Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1b · Membership dues

  $470,632

• 1c · Fundraising events

  $829,561

• 1e · Government grants (contributions)

  $3,650,998

• 1f · All other contributions, gifts and grants

  $14,747,269

• 1g · Noncash contributions included above

  $24,803

• 2a · Program service revenue: Admissions

  total $2,272,000 · related or exempt $2,272,000

• 2b · Program service revenue: Educational Programs

  total $542,949 · related or exempt $542,949

• 3 · Investment income

  total $391,930 · excluded $391,930

• 6b · Less rental expenses

  real property $3,121

• 6c · Rental income or loss

  real property -$3,121

• 6d · Net rental income or loss

  total -$3,121 · unrelated business -$3,121

• 8a · Fundraising events: gross income

  $242,554

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

  $829,561

• 8b · Fundraising events: direct expenses

  $443,878

• 8c · Net income from fundraising events

  total -$201,324 · excluded -$201,324

• 10a · Gross sales of inventory

  $358,676

• 10b · Cost of goods sold

  $159,642

• 10c · Net income from sales of inventory

  total $199,034 · related or exempt $199,034

• 11a · Other revenue: Birthday Parties

  total $139,284 · excluded $139,284

• 11b · Other revenue: Trust Income

  total $8,372 · excluded $8,372

• 11c · Other revenue: Misc. Other

  total $6,172 · related or exempt $6,172

• 11e · Other revenue, total

  $153,828

Functional expenses

Part IX, the statement of functional expenses.

• 5 · Compensation of officers, directors and key employees

  total $331,277 · program services $212,969 · management and general $103,726 · fundraising $14,582

• 7 · Other salaries and wages

  total $2,313,672 · program services $1,544,950 · management and general $662,937 · fundraising $105,785

• 8 · Pension plan contributions

  total $27,557 · management and general $27,557

• 9 · Other employee benefits

  total $160,624 · program services $121,049 · management and general $33,067 · fundraising $6,508

• 10 · Payroll taxes

  total $214,086 · program services $129,847 · management and general $77,166 · fundraising $7,073

• 11b · Fees: legal

  total $8,793 · program services $7,579 · management and general $1,214

• 11c · Fees: accounting

  total $145,848 · program services $95,113 · management and general $50,735

• 11g · Fees: other

  total $401,097 · program services $255,408 · management and general $145,689

• 12 · Advertising and promotion

  total $309,419 · program services $202,483 · management and general $104,571 · fundraising $2,365

• 13 · Office expenses

  total $271,814 · program services $91,367 · management and general $177,901 · fundraising $2,546

• 16 · Occupancy

  total $392,184 · program services $333,183 · management and general $59,001

• 17 · Travel

  total $50,921 · program services $18,215 · management and general $31,865 · fundraising $841

• 22 · Depreciation, depletion and amortization

  total $421,360 · program services $359,551 · management and general $61,809

• 23 · Insurance

  total $212,436 · program services $175,582 · management and general $36,854

• 24a · Other expenses: Capital campaign

  total $1,008,976 · management and general $1,008,976

• 24b · Other expenses: Materials & Supplies

  total $817,786 · program services $701,613 · management and general $111,504 · fundraising $4,669

• 24c · Other expenses: Exhibit Fees & Rentals

  total $282,688 · program services $281,218 · management and general $1,470

• 24d · Other expenses: Other Expenses

  total $128,929 · program services $35,645 · management and general $92,448 · fundraising $836

• 24e · All other expenses

  total $77,222 · program services $67,441 · management and general $9,781

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $500 · end of year $500

• 2 · Savings and temporary cash investments

  beginning of year $6,114,604 · end of year $5,269,464

• 3 · Pledges and grants receivable

  beginning of year $154,459 · end of year $4,415,596

• 8 · Inventories for sale or use

  beginning of year $10,857 · end of year $17,818

• 9 · Prepaid expenses and deferred charges

  beginning of year $155,844 · end of year $158,868

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

  $16,090,551

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

  $3,074,793

• 10c · Land, buildings and equipment, net

  beginning of year $9,895,357 · end of year $13,015,758

• 11 · Investments: publicly traded securities

  beginning of year $14,879,449 · end of year $23,458,916

• 15 · Other assets

  beginning of year $545,985 · end of year $574,207

• 17 · Accounts payable and accrued expenses

  beginning of year $951,058 · end of year $529,271

• 19 · Deferred revenue

  beginning of year $462,191 · end of year $372,309

• 27 · Net assets without donor restrictions

  beginning of year $11,830,260 · end of year $16,192,300

• 28 · Net assets with donor restrictions

  beginning of year $18,513,546 · end of year $29,817,247

The filer's explanations (Part III)

Part I, Line 3

The board approves the salaries of the President and the CEO.