Totals
- Total revenue
- $3,738,370
- Total expenses
- $2,729,450
- Contributions and grants received
- $1,507,393
- Grants paid
- $0
- Program service revenue
- $1,021,158
- Investment income
- $1,145,935
- Other revenue
- $63,884
- Total assets, end of year
- $22,808,428
- Total liabilities, end of year
- $708,349
- Net assets or fund balances, end of year
- $22,100,079
- Program services expenses (Part IX)
- $2,104,121
- Management and general expenses
- $323,864
- Fundraising expenses
- $301,465
- Program service expenses (Part III)
- $2,104,121
Program services were 77.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$525,687
-
1f · All other contributions, gifts and grants
$981,706
-
2a · Program service revenue: GATE RECEIPTS
total $786,699 · related or exempt $786,699
-
2b · Program service revenue: EXHIBITS
total $134,050 · related or exempt $134,050
-
2c · Program service revenue: EDUCATIONAL PROGRAMS
total $91,006 · related or exempt $91,006
-
2d · Program service revenue: TOURS
total $9,403 · related or exempt $9,403
-
3 · Investment income
total $1,145,935 · related or exempt $1,145,935
-
6a · Gross rents
real property $1,900
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $1,900
-
6d · Net rental income or loss
total $1,900 · related or exempt $1,900
-
10a · Gross sales of inventory
$499,887
-
10b · Cost of goods sold
$437,903
-
10c · Net income from sales of inventory
total $61,984 · unrelated business $61,984
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $131,404 · program services $93,185 · management and general $22,135 · fundraising $16,084
-
7 · Other salaries and wages
total $829,205 · program services $580,444 · management and general $149,257 · fundraising $99,504
-
9 · Other employee benefits
total $70,070 · program services $49,049 · management and general $12,613 · fundraising $8,408
-
10 · Payroll taxes
total $72,709 · program services $50,896 · management and general $13,088 · fundraising $8,725
-
12 · Advertising and promotion
total $93,158 · program services $78,369 · management and general $6,638 · fundraising $8,151
-
16 · Occupancy
total $67,008 · program services $58,299 · management and general $3,909 · fundraising $4,800
-
20 · Interest
total $47 · program services $47
-
22 · Depreciation, depletion and amortization
total $402,149 · program services $338,308 · management and general $28,653 · fundraising $35,188
-
23 · Insurance
total $83,033 · program services $69,852 · management and general $5,916 · fundraising $7,265
-
24a · Other expenses: OTHER ADMINISTRATIVE
total $302,659 · program services $215,511 · management and general $69,576 · fundraising $17,572
-
24b · Other expenses: GROUNDS MAINTENANCE
total $215,780 · program services $195,743 · management and general $8,993 · fundraising $11,044
-
24c · Other expenses: EXHIBITS
total $178,738 · program services $178,738
-
24d · Other expenses: FUNDRAISING COSTS
total $80,934 · fundraising $80,934
-
24e · All other expenses
total $202,556 · program services $195,680 · management and general $3,086 · fundraising $3,790
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,523,295 · end of year $1,123,724
-
3 · Pledges and grants receivable
beginning of year $25,000 · end of year $29,500
-
8 · Inventories for sale or use
beginning of year $45,692 · end of year $60,939
-
9 · Prepaid expenses and deferred charges
beginning of year $139,477 · end of year $213,875
-
10a · Land, buildings and equipment: cost or other basis
$15,088,929
-
10b · Land, buildings and equipment: accumulated depreciation
$5,208,672
-
10c · Land, buildings and equipment, net
beginning of year $9,882,759 · end of year $9,880,257
-
11 · Investments: publicly traded securities
beginning of year $10,245,236 · end of year $11,490,994
-
15 · Other assets
beginning of year $0 · end of year $9,139
-
17 · Accounts payable and accrued expenses
beginning of year $109,230 · end of year $89,500
-
19 · Deferred revenue
beginning of year $186,504 · end of year $610,731
-
25 · Other liabilities
beginning of year $0 · end of year $8,118
-
27 · Net assets without donor restrictions
beginning of year $11,488,219 · end of year $11,297,102
-
28 · Net assets with donor restrictions
beginning of year $10,077,506 · end of year $10,802,977
Mission and programs · 2023
Mission
SEE ATTACHED STATEMENT
-
SEE ATTACHED STATEMENT
Expenses $2,104,121 · Revenue $2,168,993
As filed on the 2023 return.
Listed in Part VII
-
Peter Benedict IIPETER BENEDICT II
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Anne Warner-LinvilleANNE WARNER-LINVILLE
FIRST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Robin JonesROBIN JONES
SECOND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Karen MeyerKAREN MEYER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Russell TwissRUSSELL TWISS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Laurie Wg CarneyLAURIE WG CARNEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Susan ChenaultSUSAN CHENAULT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Helen CookHELEN COOK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marion De VogelMARION DE VOGEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kathryn FreemanKATHRYN FREEMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Logan GeeslinLOGAN GEESLIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Katharine P HeinsKATHARINE P HEINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie P HurttSTEPHANIE P HURTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John KurtzJOHN KURTZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Matthew McManusMATTHEW MCMANUS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Earl J Morgan IIIEARL J MORGAN III
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Beth MoultonBETH MOULTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carol PriceCAROL PRICE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth SchroederELIZABETH SCHROEDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tina Glavin-Di ScipioTINA GLAVIN-DI SCIPIO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Susan Schuyler-SmithSUSAN SCHUYLER-SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Anita CalabroANITA CALABRO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Susan GoddardSUSAN GODDARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lorill Ann HaynesLORILL ANN HAYNES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Blake HubbardBLAKE HUBBARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Catherine KirbyCATHERINE KIRBY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Christine HobartCHRISTINE HOBART
EXECUTIVE DIRECTOR
- Total calculated
- $131,404
- From this org
- $131,404
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423179349303732
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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