Form 990 for tax year 2022

1b · Membership dues

$27,295

1c · Fundraising events

$39,094

1d · Related organizations

$160,591

1e · Government grants (contributions)

$89,398

1f · All other contributions, gifts and grants

$1,500,796

2a · Program service revenue: ADMISSION FEES

total $140,196 · related or exempt $140,196

2b · Program service revenue: OTHER PROGRAM REVENUE

total $14,396 · related or exempt $14,396

3 · Investment income

total $1,077 · excluded $1,077

6a · Gross rents

real property $67,235

6b · Less rental expenses

real property $122,862

6c · Rental income or loss

real property -$55,627

6d · Net rental income or loss

total -$55,627 · unrelated business -$15,867 · excluded -$39,760

7a · Gross sales of assets other than inventory

securities $67,193

7b · Less cost or other basis and sales expenses

securities $67,861

7c · Gain or loss

securities -$668

7d · Net gain or loss

total -$668 · excluded -$668

8a · Fundraising events: gross income

$27,508

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

$39,094

8b · Fundraising events: direct expenses

$27,508

8c · Net income from fundraising events

total $0

5 · Compensation of officers, directors and key employees

total $73,500 · program services $17,640 · management and general $20,580 · fundraising $35,280

7 · Other salaries and wages

total $423,436 · program services $333,018 · management and general $46,710 · fundraising $43,708

8 · Pension plan contributions

total $6,948 · program services $4,903 · management and general $940 · fundraising $1,105

9 · Other employee benefits

total $35,105 · program services $24,771 · management and general $4,754 · fundraising $5,580

10 · Payroll taxes

total $39,071 · program services $27,570 · management and general $5,291 · fundraising $6,210

11c · Fees: accounting

total $3,470 · management and general $3,470

11f · Fees: investment management

total $251 · management and general $251

11g · Fees: other

total $5,272 · management and general $3,272 · fundraising $2,000

12 · Advertising and promotion

total $35,851 · program services $16,287 · management and general $11,421 · fundraising $8,143

13 · Office expenses

total $21,408 · program services $12,546 · management and general $6,671 · fundraising $2,191

16 · Occupancy

total $32,469 · program services $28,773 · management and general $2,224 · fundraising $1,472

22 · Depreciation, depletion and amortization

total $200,081 · program services $177,072 · management and general $13,505 · fundraising $9,504

23 · Insurance

total $13,359 · program services $11,355 · management and general $1,870 · fundraising $134

24a · Other expenses: EDUCATION AND OUTREACH

total $51,974 · program services $51,974

24b · Other expenses: FACILITIES AND EXHIBITS

total $43,793 · program services $39,621 · management and general $2,510 · fundraising $1,662

24c · Other expenses: VISITOR SERVICE

total $20,125 · program services $7,179 · management and general $12,057 · fundraising $889

24d · Other expenses: FUNDRAISING/CAMPAIGNS

total $11,462 · fundraising $11,462

24e · All other expenses

total $4,871 · program services $1,559 · management and general $3,312

1 · Cash, non-interest-bearing

beginning of year $582,295 · end of year $701,938

4 · Accounts receivable

beginning of year $303,309 · end of year $1,016,560

8 · Inventories for sale or use

beginning of year $3,158 · end of year $2,799

9 · Prepaid expenses and deferred charges

beginning of year $12,544 · end of year $13,555

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

$3,892,669

10b · Land, buildings and equipment: accumulated depreciation

$2,091,894

10c · Land, buildings and equipment, net

beginning of year $2,003,308 · end of year $1,800,775

11 · Investments: publicly traded securities

end of year $345,944

17 · Accounts payable and accrued expenses

beginning of year $53,035 · end of year $193,788

19 · Deferred revenue

beginning of year $16,229 · end of year $46,942

23 · Secured mortgages and notes payable

beginning of year $314,398 · end of year $225,000

27 · Net assets without donor restrictions

beginning of year $2,227,640 · end of year $1,876,889

28 · Net assets with donor restrictions

beginning of year $293,312 · end of year $1,538,952