Form 990 for tax year 2024

1d · Related organizations

$4,450,207

1e · Government grants (contributions)

$86,480

1f · All other contributions, gifts and grants

$4,087,448

2a · Program service revenue: PROGRAM SERVICE

total $516,129 · related or exempt $516,129

3 · Investment income

total $115,814 · excluded $115,814

7a · Gross sales of assets other than inventory

securities $1,157,683

7b · Less cost or other basis and sales expenses

securities $1,149,685

7c · Gain or loss

securities $7,998

7d · Net gain or loss

total $7,998 · excluded $7,998

10a · Gross sales of inventory

$606

10b · Cost of goods sold

$310

10c · Net income from sales of inventory

total $296 · related or exempt $296

2 · Grants to domestic individuals

total $285,100 · program services $285,100

5 · Compensation of officers, directors and key employees

total $740,851 · program services $498,721 · management and general $129,025 · fundraising $113,105

7 · Other salaries and wages

total $3,119,766 · program services $2,100,139 · management and general $543,336 · fundraising $476,291

8 · Pension plan contributions

total $204,218 · program services $137,474 · management and general $35,566 · fundraising $31,178

9 · Other employee benefits

total $415,632 · program services $327,824 · management and general $53,911 · fundraising $33,897

10 · Payroll taxes

total $291,714 · program services $200,767 · management and general $49,223 · fundraising $41,724

11b · Fees: legal

total $24,481 · program services $16,304 · management and general $5,120 · fundraising $3,057

11c · Fees: accounting

total $46,422 · program services $30,915 · management and general $9,710 · fundraising $5,797

11g · Fees: other

total $380,479 · program services $304,611 · management and general $13,691 · fundraising $62,177

12 · Advertising and promotion

total $129,416 · program services $100,714 · management and general $4,124 · fundraising $24,578

13 · Office expenses

total $41,753 · program services $22,059 · management and general $5,212 · fundraising $14,482

14 · Information technology

total $179,588 · program services $102,341 · management and general $35,314 · fundraising $41,933

16 · Occupancy

total $330,585 · program services $256,165 · management and general $40,681 · fundraising $33,739

17 · Travel

total $533,872 · program services $443,527 · management and general $46,590 · fundraising $43,755

19 · Conferences, conventions and meetings

total $734,608 · program services $699,094 · management and general $26,501 · fundraising $9,013

20 · Interest

total $627,710 · program services $528,681 · management and general $64,374 · fundraising $34,655

22 · Depreciation, depletion and amortization

total $876,178 · program services $681,859 · management and general $101,196 · fundraising $93,123

23 · Insurance

total $100,301 · program services $56,995 · management and general $34,919 · fundraising $8,387

24a · Other expenses: PUBLICATIONS AND MULTIM

total $149,813 · program services $149,813

24b · Other expenses: PROGRAM EXPENSES

total $34,919 · program services $26,995 · management and general $4,849 · fundraising $3,075

24c · Other expenses: COLLECTIONS STORAGE

total $4,931 · program services $3,060 · management and general $1,871

24d · Other expenses: COLLECTION ACQUISITIONS

total $1,986 · program services $1,986

1 · Cash, non-interest-bearing

beginning of year $3,912,916 · end of year $25,458

2 · Savings and temporary cash investments

end of year $3,706,718

3 · Pledges and grants receivable

beginning of year $1,406,713 · end of year $1,479,038

4 · Accounts receivable

beginning of year $97,906 · end of year $57,082

8 · Inventories for sale or use

beginning of year $0 · end of year $6,720

9 · Prepaid expenses and deferred charges

beginning of year $206,850 · end of year $141,016

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

$68,352,775

10b · Land, buildings and equipment: accumulated depreciation

$41,482,424

10c · Land, buildings and equipment, net

beginning of year $25,436,399 · end of year $26,870,351

11 · Investments: publicly traded securities

beginning of year $1,646,658 · end of year $3,609,993

15 · Other assets

beginning of year $3,926,774 · end of year $3,798,723

17 · Accounts payable and accrued expenses

beginning of year $917,851 · end of year $5,928,774

19 · Deferred revenue

beginning of year $26,281 · end of year $34,578

20 · Tax-exempt bond liabilities

beginning of year $14,565,326 · end of year $12,597,199

27 · Net assets without donor restrictions

beginning of year $17,965,426 · end of year $18,607,367

28 · Net assets with donor restrictions

beginning of year $3,159,332 · end of year $2,527,181