Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1d · Related organizations

  $3,868,723

• 1e · Government grants (contributions)

  $17,801,675

• 1f · All other contributions, gifts and grants

  $7,646,424

• 1g · Noncash contributions included above

  $581,169

• 2a · Program service revenue: Admissions

  total $10,189,002 · related or exempt $10,189,002

• 2b · Program service revenue: Memberships

  total $4,802,285 · related or exempt $4,802,285

• 2c · Program service revenue: Educational/outreach

  total $656,632 · related or exempt $656,632

• 3 · Investment income

  total $2,810 · excluded $2,810

• 5 · Royalties

  total $36,528 · excluded $36,528

• 7b · Less cost or other basis and sales expenses

  securities $2,791

• 7c · Gain or loss

  securities -$2,791

• 7d · Net gain or loss

  total -$2,791 · excluded -$2,791

• 10a · Gross sales of inventory

  $9,080,313

• 10b · Cost of goods sold

  $3,071,364

• 10c · Net income from sales of inventory

  total $6,008,949 · related or exempt $6,008,949

• 11a · Other revenue: Administrative fees

  total $200,000 · related or exempt $200,000

• 11b · Other revenue: Miscellaneous

  total $98,037 · related or exempt $98,037

• 11e · Other revenue, total

  $298,037

Functional expenses

Part IX, the statement of functional expenses.

• 2 · Grants to domestic individuals

  total $378,378 · program services $378,378

• 5 · Compensation of officers, directors and key employees

  total $1,276,703 · program services $678,020 · management and general $370,722 · fundraising $227,961

• 7 · Other salaries and wages

  total $23,753,101 · program services $18,449,834 · management and general $3,583,721 · fundraising $1,719,546

• 8 · Pension plan contributions

  total $710,672 · program services $567,045 · management and general $91,828 · fundraising $51,799

• 9 · Other employee benefits

  total $1,704,411 · program services $1,384,030 · management and general $199,247 · fundraising $121,134

• 10 · Payroll taxes

  total $1,677,738 · program services $1,308,636 · management and general $234,883 · fundraising $134,219

• 11b · Fees: legal

  total $40,859 · management and general $40,859

• 11d · Fees: lobbying

  total $42,893 · management and general $42,893

• 11e · Fees: professional fundraising services

  total $5,445 · fundraising $5,445

• 11g · Fees: other

  total $3,223,117 · program services $2,325,234 · management and general $749,767 · fundraising $148,116

• 12 · Advertising and promotion

  total $1,718,747 · program services $92,091 · management and general $1,611,007 · fundraising $15,649

• 13 · Office expenses

  total $4,071,935 · program services $1,832,076 · management and general $1,702,399 · fundraising $537,460

• 16 · Occupancy

  total $4,790,459 · program services $4,647,934 · management and general $32,988 · fundraising $109,537

• 17 · Travel

  total $696,900 · program services $615,450 · management and general $40,983 · fundraising $40,467

• 22 · Depreciation, depletion and amortization

  total $923,100 · program services $770,437 · management and general $133,557 · fundraising $19,106

• 23 · Insurance

  total $393,737 · program services $5,313 · management and general $388,412 · fundraising $12

• 24a · Other expenses: Capital Improvements

  total $2,727,991 · program services $2,667,097 · management and general $60,894

• 24b · Other expenses: Employee Development

  total $617,015 · program services $173,167 · management and general $425,758 · fundraising $18,090

• 24c · Other expenses: Lease Expense

  total $224,666 · program services $224,666

• 24e · All other expenses

  total $122,169 · program services $33,059 · management and general $83,431 · fundraising $5,679

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $15,203,328 · end of year $18,513,327

• 2 · Savings and temporary cash investments

  beginning of year $5,024,467 · end of year $5,027,277

• 3 · Pledges and grants receivable

  beginning of year $1,606,953 · end of year $1,001,229

• 4 · Accounts receivable

  beginning of year $7,741,206 · end of year $8,181,742

• 8 · Inventories for sale or use

  beginning of year $378,483 · end of year $492,280

• 9 · Prepaid expenses and deferred charges

  beginning of year $1,624,761 · end of year $1,407,754

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

  $20,999,550

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

  $18,621,738

• 10c · Land, buildings and equipment, net

  beginning of year $2,244,314 · end of year $2,377,812

• 17 · Accounts payable and accrued expenses

  beginning of year $3,322,586 · end of year $4,516,450

• 19 · Deferred revenue

  beginning of year $2,490,292 · end of year $2,782,168

• 25 · Other liabilities

  beginning of year $516,069 · end of year $0

• 27 · Net assets without donor restrictions

  beginning of year $19,959,840 · end of year $17,290,726

• 28 · Net assets with donor restrictions

  beginning of year $7,534,725 · end of year $12,412,077

The filer's explanations (Part III)

Part I, Line 7

Each year, bonuses are discussed and approved by the Compensation Committee. Decisions are based on general performance by personnel.