Form 990 for tax year 2022

1b · Membership dues

$213,468

1e · Government grants (contributions)

$50,936

1f · All other contributions, gifts and grants

$336,434

2a · Program service revenue: PROGRAM REVENUE

total $1,063,494 · related or exempt $1,063,494

3 · Investment income

total $21,314 · related or exempt $21,314

7 · Other salaries and wages

total $820,597 · program services $591,521 · management and general $224,325 · fundraising $4,751

10 · Payroll taxes

total $68,463 · program services $49,229 · management and general $18,836 · fundraising $398

11c · Fees: accounting

total $6,300 · management and general $6,300

12 · Advertising and promotion

total $105,209 · program services $104,973 · fundraising $236

16 · Occupancy

total $34,102 · program services $27,847 · management and general $6,255

19 · Conferences, conventions and meetings

total $200 · management and general $200

20 · Interest

total $9,068 · management and general $9,068

22 · Depreciation, depletion and amortization

total $51,312 · program services $51,206 · management and general $106

23 · Insurance

total $35,162 · program services $17,473 · management and general $17,689

24a · Other expenses: SHOW FEES AND OTHER

total $123,140 · program services $123,140

24b · Other expenses: ROYALTIES

total $87,495 · program services $87,495

24c · Other expenses: REPAIRS & MAINTENANCE

total $67,108 · program services $66,097 · management and general $1,011

24d · Other expenses: PRODUCTION COSTS

total $59,956 · program services $59,956

24e · All other expenses

total $328,956 · program services $266,941 · management and general $39,777 · fundraising $22,238

1 · Cash, non-interest-bearing

beginning of year $848,016 · end of year $557,886

2 · Savings and temporary cash investments

beginning of year $866,223 · end of year $848,483

9 · Prepaid expenses and deferred charges

beginning of year $6,979 · end of year $16,654

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

$1,762,255

10b · Land, buildings and equipment: accumulated depreciation

$1,056,437

10c · Land, buildings and equipment, net

beginning of year $676,700 · end of year $705,818

11 · Investments: publicly traded securities

beginning of year $1,415,751 · end of year $1,231,684

14 · Intangible assets

beginning of year $2,006 · end of year $1,900

17 · Accounts payable and accrued expenses

beginning of year $6,257 · end of year $10,416

19 · Deferred revenue

beginning of year $323,655 · end of year $228,841

23 · Secured mortgages and notes payable

beginning of year $195,995 · end of year $182,059

27 · Net assets without donor restrictions

beginning of year $2,238,675 · end of year $1,857,741

28 · Net assets with donor restrictions

beginning of year $1,051,093 · end of year $1,083,368