Form 990 for tax year 2024

1c · Fundraising events

$1,435,404

1e · Government grants (contributions)

$799,715

1f · All other contributions, gifts and grants

$2,575,124

3 · Investment income

total $12,062 · excluded $12,062

6a · Gross rents

real property $23,542

6b · Less rental expenses

real property $0

6c · Rental income or loss

real property $23,542

6d · Net rental income or loss

total $23,542 · excluded $23,542

7a · Gross sales of assets other than inventory

securities $1,040,796

7b · Less cost or other basis and sales expenses

securities $1,031,611

7c · Gain or loss

securities $9,185

7d · Net gain or loss

total $9,185 · excluded $9,185

8a · Fundraising events: gross income

$77,219

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

$1,435,404

8b · Fundraising events: direct expenses

$119,781

8c · Net income from fundraising events

total -$42,562 · excluded -$42,562

10a · Gross sales of inventory

$23,548

10b · Cost of goods sold

$13,911

10c · Net income from sales of inventory

total $9,637 · excluded $9,637

11d · All other revenue

total $72,508 · excluded $72,508

11e · Other revenue, total

$72,508

1 · Grants to domestic organizations and governments

total $2,000,315 · program services $2,000,315

5 · Compensation of officers, directors and key employees

total $200,969 · program services $140,678 · management and general $20,097 · fundraising $40,194

7 · Other salaries and wages

total $1,119,269 · program services $687,622 · management and general $186,393 · fundraising $245,254

9 · Other employee benefits

total $137,368 · program services $84,840 · management and general $22,528 · fundraising $30,000

10 · Payroll taxes

total $108,699 · program services $68,096 · management and general $17,079 · fundraising $23,524

11b · Fees: legal

total $8,631 · management and general $8,631

11c · Fees: accounting

total $123,700 · management and general $123,700

11g · Fees: other

total $370,645 · program services $317,776 · management and general $8,869 · fundraising $44,000

12 · Advertising and promotion

total $7,302 · program services $7,302

13 · Office expenses

total $48,720 · program services $10,914 · management and general $32,196 · fundraising $5,610

16 · Occupancy

total $1,218,813 · program services $1,110,351 · management and general $108,462

17 · Travel

total $245,740 · program services $69,210 · management and general $7,339 · fundraising $169,191

19 · Conferences, conventions and meetings

total $315,021 · fundraising $315,021

20 · Interest

total $58,462 · management and general $58,462

22 · Depreciation, depletion and amortization

total $593,369 · program services $534,032 · management and general $59,337

23 · Insurance

total $31,364 · program services $20,909 · management and general $10,455

24a · Other expenses: EXHIBITION EXPENSES

total $570,465 · program services $570,465

24b · Other expenses: BOOK PRODUCTION

total $224,496 · program services $224,496

24c · Other expenses: PUBLIC PROGRAMMING

total $34,215 · program services $34,215

24e · All other expenses

total $41,055 · program services $25,720 · management and general $6,450 · fundraising $8,885

1 · Cash, non-interest-bearing

beginning of year $1,403,648 · end of year $469,591

2 · Savings and temporary cash investments

beginning of year $149,810 · end of year $2

3 · Pledges and grants receivable

beginning of year $2,561,901 · end of year $1,664,334

4 · Accounts receivable

beginning of year $33,729 · end of year $46,212

8 · Inventories for sale or use

beginning of year $27,822 · end of year $13,911

9 · Prepaid expenses and deferred charges

beginning of year $66,195 · end of year $115,514

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

$4,452,462

10b · Land, buildings and equipment: accumulated depreciation

$4,070,447

10c · Land, buildings and equipment, net

beginning of year $938,581 · end of year $382,015

11 · Investments: publicly traded securities

beginning of year $0 · end of year $0

12 · Investments: other securities

beginning of year $1,086,047 · end of year $924,110

15 · Other assets

beginning of year $2,145,247 · end of year $1,299,931

17 · Accounts payable and accrued expenses

beginning of year $271,039 · end of year $433,722

22 · Loans and payables to officers and key people

beginning of year $100,000 · end of year $100,000

23 · Secured mortgages and notes payable

beginning of year $2,590,035 · end of year $1,960,470

25 · Other liabilities

beginning of year $2,334,965 · end of year $1,913,875

27 · Net assets without donor restrictions

beginning of year $93,506 · end of year -$182,459

28 · Net assets with donor restrictions

beginning of year $3,023,435 · end of year $690,012