Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1b · Membership dues

  $1,809,340

• 1c · Fundraising events

  $29,140

• 1f · All other contributions, gifts and grants

  $12,255,704

• 1g · Noncash contributions included above

  $752,430

• 2a · Program service revenue: ADMISSIONS

  total $1,699,174 · related or exempt $1,699,174

• 3 · Investment income

  total $3,200,798 · unrelated business -$1,997 · excluded $3,202,795

• 5 · Royalties

  total $2,717 · excluded $2,717

• 7a · Gross sales of assets other than inventory

  securities $29,970,815

• 7b · Less cost or other basis and sales expenses

  securities $30,065,218

• 7c · Gain or loss

  securities -$94,403

• 7d · Net gain or loss

  total -$94,403 · excluded -$94,403

• 8a · Fundraising events: gross income

  $841,090

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

  $29,140

• 8b · Fundraising events: direct expenses

  $233,199

• 8c · Net income from fundraising events

  total $607,891 · excluded $607,891

• 9a · Gaming: gross income

  $214,281

• 9b · Gaming: direct expenses

  $84,278

• 9c · Net income from gaming

  total $130,003 · excluded $130,003

• 10a · Gross sales of inventory

  $1,014,900

• 10b · Cost of goods sold

  $388,783

• 10c · Net income from sales of inventory

  total $626,117 · related or exempt $495,542 · unrelated business $130,575

• 11a · Other revenue: MISCELLANEOUS REVENUE

  total $47,520 · excluded $47,520

• 11e · Other revenue, total

  $47,520

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $1,682,789 · program services $1,682,789

• 5 · Compensation of officers, directors and key employees

  total $447,857 · program services $118,435 · management and general $180,968 · fundraising $148,454

• 7 · Other salaries and wages

  total $3,550,144 · program services $938,828 · management and general $1,434,524 · fundraising $1,176,792

• 8 · Pension plan contributions

  total $53,300 · program services $14,095 · management and general $21,537 · fundraising $17,668

• 9 · Other employee benefits

  total $307,240 · program services $81,249 · management and general $124,148 · fundraising $101,843

• 10 · Payroll taxes

  total $228,016 · program services $60,298 · management and general $92,136 · fundraising $75,582

• 11b · Fees: legal

  total $28,612 · management and general $28,612

• 11c · Fees: accounting

  total $65,246 · management and general $65,246

• 11d · Fees: lobbying

  total $73,504 · management and general $73,504

• 11f · Fees: investment management

  total $231,676 · management and general $231,676

• 11g · Fees: other

  total $4,468,649 · program services $3,733,241 · management and general $310,110 · fundraising $425,298

• 12 · Advertising and promotion

  total $346,082 · program services $177,718 · management and general $97,178 · fundraising $71,186

• 13 · Office expenses

  total $1,192,631 · program services $983,638 · management and general $169,317 · fundraising $39,676

• 14 · Information technology

  total $33,435 · management and general $33,435

• 17 · Travel

  total $589,161 · program services $420,441 · management and general $105,441 · fundraising $63,279

• 22 · Depreciation, depletion and amortization

  total $913,850 · program services $858,099 · management and general $37,380 · fundraising $18,371

• 23 · Insurance

  total $172,766 · program services $68,817 · management and general $82,613 · fundraising $21,336

• 24a · Other expenses: EXHIBITION AND EVENTS

  total $1,581,465 · program services $1,374,492 · management and general $93,877 · fundraising $113,096

• 24e · All other expenses

  total $433,160 · program services $172,540 · management and general $207,128 · fundraising $53,492

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $3,257,988 · end of year $586,012

• 2 · Savings and temporary cash investments

  beginning of year $5,214,208 · end of year $7,190,717

• 3 · Pledges and grants receivable

  beginning of year $2,400,047 · end of year $4,765,110

• 4 · Accounts receivable

  beginning of year $80,067 · end of year $56,681

• 8 · Inventories for sale or use

  beginning of year $124,364 · end of year $148,394

• 9 · Prepaid expenses and deferred charges

  beginning of year $1,020,141 · end of year $1,235,744

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

  $20,233,557

• 10b · Land, buildings and equipment: accumulated depreciation

  $6,682,952

• 10c · Land, buildings and equipment, net

  beginning of year $14,436,062 · end of year $13,550,605

• 11 · Investments: publicly traded securities

  beginning of year $47,384,674 · end of year $53,631,799

• 12 · Investments: other securities

  beginning of year $8,280,958 · end of year $8,535,651

• 15 · Other assets

  beginning of year $15,973 · end of year $0

• 17 · Accounts payable and accrued expenses

  beginning of year $691,411 · end of year $863,850

• 19 · Deferred revenue

  beginning of year $1,650,209 · end of year $2,034,235

• 25 · Other liabilities

  beginning of year $374,641 · end of year $359,903

• 27 · Net assets without donor restrictions

  beginning of year $23,367,179 · end of year $21,762,176

• 28 · Net assets with donor restrictions

  beginning of year $56,131,042 · end of year $64,680,549

The filer's explanations (Part III)

PART I, LINE 7

THE BOARD WILL DETERMINE WHETHER TO AWARD AN ANNUAL BONUS, AND THE AMOUNT OF ANY BONUS, FOR A GIVEN FISCAL YEAR IN ITS DISCRETION BASED ON ITS EVALUATION OF EXECUTIVE'S AND THE FOUNDATION'S PERFORMANCE FOR THAT YEAR AND THE FOUNDATION'S THEN CURRENT FINANCES. AN ANNUAL BONUS AWARDED BY THE FOUNDATION FOR A GIVEN FISCAL YEAR WILL BE PAID IN THE FOLLOWING FISCAL YEAR. EXECUTIVE MUST BE EMPLOYED BY THE FOUNDATION ON A BONUS PAYMENT DATE TO EARN THE BONUS OR ANY PART THEREOF. THE FOUNDATION'S CURRENT FISCAL YEAR RUNS FROM JULY 1 THROUGH JUNE 30.