Form 990 for tax year 2022

1b · Membership dues

$28,312

1f · All other contributions, gifts and grants

$1,596,083

1g · Noncash contributions included above

$835

2a · Program service revenue: Facility Rentals

total $9,488 · related or exempt $9,488

3 · Investment income

total $28,982 · excluded $28,982

7a · Gross sales of assets other than inventory

securities $835,824

7b · Less cost or other basis and sales expenses

securities $748,719

7c · Gain or loss

securities $87,105

7d · Net gain or loss

total $87,105 · excluded $87,105

10a · Gross sales of inventory

$33,985

10b · Cost of goods sold

$34,468

10c · Net income from sales of inventory

total -$483 · related or exempt -$483

5 · Compensation of officers, directors and key employees

total $154,000 · program services $130,900 · management and general $16,940 · fundraising $6,160

7 · Other salaries and wages

total $361,379 · program services $307,172 · management and general $39,752 · fundraising $14,455

9 · Other employee benefits

total $26,181 · program services $22,254 · management and general $2,880 · fundraising $1,047

10 · Payroll taxes

total $37,859 · program services $32,180 · management and general $4,165 · fundraising $1,514

11a · Fees: management

total $27,867 · program services $12,309 · management and general $171 · fundraising $15,387

11c · Fees: accounting

total $33,680 · management and general $33,680

12 · Advertising and promotion

total $10,027 · program services $10,027

13 · Office expenses

total $47,850 · program services $40,807 · management and general $6,305 · fundraising $738

16 · Occupancy

total $50,173 · program services $42,647 · management and general $7,526

17 · Travel

total $1,488 · program services $1,310 · management and general $89 · fundraising $89

19 · Conferences, conventions and meetings

total $2,355 · program services $1,178 · management and general $824 · fundraising $353

22 · Depreciation, depletion and amortization

total $143,658 · program services $122,110 · management and general $15,802 · fundraising $5,746

23 · Insurance

total $42,868 · program services $27,864 · management and general $15,004

24a · Other expenses: Repairs & Maintenance

total $72,645 · program services $61,748 · management and general $10,897

24b · Other expenses: Education

total $68,826 · program services $34,413 · management and general $24,089 · fundraising $10,324

24c · Other expenses: Exhibit Expense

total $21,748 · program services $21,748

24d · Other expenses: Special Events

total $16,626 · program services $13,301 · fundraising $3,325

24e · All other expenses

total $5,693 · program services $5,445 · management and general $182 · fundraising $66

1 · Cash, non-interest-bearing

beginning of year $2,027,155 · end of year $1,925,730

3 · Pledges and grants receivable

beginning of year $100,000 · end of year $107,284

4 · Accounts receivable

end of year $150,000

8 · Inventories for sale or use

beginning of year $38,400 · end of year $34,354

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

$7,255,286

10b · Land, buildings and equipment: accumulated depreciation

$2,747,500

10c · Land, buildings and equipment, net

beginning of year $4,040,990 · end of year $4,507,786

12 · Investments: other securities

beginning of year $1,130,573 · end of year $996,800

17 · Accounts payable and accrued expenses

beginning of year $82,728 · end of year $79,763

27 · Net assets without donor restrictions

beginning of year $3,603,136 · end of year $3,354,529

28 · Net assets with donor restrictions

beginning of year $3,651,254 · end of year $4,287,662