Form 990 for tax year 2025

1c · Fundraising events

$287,312

1f · All other contributions, gifts and grants

$1,283,309

2a · Program service revenue: ADMISSIONS

total $183,379 · related or exempt $183,379 · unrelated business $0 · excluded $0

2b · Program service revenue: MEMBERSHIPS

total $111,190 · related or exempt $111,190 · unrelated business $0 · excluded $0

3 · Investment income

total $501,097 · excluded $501,097

6a · Gross rents

real property $72,314

6b · Less rental expenses

real property $0

6c · Rental income or loss

real property $72,314

6d · Net rental income or loss

total $72,314 · related or exempt $33,986 · excluded $38,328

7a · Gross sales of assets other than inventory

securities $7,881,625

7b · Less cost or other basis and sales expenses

securities $6,827,474

7c · Gain or loss

securities $1,054,151

7d · Net gain or loss

total $1,054,151 · excluded $1,054,151

8a · Fundraising events: gross income

$495,565

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

$287,312

8b · Fundraising events: direct expenses

$382,840

8c · Net income from fundraising events

total $112,725 · excluded $112,725

10a · Gross sales of inventory

$172,221

10b · Cost of goods sold

$103,046

10c · Net income from sales of inventory

total $69,175 · related or exempt $69,175

11a · Other revenue: MISCELLANEOUS INCOME

total $14,432 · related or exempt $14,432

11e · Other revenue, total

$14,432

5 · Compensation of officers, directors and key employees

total $137,236 · management and general $137,236

7 · Other salaries and wages

total $844,398 · program services $514,678 · management and general $115,109 · fundraising $214,611

8 · Pension plan contributions

total $62,744 · program services $7,147 · management and general $32,765 · fundraising $22,832

9 · Other employee benefits

total $113,319 · program services $42,597 · management and general $37,529 · fundraising $33,193

10 · Payroll taxes

total $73,974 · program services $38,614 · management and general $19,223 · fundraising $16,137

11b · Fees: legal

total $969 · management and general $969

11c · Fees: accounting

total $79,665 · management and general $79,665

11f · Fees: investment management

total $113,560 · program services $113 · management and general $113,447

11g · Fees: other

total $290,433 · program services $243,737 · management and general $30,791 · fundraising $15,905

12 · Advertising and promotion

total $125,404 · management and general $125,404

13 · Office expenses

total $133,799 · program services $85,135 · management and general $39,576 · fundraising $9,088

16 · Occupancy

total $232,976 · program services $232,976

17 · Travel

total $48,292 · program services $8,092 · management and general $5,681 · fundraising $34,519

20 · Interest

total $164 · management and general $164

22 · Depreciation, depletion and amortization

total $1,604,504 · program services $1,590,063 · management and general $14,441

23 · Insurance

total $22,831 · program services $11,342 · management and general $11,489

24a · Other expenses: OTHER COSTS

total $381,017 · program services $11,629 · fundraising $369,388

24b · Other expenses: REPAIRS & MAINTENANCE

total $243,860 · program services $208,539 · management and general $6,663 · fundraising $28,658

24c · Other expenses: PROGRAM AND PRINTING

total $38,245 · program services $4,725 · management and general $29,605 · fundraising $3,915

24d · Other expenses: CREDIT CARD FEES

total $31,611 · program services $16,790 · fundraising $14,821

24e · All other expenses

total $51,819 · program services $29,689 · management and general $17,603 · fundraising $4,527

1 · Cash, non-interest-bearing

beginning of year $607,589 · end of year $1,150,899

2 · Savings and temporary cash investments

beginning of year $290,770 · end of year $167,233

3 · Pledges and grants receivable

beginning of year $1,538,524 · end of year $715,435

8 · Inventories for sale or use

beginning of year $83,081 · end of year $89,755

9 · Prepaid expenses and deferred charges

beginning of year $53,346 · end of year $47,873

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

$27,677,648

10b · Land, buildings and equipment: accumulated depreciation

$20,167,963

10c · Land, buildings and equipment, net

beginning of year $9,107,302 · end of year $7,509,685

11 · Investments: publicly traded securities

beginning of year $19,164,581 · end of year $20,371,508

15 · Other assets

beginning of year $102,407 · end of year $84,216

17 · Accounts payable and accrued expenses

beginning of year $79,050 · end of year $33,980

19 · Deferred revenue

beginning of year $64,349 · end of year $84,669

24 · Unsecured notes and loans payable

beginning of year $7,853 · end of year $3,107

27 · Net assets without donor restrictions

beginning of year $14,481,175 · end of year $13,104,326

28 · Net assets with donor restrictions

beginning of year $16,315,173 · end of year $16,910,522