Form 990 for tax year 2024

1b · Membership dues

$229,586

1f · All other contributions, gifts and grants

$318,611

2f · All other program service revenue

total $4,393 · related or exempt $4,393

3 · Investment income

total $81,020 · excluded $81,020

7a · Gross sales of assets other than inventory

securities $1,484,422

7b · Less cost or other basis and sales expenses

securities $1,325,081

7c · Gain or loss

securities $159,341

7d · Net gain or loss

total $159,341 · excluded $159,341

10a · Gross sales of inventory

$32,889

10b · Cost of goods sold

$17,268

10c · Net income from sales of inventory

total $15,621 · related or exempt $15,621

1 · Grants to domestic organizations and governments

total $25,860 · program services $25,860

2 · Grants to domestic individuals

total $17,649 · program services $17,649

3 · Grants to foreign organizations and individuals

total $58,160 · program services $58,160

5 · Compensation of officers, directors and key employees

total $99,029 · program services $4,951 · management and general $47,039 · fundraising $47,039

7 · Other salaries and wages

total $289,127 · program services $229,668 · management and general $46,644 · fundraising $12,815

10 · Payroll taxes

total $33,757 · program services $20,405 · management and general $8,147 · fundraising $5,205

11b · Fees: legal

total $5,830 · management and general $5,830

11c · Fees: accounting

total $15,825 · management and general $15,825

11f · Fees: investment management

total $37,065 · management and general $37,065

11g · Fees: other

total $5,675 · program services $1,600 · management and general $4,075

13 · Office expenses

total $36,623 · program services $17,173 · management and general $16,591 · fundraising $2,859

14 · Information technology

total $20,794 · program services $12,569 · management and general $5,019 · fundraising $3,206

16 · Occupancy

total $58,896 · program services $52,711 · management and general $5,560 · fundraising $625

17 · Travel

total $6,513 · program services $6,513

19 · Conferences, conventions and meetings

total $23,607 · program services $23,607

22 · Depreciation, depletion and amortization

total $213,648 · program services $191,214 · management and general $20,166 · fundraising $2,268

23 · Insurance

total $11,306 · program services $10,118 · management and general $1,067 · fundraising $121

24a · Other expenses: Digitization of Archive

total $21,677 · program services $21,677

24b · Other expenses: Library Maintenance

total $9,174 · program services $9,174

1 · Cash, non-interest-bearing

beginning of year $313,074 · end of year $151,554

2 · Savings and temporary cash investments

end of year $151,826

4 · Accounts receivable

end of year $1,975

8 · Inventories for sale or use

beginning of year $103,923 · end of year $95,828

9 · Prepaid expenses and deferred charges

beginning of year $5,835 · end of year $8,890

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

$7,894,619

10b · Land, buildings and equipment: accumulated depreciation

$1,101,026

10c · Land, buildings and equipment, net

beginning of year $7,005,332 · end of year $6,793,593

12 · Investments: other securities

beginning of year $3,287,454 · end of year $3,529,683

15 · Other assets

beginning of year $587,057 · end of year $587,057

17 · Accounts payable and accrued expenses

beginning of year $2,575 · end of year $19,197

27 · Net assets without donor restrictions

beginning of year $10,065,193 · end of year $10,006,530

28 · Net assets with donor restrictions

beginning of year $1,234,907 · end of year $1,294,679