Form 990 for tax year 2023

1e · Government grants (contributions)

$688,699

1f · All other contributions, gifts and grants

$8,608,324

1g · Noncash contributions included above

$18,879

2a · Program service revenue: Exhibit

total $5,134,750 · related or exempt $5,134,750

2b · Program service revenue: Registration

total $7,467,401 · related or exempt $7,467,401

2c · Program service revenue: Sponsorship

total $5,017,080 · related or exempt $5,017,080

2d · Program service revenue: Space Certification

total $157,197 · related or exempt $157,197

2e · Program service revenue: General Admission

total $101,980 · related or exempt $101,980

2f · All other program service revenue

total $3,952 · related or exempt $3,952 · unrelated business $0 · excluded $0

3 · Investment income

total $608,761 · excluded $608,761

6a · Gross rents

real property $34,020

6c · Rental income or loss

real property $34,020 · personal property $0

6d · Net rental income or loss

total $34,020 · excluded $34,020

7a · Gross sales of assets other than inventory

securities $3,668,446

7b · Less cost or other basis and sales expenses

securities $3,630,947 · other assets $110,159

7c · Gain or loss

securities $37,499 · other assets -$110,159

7d · Net gain or loss

total -$72,660 · excluded -$72,660

8a · Fundraising events: gross income

$119,905

8b · Fundraising events: direct expenses

$94,317

8c · Net income from fundraising events

total $25,588 · excluded $25,588

10a · Gross sales of inventory

$216,947

10b · Cost of goods sold

$56,523

10c · Net income from sales of inventory

total $160,424 · related or exempt $160,424

11a · Other revenue: Rebate Revenue

total $401,897 · related or exempt $401,897

11d · All other revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0

11e · Other revenue, total

$401,897

4 · Benefits paid to or for members

total $0 · program services $0

5 · Compensation of officers, directors and key employees

total $1,877,486 · program services $1,228,556 · management and general $580,045 · fundraising $68,885

7 · Other salaries and wages

total $10,279,022 · program services $6,726,206 · management and general $3,175,681 · fundraising $377,135

8 · Pension plan contributions

total $95,587 · program services $63,164 · management and general $28,868 · fundraising $3,555

9 · Other employee benefits

total $851,941 · program services $562,958 · management and general $257,294 · fundraising $31,689

10 · Payroll taxes

total $923,646 · program services $602,925 · management and general $285,325 · fundraising $35,396

11b · Fees: legal

total $20,940 · program services $6,771 · management and general $14,169

11c · Fees: accounting

total $63,082 · management and general $63,082

11f · Fees: investment management

total $145,215 · management and general $145,215

11g · Fees: other

total $1,572,251 · program services $1,116,298 · management and general $408,786 · fundraising $47,167

12 · Advertising and promotion

total $1,099,905 · program services $1,032,342 · management and general $53,962 · fundraising $13,601

13 · Office expenses

total $959,824 · program services $712,119 · management and general $197,093 · fundraising $50,612

16 · Occupancy

total $622,874 · program services $534,763 · management and general $78,957 · fundraising $9,154

17 · Travel

total $673,558 · program services $506,705 · management and general $146,149 · fundraising $20,704

19 · Conferences, conventions and meetings

total $297,989 · program services $109,345 · management and general $180,588 · fundraising $8,056

22 · Depreciation, depletion and amortization

total $552,182 · program services $423,663 · management and general $128,519

23 · Insurance

total $123,013 · program services $75,514 · management and general $47,499

24a · Other expenses: Luncheons & Banquets

total $1,355,994 · program services $1,254,147 · management and general $57,972 · fundraising $43,875

24b · Other expenses: Audio Visual

total $606,015 · program services $591,331 · management and general $4,099 · fundraising $10,585

24c · Other expenses: Exhibit

total $511,077 · program services $509,270 · management and general $1,807

24d · Other expenses: License & Fees

total $401,042 · program services $230,695 · management and general $163,463 · fundraising $6,884

24e · All other expenses

total $469,582 · program services $158,053 · management and general $299,017 · fundraising $12,512

1 · Cash, non-interest-bearing

beginning of year $1,236,568 · end of year $867,160

2 · Savings and temporary cash investments

beginning of year $5,364,762 · end of year $5,362,380

3 · Pledges and grants receivable

beginning of year $500,000 · end of year $0

4 · Accounts receivable

beginning of year $2,797,938 · end of year $2,135,604

5 · Loans and receivables from officers and key people

beginning of year $0 · end of year $0

6 · Loans and receivables from disqualified persons

beginning of year $0 · end of year $0

8 · Inventories for sale or use

beginning of year $39,187 · end of year $58,834

9 · Prepaid expenses and deferred charges

beginning of year $165,365 · end of year $218,729

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

$16,100,779

10b · Land, buildings and equipment: accumulated depreciation

$3,585,438

10c · Land, buildings and equipment, net

beginning of year $9,074,500 · end of year $12,515,341

11 · Investments: publicly traded securities

beginning of year $12,174,746 · end of year $17,401,918

12 · Investments: other securities

beginning of year $0

13 · Investments: program-related

beginning of year $0

15 · Other assets

beginning of year $41,906 · end of year $1,166,149

17 · Accounts payable and accrued expenses

beginning of year $2,577,577 · end of year $3,387,508

19 · Deferred revenue

beginning of year $240,432 · end of year $319,098

22 · Loans and payables to officers and key people

end of year $0

25 · Other liabilities

beginning of year $0 · end of year $1,211,110

27 · Net assets without donor restrictions

beginning of year $26,667,968 · end of year $33,067,588

28 · Net assets with donor restrictions

beginning of year $1,908,995 · end of year $1,740,811