Form 990 for tax year 2024

Listed only on the earlier return

• ANDREA VOEKLER

Listed only on the later return

• ANDREA VOELKER

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $284,953

• 2a · Program service revenue: CULTURAL EDUCATION

  total $171,466 · related or exempt $171,466

• 2b · Program service revenue: ADMISSIONS

  total $134,203 · related or exempt $134,203

• 2c · Program service revenue: FACILITY RENTAL

  total $6,772 · related or exempt $6,772

• 3 · Investment income

  total $86,415 · related or exempt $86,415

• 11a · Other revenue: OTHER INCOME

  total $17,728 · related or exempt $17,728

• 11b · Other revenue: CONSIGNMENT

  total $4,987 · related or exempt $4,987

• 11c · Other revenue: GAIN ON DISPOSAL OF ASSETS

  total $125 · related or exempt $125

• 11e · Other revenue, total

  $22,840

Functional expenses

Part IX, the statement of functional expenses.

• 5 · Compensation of officers, directors and key employees

  total $99,090 · program services $25,558 · management and general $42,525 · fundraising $31,007

• 7 · Other salaries and wages

  total $202,305 · program services $180,866 · management and general $21,439

• 8 · Pension plan contributions

  total $11,054 · program services $9,800 · management and general $1,254

• 9 · Other employee benefits

  total $23,712 · program services $23,712

• 10 · Payroll taxes

  total $19,942 · program services $14,059 · management and general $3,945 · fundraising $1,938

• 11c · Fees: accounting

  total $13,352 · program services $12,684 · management and general $668

• 11f · Fees: investment management

  total $7,684 · management and general $7,684

• 12 · Advertising and promotion

  total $35,933 · program services $34,855 · fundraising $1,078

• 13 · Office expenses

  total $12,299 · program services $11,682 · management and general $543 · fundraising $74

• 16 · Occupancy

  total $32,654 · program services $31,021 · management and general $1,633

• 22 · Depreciation, depletion and amortization

  total $138,612 · program services $131,682 · management and general $6,930

• 23 · Insurance

  total $14,509 · program services $13,784 · management and general $725

• 24a · Other expenses: PRODUCTION COSTS

  total $129,079 · program services $129,079

• 24b · Other expenses: CLASS EXPENSES

  total $84,595 · program services $84,595

• 24c · Other expenses: CUSTODIAL SUPPLIES

  total $60,845 · program services $57,802 · management and general $3,043

• 24d · Other expenses: CREDIT CARD FEES

  total $15,603 · program services $14,823 · management and general $780

• 24e · All other expenses

  total $48,055 · program services $32,883 · management and general $1,211 · fundraising $13,961

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $90,068 · end of year $8,207

• 2 · Savings and temporary cash investments

  beginning of year $305,114 · end of year $381,922

• 3 · Pledges and grants receivable

  beginning of year $57,500 · end of year $28,500

• 4 · Accounts receivable

  beginning of year $1,336 · end of year $25,537

• 8 · Inventories for sale or use

  beginning of year $2,134 · end of year $2,179

• 9 · Prepaid expenses and deferred charges

  beginning of year $36,439 · end of year $49,045

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

  $10,903,478

• 10b · Land, buildings and equipment: accumulated depreciation

  $7,928,191

• 10c · Land, buildings and equipment, net

  beginning of year $3,102,400 · end of year $2,975,287

• 11 · Investments: publicly traded securities

  beginning of year $5,391,199 · end of year $5,643,068

• 15 · Other assets

  end of year $34,222

• 17 · Accounts payable and accrued expenses

  beginning of year $21,597 · end of year $48,969

• 19 · Deferred revenue

  beginning of year $92,124 · end of year $182,864

• 25 · Other liabilities

  end of year $34,222

• 27 · Net assets without donor restrictions

  beginning of year $6,205,693 · end of year $5,936,283

• 28 · Net assets with donor restrictions

  beginning of year $2,666,776 · end of year $2,945,629