Form 990 for tax year 2022

1b · Membership dues

$412,117

1c · Fundraising events

$631,080

1e · Government grants (contributions)

$968,704

1f · All other contributions, gifts and grants

$16,089,950

1g · Noncash contributions included above

$309,898

2a · Program service revenue: EXHIBITIONS, MOVING IMAGE, EDUCAT

total $1,648,213 · related or exempt $1,648,213

2b · Program service revenue: MUSEUM ADMISSIONS

total $470,776 · related or exempt $470,776

2c · Program service revenue: PERFORMING ARTS

total $223,491 · related or exempt $223,491

2d · Program service revenue: OTHER INCOME

total $195,002 · related or exempt $195,002

3 · Investment income

total $3,502,938 · excluded $3,502,938

5 · Royalties

total $2,843 · excluded $2,843

6a · Gross rents

real property $1,050,248

6b · Less rental expenses

real property $666,237

6c · Rental income or loss

real property $384,011

6d · Net rental income or loss

total $384,011 · related or exempt $109,682 · unrelated business -$231,299 · excluded $505,628

7a · Gross sales of assets other than inventory

securities $9,534,207

7b · Less cost or other basis and sales expenses

securities $0

7c · Gain or loss

securities $9,534,207

7d · Net gain or loss

total $9,534,207 · excluded $9,534,207

8a · Fundraising events: gross income

$822,160

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

$631,080

8b · Fundraising events: direct expenses

$796,704

8c · Net income from fundraising events

total $25,456 · excluded $25,456

10a · Gross sales of inventory

$321,782

10b · Cost of goods sold

$318,875

10c · Net income from sales of inventory

total $2,907 · related or exempt $2,907

5 · Compensation of officers, directors and key employees

total $1,212,553 · program services $459,690 · management and general $468,905 · fundraising $283,958

7 · Other salaries and wages

total $9,526,187 · program services $5,650,490 · management and general $2,958,022 · fundraising $917,675

8 · Pension plan contributions

total $239,554 · program services $138,602 · management and general $74,632 · fundraising $26,320

9 · Other employee benefits

total $573,975 · program services $332,092 · management and general $178,819 · fundraising $63,064

10 · Payroll taxes

total $417,437 · program services $241,522 · management and general $130,050 · fundraising $45,865

11b · Fees: legal

total $99,615 · management and general $99,615

11c · Fees: accounting

total $84,970 · management and general $84,970

11d · Fees: lobbying

total $41,452 · management and general $41,452

11f · Fees: investment management

total $1,282,187 · management and general $1,282,187

11g · Fees: other

total $3,192,131 · program services $2,088,421 · management and general $883,495 · fundraising $220,215

12 · Advertising and promotion

total $890,071 · program services $802,898 · management and general $4,689 · fundraising $82,484

13 · Office expenses

total $950,803 · program services $726,939 · management and general $173,225 · fundraising $50,639

14 · Information technology

total $330,118 · program services $299,734 · management and general $30,384

16 · Occupancy

total $821,331 · program services $591,855 · management and general $217,419 · fundraising $12,057

17 · Travel

total $562,711 · program services $437,814 · management and general $30,738 · fundraising $94,159

19 · Conferences, conventions and meetings

total $73,146 · program services $35,164 · management and general $24,619 · fundraising $13,363

22 · Depreciation, depletion and amortization

total $3,226,442 · program services $2,255,803 · management and general $970,639

23 · Insurance

total $285,238 · program services $204,453 · management and general $80,785

24a · Other expenses: ART ACQUISITIONS

total $4,233,837 · program services $4,233,837

24b · Other expenses: PACKING, SHIPPING, AND

total $1,317,259 · program services $1,300,562 · management and general $7,071 · fundraising $9,626

24c · Other expenses: MAINTENANCE & REPAIRS

total $142,189 · management and general $142,189

24d · Other expenses: SERVICE CHARGES

total $83,820 · program services $35,759 · management and general $18,147 · fundraising $29,914

24e · All other expenses

total $452,101 · program services $205,823 · management and general $111,419 · fundraising $134,859

1 · Cash, non-interest-bearing

beginning of year $466,036 · end of year $326,656

2 · Savings and temporary cash investments

beginning of year $17,412,242 · end of year $14,196,343

3 · Pledges and grants receivable

beginning of year $2,173,302 · end of year $3,437,946

4 · Accounts receivable

beginning of year $191,983 · end of year $340,827

8 · Inventories for sale or use

beginning of year $139,319 · end of year $104,968

9 · Prepaid expenses and deferred charges

beginning of year $404,667 · end of year $221,906

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

$124,366,284

10b · Land, buildings and equipment: accumulated depreciation

$63,537,242

10c · Land, buildings and equipment, net

beginning of year $64,074,873 · end of year $60,829,042

12 · Investments: other securities

beginning of year $270,615,658 · end of year $285,568,395

15 · Other assets

beginning of year $16,502 · end of year $80,311

17 · Accounts payable and accrued expenses

beginning of year $1,989,938 · end of year $2,666,223

19 · Deferred revenue

beginning of year $284,387 · end of year $200,392

25 · Other liabilities

beginning of year $2,933,006 · end of year $2,511,633

27 · Net assets without donor restrictions

beginning of year $106,083,481 · end of year $106,519,563

28 · Net assets with donor restrictions

beginning of year $244,203,770 · end of year $253,208,583