Form 990 for tax year 2023

1b · Membership dues

$21,764

1e · Government grants (contributions)

$77,402

1f · All other contributions, gifts and grants

$215,055

1g · Noncash contributions included above

$15,529

2a · Program service revenue: ADMISSION FEES

total $4,949 · related or exempt $4,949

3 · Investment income

total $54 · excluded $54

10a · Gross sales of inventory

$2,817

10b · Cost of goods sold

$2,423

10c · Net income from sales of inventory

total $394 · excluded $394

7 · Other salaries and wages

total $138,449 · program services $83,069 · management and general $13,845 · fundraising $41,535

10 · Payroll taxes

total $10,550 · program services $6,330 · management and general $1,055 · fundraising $3,165

11a · Fees: management

total $8,575 · program services $6,002 · management and general $858 · fundraising $1,715

11c · Fees: accounting

total $13,422 · program services $5,369 · management and general $8,053

11g · Fees: other

total $4,700 · management and general $4,700

12 · Advertising and promotion

total $9,183 · program services $1,837 · fundraising $7,346

13 · Office expenses

total $18,596 · program services $12,121 · management and general $1,445 · fundraising $5,030

14 · Information technology

total $3,991 · program services $2,395 · management and general $399 · fundraising $1,197

16 · Occupancy

total $61,354 · program services $49,082 · management and general $6,136 · fundraising $6,136

17 · Travel

total $4,061 · program services $2,843 · management and general $812 · fundraising $406

19 · Conferences, conventions and meetings

total $1,820 · program services $1,820

22 · Depreciation, depletion and amortization

total $78,438 · program services $75,729 · management and general $2,709

23 · Insurance

total $12,210 · program services $10,989 · management and general $1,221

24a · Other expenses: PROGRAM EVENT COST

total $55,372 · program services $55,372

24b · Other expenses: CONTRACT LABOR

total $20,672 · program services $12,404 · management and general $4,134 · fundraising $4,134

24c · Other expenses: CONVENTION HOSTING

total $16,395 · fundraising $16,395

24d · Other expenses: EXHIBIT MAINTENANCE

total $9,232 · program services $9,232

24e · All other expenses

total $5,136 · program services $4,004 · management and general $326 · fundraising $806

1 · Cash, non-interest-bearing

beginning of year $238,661 · end of year $154,308

2 · Savings and temporary cash investments

beginning of year $124,948 · end of year $125,003

7 · Other notes and loans receivable

beginning of year $50,000

8 · Inventories for sale or use

beginning of year $4,281 · end of year $4,516

9 · Prepaid expenses and deferred charges

beginning of year $6,978 · end of year $5,632

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

$2,163,038

10b · Land, buildings and equipment: accumulated depreciation

$1,204,077

10c · Land, buildings and equipment, net

beginning of year $992,074 · end of year $958,961

17 · Accounts payable and accrued expenses

beginning of year $31,959 · end of year $15,975

27 · Net assets without donor restrictions

beginning of year $1,384,983 · end of year $1,198,722

28 · Net assets with donor restrictions

end of year $33,723