Form 990 for tax year 2023

1b · Membership dues

$79,792

1f · All other contributions, gifts and grants

$916,734

2a · Program service revenue: ADMISSIONS

total $723,859 · related or exempt $723,859

2b · Program service revenue: REVENUE, AUXILIARY

total $501,140 · related or exempt $501,140

3 · Investment income

total $99,482 · excluded $99,482

7a · Gross sales of assets other than inventory

securities $1,449,724 · other assets $105,416

7b · Less cost or other basis and sales expenses

securities $1,481,387 · other assets $0

7c · Gain or loss

securities -$31,663 · other assets $105,416

7d · Net gain or loss

total $73,753 · excluded $73,753

10a · Gross sales of inventory

$308,895

10b · Cost of goods sold

$150,273

10c · Net income from sales of inventory

total $158,622 · related or exempt $158,622

5 · Compensation of officers, directors and key employees

total $245,820 · program services $184,365 · management and general $61,455

7 · Other salaries and wages

total $893,619 · program services $613,036 · management and general $223,405 · fundraising $57,178

8 · Pension plan contributions

total $50,560 · program services $37,920 · management and general $12,640

9 · Other employee benefits

total $82,835 · program services $62,126 · management and general $20,709

10 · Payroll taxes

total $82,402 · program services $57,840 · management and general $20,600 · fundraising $3,962

11b · Fees: legal

total $75,379 · management and general $75,379

11c · Fees: accounting

total $27,536 · management and general $27,536

11f · Fees: investment management

total $26,601 · management and general $26,601

11g · Fees: other

total $13,557 · management and general $13,557

12 · Advertising and promotion

total $254,937 · program services $127,469 · fundraising $127,468

13 · Office expenses

total $85,020 · management and general $85,020

14 · Information technology

total $57,022 · management and general $57,022

16 · Occupancy

total $201,420 · program services $195,377 · management and general $6,043

22 · Depreciation, depletion and amortization

total $466,336 · program services $430,178 · management and general $36,158

23 · Insurance

total $63,015 · program services $63,015

24a · Other expenses: EXPENSES, AUXILIARY

total $169,858 · program services $169,858

24b · Other expenses: REPAIRS AND MAINTENENCE

total $147,934 · program services $143,496 · management and general $4,438

24c · Other expenses: EXHIBITS AND RESTORATIO

total $139,034 · program services $139,034

24d · Other expenses: EDUCATION PROGRAMS

total $71,732 · program services $71,732

24e · All other expenses

total $139,193 · program services $77,742 · management and general $61,451

1 · Cash, non-interest-bearing

beginning of year $343,004 · end of year $323,084

2 · Savings and temporary cash investments

beginning of year $116,135 · end of year $115,229

3 · Pledges and grants receivable

beginning of year $2,112,609

4 · Accounts receivable

beginning of year $191,100

8 · Inventories for sale or use

beginning of year $84,174 · end of year $81,234

9 · Prepaid expenses and deferred charges

beginning of year $3,220 · end of year $1,588

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

$10,492,901

10b · Land, buildings and equipment: accumulated depreciation

$5,727,421

10c · Land, buildings and equipment, net

beginning of year $3,960,704 · end of year $4,765,480

11 · Investments: publicly traded securities

beginning of year $2,140,235 · end of year $3,409,519

15 · Other assets

beginning of year $79,986 · end of year $57,132

17 · Accounts payable and accrued expenses

beginning of year $344,955 · end of year $472,538

19 · Deferred revenue

beginning of year $61,432 · end of year $68,436

27 · Net assets without donor restrictions

beginning of year $7,758,633 · end of year $7,795,563

28 · Net assets with donor restrictions

beginning of year $866,147 · end of year $416,729