Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$645,341

2a · Program service revenue: PROGRAM EVENTS REVENUE

total $173,176 · related or exempt $173,176

3 · Investment income

total $423,632 · excluded $423,632

6a · Gross rents

real property $200,545

6b · Less rental expenses

real property $0

6c · Rental income or loss

real property $200,545

6d · Net rental income or loss

total $200,545 · excluded $200,545

7a · Gross sales of assets other than inventory

securities $2,726,402

7b · Less cost or other basis and sales expenses

securities $2,391,400

7c · Gain or loss

securities $335,002

7d · Net gain or loss

total $335,002 · excluded $335,002

11a · Other revenue: MISCELLANEOUS INCOME

total $671 · excluded $671

11e · Other revenue, total

$671

1 · Grants to domestic organizations and governments

total $40,000 · program services $40,000

2 · Grants to domestic individuals

total $187,208 · program services $187,208

5 · Compensation of officers, directors and key employees

total $58,660 · program services $42,486 · management and general $5,475 · fundraising $10,699

7 · Other salaries and wages

total $401,010 · program services $285,519 · management and general $39,098 · fundraising $76,393

9 · Other employee benefits

total $83,364 · program services $59,355 · management and general $8,128 · fundraising $15,881

10 · Payroll taxes

total $37,620 · program services $26,785 · management and general $3,668 · fundraising $7,167

11b · Fees: legal

total $624 · management and general $624

11c · Fees: accounting

total $12,750 · management and general $12,750

11f · Fees: investment management

total $54,450 · management and general $54,450

11g · Fees: other

total $6,023 · program services $3,569 · management and general $831 · fundraising $1,623

12 · Advertising and promotion

total $14,685 · program services $10,456 · management and general $1,432 · fundraising $2,797

13 · Office expenses

total $144,670 · program services $19,409 · management and general $120,827 · fundraising $4,434

14 · Information technology

total $14,361 · program services $10,225 · management and general $1,400 · fundraising $2,736

16 · Occupancy

total $294,902 · program services $209,972 · management and general $84,930

19 · Conferences, conventions and meetings

total $23,631 · program services $18,760 · management and general $4,871

22 · Depreciation, depletion and amortization

total $78,821 · program services $56,121 · management and general $22,700

23 · Insurance

total $36,411 · program services $25,925 · management and general $10,486

24a · Other expenses: HOUSE ART AND MUSEUM EX

total $9,284 · program services $9,284

1 · Cash, non-interest-bearing

beginning of year $244,706 · end of year $331,450

4 · Accounts receivable

beginning of year $4,615 · end of year $341

9 · Prepaid expenses and deferred charges

end of year $10,946

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

$1,765,340

10b · Land, buildings and equipment: accumulated depreciation

$574,665

10c · Land, buildings and equipment, net

beginning of year $1,168,646 · end of year $1,190,675

11 · Investments: publicly traded securities

beginning of year $13,168,817 · end of year $14,283,930

12 · Investments: other securities

beginning of year $124,470 · end of year $132,679

15 · Other assets

beginning of year $18,119 · end of year $0

17 · Accounts payable and accrued expenses

beginning of year $59,276 · end of year $35,768

25 · Other liabilities

beginning of year $3,042 · end of year $140,219

27 · Net assets without donor restrictions

beginning of year $6,240,611 · end of year $7,065,286

28 · Net assets with donor restrictions

beginning of year $8,426,444 · end of year $8,708,748