Form 990 for tax year 2022

1b · Membership dues

$305,585

1d · Related organizations

$164,651

1f · All other contributions, gifts and grants

$3,025,082

1g · Noncash contributions included above

$1,363

2a · Program service revenue: ADMISSIONS

total $1,228,752 · related or exempt $1,228,752

3 · Investment income

total $160,672 · excluded $160,672

7a · Gross sales of assets other than inventory

securities $1,697,561

7b · Less cost or other basis and sales expenses

securities $1,385,191

7c · Gain or loss

securities $312,370

7d · Net gain or loss

total $312,370 · excluded $312,370

10a · Gross sales of inventory

$576,838

10b · Cost of goods sold

$252,958

10c · Net income from sales of inventory

total $323,880 · related or exempt $323,880

11a · Other revenue: MISCELLANEOUS REVENUE

total $17,189 · related or exempt $17,189

11e · Other revenue, total

$17,189

5 · Compensation of officers, directors and key employees

total $240,554 · management and general $137,431 · fundraising $103,123

7 · Other salaries and wages

total $1,054,712 · program services $908,163 · management and general $118,222 · fundraising $28,327

8 · Pension plan contributions

total $33,361 · program services $31,043 · management and general $2,318

9 · Other employee benefits

total $160,866 · program services $150,141 · management and general $7,093 · fundraising $3,632

10 · Payroll taxes

total $103,081 · program services $73,492 · management and general $19,686 · fundraising $9,903

11f · Fees: investment management

total $27,118 · management and general $27,118

11g · Fees: other

total $832,581 · program services $674,133 · management and general $156,330 · fundraising $2,118

12 · Advertising and promotion

total $79,886 · program services $657 · management and general $79,229

13 · Office expenses

total $75,471 · program services $42,333 · management and general $30,127 · fundraising $3,011

16 · Occupancy

total $102,046 · program services $90,892 · management and general $8,508 · fundraising $2,646

17 · Travel

total $65,367 · program services $30,616 · management and general $15,530 · fundraising $19,221

22 · Depreciation, depletion and amortization

total $406,399 · program services $367,181 · management and general $32,309 · fundraising $6,909

23 · Insurance

total $211,549 · program services $176,826 · management and general $21,725 · fundraising $12,998

24a · Other expenses: ARTIFACT/LIBRARY ACQUIS

total $1,297,612 · program services $1,297,612

24b · Other expenses: SUPPLIES AND MISCELLANE

total $104,388 · program services $87,093 · management and general $17,173 · fundraising $122

24c · Other expenses: CREDIT CARD FEES

total $62,122 · program services $62,122

24d · Other expenses: MUSEUM PROGRAMS

total $47,769 · program services $47,769

24e · All other expenses

total $67,858 · program services $48,428 · management and general $12,714 · fundraising $6,716

1 · Cash, non-interest-bearing

beginning of year $1,702,079 · end of year $1,616,475

3 · Pledges and grants receivable

beginning of year $447,287 · end of year $97,493

4 · Accounts receivable

beginning of year $1,351

8 · Inventories for sale or use

beginning of year $88,222 · end of year $121,165

9 · Prepaid expenses and deferred charges

beginning of year $107,519 · end of year $107,736

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

$18,819,121

10b · Land, buildings and equipment: accumulated depreciation

$9,769,977

10c · Land, buildings and equipment, net

beginning of year $9,377,761 · end of year $9,049,144

11 · Investments: publicly traded securities

beginning of year $7,204,719 · end of year $7,136,110

15 · Other assets

beginning of year $8,204,770 · end of year $7,471,593

17 · Accounts payable and accrued expenses

beginning of year $263,326 · end of year $131,127

27 · Net assets without donor restrictions

beginning of year $11,837,304 · end of year $10,632,551

28 · Net assets with donor restrictions

beginning of year $15,033,078 · end of year $14,836,038