Form 990 for tax year 2023

1e · Government grants (contributions)

$1,996,739

1f · All other contributions, gifts and grants

$1,023,555

2a · Program service revenue: ADMISSIONS

total $1,463,278 · related or exempt $1,463,278

2b · Program service revenue: EDUCATION AND PROGRAM FEES

total $813,645 · related or exempt $813,645

3 · Investment income

total $546,585 · excluded $546,585

7a · Gross sales of assets other than inventory

securities $2,479,997

7b · Less cost or other basis and sales expenses

securities $2,047,837

7c · Gain or loss

securities $432,160

7d · Net gain or loss

total $432,160 · excluded $432,160

10a · Gross sales of inventory

$63,204

10b · Cost of goods sold

$32,296

10c · Net income from sales of inventory

total $30,908 · related or exempt $30,908

11d · All other revenue

total $60,804 · related or exempt $60,804

11e · Other revenue, total

$60,804

5 · Compensation of officers, directors and key employees

total $459,187 · management and general $459,187

7 · Other salaries and wages

total $2,714,001 · program services $1,858,727 · management and general $349,532 · fundraising $505,742

8 · Pension plan contributions

total $35,599 · program services $24,569 · management and general $4,449 · fundraising $6,581

9 · Other employee benefits

total $236,756 · program services $150,969 · management and general $46,560 · fundraising $39,227

10 · Payroll taxes

total $232,920 · program services $156,398 · management and general $56,819 · fundraising $19,703

11f · Fees: investment management

total $67,877 · management and general $67,877

12 · Advertising and promotion

total $102,288 · program services $45 · management and general $4,159 · fundraising $98,084

13 · Office expenses

total $78,103 · program services $41,268 · management and general $3,536 · fundraising $33,299

16 · Occupancy

total $203,585 · program services $175,868 · management and general $26,205 · fundraising $1,512

17 · Travel

total $68,501 · program services $24,101 · management and general $18,051 · fundraising $26,349

19 · Conferences, conventions and meetings

total $14,514 · program services $6,095 · management and general $5,577 · fundraising $2,842

20 · Interest

total $30,434 · management and general $30,434

22 · Depreciation, depletion and amortization

total $791,403 · program services $766,551 · management and general $17,397 · fundraising $7,455

23 · Insurance

total $89,411 · program services $5,555 · management and general $83,856

24a · Other expenses: CONTRACTED SERVICES

total $586,477 · program services $227,360 · management and general $292,944 · fundraising $66,173

24b · Other expenses: SUPPLIES

total $458,898 · program services $329,024 · management and general $108,388 · fundraising $21,486

24c · Other expenses: SECURITY

total $111,706 · program services $107,612 · management and general $2,866 · fundraising $1,228

24d · Other expenses: LICENSES AND DUES

total $106,467 · program services $27,633 · management and general $58,790 · fundraising $20,044

24e · All other expenses

total $82,118 · program services $80,943 · management and general $1,175

1 · Cash, non-interest-bearing

beginning of year $919,913 · end of year $359,561

3 · Pledges and grants receivable

beginning of year $746,127 · end of year $1,541,357

4 · Accounts receivable

beginning of year $19,919 · end of year $49,202

8 · Inventories for sale or use

beginning of year $9,615 · end of year $18,140

9 · Prepaid expenses and deferred charges

beginning of year $214,600 · end of year $91,596

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

$21,261,124

10b · Land, buildings and equipment: accumulated depreciation

$16,736,416

10c · Land, buildings and equipment, net

beginning of year $5,015,705 · end of year $4,524,708

11 · Investments: publicly traded securities

beginning of year $18,594,154 · end of year $22,407,308

17 · Accounts payable and accrued expenses

beginning of year $294,852 · end of year $291,579

19 · Deferred revenue

beginning of year $695,795 · end of year $548,821

23 · Secured mortgages and notes payable

end of year $500,000

27 · Net assets without donor restrictions

beginning of year $22,956,109 · end of year $25,791,228

28 · Net assets with donor restrictions

beginning of year $1,573,277 · end of year $1,860,244