Form 990 for tax year 2025

Revenue

Part VIII, the statement of revenue.

• 1b · Membership dues

  $197,790

• 1c · Fundraising events

  $596,056

• 1e · Government grants (contributions)

  $356,613

• 1f · All other contributions, gifts and grants

  $2,954,123

• 1g · Noncash contributions included above

  $307,231

• 2a · Program service revenue: EDUCATIONAL PROGRAMS

  total $74,725 · related or exempt $74,725

• 3 · Investment income

  total $350,570 · excluded $350,570

• 6a · Gross rents

  real property $23,545

• 6b · Less rental expenses

  real property $87,413

• 6c · Rental income or loss

  real property -$63,868

• 6d · Net rental income or loss

  total -$63,868 · excluded -$63,868

• 7a · Gross sales of assets other than inventory

  securities $12,711,219

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

  securities $12,088,060

• 7c · Gain or loss

  securities $623,159

• 7d · Net gain or loss

  total $623,159 · excluded $623,159

• 8a · Fundraising events: gross income

  $272,930

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

  $596,056

• 8b · Fundraising events: direct expenses

  $406,924

• 8c · Net income from fundraising events

  total -$133,994 · excluded -$133,994

• 9a · Gaming: gross income

  $19,100

• 9b · Gaming: direct expenses

  $0

• 9c · Net income from gaming

  total $19,100 · excluded $19,100

• 10a · Gross sales of inventory

  $498,308

• 10b · Cost of goods sold

  $208,455

• 10c · Net income from sales of inventory

  total $289,853 · excluded $289,853

• 11d · All other revenue

  total $403 · excluded $403

• 11e · Other revenue, total

  $403

Functional expenses

Part IX, the statement of functional expenses.

• 5 · Compensation of officers, directors and key employees

  total $282,382 · program services $160,804 · management and general $44,158 · fundraising $77,420

• 7 · Other salaries and wages

  total $1,877,944 · program services $1,046,380 · management and general $560,174 · fundraising $271,390

• 8 · Pension plan contributions

  total $34,098 · program services $19,417 · management and general $10,746 · fundraising $3,935

• 9 · Other employee benefits

  total $209,593 · program services $120,165 · management and general $58,173 · fundraising $31,255

• 10 · Payroll taxes

  total $195,391 · program services $109,162 · management and general $54,910 · fundraising $31,319

• 11b · Fees: legal

  total $135 · management and general $135

• 11c · Fees: accounting

  total $37,910 · management and general $37,910

• 11f · Fees: investment management

  total $55,402 · management and general $55,402

• 11g · Fees: other

  total $23,886 · program services $13,317 · management and general $6,912 · fundraising $3,657

• 12 · Advertising and promotion

  total $97,927 · program services $54,710 · management and general $27,521 · fundraising $15,696

• 13 · Office expenses

  total $35,545 · program services $19,921 · management and general $9,949 · fundraising $5,675

• 14 · Information technology

  total $61,294 · program services $34,244 · management and general $17,225 · fundraising $9,825

• 16 · Occupancy

  total $247,227 · program services $149,321 · management and general $55,163 · fundraising $42,743

• 17 · Travel

  total $22,133 · program services $12,604 · management and general $6,068 · fundraising $3,461

• 19 · Conferences, conventions and meetings

  total $32,718 · management and general $32,718

• 22 · Depreciation, depletion and amortization

  total $332,060 · program services $185,518 · management and general $93,317 · fundraising $53,225

• 23 · Insurance

  total $34,648 · program services $19,731 · management and general $9,499 · fundraising $5,418

• 24a · Other expenses: CYBER FRAUD LOSS

  total $332,559 · management and general $332,559

• 24b · Other expenses: RESTRICTED SPENDING

  total $232,912 · program services $232,912

• 24c · Other expenses: RETAIL, PGMS, EXHIBITIO

  total $213,258 · program services $213,258

• 24d · Other expenses: FUNDRAISING

  total $60,234 · fundraising $60,234

• 24e · All other expenses

  total $3,980 · management and general $3,980

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $294,582 · end of year $1,905,763

• 2 · Savings and temporary cash investments

  beginning of year $1,540,857 · end of year $1,326,794

• 3 · Pledges and grants receivable

  beginning of year $740,889 · end of year $737,411

• 8 · Inventories for sale or use

  beginning of year $73,782 · end of year $68,989

• 9 · Prepaid expenses and deferred charges

  beginning of year $36,523 · end of year $53,409

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

  $15,218,847

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

  $4,441,823

• 10c · Land, buildings and equipment, net

  beginning of year $10,954,641 · end of year $10,777,024

• 11 · Investments: publicly traded securities

  beginning of year $10,591,950 · end of year $11,124,083

• 12 · Investments: other securities

  beginning of year $338,969 · end of year $0

• 15 · Other assets

  beginning of year $190,306 · end of year $172,577

• 17 · Accounts payable and accrued expenses

  beginning of year $204,162 · end of year $246,235

• 19 · Deferred revenue

  beginning of year $37,522 · end of year $15,412

• 25 · Other liabilities

  beginning of year $191,684 · end of year $174,333

• 27 · Net assets without donor restrictions

  beginning of year $14,399,886 · end of year $14,548,110

• 28 · Net assets with donor restrictions

  beginning of year $9,929,245 · end of year $11,181,960

The filer's explanations (Part III)

PART I, LINE 7

THE EXECUTIVE DIRECTOR RECEIVED A PERFORMANCE BONUS, AS DETERMINED BY THE EXECUTIVE COMMITTEE. THE EXECUTIVE DIRECTOR DETERMINES BONUSES PAID TO OTHER EMPLOYEES.