Form 990 for tax year 2022

1b · Membership dues

$677,809

1c · Fundraising events

$324,003

1e · Government grants (contributions)

$2,915,741

1f · All other contributions, gifts and grants

$2,269,578

2a · Program service revenue: GENERAL ADMISSION

total $2,117,365 · related or exempt $2,117,365

2b · Program service revenue: EDUCATIONAL PROGRAM

total $311,746 · related or exempt $311,746

3 · Investment income

total $295,497 · excluded $295,497

7a · Gross sales of assets other than inventory

securities $3,972,322

7b · Less cost or other basis and sales expenses

securities $3,694,065

7c · Gain or loss

securities $278,257

7d · Net gain or loss

total $278,257 · excluded $278,257

8a · Fundraising events: gross income

$138,105

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

$324,003

8b · Fundraising events: direct expenses

$209,573

8c · Net income from fundraising events

total -$71,468 · excluded -$71,468

10a · Gross sales of inventory

$512,159

10b · Cost of goods sold

$248,415

10c · Net income from sales of inventory

total $263,744 · excluded $263,744

11a · Other revenue: CAFE & FUNCTION COMMISSIONS

total $144,788 · excluded $144,788

11d · All other revenue

total $136,092 · excluded $136,092

11e · Other revenue, total

$280,880

5 · Compensation of officers, directors and key employees

total $543,075 · program services $331,946 · management and general $164,335 · fundraising $46,794

7 · Other salaries and wages

total $3,548,440 · program services $2,168,950 · management and general $1,073,770 · fundraising $305,720

8 · Pension plan contributions

total $28,668 · program services $17,519 · management and general $8,674 · fundraising $2,475

9 · Other employee benefits

total $467,397 · program services $285,693 · management and general $141,450 · fundraising $40,254

10 · Payroll taxes

total $317,165 · program services $193,843 · management and general $95,964 · fundraising $27,358

11b · Fees: legal

total $7,337 · management and general $7,337

11c · Fees: accounting

total $49,280 · management and general $49,280

11d · Fees: lobbying

total $21,014 · fundraising $21,014

11f · Fees: investment management

total $60,219 · management and general $60,219

11g · Fees: other

total $247,635 · program services $128,980 · management and general $114,855 · fundraising $3,800

12 · Advertising and promotion

total $345,797 · program services $15,305 · management and general $330,492

13 · Office expenses

total $705,431 · program services $481,698 · management and general $201,418 · fundraising $22,315

14 · Information technology

total $146,083 · program services $63,620 · management and general $74,904 · fundraising $7,559

15 · Royalties

total $21,038 · program services $19,562 · management and general $1,476

16 · Occupancy

total $1,246,440 · program services $1,235,545 · management and general $8,934 · fundraising $1,961

17 · Travel

total $26,211 · program services $18,937 · management and general $5,092 · fundraising $2,182

19 · Conferences, conventions and meetings

total $76,025 · program services $35,444 · management and general $37,729 · fundraising $2,852

22 · Depreciation, depletion and amortization

total $3,336,867 · program services $2,134,542 · management and general $941,316 · fundraising $261,009

23 · Insurance

total $205,562 · program services $131,494 · management and general $57,989 · fundraising $16,079

24a · Other expenses: EXHIBITS

total $379,656 · program services $379,656

24b · Other expenses: BANK SERVICE

total $76,838 · program services $13,332 · management and general $63,506

24c · Other expenses: EQUIPMENT

total $64,031 · program services $44,128 · management and general $19,903

24d · Other expenses: OTHER EXPENSES

total $62,071 · program services $10,681 · management and general $49,145 · fundraising $2,245

24e · All other expenses

total $2,349 · program services $419 · management and general $1,925 · fundraising $5

1 · Cash, non-interest-bearing

beginning of year $931,996 · end of year $1,305,631

2 · Savings and temporary cash investments

beginning of year $1,227,075 · end of year $1,011,281

3 · Pledges and grants receivable

beginning of year $234,840 · end of year $355,881

4 · Accounts receivable

beginning of year $108,924 · end of year $94,392

9 · Prepaid expenses and deferred charges

beginning of year $526,452 · end of year $483,672

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

$148,904,295

10b · Land, buildings and equipment: accumulated depreciation

$49,968,723

10c · Land, buildings and equipment, net

beginning of year $101,953,307 · end of year $98,935,572

11 · Investments: publicly traded securities

beginning of year $14,971,098 · end of year $12,249,520

15 · Other assets

beginning of year $0 · end of year $1,043,831

17 · Accounts payable and accrued expenses

beginning of year $556,146 · end of year $630,713

19 · Deferred revenue

beginning of year $1,634,833 · end of year $1,071,302

25 · Other liabilities

beginning of year $0 · end of year $1,040,309

27 · Net assets without donor restrictions

beginning of year $114,948,684 · end of year $110,387,071

28 · Net assets with donor restrictions

beginning of year $2,814,029 · end of year $2,350,385