Form 990 for tax year 2023

1b · Membership dues

$170,084

1e · Government grants (contributions)

$160,155

1f · All other contributions, gifts and grants

$1,581,895

1g · Noncash contributions included above

$34,200

2a · Program service revenue: BOX OFFICE REVENUE

total $329,568 · related or exempt $329,568

2b · Program service revenue: FEES

total $253,230 · related or exempt $253,230

10a · Gross sales of inventory

$14,337

10b · Cost of goods sold

$5,999

10c · Net income from sales of inventory

total $8,338 · related or exempt $8,338

2 · Grants to domestic individuals

total $98,183 · program services $98,183

3 · Grants to foreign organizations and individuals

total $41,500 · program services $41,500

5 · Compensation of officers, directors and key employees

total $307,005 · program services $148,451 · management and general $36,157 · fundraising $122,397

7 · Other salaries and wages

total $557,370 · program services $269,513 · management and general $65,644 · fundraising $222,213

8 · Pension plan contributions

total $29,988 · program services $14,500 · management and general $3,532 · fundraising $11,956

9 · Other employee benefits

total $109,914 · program services $53,148 · management and general $12,945 · fundraising $43,821

10 · Payroll taxes

total $70,671 · program services $34,173 · management and general $8,323 · fundraising $28,175

11f · Fees: investment management

total $7,427 · management and general $7,427

11g · Fees: other

total $287,153 · program services $80,029 · management and general $207,124

12 · Advertising and promotion

total $127,112 · program services $127,112

13 · Office expenses

total $56,116 · program services $43,952 · management and general $3,014 · fundraising $9,150

16 · Occupancy

total $96,125 · program services $46,481 · management and general $11,321 · fundraising $38,323

17 · Travel

total $196,935 · program services $196,935

19 · Conferences, conventions and meetings

total $19,830 · program services $9,589 · management and general $2,335 · fundraising $7,906

22 · Depreciation, depletion and amortization

total $68,740 · program services $33,240 · management and general $8,095 · fundraising $27,405

23 · Insurance

total $5,680 · program services $2,746 · management and general $669 · fundraising $2,265

24a · Other expenses: EVENT PRODUCTION

total $695,191 · program services $695,191

24b · Other expenses: TEMPORARY SERVICES

total $384,427 · program services $384,427

24c · Other expenses: COMMUNICATIONS

total $5,639 · program services $2,727 · management and general $664 · fundraising $2,248

24d · Other expenses: CHARGES AND FEES

total $5,117 · program services $4,606 · management and general $255 · fundraising $256

24e · All other expenses

total $444 · program services $215 · management and general $52 · fundraising $177

1 · Cash, non-interest-bearing

beginning of year $279,297 · end of year $155,073

3 · Pledges and grants receivable

beginning of year $180,256 · end of year $118,670

8 · Inventories for sale or use

beginning of year $3,809 · end of year $1,630

9 · Prepaid expenses and deferred charges

beginning of year $20,941 · end of year $7,422

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

$1,050,908

10b · Land, buildings and equipment: accumulated depreciation

$926,685

10c · Land, buildings and equipment, net

beginning of year $192,963 · end of year $124,223

12 · Investments: other securities

beginning of year $1,381,816 · end of year $1,226,476

15 · Other assets

beginning of year $108,883 · end of year $55,680

17 · Accounts payable and accrued expenses

beginning of year $7,374 · end of year $54,269

19 · Deferred revenue

beginning of year $108,443 · end of year $56,142

25 · Other liabilities

beginning of year $262,592 · end of year $217,377

27 · Net assets without donor restrictions

beginning of year $1,122,145 · end of year $702,262

28 · Net assets with donor restrictions

beginning of year $667,411 · end of year $659,124