Form 990 for tax year 2022

Listed only on the earlier return

• TRACEY BOLOTNIK

Listed only on the later return

• TRACEY BOLOTNICK

Listed under a different title

• LISA KRASSNER: EXECUTIVE DIRECTOR →then EXECUTIVE DIRECTOR (SINCE 9/2022)
• THOMAS PUTNAM: FORMER EXECUTIVE DIRECTOR →then EXECUTIVE DIRECTOR (UNTIL 8/2022)

Revenue

Part VIII, the statement of revenue.

• 1b · Membership dues

  $111,029

• 1c · Fundraising events

  $218,515

• 1f · All other contributions, gifts and grants

  $1,035,736

• 2a · Program service revenue: ADMISSIONS

  total $175,408 · related or exempt $175,408

• 2b · Program service revenue: SCHOOL PROGRAMS

  total $98,903 · related or exempt $98,903

• 2c · Program service revenue: PUBLIC PROGRAMS

  total $49,243 · related or exempt $49,243

• 3 · Investment income

  total $185,876 · excluded $185,876

• 6a · Gross rents

  real property $24,000

• 6b · Less rental expenses

  real property $0

• 6c · Rental income or loss

  real property $24,000

• 6d · Net rental income or loss

  total $24,000 · excluded $24,000

• 7a · Gross sales of assets other than inventory

  securities $457,349

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

  securities $401,894

• 7c · Gain or loss

  securities $55,455

• 7d · Net gain or loss

  total $55,455 · excluded $55,455

• 8a · Fundraising events: gross income

  $0

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

  $218,515

• 8b · Fundraising events: direct expenses

  $86,044

• 8c · Net income from fundraising events

  total -$86,044 · excluded -$86,044

• 10a · Gross sales of inventory

  $49,511

• 10b · Cost of goods sold

  $23,115

• 10c · Net income from sales of inventory

  total $26,396 · related or exempt $26,396

Functional expenses

Part IX, the statement of functional expenses.

• 5 · Compensation of officers, directors and key employees

  total $310,088 · management and general $253,001 · fundraising $57,087

• 7 · Other salaries and wages

  total $994,000 · program services $618,407 · management and general $91,365 · fundraising $284,228

• 8 · Pension plan contributions

  total $35,737 · program services $14,332 · management and general $10,843 · fundraising $10,562

• 9 · Other employee benefits

  total $41,541 · program services $11,433 · management and general $10,082 · fundraising $20,026

• 10 · Payroll taxes

  total $94,812 · program services $44,742 · management and general $25,407 · fundraising $24,663

• 11a · Fees: management

  total $15,927 · management and general $3,312 · fundraising $12,615

• 11b · Fees: legal

  total $3,165 · management and general $3,165

• 11c · Fees: accounting

  total $29,850 · management and general $29,850

• 11f · Fees: investment management

  total $587 · management and general $587

• 11g · Fees: other

  total $177,310 · program services $44,223 · management and general $2,732 · fundraising $130,355

• 12 · Advertising and promotion

  total $21,389 · fundraising $21,389

• 13 · Office expenses

  total $165,773 · program services $58,349 · management and general $16,163 · fundraising $91,261

• 14 · Information technology

  total $64,568 · program services $56,557 · management and general $6,558 · fundraising $1,453

• 16 · Occupancy

  total $322,660 · program services $284,226 · management and general $32,028 · fundraising $6,406

• 17 · Travel

  total $15,034 · program services $15,200 · management and general -$166

• 19 · Conferences, conventions and meetings

  total $24,866 · program services $11,291 · management and general $2,528 · fundraising $11,047

• 22 · Depreciation, depletion and amortization

  total $528,017 · program services $462,502 · management and general $53,635 · fundraising $11,880

• 23 · Insurance

  total $51,657 · program services $45,694 · management and general $4,969 · fundraising $994

• 24a · Other expenses: COLLECTION ACQUISITIONS

  total $21,482 · program services $21,482

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $556,566 · end of year $276,015

• 2 · Savings and temporary cash investments

  beginning of year $117,282 · end of year $95,091

• 3 · Pledges and grants receivable

  beginning of year $17,141 · end of year $0

• 8 · Inventories for sale or use

  beginning of year $2,425 · end of year $2,740

• 9 · Prepaid expenses and deferred charges

  beginning of year $28,025 · end of year $7,621

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

  $17,556,588

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

  $4,558,371

• 10c · Land, buildings and equipment, net

  beginning of year $13,416,942 · end of year $12,998,217

• 11 · Investments: publicly traded securities

  beginning of year $6,771,694 · end of year $7,350,971

• 15 · Other assets

  beginning of year $44,000 · end of year $0

• 17 · Accounts payable and accrued expenses

  beginning of year $248,351 · end of year $243,203

• 19 · Deferred revenue

  beginning of year $545 · end of year $1,423

• 27 · Net assets without donor restrictions

  beginning of year $17,568,658 · end of year $17,349,936

• 28 · Net assets with donor restrictions

  beginning of year $3,136,521 · end of year $3,136,093