Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1b · Membership dues

  $4,785,911

• 1c · Fundraising events

  $970,709

• 1e · Government grants (contributions)

  $98,842

• 1f · All other contributions, gifts and grants

  $14,336,270

• 1g · Noncash contributions included above

  $2,627,602

• 2a · Program service revenue: ADMISSIONS

  total $2,482,220 · related or exempt $2,482,220

• 2b · Program service revenue: TCG ADMIN FEE

  total $851,444 · related or exempt $851,444

• 2c · Program service revenue: EDUCATION & OUTREACH

  total $532,242 · related or exempt $532,242

• 3 · Investment income

  total $3,793,444 · excluded $3,793,444

• 5 · Royalties

  total $52,541 · excluded $52,541

• 7a · Gross sales of assets other than inventory

  securities $142,400,199

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

  securities $138,977,173

• 7c · Gain or loss

  securities $3,423,026

• 7d · Net gain or loss

  total $3,423,026 · excluded $3,423,026

• 8a · Fundraising events: gross income

  $64,187

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

  $970,709

• 8b · Fundraising events: direct expenses

  $309,477

• 8c · Net income from fundraising events

  total -$245,290 · excluded -$245,290

• 10a · Gross sales of inventory

  $1,535,048

• 10b · Cost of goods sold

  $758,558

• 10c · Net income from sales of inventory

  total $776,490 · unrelated business $455,261 · excluded $321,229

• 11a · Other revenue: EVENTS & CATERING

  total $1,450,963 · unrelated business $1,450,963

• 11b · Other revenue: GUEST AND EMPLOYEE PARKING

  total $188,909 · excluded $188,909

• 11d · All other revenue

  total $251,993 · excluded $251,993

• 11e · Other revenue, total

  $1,891,865

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $15,000 · program services $15,000

• 2 · Grants to domestic individuals

  total $74,520 · program services $74,520

• 5 · Compensation of officers, directors and key employees

  total $1,249,511 · management and general $1,249,511

• 7 · Other salaries and wages

  total $11,136,175 · program services $7,831,941 · management and general $1,460,490 · fundraising $1,843,744

• 8 · Pension plan contributions

  total $282,840 · program services $196,878 · management and general $38,969 · fundraising $46,993

• 9 · Other employee benefits

  total $1,552,119 · program services $1,017,132 · management and general $292,205 · fundraising $242,782

• 10 · Payroll taxes

  total $894,088 · program services $568,326 · management and general $190,106 · fundraising $135,656

• 11b · Fees: legal

  total $66,100 · management and general $66,100

• 11f · Fees: investment management

  total $310,482 · management and general $310,482

• 11g · Fees: other

  total $2,182,332 · program services $1,288,551 · management and general $400,629 · fundraising $493,152

• 12 · Advertising and promotion

  total $1,114,983 · program services $952,442 · management and general $14,491 · fundraising $148,050

• 13 · Office expenses

  total $204,286 · program services $53,631 · management and general $78,190 · fundraising $72,465

• 14 · Information technology

  total $76,620 · program services $36,547 · management and general $20,755 · fundraising $19,318

• 16 · Occupancy

  total $2,761,305 · program services $2,220,505 · management and general $436,367 · fundraising $104,433

• 17 · Travel

  total $413,792 · program services $206,813 · management and general $65,622 · fundraising $141,357

• 19 · Conferences, conventions and meetings

  total $263,330 · program services $96,631 · management and general $30,566 · fundraising $136,133

• 20 · Interest

  total $837 · management and general $837

• 22 · Depreciation, depletion and amortization

  total $5,540,482 · program services $5,540,482

• 23 · Insurance

  total $514,684 · program services $514,684

• 24a · Other expenses: PROCESSING FEES

  total $551,588 · program services $263,103 · management and general $149,414 · fundraising $139,071

• 24b · Other expenses: ART HANDLING & SHIPPING

  total $520,768 · program services $463,331 · management and general $1,298 · fundraising $56,139

• 24c · Other expenses: SUBSCRIPTIONS

  total $187,698 · program services $89,530 · management and general $50,844 · fundraising $47,324

• 24d · Other expenses: BAD DEBT EXPENSE

  total $160,000 · management and general $20,000 · fundraising $140,000

Balance sheet

Part X, book values.

• 2 · Savings and temporary cash investments

  beginning of year $972,176 · end of year $1,710,195

• 3 · Pledges and grants receivable

  beginning of year $12,324,081 · end of year $11,774,655

• 4 · Accounts receivable

  beginning of year $66,573 · end of year $338,083

• 8 · Inventories for sale or use

  beginning of year $1,416,501 · end of year $1,488,837

• 9 · Prepaid expenses and deferred charges

  beginning of year $2,605,742 · end of year $2,190,599

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

  $151,312,669

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

  $74,947,075

• 10c · Land, buildings and equipment, net

  beginning of year $81,504,060 · end of year $76,365,594

• 11 · Investments: publicly traded securities

  beginning of year $107,419,001 · end of year $120,426,969

• 12 · Investments: other securities

  beginning of year $23,485,524 · end of year $27,601,734

• 15 · Other assets

  beginning of year $5,775,386 · end of year $5,775,386

• 17 · Accounts payable and accrued expenses

  beginning of year $1,282,209 · end of year $1,941,028

• 19 · Deferred revenue

  beginning of year $1,040,196 · end of year $703,231

• 27 · Net assets without donor restrictions

  beginning of year $113,932,111 · end of year $100,187,073

• 28 · Net assets with donor restrictions

  beginning of year $119,314,528 · end of year $144,840,720

The filer's explanations (Part III)

PART I, LINE 7

SCHEDULE J, PART II, COLUMN (B)(II) REPORTS DISCRETIONARY INCENTIVE AMOUNTS THAT WERE APPROVED BY THE BOARD BASED UPON PERFORMANCE.