Form 990 for tax year 2023

1b · Membership dues

$459,994

1c · Fundraising events

$786,970

1e · Government grants (contributions)

$1,263,671

1f · All other contributions, gifts and grants

$26,902,062

1g · Noncash contributions included above

$1,185,976

2a · Program service revenue: EXHIBITIONS, MOVING IMAGE, EDUCAT

total $1,624,746 · related or exempt $1,624,746

2b · Program service revenue: MUSEUM ADMISSIONS

total $738,585 · related or exempt $738,585

2c · Program service revenue: PERFORMING ARTS

total $298,376 · related or exempt $298,376

2d · Program service revenue: OTHER INCOME

total $196,302 · related or exempt $196,302

3 · Investment income

total $6,686,447 · excluded $6,686,447

5 · Royalties

total $3,437 · excluded $3,437

6a · Gross rents

real property $1,103,291

6b · Less rental expenses

real property $629,517

6c · Rental income or loss

real property $473,774

6d · Net rental income or loss

total $473,774 · related or exempt $108,464 · unrelated business -$162,474 · excluded $527,784

7a · Gross sales of assets other than inventory

securities $17,295,794 · other assets $4,353,092

7b · Less cost or other basis and sales expenses

securities $0 · other assets $0

7c · Gain or loss

securities $17,295,794 · other assets $4,353,092

7d · Net gain or loss

total $21,648,886 · excluded $21,648,886

8a · Fundraising events: gross income

$492,463

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

$786,970

8b · Fundraising events: direct expenses

$527,340

8c · Net income from fundraising events

total -$34,877 · excluded -$34,877

10a · Gross sales of inventory

$554,447

10b · Cost of goods sold

$903,528

10c · Net income from sales of inventory

total -$349,081 · related or exempt -$349,081

5 · Compensation of officers, directors and key employees

total $1,468,987 · program services $629,903 · management and general $554,795 · fundraising $284,289

7 · Other salaries and wages

total $9,931,678 · program services $6,614,156 · management and general $2,505,926 · fundraising $811,596

8 · Pension plan contributions

total $510,617 · program services $330,283 · management and general $132,026 · fundraising $48,308

9 · Other employee benefits

total $718,752 · program services $464,911 · management and general $185,842 · fundraising $67,999

10 · Payroll taxes

total $472,489 · program services $305,620 · management and general $122,168 · fundraising $44,701

11b · Fees: legal

total $146,333 · management and general $146,333

11c · Fees: accounting

total $133,329 · management and general $133,329

11d · Fees: lobbying

total $42,276 · management and general $42,276

11e · Fees: professional fundraising services

total $101,091 · fundraising $101,091

11f · Fees: investment management

total $1,393,239 · management and general $1,393,239

11g · Fees: other

total $4,304,717 · program services $2,722,278 · management and general $1,520,687 · fundraising $61,752

12 · Advertising and promotion

total $1,040,160 · program services $952,311 · management and general $14,257 · fundraising $73,592

13 · Office expenses

total $991,234 · program services $761,738 · management and general $159,406 · fundraising $70,090

16 · Occupancy

total $736,940 · program services $541,008 · management and general $186,056 · fundraising $9,876

17 · Travel

total $498,419 · program services $460,157 · management and general $19,561 · fundraising $18,701

19 · Conferences, conventions and meetings

total $54,356 · program services $17,455 · management and general $33,255 · fundraising $3,646

22 · Depreciation, depletion and amortization

total $3,131,898 · program services $2,240,958 · management and general $890,940

23 · Insurance

total $292,414 · program services $208,902 · management and general $83,512

24a · Other expenses: PACKING AND SHIPPING

total $1,162,143 · program services $1,143,282 · management and general $6,977 · fundraising $11,884

24b · Other expenses: ART ACQUISITIONS

total $943,223 · program services $943,223

24c · Other expenses: MAINTENANCE & REPAIRS

total $207,102 · management and general $207,102

24d · Other expenses: SERVICE CHARGES

total $108,970 · program services $61,336 · management and general $13,726 · fundraising $33,908

24e · All other expenses

total $771,286 · program services $396,916 · management and general $219,056 · fundraising $155,314

1 · Cash, non-interest-bearing

beginning of year $326,656 · end of year $764,951

2 · Savings and temporary cash investments

beginning of year $14,196,343 · end of year $15,304,110

3 · Pledges and grants receivable

beginning of year $3,437,946 · end of year $17,104,763

4 · Accounts receivable

beginning of year $340,827 · end of year $4,146,047

8 · Inventories for sale or use

beginning of year $104,968 · end of year $404,667

9 · Prepaid expenses and deferred charges

beginning of year $221,906 · end of year $241,206

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

$124,838,641

10b · Land, buildings and equipment: accumulated depreciation

$67,004,028

10c · Land, buildings and equipment, net

beginning of year $60,829,042 · end of year $57,834,613

12 · Investments: other securities

beginning of year $285,568,395 · end of year $313,766,793

15 · Other assets

beginning of year $80,311 · end of year $144,121

17 · Accounts payable and accrued expenses

beginning of year $2,666,223 · end of year $1,904,174

19 · Deferred revenue

beginning of year $200,392 · end of year $117,048

25 · Other liabilities

beginning of year $2,511,633 · end of year $2,068,104

27 · Net assets without donor restrictions

beginning of year $106,519,563 · end of year $111,485,974

28 · Net assets with donor restrictions

beginning of year $253,208,583 · end of year $294,135,971