Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1c · Fundraising events

  $2,085,141

• 1e · Government grants (contributions)

  $74,500

• 1f · All other contributions, gifts and grants

  $10,703,822

• 1g · Noncash contributions included above

  $109,900

• 2a · Program service revenue: PUBLIC PROGRAMS

  total $1,171,663 · related or exempt $1,171,663

• 2b · Program service revenue: EDUCATION PROGRAMS

  total $54,174 · related or exempt $54,174

• 2c · Program service revenue: DIGITAL & DVD PROGRAMS

  total $47,959 · related or exempt $5,376 · unrelated business $42,583

• 2d · Program service revenue: INDUSTRY PROGRAMS

  total $39,000 · related or exempt $39,000

• 3 · Investment income

  total $919,797 · excluded $919,797

• 6a · Gross rents

  real property $997,259

• 6b · Less rental expenses

  real property $128,400

• 6c · Rental income or loss

  real property $868,859

• 6d · Net rental income or loss

  total $868,859 · unrelated business $65,770 · excluded $803,089

• 7a · Gross sales of assets other than inventory

  securities $6,048,626

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

  securities $4,289,182

• 7c · Gain or loss

  securities $1,759,444

• 7d · Net gain or loss

  total $1,759,444 · excluded $1,759,444

• 8a · Fundraising events: gross income

  $177,690

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

  $2,085,141

• 8b · Fundraising events: direct expenses

  $724,792

• 8c · Net income from fundraising events

  total -$547,102 · excluded -$547,102

• 11a · Other revenue: REFUNDS/MISC. CREDITS

  total $11,807 · related or exempt $11,807

• 11e · Other revenue, total

  $11,807

Functional expenses

Part IX, the statement of functional expenses.

• 5 · Compensation of officers, directors and key employees

  total $3,660,943 · program services $1,930,890 · management and general $1,155,832 · fundraising $574,221

• 7 · Other salaries and wages

  total $6,305,115 · program services $4,102,280 · management and general $1,174,599 · fundraising $1,028,236

• 8 · Pension plan contributions

  total $165,088 · program services $117,603 · management and general $32,283 · fundraising $15,202

• 9 · Other employee benefits

  total $1,053,477 · program services $717,876 · management and general $222,982 · fundraising $112,619

• 10 · Payroll taxes

  total $584,200 · program services $396,424 · management and general $91,838 · fundraising $95,938

• 11a · Fees: management

  total $47,163 · management and general $47,163

• 11b · Fees: legal

  total $137,363 · management and general $137,363

• 11f · Fees: investment management

  total $95,438 · management and general $95,438

• 11g · Fees: other

  total $374,052 · program services $374,052

• 13 · Office expenses

  total $189,366 · program services $70,956 · management and general $100,460 · fundraising $17,950

• 14 · Information technology

  total $781,775 · program services $480,027 · management and general $181,087 · fundraising $120,661

• 16 · Occupancy

  total $2,359,351 · program services $1,573,077 · management and general $471,862 · fundraising $314,412

• 17 · Travel

  total $49,605 · program services $30,384 · management and general $11,535 · fundraising $7,686

• 22 · Depreciation, depletion and amortization

  total $1,338,881 · program services $883,118 · management and general $273,514 · fundraising $182,249

• 23 · Insurance

  total $167,198 · program services $107,394 · management and general $35,890 · fundraising $23,914

• 24a · Other expenses: PROGRAMMING EVENTS

  total $3,309,231 · program services $3,104,709 · fundraising $204,522

• 24b · Other expenses: RECRUITMENT & TRAINING

  total $171,090 · program services $104,794 · management and general $39,786 · fundraising $26,510

• 24c · Other expenses: DUES & SUBSCRIPTIONS

  total $110,118 · program services $67,448 · management and general $25,607 · fundraising $17,063

• 24d · Other expenses: PROVISION FOR DOUBTFUL

  total $70,000 · management and general $70,000

• 24e · All other expenses

  total $3,944 · program services $3,944

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $794 · end of year $729

• 2 · Savings and temporary cash investments

  beginning of year $20,432,064 · end of year $23,078,723

• 3 · Pledges and grants receivable

  beginning of year $9,097,416 · end of year $6,177,084

• 9 · Prepaid expenses and deferred charges

  beginning of year $170,980 · end of year $252,386

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

  $61,240,537

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

  $40,513,855

• 10c · Land, buildings and equipment, net

  beginning of year $21,521,809 · end of year $20,726,682

• 11 · Investments: publicly traded securities

  beginning of year $98,773,279 · end of year $110,570,821

• 15 · Other assets

  beginning of year $83,460 · end of year $48,100

• 17 · Accounts payable and accrued expenses

  beginning of year $2,761,482 · end of year $2,830,910

• 19 · Deferred revenue

  beginning of year $248,689 · end of year $255,587

• 25 · Other liabilities

  beginning of year $127,863 · end of year $68,059

• 27 · Net assets without donor restrictions

  beginning of year $67,138,427 · end of year $77,674,049

• 28 · Net assets with donor restrictions

  beginning of year $79,803,341 · end of year $80,025,920

The filer's explanations (Part III)

PART I, LINE 7

CERTAIN EMPLOYEES WERE AWARDED A BONUS PAYMENT AT THE DISCRETION OF THE BOARD, BASED ON VARIOUS PRODUCTIVITY MEASURES. THESE PAYMENTS ARE REPORTED IN SCHEDULE J, PART II, COLUMN (B)(II).