Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$121,007

2a · Program service revenue: ADMISSIONS, BIRTHDAYS, FEES

total $184,275 · related or exempt $184,275

2b · Program service revenue: MEMBERSHIP DUES

total $116,250 · related or exempt $116,250

3 · Investment income

total $6,342 · excluded $6,342

8a · Fundraising events: gross income

$77,243

8c · Net income from fundraising events

total $77,243

10a · Gross sales of inventory

$12,046

10b · Cost of goods sold

$7,796

10c · Net income from sales of inventory

total $4,250 · related or exempt $4,250

11a · Other revenue: MISCELLANEOUS REVENUE

total $3,112 · excluded $3,112

11e · Other revenue, total

$3,112

5 · Compensation of officers, directors and key employees

total $52,000 · management and general $52,000

7 · Other salaries and wages

total $130,975 · program services $101,593 · fundraising $29,382

9 · Other employee benefits

total $1,894 · program services $1,061 · management and general $530 · fundraising $303

10 · Payroll taxes

total $14,587 · program services $8,361 · management and general $3,978 · fundraising $2,248

11g · Fees: other

total $9,672 · program services $3,869 · management and general $4,836 · fundraising $967

12 · Advertising and promotion

total $5,461 · program services $3,823 · fundraising $1,638

13 · Office expenses

total $16,751 · program services $7,312 · management and general $7,458 · fundraising $1,981

16 · Occupancy

total $16,052 · program services $12,842 · management and general $3,210

17 · Travel

total $2,830 · program services $1,132 · management and general $1,415 · fundraising $283

19 · Conferences, conventions and meetings

total $1,150 · program services $575 · management and general $575

20 · Interest

total $167 · program services $134 · management and general $33

22 · Depreciation, depletion and amortization

total $131,658 · program services $105,326 · management and general $26,332

23 · Insurance

total $23,792 · program services $11,896 · management and general $11,896

24a · Other expenses: REPAIRS AND MAINTENANCE

total $28,649 · program services $22,919 · management and general $2,865 · fundraising $2,865

24b · Other expenses: SUPPLIES

total $28,517 · program services $9,063 · management and general $69 · fundraising $19,385

24c · Other expenses: CREDIT CARD PROC FEES

total $13,663 · program services $13,663

24d · Other expenses: EXHIBITS AND MATERIALS

total $6,658 · program services $6,658

24e · All other expenses

total $8,860 · program services $3,986 · management and general $4,303 · fundraising $571

1 · Cash, non-interest-bearing

beginning of year $165,381 · end of year $64,483

2 · Savings and temporary cash investments

beginning of year $152,030 · end of year $154,067

3 · Pledges and grants receivable

beginning of year $13,197 · end of year $15,902

4 · Accounts receivable

beginning of year $57

8 · Inventories for sale or use

beginning of year $2,659 · end of year $4,218

9 · Prepaid expenses and deferred charges

beginning of year $850 · end of year $24,910

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

$2,297,976

10b · Land, buildings and equipment: accumulated depreciation

$855,858

10c · Land, buildings and equipment, net

beginning of year $1,431,401 · end of year $1,442,118

11 · Investments: publicly traded securities

beginning of year $101,720 · end of year $195,298

17 · Accounts payable and accrued expenses

beginning of year $27,933 · end of year $26,782

27 · Net assets without donor restrictions

beginning of year $1,783,003 · end of year $1,822,049

28 · Net assets with donor restrictions

beginning of year $56,359 · end of year $52,165