Form 990 for tax year 2024

1b · Membership dues

$26,247

1f · All other contributions, gifts and grants

$11,452,735

1g · Noncash contributions included above

$46,183

3 · Investment income

total $319,804 · excluded $319,804

7a · Gross sales of assets other than inventory

securities $8,115,927

7b · Less cost or other basis and sales expenses

securities $8,098,435

7c · Gain or loss

securities $17,492

7d · Net gain or loss

total $17,492 · excluded $17,492

11a · Other revenue: EVENT INCOME

total $69,189 · related or exempt $69,189

11e · Other revenue, total

$69,189

2 · Grants to domestic individuals

total $9,300 · program services $9,300

5 · Compensation of officers, directors and key employees

total $60,000 · program services $42,000 · management and general $9,000 · fundraising $9,000

7 · Other salaries and wages

total $101,163 · program services $63,227 · management and general $32,878 · fundraising $5,058

9 · Other employee benefits

total $4,646 · program services $2,787 · management and general $1,394 · fundraising $465

10 · Payroll taxes

total $9,217 · program services $5,760 · management and general $2,996 · fundraising $461

11g · Fees: other

total $58,593 · program services $35,156 · management and general $14,648 · fundraising $8,789

16 · Occupancy

total $769,893 · program services $604,804 · management and general $123,817 · fundraising $41,272

19 · Conferences, conventions and meetings

total $5,753 · program services $3,452 · fundraising $2,301

22 · Depreciation, depletion and amortization

total $73,098 · program services $45,686 · management and general $23,757 · fundraising $3,655

23 · Insurance

total $9,206 · program services $5,754 · management and general $2,992 · fundraising $460

24a · Other expenses: RESTORATION AND TRANSPO

total $2,109,355 · program services $2,109,355

24b · Other expenses: PROGRAM EVENTS

total $271,630 · program services $271,630

24c · Other expenses: OUTSIDE SERVICES

total $65,005 · program services $27,503 · management and general $18,751 · fundraising $18,751

24d · Other expenses: MEDIA AND MARKETING

total $44,665 · program services $44,665

24e · All other expenses

total $35,356 · program services $26,067 · management and general $975 · fundraising $8,314

1 · Cash, non-interest-bearing

beginning of year $31,424 · end of year $1,349,306

2 · Savings and temporary cash investments

beginning of year $5,341,494 · end of year $11,822,476

3 · Pledges and grants receivable

end of year $101,624

9 · Prepaid expenses and deferred charges

beginning of year $354,921 · end of year $114,041

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

$2,504,230

10b · Land, buildings and equipment: accumulated depreciation

$81,987

10c · Land, buildings and equipment, net

beginning of year $449,622 · end of year $2,422,243

11 · Investments: publicly traded securities

end of year $44,771

15 · Other assets

beginning of year $2,031,643 · end of year $1,271,198

17 · Accounts payable and accrued expenses

beginning of year $116,560 · end of year $368,629

19 · Deferred revenue

beginning of year $245,410 · end of year $260,849

25 · Other liabilities

beginning of year $0 · end of year $371,999

27 · Net assets without donor restrictions

beginning of year $3,584,675 · end of year $4,755,630

28 · Net assets with donor restrictions

beginning of year $4,262,459 · end of year $11,368,552