Form 990 for tax year 2023

1b · Membership dues

$395,599

1c · Fundraising events

$499,830

1e · Government grants (contributions)

$3,745,844

1f · All other contributions, gifts and grants

$7,986,132

1g · Noncash contributions included above

$51,098

2a · Program service revenue: ADMISSIONS

total $2,475,435 · related or exempt $2,475,435

2b · Program service revenue: EDUCATION

total $644,293 · related or exempt $644,293

3 · Investment income

total $587,922 · excluded $587,922

6a · Gross rents

real property $836,510

6b · Less rental expenses

real property $0

6c · Rental income or loss

real property $836,510

6d · Net rental income or loss

total $836,510 · excluded $836,510

7a · Gross sales of assets other than inventory

securities $1,858,372

7b · Less cost or other basis and sales expenses

securities $1,776,691

7c · Gain or loss

securities $81,681

7d · Net gain or loss

total $81,681 · excluded $81,681

8a · Fundraising events: gross income

$59,250

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

$499,830

8b · Fundraising events: direct expenses

$229,123

8c · Net income from fundraising events

total -$169,873 · excluded -$169,873

10a · Gross sales of inventory

$597,092

10b · Cost of goods sold

$346,922

10c · Net income from sales of inventory

total $250,170 · related or exempt $250,170

1 · Grants to domestic organizations and governments

total $113,742 · program services $113,742

5 · Compensation of officers, directors and key employees

total $832,356 · program services $126,112 · management and general $582,143 · fundraising $124,101

7 · Other salaries and wages

total $5,928,170 · program services $4,750,497 · management and general $871,480 · fundraising $306,193

8 · Pension plan contributions

total $164,392 · program services $118,456 · management and general $35,408 · fundraising $10,528

9 · Other employee benefits

total $359,624 · program services $280,250 · management and general $59,110 · fundraising $20,264

10 · Payroll taxes

total $494,331 · program services $366,860 · management and general $87,942 · fundraising $39,529

11b · Fees: legal

total $18,869 · management and general $18,869

11c · Fees: accounting

total $54,169 · management and general $54,169

11f · Fees: investment management

total $36,482 · management and general $36,482

11g · Fees: other

total $961,535 · program services $405,229 · management and general $355,192 · fundraising $201,114

12 · Advertising and promotion

total $438,420 · program services $424,667 · management and general $13,165 · fundraising $588

13 · Office expenses

total $273,099 · program services $146,451 · management and general $117,397 · fundraising $9,251

14 · Information technology

total $265,785 · program services $222,810 · management and general $42,975

15 · Royalties

total $652,088 · program services $652,088

16 · Occupancy

total $1,084,834 · program services $986,745 · management and general $88,948 · fundraising $9,141

17 · Travel

total $463,984 · program services $314,032 · management and general $147,086 · fundraising $2,866

19 · Conferences, conventions and meetings

total $135,821 · program services $67,343 · management and general $67,329 · fundraising $1,149

22 · Depreciation, depletion and amortization

total $151,217 · program services $114,476 · management and general $36,155 · fundraising $586

23 · Insurance

total $201,310 · program services $98,626 · management and general $102,029 · fundraising $655

24a · Other expenses: MISCELLANEOUS

total $985,971 · program services $567,411 · management and general $406,329 · fundraising $12,231

24b · Other expenses: SUPPLIES

total $466,265 · program services $465,330 · management and general $840 · fundraising $95

24c · Other expenses: EVENT EXPENSES

total $263,988 · program services $218,788 · management and general $29,785 · fundraising $15,415

1 · Cash, non-interest-bearing

beginning of year $146,658 · end of year $248,850

2 · Savings and temporary cash investments

beginning of year $4,186,024 · end of year $1,954,391

3 · Pledges and grants receivable

beginning of year $18,902,718 · end of year $18,855,331

4 · Accounts receivable

beginning of year $1,130,104 · end of year $402,114

8 · Inventories for sale or use

beginning of year $123,030 · end of year $173,867

9 · Prepaid expenses and deferred charges

beginning of year $847,496 · end of year $423,958

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

$21,918,882

10b · Land, buildings and equipment: accumulated depreciation

$16,870,775

10c · Land, buildings and equipment, net

beginning of year $1,340,625 · end of year $5,048,107

11 · Investments: publicly traded securities

beginning of year $15,612,266 · end of year $16,119,681

12 · Investments: other securities

beginning of year $354,151 · end of year $49,453

15 · Other assets

beginning of year $361,382 · end of year $405,726

17 · Accounts payable and accrued expenses

beginning of year $1,002,708 · end of year $1,199,416

19 · Deferred revenue

beginning of year $338,655 · end of year $426,930

24 · Unsecured notes and loans payable

beginning of year $146,771 · end of year $143,146

25 · Other liabilities

beginning of year $228,130 · end of year $210,272

27 · Net assets without donor restrictions

beginning of year $8,728,712 · end of year $7,307,282

28 · Net assets with donor restrictions

beginning of year $32,559,478 · end of year $34,394,432