Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1c · Fundraising events

  $121,761

• 1e · Government grants (contributions)

  $43,903

• 1f · All other contributions, gifts and grants

  $1,818,219

• 1g · Noncash contributions included above

  $18,890

• 2a · Program service revenue: TICKET SALES

  total $2,778,260 · related or exempt $2,778,260

• 2b · Program service revenue: EDUCATION PROGRAMS

  total $172,792 · related or exempt $172,792

• 2c · Program service revenue: MISCELLANEOUS

  total $117,215 · related or exempt $117,215

• 2d · Program service revenue: ADVERTISING

  total $75,775 · unrelated business $75,775

• 3 · Investment income

  total $270,983 · excluded $270,983

• 7a · Gross sales of assets other than inventory

  securities $31,267

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

  securities $31,020 · other assets $604

• 7c · Gain or loss

  securities $247 · other assets -$604

• 7d · Net gain or loss

  total -$357 · excluded -$357

• 8a · Fundraising events: gross income

  $188,513

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

  $121,761

• 8b · Fundraising events: direct expenses

  $89,026

• 8c · Net income from fundraising events

  total $99,487 · excluded $99,487

• 10a · Gross sales of inventory

  $2,339

• 10b · Cost of goods sold

  $3,537

• 10c · Net income from sales of inventory

  total -$1,198 · related or exempt -$1,198

Functional expenses

Part IX, the statement of functional expenses.

• 5 · Compensation of officers, directors and key employees

  total $184,538 · program services $133,449 · management and general $30,514 · fundraising $20,575

• 7 · Other salaries and wages

  total $2,198,968 · program services $1,584,391 · management and general $360,100 · fundraising $254,477

• 8 · Pension plan contributions

  total $53,907 · program services $39,726 · management and general $9,363 · fundraising $4,818

• 9 · Other employee benefits

  total $396,616 · program services $292,278 · management and general $68,887 · fundraising $35,451

• 10 · Payroll taxes

  total $178,666 · program services $128,732 · management and general $29,258 · fundraising $20,676

• 11c · Fees: accounting

  total $24,375 · management and general $24,375

• 11f · Fees: investment management

  total $2,203 · management and general $2,203

• 12 · Advertising and promotion

  total $189,152 · program services $188,951 · management and general $201

• 13 · Office expenses

  total $130,116 · program services $33,593 · management and general $83,225 · fundraising $13,298

• 14 · Information technology

  total $65,283 · program services $48,962 · fundraising $16,321

• 15 · Royalties

  total $209,853 · program services $206,800 · management and general $3,053

• 16 · Occupancy

  total $394,061 · program services $328,835 · management and general $48,642 · fundraising $16,584

• 17 · Travel

  total $583,788 · program services $554,085 · management and general $7,989 · fundraising $21,714

• 22 · Depreciation, depletion and amortization

  total $368,479 · program services $320,219 · management and general $48,260

• 23 · Insurance

  total $88,144 · program services $63,290 · management and general $21,716 · fundraising $3,138

• 24a · Other expenses: PRODUCTION COSTS

  total $224,648 · program services $221,379 · management and general $3,269

• 24b · Other expenses: DEVELOPMENT EXPENSE

  total $36,356 · fundraising $36,356

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $327,100 · end of year $144,914

• 2 · Savings and temporary cash investments

  beginning of year $2,841,262 · end of year $2,913,016

• 3 · Pledges and grants receivable

  beginning of year $103,401 · end of year $199,100

• 4 · Accounts receivable

  beginning of year $77,373 · end of year $17,318

• 8 · Inventories for sale or use

  beginning of year $20,224 · end of year $21,343

• 9 · Prepaid expenses and deferred charges

  beginning of year $59,395 · end of year $67,034

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

  $12,469,123

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

  $6,479,247

• 10c · Land, buildings and equipment, net

  beginning of year $5,933,453 · end of year $5,989,876

• 11 · Investments: publicly traded securities

  beginning of year $1,723,596 · end of year $1,979,072

• 15 · Other assets

  beginning of year $611,032 · end of year $468,978

• 17 · Accounts payable and accrued expenses

  beginning of year $208,713 · end of year $143,263

• 19 · Deferred revenue

  beginning of year $39,246 · end of year $33,018

• 25 · Other liabilities

  beginning of year $620,032 · end of year $482,611

• 27 · Net assets without donor restrictions

  beginning of year $10,401,329 · end of year $10,716,073

• 28 · Net assets with donor restrictions

  beginning of year $427,516 · end of year $425,686

The filer's explanations (Part III)

PART I, LINE 3

A STANDING FINANCE COMMITTEE OVERSEES THE CREATION OF AN ANNUAL BUDGET FOR PROGRAMMATIC OPERATIONS, WHICH INCLUDES ALL SALARIES AND COMPENSATION. THE BOARD OF TRUSTEES REVIEWS, APPROVES AND MONITORS THIS BUDGET.