Form 990 for tax year 2022

1b · Membership dues

$709,785

1c · Fundraising events

$163,145

1f · All other contributions, gifts and grants

$5,511,278

1g · Noncash contributions included above

$96,468

2a · Program service revenue: Admissions

total $2,332,592 · related or exempt $2,332,592

2b · Program service revenue: Program Fees

total $293,875 · related or exempt $293,875

2f · All other program service revenue

total $18,117 · related or exempt $18,117

3 · Investment income

total $1,733,872 · unrelated business $17,241 · excluded $1,716,631

5 · Royalties

total $8,882 · excluded $8,882

6a · Gross rents

real property $105,350

6b · Less rental expenses

real property $38,802

6c · Rental income or loss

real property $66,548

6d · Net rental income or loss

total $66,548 · excluded $66,548

7a · Gross sales of assets other than inventory

other assets $24,612

7b · Less cost or other basis and sales expenses

securities $725,006 · other assets $0

7c · Gain or loss

securities -$725,006 · other assets $24,612

7d · Net gain or loss

total -$700,394 · excluded -$700,394

8a · Fundraising events: gross income

$82,052

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

$163,145

8b · Fundraising events: direct expenses

$153,439

8c · Net income from fundraising events

total -$71,387 · excluded -$71,387

9a · Gaming: gross income

$349,900

9b · Gaming: direct expenses

$125,335

9c · Net income from gaming

total $224,565 · excluded $224,565

10a · Gross sales of inventory

$1,774,691

10b · Cost of goods sold

$631,865

10c · Net income from sales of inventory

total $1,142,826 · related or exempt $871,646 · unrelated business $271,180

5 · Compensation of officers, directors and key employees

total $439,928 · program services $72,041 · management and general $295,846 · fundraising $72,041

7 · Other salaries and wages

total $4,883,472 · program services $3,859,221 · management and general $400,078 · fundraising $624,173

8 · Pension plan contributions

total $102,556 · program services $71,040 · management and general $8,980 · fundraising $22,536

9 · Other employee benefits

total $1,188,900 · program services $977,374 · management and general $53,505 · fundraising $158,021

10 · Payroll taxes

total $479,870 · program services $366,852 · management and general $55,380 · fundraising $57,638

11b · Fees: legal

total $15,247 · management and general $15,247

11c · Fees: accounting

total $85,984 · management and general $85,984

11f · Fees: investment management

total $277,678 · program services $237,007 · management and general $40,671

11g · Fees: other

total $436,644 · program services $216,149 · management and general $98,290 · fundraising $122,205

12 · Advertising and promotion

total $196,092 · program services $152,264 · management and general $20,439 · fundraising $23,389

13 · Office expenses

total $8,005 · program services $7,964 · management and general $28 · fundraising $13

14 · Information technology

total $174,724 · program services $131,639 · management and general $12,635 · fundraising $30,450

16 · Occupancy

total $565,294 · program services $540,048 · management and general $21,395 · fundraising $3,851

17 · Travel

total $226,780 · program services $138,911 · management and general $50,492 · fundraising $37,377

19 · Conferences, conventions and meetings

total $34,532 · program services $28,946 · management and general $2,821 · fundraising $2,765

20 · Interest

total $126 · management and general $126

22 · Depreciation, depletion and amortization

total $1,787,335 · program services $1,755,842 · management and general $21,538 · fundraising $9,955

23 · Insurance

total $200,969 · program services $198,070 · management and general $1,761 · fundraising $1,138

24a · Other expenses: Collections Purchased

total $666,696 · program services $666,696

24b · Other expenses: Program Activities and

total $647,834 · program services $591,649 · management and general $43,144 · fundraising $13,041

24c · Other expenses: Research Projects

total $164,193 · program services $164,193

24e · All other expenses

total $230,509 · program services $149,994 · management and general $80,515

1 · Cash, non-interest-bearing

beginning of year $2,030,086 · end of year $3,760,812

2 · Savings and temporary cash investments

beginning of year $4,156,354 · end of year $3,732,217

3 · Pledges and grants receivable

beginning of year $2,286,927 · end of year $1,731,567

4 · Accounts receivable

beginning of year $79,349 · end of year $204,826

8 · Inventories for sale or use

beginning of year $710,445 · end of year $875,377

9 · Prepaid expenses and deferred charges

beginning of year $315,523 · end of year $305,564

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

$71,956,535

10b · Land, buildings and equipment: accumulated depreciation

$34,729,333

10c · Land, buildings and equipment, net

beginning of year $37,898,902 · end of year $37,227,202

11 · Investments: publicly traded securities

beginning of year $49,584,289 · end of year $50,611,886

12 · Investments: other securities

beginning of year $26,301,753 · end of year $29,466,852

15 · Other assets

beginning of year $890,255 · end of year $92,311

17 · Accounts payable and accrued expenses

beginning of year $891,235 · end of year $796,539

19 · Deferred revenue

beginning of year $333,853 · end of year $349,332

27 · Net assets without donor restrictions

beginning of year $49,689,375 · end of year $49,741,647

28 · Net assets with donor restrictions

beginning of year $73,339,420 · end of year $77,121,096