Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1b · Membership dues

  $4,906,687

• 1c · Fundraising events

  $981,387

• 1f · All other contributions, gifts and grants

  $8,526,803

• 2a · Program service revenue: EXHIBITIONS AND TICKET

  total $5,637,559 · related or exempt $5,637,559

• 2b · Program service revenue: CONCESSIONS COMMISSION

  total $1,338,186 · related or exempt $1,338,186

• 2c · Program service revenue: SPONSORSHIP REVENUE

  total $50,995 · unrelated business $50,995

• 3 · Investment income

  total $1,064,231 · excluded $1,064,231

• 7a · Gross sales of assets other than inventory

  securities $13,380,148

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

  securities $13,083,721

• 7c · Gain or loss

  securities $296,427

• 7d · Net gain or loss

  total $296,427 · excluded $296,427

• 8a · Fundraising events: gross income

  $192,990

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

  $981,387

• 8b · Fundraising events: direct expenses

  $192,990

• 8c · Net income from fundraising events

  total $0

• 11a · Other revenue: MISCELLANEOUS REVENUE

  total $78,268 · related or exempt $78,268

• 11e · Other revenue, total

  $78,268

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $8,531,005 · program services $8,531,005

• 3 · Grants to foreign organizations and individuals

  total $388,319 · program services $388,319

• 5 · Compensation of officers, directors and key employees

  total $1,242,705 · program services $471,056 · management and general $341,699 · fundraising $429,950

• 7 · Other salaries and wages

  total $3,241,544 · program services $2,292,018 · management and general $375,146 · fundraising $574,380

• 8 · Pension plan contributions

  total $169,599 · program services $123,197 · management and general $20,465 · fundraising $25,937

• 9 · Other employee benefits

  total $385,293 · program services $236,208 · management and general $85,796 · fundraising $63,289

• 10 · Payroll taxes

  total $321,838 · program services $211,662 · management and general $43,985 · fundraising $66,191

• 11b · Fees: legal

  total $210,405 · management and general $210,405

• 11c · Fees: accounting

  total $66,375 · management and general $66,375

• 11d · Fees: lobbying

  total $35,065 · management and general $35,065

• 11f · Fees: investment management

  total $82,997 · management and general $82,997

• 11g · Fees: other

  total $481,573 · program services $225,540 · management and general $250,237 · fundraising $5,796

• 12 · Advertising and promotion

  total $519,320 · program services $506,286 · management and general $554 · fundraising $12,480

• 13 · Office expenses

  total $339,240 · program services $293,787 · management and general $28,489 · fundraising $16,964

• 14 · Information technology

  total $472,227 · program services $273,703 · management and general $169,805 · fundraising $28,719

• 16 · Occupancy

  total $38,293 · program services $5,290 · management and general $33,003

• 17 · Travel

  total $32,781 · program services $21,869 · management and general $2,103 · fundraising $8,809

• 22 · Depreciation, depletion and amortization

  total $46,109 · program services $24,521 · management and general $21,588

• 23 · Insurance

  total $288,850 · program services $69,557 · management and general $215,859 · fundraising $3,434

• 24a · Other expenses: EXHIBITIONS AND EVENTS

  total $3,889,674 · program services $3,532,792 · management and general $789 · fundraising $356,093

• 24b · Other expenses: BANK FEES

  total $319,904 · program services $292,716 · management and general $7,714 · fundraising $19,474

• 24c · Other expenses: PRINTING & PUBLICATIONS

  total $271,147 · program services $219,682 · management and general $31,224 · fundraising $20,241

• 24d · Other expenses: DONOR AND MEMBER BENEFI

  total $219,694 · program services $155,430 · fundraising $64,264

• 24e · All other expenses

  total $471,049 · program services $411,043 · management and general $41,016 · fundraising $18,990

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $4,228,315 · end of year $4,197,844

• 2 · Savings and temporary cash investments

  beginning of year $13,378,405 · end of year $13,036,995

• 3 · Pledges and grants receivable

  beginning of year $1,588,582 · end of year $1,360,633

• 4 · Accounts receivable

  beginning of year $484,489 · end of year $33,621

• 9 · Prepaid expenses and deferred charges

  beginning of year $310,990 · end of year $347,229

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

  $1,295,763

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

  $1,210,682

• 10c · Land, buildings and equipment, net

  beginning of year $99,446 · end of year $85,081

• 11 · Investments: publicly traded securities

  beginning of year $30,938,698 · end of year $35,731,133

• 15 · Other assets

  beginning of year $121,172 · end of year $118,300

• 17 · Accounts payable and accrued expenses

  beginning of year $1,559,638 · end of year $1,682,480

• 19 · Deferred revenue

  beginning of year $222,264 · end of year $152,016

• 27 · Net assets without donor restrictions

  beginning of year $29,711,482 · end of year $33,819,398

• 28 · Net assets with donor restrictions

  beginning of year $19,656,713 · end of year $19,256,942

The filer's explanations (Part III)

PART I, LINE 4B

DURING THE CALENDAR YEAR ENDED DECEMBER 31, 2023: $5,034 WAS CONTRIBUTED TO DAWN PETERSEN-AMEND'S 457(F) PLAN. $3,185 WAS CONTRIBUTED TO THOMAS JACOBSON'S 457(F) PLAN. $2,068 WAS CONTRIBUTED TO JANET DIAL'S 457(F) PLAN. $337 WAS CONTRIBUTED TO GRETCHEN HUMBERT'S 457(F) PLAN.