Form 990 for tax year 2022

1b · Membership dues

$1,777,943

1e · Government grants (contributions)

$2,086,834

1f · All other contributions, gifts and grants

$919,556

2a · Program service revenue: Photo Service Revenue

total $249,903 · related or exempt $249,903

2b · Program service revenue: Membership Fee - Service Componen

total $110,705 · related or exempt $110,705

2c · Program service revenue: Food Service Revenue

total $59,109 · related or exempt $59,109

2d · Program service revenue: Pennyman Royalty Souvenirs

total $51,042 · related or exempt $51,042

2e · Program service revenue: Hurricane Simulator

total $40,707 · related or exempt $40,707

2f · All other program service revenue

total $1,426 · related or exempt $1,426

3 · Investment income

total $290,951 · excluded $290,951

7a · Gross sales of assets other than inventory

securities $3,172,270

7b · Less cost or other basis and sales expenses

securities $3,344,126

7c · Gain or loss

securities -$171,856

7d · Net gain or loss

total -$171,856 · excluded -$171,856

10a · Gross sales of inventory

$8,560,024

10b · Cost of goods sold

$3,233,231

10c · Net income from sales of inventory

total $5,326,793 · related or exempt $5,168,934 · unrelated business $157,859

11a · Other revenue: OTHER

total $10,563 · related or exempt $10,563

11e · Other revenue, total

$10,563

1 · Grants to domestic organizations and governments

total $1,626,728 · program services $1,626,728

5 · Compensation of officers, directors and key employees

total $297,296 · program services $68,924 · management and general $193,910 · fundraising $34,462

7 · Other salaries and wages

total $1,710,073 · program services $1,356,145 · management and general $223,256 · fundraising $130,672

8 · Pension plan contributions

total $135,315 · program services $106,537 · management and general $15,544 · fundraising $13,234

9 · Other employee benefits

total $226,862 · program services $179,760 · management and general $33,793 · fundraising $13,309

10 · Payroll taxes

total $159,803 · program services $112,681 · management and general $36,990 · fundraising $10,132

11c · Fees: accounting

total $58,821 · management and general $58,821

11d · Fees: lobbying

total $10,000 · program services $10,000

11e · Fees: professional fundraising services

total $112,891 · fundraising $112,891

11f · Fees: investment management

total $62,287 · management and general $62,287

11g · Fees: other

total $108,354 · program services $35,855 · management and general $49,282 · fundraising $23,217

12 · Advertising and promotion

total $62,751 · program services $60,128 · management and general $1,813 · fundraising $810

13 · Office expenses

total $511,247 · program services $447,750 · management and general $16,827 · fundraising $46,670

14 · Information technology

total $233,097 · program services $146,013 · management and general $79,282 · fundraising $7,802

16 · Occupancy

total $127,217 · program services $46,700 · management and general $77,296 · fundraising $3,221

19 · Conferences, conventions and meetings

total $173,027 · program services $134,113 · management and general $26,284 · fundraising $12,630

20 · Interest

total $171,077 · program services $171,077

22 · Depreciation, depletion and amortization

total $739,800 · program services $736,332 · management and general $3,468

23 · Insurance

total $58,496 · program services $11,799 · management and general $46,697

24a · Other expenses: UBIT

total $1,089 · management and general $1,089

24b · Other expenses: BANK FEES

total $166,199 · program services $155,669 · management and general $10,530

24c · Other expenses: OTHER EXPENSES

total $58,773 · program services $56,796 · management and general $1,801 · fundraising $176

24d · Other expenses: MISCELLANEOUS

total $46,323 · program services $46,323

24e · All other expenses

total $41,738 · program services $18,727 · management and general $12,283 · fundraising $10,728

1 · Cash, non-interest-bearing

beginning of year $2,805,000 · end of year $3,651,059

2 · Savings and temporary cash investments

beginning of year $2,371,383 · end of year $436,765

3 · Pledges and grants receivable

beginning of year $833,768 · end of year $690,634

4 · Accounts receivable

beginning of year $251,105 · end of year $195,907

8 · Inventories for sale or use

beginning of year $627,905 · end of year $1,079,713

9 · Prepaid expenses and deferred charges

beginning of year $120,091 · end of year $156,050

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

$26,822,435

10b · Land, buildings and equipment: accumulated depreciation

$11,632,960

10c · Land, buildings and equipment, net

beginning of year $15,924,310 · end of year $15,189,475

11 · Investments: publicly traded securities

beginning of year $8,688,261 · end of year $10,811,145

12 · Investments: other securities

beginning of year $3,959,425 · end of year $3,993,733

15 · Other assets

beginning of year $7,153 · end of year $295,095

17 · Accounts payable and accrued expenses

beginning of year $712,874 · end of year $572,170

19 · Deferred revenue

beginning of year $57,096 · end of year $76,686

20 · Tax-exempt bond liabilities

beginning of year $8,774,618 · end of year $7,162,157

23 · Secured mortgages and notes payable

beginning of year $385,000

25 · Other liabilities

beginning of year $3,162,403 · end of year $3,500,182

27 · Net assets without donor restrictions

beginning of year $19,694,400 · end of year $22,205,388

28 · Net assets with donor restrictions

beginning of year $2,802,010 · end of year $2,982,993