Totals
- Total revenue
- $402,009
- Total expenses
- $397,041
- Contributions and grants received
- $149,271
- Grants paid
- $0
- Program service revenue
- $12,892
- Investment income
- $63,982
- Other revenue
- $175,864
- Total assets, end of year
- $2,466,375
- Total liabilities, end of year
- $732
- Net assets or fund balances, end of year
- $2,465,643
- Program services expenses (Part IX)
- $317,631
- Management and general expenses
- $79,410
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $317,631
Program services were 80.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$149,271
-
2a · Program service revenue: FEES
total $12,892 · related or exempt $12,892
-
3 · Investment income
total $63,982 · related or exempt $63,982
-
8a · Fundraising events: gross income
$166,396
-
8b · Fundraising events: direct expenses
$3,156
-
8c · Net income from fundraising events
total $163,240 · excluded $163,240
-
10a · Gross sales of inventory
$22,203
-
10b · Cost of goods sold
$9,579
-
10c · Net income from sales of inventory
total $12,624 · related or exempt $12,624
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $106,974 · program services $85,579 · management and general $21,395
-
9 · Other employee benefits
total $203 · program services $162 · management and general $41
-
10 · Payroll taxes
total $22,579 · program services $18,063 · management and general $4,516
-
11c · Fees: accounting
total $5,774 · program services $4,619 · management and general $1,155
-
12 · Advertising and promotion
total $3,321 · program services $2,657 · management and general $664
-
13 · Office expenses
total $10,451 · program services $8,361 · management and general $2,090
-
14 · Information technology
total $1,589 · program services $1,271 · management and general $318
-
16 · Occupancy
total $28,696 · program services $22,957 · management and general $5,739
-
17 · Travel
total $766 · program services $613 · management and general $153
-
19 · Conferences, conventions and meetings
total $865 · program services $692 · management and general $173
-
23 · Insurance
total $33,889 · program services $27,111 · management and general $6,778
-
24a · Other expenses: CONTRACT LABOR
total $12,223 · program services $9,778 · management and general $2,445
-
24b · Other expenses: REPAIR & MAINTENANCE
total $16,993 · program services $13,594 · management and general $3,399
-
24c · Other expenses: SUPPLIES
total $1,632 · program services $1,306 · management and general $326
-
24d · Other expenses: EXHIBITSEVENTSTHEATRE ROOM
total $139,418 · program services $111,534 · management and general $27,884
-
24e · All other expenses
total $11,668 · program services $9,334 · management and general $2,334
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $180,467 · end of year $109,206
-
2 · Savings and temporary cash investments
beginning of year $149,261 · end of year $21,435
-
8 · Inventories for sale or use
beginning of year $50,885 · end of year $50,885
-
10a · Land, buildings and equipment: cost or other basis
$1,165,202
-
10b · Land, buildings and equipment: accumulated depreciation
$99,487
-
10c · Land, buildings and equipment, net
beginning of year $1,165,202 · end of year $1,065,715
-
11 · Investments: publicly traded securities
beginning of year $915,593 · end of year $1,219,134
-
17 · Accounts payable and accrued expenses
beginning of year $733 · end of year $732
-
27 · Net assets without donor restrictions
beginning of year $1,395,821 · end of year $1,400,789
-
28 · Net assets with donor restrictions
beginning of year $1,064,854 · end of year $1,064,854
Mission and programs · 2024
Mission
EDUCATIONAL PROGRAMS, EXHIBITS, & SHOWS FOR SCHOOLS, PUBLIC AND CIVIC GROUPS.MATERIALS TO REPLACE AND SUPPLY EXHIBITS.
-
EDUCATIONAL PROGRAMS, EXHIBITS, & SHOWS FOR SCHOOLS, PUBLIC AND CIVIC GROUPS. MATERIALS TO REPLACE AND SUPPLY EXHIBITS.
Expenses $317,631
As filed on the 2024 return.
Listed in Part VII
-
Laurel MillerLAUREL MILLER
PRESIDENT & CEO
- Total calculated
- $0
- Hours/week
- 2
-
Robert Moore IIIROBERT MOORE III
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Roy WorthyROY WORTHY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
James JohnstonJAMES JOHNSTON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Mark BarrMARK BARR
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Katie GrimesKATIE GRIMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543219349320699
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