101

7 · Other salaries and wages

total $268,959 · program services $158,776 · management and general $110,183

10 · Payroll taxes

total $32,050 · program services $18,909 · management and general $13,141

11c · Fees: accounting

total $29,365 · management and general $29,365

11g · Fees: other

total $3,601 · program services $2,157 · management and general $1,444

12 · Advertising and promotion

total $22,305 · program services $21,033 · management and general $1,272

13 · Office expenses

total $32,619 · program services $28,670 · management and general $3,949

14 · Information technology

total $3,275 · program services $2,620 · management and general $655

16 · Occupancy

total $122,819 · program services $100,451 · management and general $22,368

22 · Depreciation, depletion and amortization

total $69,606 · program services $53,597 · management and general $16,009

23 · Insurance

total $47,475 · program services $31,103 · management and general $16,372

24a · Other expenses: COST OF EVENTS

total $25,794 · program services $12,838 · management and general $12,956

24b · Other expenses: MISCELLANEOUS EXPENSES

total $19,163 · program services $18,939 · management and general $224

24c · Other expenses: TAXES

total $17,522 · program services $5,974 · management and general $11,548

24d · Other expenses: CREDIT CARD FEES

total $13,954 · program services $13,954

24e · All other expenses

total $510 · program services $510

1 · Cash, non-interest-bearing

beginning of year $781,986 · end of year $962,981

2 · Savings and temporary cash investments

beginning of year $180,319 · end of year $165,223

3 · Pledges and grants receivable

beginning of year $375,161 · end of year $513,853

4 · Accounts receivable

beginning of year $8,053 · end of year $3,898

8 · Inventories for sale or use

beginning of year $24,461 · end of year $42,815

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

$2,369,015

10b · Land, buildings and equipment: accumulated depreciation

$629,163

10c · Land, buildings and equipment, net

beginning of year $1,460,544 · end of year $1,739,852

12 · Investments: other securities

end of year $1,366,844

15 · Other assets

beginning of year $1,664,119 · end of year $590,209

17 · Accounts payable and accrued expenses

beginning of year $66,341 · end of year $32,285

19 · Deferred revenue

beginning of year $12,887 · end of year $10,537

25 · Other liabilities

beginning of year $77,125 · end of year $118,668

27 · Net assets without donor restrictions

beginning of year $2,891,519 · end of year $2,948,080

28 · Net assets with donor restrictions

beginning of year $1,446,771 · end of year $2,276,105