Form 990 for tax year 2022

1f · All other contributions, gifts and grants

$628,665

2a · Program service revenue: ADMISSIONS

total $84,958 · related or exempt $84,958

2b · Program service revenue: FACILITY RENTALS

total $17,209 · related or exempt $17,209

3 · Investment income

total $9,927 · excluded $9,927

6a · Gross rents

real property $18,540

6b · Less rental expenses

real property $0

6c · Rental income or loss

real property $18,540

6d · Net rental income or loss

total $18,540 · excluded $18,540

8a · Fundraising events: gross income

$9,870

8b · Fundraising events: direct expenses

$10,427

8c · Net income from fundraising events

total -$557 · excluded -$557

10a · Gross sales of inventory

$29,790

10b · Cost of goods sold

$14,651

10c · Net income from sales of inventory

total $15,139 · unrelated business $15,139

11a · Other revenue: MISCELLANEOUS

total $16 · related or exempt $16

11e · Other revenue, total

$16

5 · Compensation of officers, directors and key employees

total $81,930 · program services $24,579 · management and general $32,772 · fundraising $24,579

7 · Other salaries and wages

total $97,692 · program services $21,094 · management and general $30,861 · fundraising $45,737

10 · Payroll taxes

total $14,280 · program services $3,631 · management and general $5,059 · fundraising $5,590

11c · Fees: accounting

total $16,776 · management and general $16,776

12 · Advertising and promotion

total $7,729 · program services $7,729

13 · Office expenses

total $8,097 · program services $3,634 · management and general $1,085 · fundraising $3,378

16 · Occupancy

total $147,819 · program services $110,865 · management and general $36,954

19 · Conferences, conventions and meetings

total $1,058 · program services $1,058

20 · Interest

total $29,157 · program services $29,157

22 · Depreciation, depletion and amortization

total $133,335 · program services $133,335

23 · Insurance

total $32,105 · program services $32,105

24a · Other expenses: CONRACTUAL SERVICES

total $19,909 · program services $13,936 · management and general $3,981 · fundraising $1,992

24b · Other expenses: BANK FEES

total $9,356 · management and general $9,356

24c · Other expenses: DESIGN FEES

total $4,689 · program services $4,689

24d · Other expenses: TRANSPORTATION

total $4,620 · program services $4,620

24e · All other expenses

total $4,612 · program services $3,653 · management and general $959

1 · Cash, non-interest-bearing

beginning of year $500 · end of year $500

2 · Savings and temporary cash investments

beginning of year $79,653 · end of year $177,755

3 · Pledges and grants receivable

beginning of year $5,000 · end of year $7,400

4 · Accounts receivable

beginning of year $85,357

8 · Inventories for sale or use

beginning of year $9,896 · end of year $7,903

9 · Prepaid expenses and deferred charges

beginning of year $7,864 · end of year $9,038

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

$6,160,316

10b · Land, buildings and equipment: accumulated depreciation

$2,565,758

10c · Land, buildings and equipment, net

beginning of year $3,435,923 · end of year $3,594,558

12 · Investments: other securities

beginning of year $435,893 · end of year $391,364

15 · Other assets

beginning of year $54,958 · end of year $77,316

17 · Accounts payable and accrued expenses

beginning of year $469,584 · end of year $505,708

23 · Secured mortgages and notes payable

beginning of year $973,782 · end of year $973,782

25 · Other liabilities

beginning of year $0 · end of year $7,358

27 · Net assets without donor restrictions

beginning of year $2,671,678 · end of year $2,771,586

28 · Net assets with donor restrictions

end of year $7,400